SENATE AMENDED
PRIOR PRINTER'S NOS. 848, 1641 PRINTER'S NO. 2282
No. 815 Session of 2005
INTRODUCED BY FEESE, MARCH 14, 2005
SENATOR THOMPSON, APPROPRIATIONS, IN SENATE, RE-REPORTED AS
AMENDED, JUNE 22, 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
1 Legislative Departments of the Commonwealth for the fiscal
2 year July 1, 2004, to June 30, 2005, and for the payment of
3 bills incurred and remaining unpaid at the close of the
4 fiscal year ending June 30, 2004; to provide for
5 administrative cost reduction plans; and making a repeal
6 relating to development and maintenance of recreational
7 trails.
8 TABLE OF CONTENTS
9 PART I. GENERAL PROVISIONS
10 Section 101. Short title.
11 Section 102. Definitions.
12 Section 103. Abbreviations.
13 Section 104. State appropriations.
14 Section 105. Federal augmentation appropriations.
15 Section 106. Block grants.
16 Section 107. Administrative cost reduction plans.
17 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
18 FOR 2005-2006
19 SUBPART A. EXECUTIVE DEPARTMENT
20 Section 201. Governor.
21 Section 202. Executive Offices.
22 Section 203. Lieutenant Governor.
23 Section 204. Attorney General.
24 Section 205. Auditor General.
25 Section 206. Treasury Department.
26 Section 207. Department of Aging.
27 Section 208. Department of Agriculture.
28 Section 209. Department of Community and Economic Development.
29 Section 210. Department of Conservation and Natural Resources.
30 Section 211. Department of Corrections.
31 Section 212. Department of Education.
32 Section 213. Department of Environmental Protection.
33 Section 214. Department of General Services.
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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.
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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.
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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.
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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
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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
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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 TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE <--
28 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
29 COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR
30 THE FISCAL YEAR JULY 1, 2005, TO JUNE 30, 2006, FOR CERTAIN
31 INSTITUTIONS AND ORGANIZATIONS, AND FOR THE PAYMENT OF BILLS
32 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
33 ENDING JUNE 30, 2005; TO PROVIDE APPROPRIATIONS FROM THE
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1 STATE LOTTERY FUND, THE ENERGY CONSERVATION AND ASSISTANCE
2 FUND, THE HAZARDOUS MATERIAL RESPONSE FUND, THE STATE STORES
3 FUND, THE MILK MARKETING FUND, THE HOME INVESTMENT TRUST
4 FUND, THE EMERGENCY MEDICAL SERVICES OPERATING FUND, THE
5 TUITION PAYMENT FUND, THE BANKING DEPARTMENT FUND, THE
6 FIREARM RECORDS CHECK FUND, THE BEN FRANKLIN TECHNOLOGY
7 DEVELOPMENT AUTHORITY FUND, THE TOBACCO SETTLEMENT FUND AND
8 THE HEALTH CARE PROVIDER RETENTION ACCOUNT TO THE EXECUTIVE
9 DEPARTMENT; TO PROVIDE APPROPRIATIONS FROM THE JUDICIAL
10 COMPUTER SYSTEM AUGMENTATION ACCOUNT TO THE JUDICIAL
11 DEPARTMENT FOR THE FISCAL YEAR JULY 1, 2005, TO JUNE 30,
12 2006; TO PROVIDE APPROPRIATIONS FROM THE MOTOR LICENSE FUND
13 FOR THE FISCAL YEAR JULY 1, 2005, TO JUNE 30, 2006, FOR THE
14 PROPER OPERATION OF THE SEVERAL DEPARTMENTS OF THE
15 COMMONWEALTH AND THE PENNSYLVANIA STATE POLICE AUTHORIZED TO
16 SPEND MOTOR LICENSE FUND MONEYS; TO PROVIDE FOR THE
17 APPROPRIATION OF FEDERAL FUNDS TO THE EXECUTIVE DEPARTMENT OF
18 THE COMMONWEALTH AND FOR THE ESTABLISHMENT OF RESTRICTED
19 RECEIPT ACCOUNTS FOR THE FISCAL YEAR JULY 1, 2005, TO JUNE
20 30, 2006, AND FOR THE PAYMENT OF BILLS REMAINING UNPAID AT
21 THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005; TO PROVIDE
22 FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS
23 FROM THE GENERAL FUND, FOR THE EXECUTIVE DEPARTMENT OF THE
24 COMMONWEALTH FOR THE FISCAL YEAR JULY 1, 2004, TO JUNE 30,
25 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING
26 UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004.
27 TABLE OF CONTENTS
28 PART I. GENERAL PROVISIONS
29 SECTION 101. SHORT TITLE.
30 SECTION 102. DEFINITIONS.
31 SECTION 103. ABBREVIATIONS.
32 SECTION 104. STATE APPROPRIATIONS.
33 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.
34 SECTION 106. BLOCK GRANTS.
35 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
36 FOR 2005-2006
37 SUBPART A. EXECUTIVE DEPARTMENT
38 SECTION 201. GOVERNOR.
39 SECTION 202. EXECUTIVE OFFICES.
40 SECTION 203. LIEUTENANT GOVERNOR.
41 SECTION 204. ATTORNEY GENERAL.
42 SECTION 205. AUDITOR GENERAL.
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1 SECTION 206. TREASURY DEPARTMENT.
2 SECTION 207. DEPARTMENT OF AGING.
3 SECTION 208. DEPARTMENT OF AGRICULTURE.
4 SECTION 209. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
5 SECTION 210. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
6 SECTION 211. DEPARTMENT OF CORRECTIONS.
7 SECTION 212. DEPARTMENT OF EDUCATION.
8 SECTION 213. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
9 SECTION 214. DEPARTMENT OF GENERAL SERVICES.
10 SECTION 215. DEPARTMENT OF HEALTH.
11 SECTION 216. INSURANCE DEPARTMENT.
12 SECTION 217. DEPARTMENT OF LABOR AND INDUSTRY.
13 SECTION 218. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.
14 SECTION 219. DEPARTMENT OF PUBLIC WELFARE.
15 SECTION 220. DEPARTMENT OF REVENUE.
16 SECTION 221. DEPARTMENT OF STATE.
17 SECTION 222. DEPARTMENT OF TRANSPORTATION.
18 SECTION 223. PENNSYLVANIA STATE POLICE.
19 SECTION 224. STATE CIVIL SERVICE COMMISSION.
20 SECTION 225. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
21 SECTION 226. PENNSYLVANIA FISH AND BOAT COMMISSION.
22 SECTION 227. STATE SYSTEM OF HIGHER EDUCATION.
23 SECTION 228. PENNSYLVANIA HIGHER EDUCATION ASSISTANCE AGENCY.
24 SECTION 229. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
25 SECTION 230. PENNSYLVANIA INFRASTRUCTURE INVESTMENT AUTHORITY.
26 SECTION 231. ENVIRONMENTAL HEARING BOARD.
27 SECTION 232. PENNSYLVANIA BOARD OF PROBATION AND PAROLE.
28 SECTION 233. PENNSYLVANIA PUBLIC TELEVISION NETWORK COMMISSION.
29 SECTION 234. PENNSYLVANIA SECURITIES COMMISSION.
30 SECTION 235. STATE TAX EQUALIZATION BOARD.
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1 SECTION 236. HEALTH CARE COST CONTAINMENT COUNCIL.
2 SECTION 237. STATE ETHICS COMMISSION.
3 SECTION 238. STATE EMPLOYEES' RETIREMENT SYSTEM.
4 SECTION 239. THADDEUS STEVENS COLLEGE OF TECHNOLOGY.
5 SECTION 240. PENNSYLVANIA HOUSING FINANCE AGENCY.
6 SUBPART B. LEGISLATIVE DEPARTMENT
7 SECTION 251. SENATE.
8 SECTION 252. HOUSE OF REPRESENTATIVES.
9 SECTION 253. LEGISLATIVE REFERENCE BUREAU.
10 SECTION 254. LEGISLATIVE BUDGET AND FINANCE COMMITTEE.
11 SECTION 255. LEGISLATIVE DATA PROCESSING COMMITTEE.
12 SECTION 256. JOINT STATE GOVERNMENT COMMISSION.
13 SECTION 257. LOCAL GOVERNMENT COMMISSION.
14 SECTION 258. JOINT LEGISLATIVE AIR AND WATER POLLUTION CONTROL
15 AND CONSERVATION COMMITTEE.
16 SECTION 259. LEGISLATIVE AUDIT ADVISORY COMMISSION.
17 SECTION 260. INDEPENDENT REGULATORY REVIEW COMMISSION.
18 SECTION 261. CAPITOL PRESERVATION COMMITTEE.
19 SECTION 262. PENNSYLVANIA COMMISSION ON SENTENCING.
20 SECTION 263. CENTER FOR RURAL PENNSYLVANIA.
21 SECTION 264. COMMONWEALTH MAIL PROCESSING CENTER.
22 SUBPART C. JUDICIAL DEPARTMENT
23 SECTION 281. SUPREME COURT.
24 SECTION 282. SUPERIOR COURT.
25 SECTION 283. COMMONWEALTH COURT.
26 SECTION 284. COURTS OF COMMON PLEAS.
27 SECTION 285. COMMUNITY COURTS - MAGISTERIAL DISTRICT JUDGES.
28 SECTION 286. PHILADELPHIA TRAFFIC COURT.
29 SECTION 287. PHILADELPHIA MUNICIPAL COURT.
30 SECTION 288. JUDICIAL CONDUCT BOARD.
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1 SECTION 289. COURT OF JUDICIAL DISCIPLINE.
2 SECTION 290. JUROR COST REIMBURSEMENT.
3 SECTION 291. COUNTY COURT REIMBURSEMENT.
4 PART III. STATE LOTTERY FUND APPROPRIATIONS
5 SECTION 301. DEPARTMENT OF AGING.
6 PART IV. ENERGY CONSERVATION AND ASSISTANCE
7 FUND APPROPRIATIONS
8 SECTION 401. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
9 SECTION 402. DEPARTMENT OF PUBLIC WELFARE.
10 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
11 APPROPRIATIONS
12 SECTION 501. SUPREME COURT.
13 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
14 APPROPRIATIONS
15 SECTION 601. DEPARTMENT OF HEALTH.
16 PART VII. STATE STORES FUND APPROPRIATIONS
17 SECTION 701. PENNSYLVANIA STATE POLICE.
18 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
19 FOR 2005-2006
20 SUBPART A. MOTOR LICENSE FUND
21 SECTION 801. DEPARTMENT OF TRANSPORTATION.
22 SECTION 802. EXECUTIVE OFFICES.
23 SECTION 803. TREASURY DEPARTMENT.
24 SECTION 804. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
25 SECTION 805. DEPARTMENT OF EDUCATION.
26 SECTION 806. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
27 SECTION 807. DEPARTMENT OF GENERAL SERVICES.
28 SECTION 808. DEPARTMENT OF REVENUE.
29 SECTION 809. PENNSYLVANIA STATE POLICE.
30 SECTION 810. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
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1 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
2 SECTION 821. DEPARTMENT OF TRANSPORTATION.
3 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
4 APPROPRIATIONS
5 SECTION 901. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
6 PART X. MILK MARKETING FUND APPROPRIATIONS
7 SECTION 1001. MILK MARKETING BOARD.
8 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
9 SECTION 1101. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
10 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
11 SECTION 1201. TREASURY DEPARTMENT.
12 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
13 SECTION 1301. DEPARTMENT OF BANKING.
14 SECTION 1302. DEPARTMENT OF GENERAL SERVICES.
15 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
16 SECTION 1401. PENNSYLVANIA STATE POLICE.
17 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
18 AUTHORITY FUND APPROPRIATIONS
19 SECTION 1501. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
20 PART XVI. TOBACCO SETTLEMENT FUND
21 SECTION 1601. TOBACCO SETTLEMENT BOARD.
22 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT
23 SECTION 1601-A. DEPARTMENT OF PUBLIC WELFARE.
24 PART XVII. RESTRICTED RECEIPT ACCOUNTS
25 SECTION 1701. GENERAL PROVISIONS.
26 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.
27 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL
28 RESOURCES.
29 SECTION 1704. DEPARTMENT OF EDUCATION.
30 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.
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1 SECTION 1706. DEPARTMENT OF TRANSPORTATION.
2 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
3 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
4 PART XVIII. ADDITIONAL APPROPRIATIONS FOR
5 FISCAL YEAR 2004-2005
6 SUBPART A. GENERAL PROVISIONS
7 SECTION 1801. STATE APPROPRIATIONS.
8 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.
9 SUBPART B. EXECUTIVE DEPARTMENT
10 SECTION 1811. EXECUTIVE OFFICES.
11 SECTION 1812. DEPARTMENT OF AGING.
12 SECTION 1813. DEPARTMENT OF CONSERVATION AND NATURAL RESOURCES.
13 SECTION 1814. DEPARTMENT OF CORRECTIONS.
14 SECTION 1815. DEPARTMENT OF EDUCATION.
15 SECTION 1816. DEPARTMENT OF HEALTH.
16 SECTION 1817. DEPARTMENT OF MILITARY AND VETERANS AFFAIRS.
17 SECTION 1818. DEPARTMENT OF PUBLIC WELFARE.
18 SECTION 1819. PENNSYLVANIA STATE POLICE.
19 SECTION 1820. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.
20 SECTION 1821. PENNSYLVANIA HISTORICAL AND MUSEUM COMMISSION.
21 SECTION 1822. PENNSYLVANIA BOARD OF PROBATION AND PAROLE.
22 SUBPART E. MISCELLANEOUS PROVISIONS FOR 2004-2005
23 SECTION 1891. PRIOR LAWS UNAFFECTED.
24 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
25 AVAILABLE.
26 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING
27 OR COMMITTING FUNDS.
28 SECTION 1894. MINORITY BUSINESS SET-ASIDES.
29 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
30 SOURCES.
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1 SECTION 1896. LAPSING OF UNUSED FUNDS.
2 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.
3 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER PRIOR
4 LAW.
5 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
6 FOR 2005-2006
7 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.
8 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
9 FUNDS.
10 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL FUNDS.
11 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND APPROPRIATIONS.
12 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.
13 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
14 SSBG.
15 SECTION 1907. TRANSFER OF LIHEAP FUNDS.
16 PART XX. MISCELLANEOUS PROVISIONS FOR 2005-2006
17 SECTION 2001. PRIOR LAWS UNAFFECTED.
18 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS AVAILABLE.
19 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR
20 COMMITTING FUNDS.
21 SECTION 2004. MINORITY BUSINESS SET-ASIDES.
22 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
23 SOURCES.
24 SECTION 2006. LAPSING OF UNUSED FUNDS.
25 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.
26 SECTION 2008. TRANSFER OF EXCESS FUNDS.
27 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.
28 PART XXI. EFFECTIVE DATE
29 SECTION 2101. EFFECTIVE DATE.
30 The General Assembly of the Commonwealth of Pennsylvania
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1 hereby enacts as follows:
2 PART I <--
3 GENERAL PROVISIONS
4 Section 101. Short title.--This act shall be known and may
5 be cited as the General Appropriation Act of 2005.
6 Section 102. Definitions.--The following words and phrases
7 when used in this act shall have the meanings given to them in
8 this section unless the context clearly indicates otherwise:
9 "Employees." Includes all directors, superintendents, bureau
10 or division chiefs, assistant directors, assistant
11 superintendents, assistant chiefs, experts, scientists,
12 engineers, surveyors, draftsmen, accountants, secretaries,
13 auditors, inspectors, examiners, analysts, statisticians,
14 marshals, clerks, stenographers, bookkeepers, messengers and
15 other assistants in any department, board or commission.
16 "Expenses" and "maintenance." Includes all printing, binding
17 and stationery, food and forage, materials and supplies,
18 traveling expenses, training, motor vehicle supplies and
19 repairs, freight, express and cartage, postage, telephones and
20 telegraph rentals and toll charges, newspaper advertising and
21 notices, public advertising by or through any medium, fuel,
22 light, heat, power and water, minor construction and renovation,
23 repairs or reconstruction of equipment, buildings and
24 facilities, rent of real estate and equipment, premiums on
25 workers' compensation, insurance premiums on policies of
26 liability insurance, insurance premiums on medical payment
27 insurance and surety bonds for volunteer workers, premiums on
28 employee group life insurance and employee and retired employee
29 group hospital and medical insurance, payment of Commonwealth
30 share of Social Security taxes and unemployment compensation
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1 costs for State employees, the purchase of replacement or
2 additional equipment and machinery and all other incidental
3 costs and expenses, including payment to the Department of
4 General Services of mileage and other charges for the use of
5 automobiles and rental payments for permanently assigned
6 automobiles and of expenses or costs of services incurred
7 through the Purchasing Fund. The term "expenses" also shall
8 include the medical costs for the treatment of inmates of State
9 institutions when the inmate must be transferred to an outside
10 hospital: Provided, That in no case shall the State institution
11 pay more for patient care than that provided under the State
12 medical assistance program.
13 Section 103. Abbreviations.--The following abbreviations
14 when used in this act shall have the meanings given to them in
15 this section unless the context clearly indicates otherwise:
16 "ARC." Appalachian Regional Commission.
17 "BG." Block grant.
18 "CCDFBG." Child Care and Development Fund Block Grant.
19 "CSBG." Community Services Block Grant.
20 "DCSI." Drug Control and Systems Improvement Formula Grant
21 Program.
22 "DFSC." Drug Free Schools and Communities Act.
23 "DOE." Department of Energy.
24 "EEOC." Equal Employment Opportunity Commission.
25 "EPA." Environmental Protection Agency.
26 "ESEA." Elementary and Secondary Education Act.
27 "FEMA." Federal Emergency Management Agency.
28 "FTA." Federal Transit Administration.
29 "HUD." Department of Housing and Urban Development.
30 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
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1 "LSTA." Library Services and Technology Act.
2 "MCHSBG." Maternal and Child Health Services Block Grant.
3 "MHSBG." Mental Health Services Block Grant.
4 "MR." Mental Retardation.
5 "PHHSBG." Preventive Health and Health Services Block Grant.
6 "RSAT." Residential Substance Abuse Treatment.
7 "SABG." Substance Abuse Block Grant.
8 "SCDBG." Small Communities Development Block Grant.
9 "SDA." Service Delivery Area.
10 "SSBG." Social Services Block Grant.
11 "TANFBG." Temporary Assistance for Needy Families Block
12 Grant.
13 "VA." Veterans' Administration.
14 "WIA." Workforce Investment Act.
15 "WIC." Women, Infants and Children Program.
16 Section 104. State appropriations.--(a) General Fund.--The
17 following sums set forth in this act, or as much thereof as may
18 be necessary, are hereby specifically appropriated from the
19 General Fund to the several hereinafter named agencies of the
20 Executive, Legislative and Judicial Departments of the
21 Commonwealth for the payment of salaries, wages or other
22 compensation and travel expenses of the duly elected or
23 appointed officers and employees of the Commonwealth, for the
24 payment of fees for contractual services rendered, for the
25 purchase or rental of goods and services, printing, public
26 advertising by or through any medium, equipment, land and
27 buildings and for payment of any other expenses, as provided by
28 law or by this act, necessary for the proper conduct of the
29 duties, functions and activities and for the purposes
30 hereinafter set forth for the fiscal year beginning July 1,
20050H0815B2282 - 18 -
1 2005, and for the payment of bills incurred and remaining unpaid
2 at the close of the fiscal year ending June 30, 2005.
3 (b) State Lottery Fund.--The following sums set forth in
4 this act, or as much thereof as may be necessary, are hereby
5 specifically appropriated from the State Lottery Fund to the
6 several hereinafter named agencies of the Executive Department
7 of the Commonwealth for the payment of salaries, wages or other
8 compensation and travel expenses of the duly appointed officers
9 and employees of the Commonwealth, for the payment of fees for
10 contractual services rendered, for the purchase or rental of
11 goods and services and for payment of any other expenses, as
12 provided by law or by this act, necessary for the proper conduct
13 of the duties, functions and activities and for the purposes
14 hereinafter set forth for the fiscal year beginning July 1,
15 2005, and for the payment of bills incurred and remaining unpaid
16 at the close of the fiscal year ending June 30, 2005.
17 (c) Energy Conservation and Assistance Fund.--The following
18 sums set forth in this act, or as much thereof as may be
19 necessary, are hereby specifically appropriated from the Energy
20 Conservation and Assistance Fund to the several hereinafter
21 named agencies of the Executive Department of the Commonwealth
22 for the payment of fees for contractual services rendered, for
23 the purchase or rental of goods and services and for the payment
24 of any other expenses, as provided by law or by this act,
25 necessary for the proper conduct of the duties, functions and
26 activities and for the purposes hereinafter set forth for the
27 fiscal year beginning July 1, 2005, and for the payment of bills
28 incurred and remaining unpaid at the close of the fiscal year
29 ending June 30, 2005.
30 (d) Judicial Computer System Augmentation Account.--The
20050H0815B2282 - 19 -
1 following sums set forth in this act, or as much thereof as may
2 be necessary, are hereby specifically appropriated from the
3 restricted receipt account established within the General Fund,
4 known as the Judicial Computer System Augmentation Account, to
5 the Judicial Department of the Commonwealth for the payment of
6 salaries, wages or other compensation and travel expenses, for
7 the payment of fees for contractual services rendered, for the
8 purchase or rental of goods and services and for the payment of
9 any other expenses, as provided by law or by this act, necessary
10 for the proper conduct of the duties, functions and activities
11 and for the purposes hereinafter set forth for the fiscal year
12 beginning July 1, 2005, and for the payment of bills incurred
13 and remaining unpaid at the close of the fiscal year ending June
14 30, 2005.
15 (e) Emergency Medical Services Operating Fund.--The
16 following sums set forth in this act, or as much thereof as may
17 be necessary, are hereby specifically appropriated from the
18 Emergency Medical Services Operating Fund to the several
19 hereinafter named agencies of the Executive Department of the
20 Commonwealth for the payment of fees for contractual services
21 rendered, for the purchase or rental of goods and services and
22 for the payment of any other expenses, as provided by law or by
23 this act, necessary for the proper conduct of the duties,
24 functions and activities and for the purposes hereinafter set
25 forth for the fiscal year beginning July 1, 2005, and for the
26 payment of bills incurred and remaining unpaid at the close of
27 the fiscal year ending June 30, 2005.
28 (f) The State Stores Fund.--The following sums set forth in
29 this act, or as much thereof as may be necessary, are hereby
30 specifically appropriated from The State Stores Fund to the
20050H0815B2282 - 20 -
1 hereinafter named agency of the Executive Department of the
2 Commonwealth for the payment of salaries, wages or other
3 compensation and travel expenses of the duly appointed officers
4 and employees of the Commonwealth, for the payment of fees for
5 contractual services rendered, for the purchase or rental of
6 goods and services and for the payment of any other expenses, as
7 provided by law or by this act, necessary for the proper conduct
8 of the duties, functions and activities and for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 2005, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 2005.
12 (g) Motor License Fund.--The following sums, or as much
13 thereof as may be necessary, are hereby appropriated from the
14 Motor License Fund to the hereinafter named agencies of the
15 Executive Department for the payment of salaries, wages and
16 other compensation and travel expenses of the duly elected or
17 appointed officers and employees of the Commonwealth, for
18 contractual services and other expenses necessary for the proper
19 conduct of the duties, functions and activities 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 (h) Aviation Restricted Revenue Account.--The following
24 sums, or as much thereof as may be necessary, are hereby
25 appropriated from the Aviation Restricted Revenue Account in the
26 Motor License Fund to the hereinafter named agencies of the
27 Executive Department for the purposes set forth herein for the
28 fiscal year beginning July 1, 2005, and for the payment of bills
29 incurred and remaining unpaid at the close of the fiscal year
30 ending June 30, 2005.
20050H0815B2282 - 21 -
1 (i) Hazardous Material Response Fund.--The following sums
2 set forth in this act, or as much thereof as may be necessary,
3 are hereby specifically appropriated from the Hazardous Material
4 Response Fund to the several hereinafter named agencies of the
5 Executive Department of the Commonwealth for the payment of fees
6 for contractual services rendered, for the purchase or rental of
7 goods and services and for the payment of any other expenses, as
8 provided by law or by this act, necessary for the proper conduct
9 of the duties, functions and activities and for the purposes
10 hereinafter set forth for the fiscal year beginning July 1,
11 2005, and for the payment of bills incurred and remaining unpaid
12 at the close of the fiscal year ending June 30, 2005.
13 (j) Milk Marketing Fund.--The following sums set forth in
14 this act, or as much thereof as may be necessary, are hereby
15 specifically appropriated from the Milk Marketing Fund to the
16 several hereinafter named agencies of the Executive Department
17 of the Commonwealth for the payment of salaries, wages or other
18 compensation and travel expenses of the duly appointed officers
19 and employees of the Commonwealth, for the payment of fees for
20 contractual services rendered, for the purchase or rental of
21 goods and services and for the payment of any other expenses, as
22 provided by law or by this act, necessary for the proper conduct
23 of the duties, functions and activities and for the purposes
24 hereinafter set forth for the fiscal year beginning July 1,
25 2005, and for the payment of bills incurred and remaining unpaid
26 at the close of the fiscal year ending June 30, 2005.
27 (k) Home Investment Trust Fund.--The following sums set
28 forth in this act, or as much thereof as may be necessary, are
29 hereby specifically appropriated from the Home Investment Trust
30 Fund to the hereinafter named agencies of the Executive
20050H0815B2282 - 22 -
1 Department of the Commonwealth for the payment of salaries,
2 wages or other compensation and travel expenses of the duly
3 appointed officers and employees of the Commonwealth, for the
4 payment of fees for contractual services rendered, for the
5 purchase or rental of goods and services and for the payment of
6 any other expenses, as provided by law or by this act, necessary
7 for the proper conduct of the duties, functions and activities
8 and for the purposes hereinafter set forth for the fiscal year
9 beginning July 1, 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 (l) Tuition Payment Fund.--The following sums set forth in
13 this act, or as much thereof as may be necessary, are hereby
14 specifically appropriated from the Tuition Payment Fund to the
15 hereinafter named agencies of the Executive Department of the
16 Commonwealth for the payment of salaries, wages or other
17 compensation and travel expenses of the duly appointed officers
18 and employees of the Commonwealth, for the payment of fees for
19 contractual services rendered, for the purchase or rental of
20 goods and services and for the payment of any other expenses, as
21 provided by law or by this act, necessary for the proper conduct
22 of the duties, functions and activities and for the purposes
23 hereinafter set forth for the fiscal year beginning July 1,
24 2005, and for the payment of bills incurred and remaining unpaid
25 at the close of the fiscal year ending June 30, 2005.
26 (m) Banking Department Fund.--The following sums set forth
27 in this act, or as much thereof as may be necessary, are hereby
28 specifically appropriated from the Banking Department Fund to
29 the hereinafter named agencies of the Executive Department of
30 the Commonwealth for the payment of salaries, wages or other
20050H0815B2282 - 23 -
1 compensation and travel expenses of the duly appointed officers
2 and employees of the Commonwealth, for the payment of fees for
3 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 (n) Firearm Records Check Fund.--The following sums set
11 forth in this act, or as much thereof as may be necessary, are
12 hereby specifically appropriated from the Firearm Records Check
13 Fund to the hereinafter named agencies of the Executive
14 Department of the Commonwealth for the payment of salaries,
15 wages or other compensation and travel expenses of the duly
16 appointed officers and employees of the Commonwealth, for the
17 payment of fees for contractual services rendered, for the
18 purchase or rental of goods and services and for the payment of
19 any other expenses, as provided by law or by this act, necessary
20 for the proper conduct of the duties, functions and activities
21 and for the purposes hereinafter set forth for the fiscal year
22 beginning July 1, 2005, and for the payment of bills incurred
23 and remaining unpaid at the close of the fiscal year ending June
24 30, 2005.
25 (o) Ben Franklin Technology Development Authority Fund.--The
26 following sums set forth in this act, or as much thereof as may
27 be necessary, are hereby specifically appropriated from the Ben
28 Franklin Technology Development Authority Fund to the
29 hereinafter named agencies of the Executive Department of the
30 Commonwealth for the payment of salaries, wages or other
20050H0815B2282 - 24 -
1 compensation and travel expenses of the duly appointed officers
2 and employees of the Commonwealth, for the payment of fees for
3 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 (p) Tobacco Settlement Fund.--The following sums set forth
11 in this act, or as much thereof as may be necessary, are hereby
12 specifically appropriated from the Tobacco Settlement Fund to
13 the hereinafter named agencies of the Executive Department of
14 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 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 (q) Health Care Provider Retention Account.--The following
25 sums, or as much thereof as may be necessary, are hereby
26 appropriated from the Health Care Provider Retention Account in
27 the General Fund to the hereinafter named agencies of the
28 Executive Department for the purposes set forth herein for the
29 fiscal year beginning July 1, 2005, and for the payment of bills
30 incurred and remaining unpaid at the close of the fiscal year
20050H0815B2282 - 25 -
1 ending June 30, 2005.
2 Section 105. Federal augmentation appropriations.--The
3 following Federal augmentation appropriations set forth in this
4 act, or as much thereof as may be necessary, are hereby
5 specifically appropriated from the Federal augmentation funds to
6 the several hereinafter named agencies of the Executive
7 Department of the Commonwealth for the payment of the expenses
8 of implementing and carrying out the programs stated herein for
9 the fiscal year beginning July 1, 2005, and for the payment of
10 bills incurred and remaining unpaid at the close of the fiscal
11 year ending June 30, 2005. Unless otherwise stated, the
12 appropriations include any carryovers from the prior fiscal
13 year.
14 Section 106. Block grants.--(a) Appropriation.--The
15 following sums set forth in this act, or as much thereof as may
16 be necessary, are hereby specifically appropriated from the
17 block grant (BG) funds to the several hereinafter named agencies
18 of the Executive Department of the Commonwealth for the
19 purposes, and under the restrictions, for which the funds are
20 provided for the fiscal year beginning July 1, 2005.
21 (b) Small Communities Development Block Grant.--The Small
22 Communities Development Block Grant (SCDBG) is to assist small
23 cities and communities that have a high concentration of
24 impoverished citizens and substandard housing to expand their
25 low-income and moderate-income housing opportunities and to meet
26 community development needs.
27 (c) Community Services Block Grant.--The Community Services
28 Block Grant (CSBG) is to provide a range of services and
29 activities having a measurable and potentially major impact on
30 the causes of poverty in the community or those areas of the
20050H0815B2282 - 26 -
1 community where poverty is a particularly acute problem. In
2 addition, new focus may be placed on the unemployed, both old
3 and new. Local agencies may lower their eligibility requirements
4 for recipients to three months to allow greater flexibility to
5 assure proper consideration of each recipient.
6 (d) Preventive Health and Health Services Block Grant.--The
7 Preventive Health and Health Services Block Grant (PHHSBG) is
8 for the provision of preventive health and other health services
9 related to emergency medical systems, health initiative grants,
10 comprehensive public health, hypertension, fluoridation, health
11 education, risk reduction, home health, rape crisis and domestic
12 violence services.
13 (e) Maternal and Child Health Services Block Grant.--The
14 Maternal and Child Health Services Block Grant (MCHSBG) is to
15 enable states to maintain and strengthen their leadership in
16 planning, promoting, coordinating and evaluating health care for
17 pregnant women, mothers, infants and children, and children with
18 special health care needs, and in providing health services for
19 mothers and children who do not have access to adequate health
20 care.
21 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
22 Income Home Energy Assistance Block Grant (LIHEABG) is to help
23 lessen the impact of the high cost of energy on low-income
24 families and individuals, including energy efficiency grants for
25 low-income dwellings. No less than 15% of the LIHEABG funds
26 received shall be used for weatherization. LIHEABG funds
27 received pursuant to a Presidential release of contingency funds
28 shall be exempt from the 15% requirement. Unexpended
29 weatherization funds which would result in LIHEABG funds being
30 returned to the Federal Department of Health and Human Services
20050H0815B2282 - 27 -
1 may be spent for assistance grants at the discretion of the
2 Secretary of the Budget. The Secretary of the Budget shall
3 notify the chairman and the minority chairman of the
4 Appropriations Committee of the Senate and the chairman and the
5 minority chairman of the Appropriations Committee of the House
6 of Representatives of the intent to reallocate any such funds
7 ten days prior to any reallocation.
8 (g) Social Services Block Grant.--The Social Services Block
9 Grant (SSBG) is for the provision of social services to eligible
10 persons.
11 (h) Mental Health Services Block Grant.--The Mental Health
12 Services Block Grant (MHSBG) provides funds for the provision of
13 services to adults with serious mental illness or children with
14 serious emotional disturbance.
15 (i) Substance Abuse Block Grant.--The Substance Abuse Block
16 Grant (SABG) provides funds to establish and maintain programs
17 to combat alcohol and drug abuse.
18 (j) Child Care and Development Fund Block Grant.--The Child
19 Care and Development Fund Block Grant (CCDFBG) is for the
20 provision of direct child care or to increase the quality and
21 availability of child care for low-income families.
22 (k) Temporary Assistance for Needy Families Block Grant.--
23 The Temporary Assistance for Needy Families Block Grant (TANFBG)
24 provides funds for the provision of cash grants, child care,
25 training and support services, child welfare and administration
26 for eligible families and individuals.
27 Section 107. Administrative cost reduction plans.--By August
28 1, 2005, each State agency shall submit a plan to the Governor
29 and the General Assembly on how to reduce the administrative
30 costs of the agency by 5%. The Governor shall have the right to
20050H0815B2282 - 28 -
1 accept, modify or reject each plan for agencies under the
2 Governor's jurisdiction.
3 PART II
4 GENERAL FUND AND FEDERAL APPROPRIATIONS
5 FOR 2005-2006
6 SUBPART A
7 EXECUTIVE DEPARTMENT
8 Section 201. Governor.--The
9 following amounts are appropriated to
10 the Governor: Federal State
11 For the Office of the Governor:
12 including the maintenance of the
13 Governor's Home, the expense of
14 entertainment of official guests and
15 members of the General Assembly and
16 the Judiciary, participation in the
17 Governor's Conference, the expenses of
18 the Executive Board and the payment of
19 traveling expenses of persons other
20 than employees of the Commonwealth
21 appointed by the Governor to represent
22 or otherwise serve the Commonwealth.
23 State appropriation........ 5,520,000
24 Section 202. Executive Offices.--
25 The following amounts are appropriated
26 to the Executive Offices: Federal State
27 For the Office of Administration.
28 State appropriation........ 5,016,000
29 To the Office of Administration for
30 payment of Medicare Part B enrollment
20050H0815B2282 - 29 -
1 penalties.
2 State appropriation........ 536,000
3 For Commonwealth Technology
4 Services.
5 State appropriation........ 28,882,000
6 For integrated management systems.
7 State appropriation........ 26,140,000
8 For the Inspector General.
9 State appropriation........ 3,039,000
10 For investigation of welfare fraud
11 activities.
12 State appropriation........ 12,800,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for investigation of
16 welfare fraud activities:
17 (1) "TANFBG - Program
18 Accountability."
19 Federal appropriation...... 1,500,000
20 (2) "Food Stamps - Program
21 Accountability."
22 Federal appropriation...... 6,755,000
23 (3) "Medical Assistance - Program
24 Accountability."
25 Federal appropriation...... 4,000,000
26 (4) "CCDFBG Subsidized Day Care -
27 Fraud Investigation."
28 Federal appropriation...... 1,000,000
29 For the Office of the Budget.
30 State appropriation........ 20,159,000
20050H0815B2282 - 30 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for the Office of the
4 Budget:
5 (1) "WIA - Program
6 Accountability."
7 Federal appropriation...... 400,000
8 (2) "Aging and Disability Resource
9 Center."
10 Federal appropriation...... 384,000
11 (3) "Health Care Access."
12 Federal appropriation...... 900,000
13 (4) "Long-Term Care Initiative."
14 Federal appropriation...... 391,000
15 (5) "Quality Assurance
16 Improvement."
17 Federal appropriation...... 303,000
18 (6) "Real Choice - Housing
19 Integration."
20 Federal appropriation...... 575,000
21 (7) "Real Choice Systems Change."
22 Federal appropriation...... 600,000
23 For an audit of the Auditor
24 General.
25 State appropriation........ 100,000
26 For the Office of General Counsel.
27 State appropriation........ 3,987,000
28 For the Rural Development Council.
29 State appropriation........ 188,000
30 The following Federal amounts are
20050H0815B2282 - 31 -
1 appropriated to supplement the sum
2 appropriated to the Rural Development
3 Council:
4 (1) "Rural Development."
5 Federal appropriation...... 80,000
6 For the Pennsylvania Human
7 Relations Commission.
8 State appropriation........ 10,323,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Pennsylvania
12 Human Relations Commission:
13 (1) "EEOC - Special Project
14 Grant."
15 Federal appropriation...... 2,000,000
16 (2) "HUD - Special Project Grant."
17 Federal appropriation...... 3,500,000
18 For the Governor's Advisory
19 Commission on Latino Affairs.
20 State appropriation........ 212,000
21 For the African-American Affairs
22 Commission.
23 State appropriation........ 318,000
24 For the Asian-American Affairs
25 Commission.
26 State appropriation........ 139,000
27 For the Council on the Arts.
28 State appropriation........ 1,138,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20050H0815B2282 - 32 -
1 appropriated for the Council on the
2 Arts:
3 (1) "National Endowment for the
4 Arts - Administration."
5 Federal appropriation...... 240,000
6 For the Pennsylvania Commission for
7 Women.
8 State appropriation........ 273,000
9 For the Juvenile Court Judges
10 Commission.
11 State appropriation........ 2,129,000
12 For the Public Employee Retirement
13 Commission.
14 State appropriation........ 721,000
15 For the Pennsylvania Commission on
16 Crime and Delinquency.
17 State appropriation........ 4,073,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the Pennsylvania
21 Commission on Crime and Delinquency:
22 (1) "Plan for Juvenile Justice."
23 Federal appropriation...... 350,000
24 (2) "DCSI - Administration."
25 Federal appropriation...... 1,883,000
26 (3) "DCSI - Program Grants."
27 Federal appropriation...... 30,000,000
28 (4) "DCSI - Criminal History
29 Records."
30 Federal appropriation...... 10,000
20050H0815B2282 - 33 -
1 (5) "Juvenile Justice - Title V."
2 Federal appropriation...... 3,000,000
3 (6) "Juvenile Justice - Title V -
4 Administration."
5 Federal appropriation...... 28,000
6 (7) "Statistical Analysis Center."
7 Federal appropriation...... 150,000
8 (8) "Criminal Identification
9 Technology."
10 Federal appropriation...... 4,800,000
11 (9) "Crime Victims' Compensation
12 Services."
13 Federal appropriation...... 8,053,000
14 (10) "Crime Victim Assistance."
15 Federal appropriation...... 18,000,000
16 (11) "Violence Against Women
17 Formula Grant Program."
18 Federal appropriation...... 6,000,000
19 (12) "Violence Against Women
20 Formula Grant Program -
21 Administration."
22 Federal appropriation...... 250,000
23 (13) "Juvenile Justice State
24 Challenge Grants."
25 Federal appropriation...... 400,000
26 (14) "Local Law Enforcement Block
27 Grant."
28 Federal appropriation...... 4,000,000
29 (15) "Truth in Sentencing
30 Incentive Grants."
20050H0815B2282 - 34 -
1 Federal appropriation...... 40,000,000
2 (16) "Residential Substance Abuse
3 Treatment Program."
4 Federal appropriation...... 3,000,000
5 (17) "DFSC - Special Program."
6 Federal appropriation...... 5,200,000
7 (18) "Crime Victims Assistance
8 (VOCA) - Administration/Operations."
9 Federal appropriation...... 1,148,000
10 (19) "Juvenile Accountability
11 Incentive Program."
12 Federal appropriation...... 10,000,000
13 (20) "Juvenile Accountability
14 Incentive Program - Administration."
15 Federal appropriation...... 240,000
16 (21) "Combat Underage Drinking
17 Program."
18 Federal appropriation...... 500,000
19 (22) "Pennsylvanians Against
20 Underage Drinking."
21 Federal appropriation...... 500,000
22 (23) "Juvenile Justice and
23 Delinquency Prevention."
24 Federal appropriation...... 4,500,000
25 (24) "Safe Neighborhoods."
26 Federal appropriation...... 1,600,000
27 (25) "Forensic Science Program."
28 Federal appropriation...... 400,000
29 (26) "Drug Court Coordination."
30 Federal appropriation...... 200,000
20050H0815B2282 - 35 -
1 (27) "Integrated Justice Data
2 Hubs."
3 Federal appropriation...... 500,000
4 (28) "Services for Human
5 Trafficking Victims."
6 Federal appropriation...... 295,000
7 For the Partnership for Safe
8 Children Program.
9 State appropriation........ 5,525,000
10 For administration of crisis
11 outreach program for marginal youth in
12 Southwestern Pennsylvania.
13 State appropriation........ 150,000
14 For Victims of Juvenile Crime.
15 State appropriation........ 3,450,000
16 For the Weed and Seed program.
17 State appropriation........ 4,102,000
18 For payments for grants-in-aid to
19 counties for providing intermediate
20 punishment programs. These funds shall
21 be distributed to the various counties
22 based on the following formula: 50%
23 shall be based on the proportion of
24 offenders diverted from the county
25 prison system to county intermediate
26 punishment programs and 50% shall be
27 based on the proportion of offenders
28 diverted from the State correctional
29 system to the county prison system.
30 State appropriation........ 3,430,000
20050H0815B2282 - 36 -
1 For intermediate punishment grants
2 for drug and alcohol treatment.
3 State appropriation........ 15,825,000
4 For Drug Education and Law
5 Enforcement.
6 State appropriation........ 2,791,000
7 For Research-Based Violence
8 Prevention Programs.
9 State appropriation........ 5,965,000
10 To provide State support of a child
11 advocacy center pilot program in ten
12 new counties.
13 State appropriation........ 1,000,000
14 For payments of grants to political
15 subdivisions to assist in the
16 improvement of juvenile probation
17 services.
18 State appropriation........ 5,918,000
19 For specialized probation services,
20 including school-based, community-
21 based, intensive supervision and
22 aftercare services pursuant to
23 standards adopted by the Juvenile
24 Court Judges' Commission.
25 State appropriation........ 13,793,000
26 For law enforcement and other
27 related activities in counties of the
28 second class.
29 State appropriation........ 7,500,000
30 For grants to the arts.
20050H0815B2282 - 37 -
1 State appropriation........ 14,500,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for grants to the arts:
5 (1) "National Endowment for the
6 Arts - Basic State Grant."
7 Federal appropriation...... 623,000
8 Section 203. Lieutenant
9 Governor.--The following amounts are
10 appropriated to the Lieutenant
11 Governor: Federal State
12 For the Office of the Lieutenant
13 Governor, including payment of
14 expenses of the residence at the
15 Edward Martin Military Reservation.
16 State appropriation........ 979,000
17 For the Board of Pardons.
18 State appropriation........ 384,000
19 Section 204. Attorney General.--
20 The following amounts are appropriated
21 to the Attorney General: Federal State
22 For general government operations
23 of the Office of Attorney General.
24 State appropriation........ 41,796,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for general government
28 operations:
29 (1) "State Medicaid Fraud Control
30 Units."
20050H0815B2282 - 38 -
1 Federal appropriation...... 3,831,000
2 (2) "Middle Atlantic - Great Lakes
3 Organized Crime Law Enforcement
4 Network."
5 Federal appropriation...... 6,933,000
6 For computer enhancements.
7 State appropriation........ 1,000,000
8 For drug law enforcement.
9 State appropriation........ 24,493,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for drug law enforcement:
13 (1) "High Intensity Drug
14 Trafficking Areas."
15 Federal appropriation...... 3,226,000
16 For local drug task forces.
17 State appropriation........ 9,308,000
18 For a drug strike task force.
19 State appropriation........ 1,804,000
20 For a capital appeals case unit.
21 State appropriation........ 612,000
22 For charitable nonprofit
23 conversions.
24 State appropriation........ 949,000
25 For tobacco law enforcement.
26 State appropriation........ 513,000
27 For trials resulting from
28 indictments by multicounty grand
29 juries.
30 State appropriation........ 150,000
20050H0815B2282 - 39 -
1 For the Child Predator Interception
2 Unit.
3 State appropriation........ 1,025,000
4 Section 205. Auditor General.--The
5 following amounts are appropriated to
6 the Auditor General: Federal State
7 For the Department of the Auditor
8 General for postauditing, annually,
9 periodically or specially, the affairs
10 of any department, board or commission
11 which is supported out of the General
12 Fund, district justices, other fining
13 offices, Volunteer Firemen's Relief
14 Association Funds and the offices of
15 Statewide elected officials and for
16 the proper auditing of appropriations
17 for or relating to public assistance,
18 including any Federal sums
19 supplementing such appropriations.
20 Funds provided to the Department of
21 the Auditor General shall be for the
22 purpose of performing postaudits in
23 accordance with generally accepted
24 government auditing standards.
25 State appropriation........ 43,259,000
26 For the Board of Claims.
27 State appropriation........ 1,920,000
28 Section 206. Treasury
29 Department.--The following amounts are
30 appropriated to the Treasury
20050H0815B2282 - 40 -
1 Department: Federal State
2 For general government operations
3 of the Treasury Department.
4 State appropriation........ 14,897,000
5 For administration of Article
6 XIII.1 of the act of April 9, 1929
7 (P.L.343, No.176), known as The Fiscal
8 Code.
9 State appropriation........ 14,620,000
10 For the Board of Finance and
11 Revenue.
12 State appropriation........ 2,309,000
13 For advertising and promotional
14 activities related to the tuition
15 account program.
16 State appropriation........ 1,000,000
17 For the payment of the
18 Commonwealth's portion of the expenses
19 of various councils, commissions,
20 conferences, boards, associations,
21 coalitions and institutes which are
22 multistate organizations of which the
23 Commonwealth has been a member for at
24 least one year and which membership
25 enables the Commonwealth government to
26 represent the citizens of
27 Pennsylvania, such organizations being
28 designed to promote or protect the
29 member states' interests, or which
30 promote governmental financial
20050H0815B2282 - 41 -
1 excellence or accountability. Any such
2 payment shall be made on requisition
3 of the Governor on behalf of the
4 organization which shall file an
5 accounting of expenses with the
6 Auditor General.
7 State appropriation........ 936,000
8 For publishing statements of the
9 General Fund and other funds of the
10 Commonwealth.
11 State appropriation........ 25,000
12 For payment of law enforcement
13 officers' and emergency response
14 personnel death benefits.
15 State appropriation........ 775,000
16 For compensation of the
17 Commonwealth's Loan and Transfer Agent
18 for services and expenses in
19 connection with the registration,
20 transfer and payment of interest on
21 bonds of the Commonwealth and other
22 services required to be performed by
23 the Loan and Transfer Agent.
24 State appropriation........ 75,000
25 For general obligation debt service
26 or to pay all arbitrage rebates to the
27 Federal Government required under
28 section 148 of the Internal Revenue
29 Code of 1986 (Public Law 99-514, 26
30 U.S.C. § 148).
20050H0815B2282 - 42 -
1 State appropriation........ 724,674,000
2 For transfer to the Budget
3 Stabilization Reserve Fund established
4 under section 1702-A of the act of
5 April 9, 1929 (P.L.343, No.176), known
6 as The Fiscal Code.
7 State appropriation........ 561,000
8 Section 207. Department of
9 Aging.--The following amounts are
10 appropriated to the Department of
11 Aging: Federal State
12 For general government operations
13 of the Department of Aging. This
14 appropriation includes $300,000 to be
15 distributed to Area Agencies on Aging
16 for caseworker and administrative
17 costs associated with supporting
18 elderly and disabled persons in areas
19 affected by longwall coal mining.
20 State appropriation........ 8,212,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "Programs for the Aging -
26 Title III - Administration."
27 Federal appropriation...... 1,817,000
28 (2) "Programs for the Aging -
29 Title V - Administration."
30 Federal appropriation...... 173,000
20050H0815B2282 - 43 -
1 (3) "Medical Assistance -
2 Administration."
3 Federal appropriation...... 1,042,000
4 (4) "Pharmacy Education."
5 Federal appropriation...... 12,084,000
6 For family caregiver support.
7 State appropriation........ 11,461,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for family caregiver
11 support:
12 (1) "Programs for the Aging -
13 Title III - Family Caregiver."
14 Federal appropriation...... 10,000,000
15 For Alzheimer's outreach.
16 State appropriation........ 250,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for Alzheimer's outreach:
20 (1) "Memory Loss Screening."
21 Federal appropriation...... 400,000
22 For grants to senior centers.
23 State appropriation........ 4,000,000
24 For the expansion of the
25 Pennsylvania Patient Assistance
26 Program (PAP) Clearinghouse and toll-
27 free telephone number in order to
28 assist all State citizens with
29 prescription drug costs. Information
30 shall be provided regarding
20050H0815B2282 - 44 -
1 prescription drug assistance programs,
2 including all government and private
3 sources of assistance that are
4 available.
5 State appropriation........ 400,000
6 Section 208. Department of
7 Agriculture.--The following amounts
8 are appropriated to the Department of
9 Agriculture: Federal State
10 For general government operations
11 of the Department of Agriculture.
12 State appropriation........ 21,701,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Pennsylvania Plant Pest
18 Detection System."
19 Federal appropriation...... 1,200,000
20 (2) "Poultry Grading Service."
21 Federal appropriation...... 59,000
22 (3) "Medicated Feed Mill
23 Inspection."
24 Federal appropriation...... 30,000
25 (4) "National School Lunch
26 Administration."
27 Federal appropriation...... 350,000
28 (5) "Emergency Food Assistance."
29 Federal appropriation...... 3,200,000
30 In addition to the specific amounts
20050H0815B2282 - 45 -
1 appropriated herein, all other moneys
2 received from the Federal Government
3 for emergency food assistance are
4 hereby appropriated to such program.
5 (6) "Pesticide Enforcement,
6 Certification, Training and Control
7 Program."
8 Federal appropriation...... 1,000,000
9 (7) "Agricultural Risk
10 Protection."
11 Federal appropriation...... 2,000,000
12 (8) "Commodity Supplemental Food."
13 Federal appropriation...... 1,500,000
14 In addition to the specific amounts
15 appropriated herein, all other moneys
16 received from the Federal Government
17 for commodity supplemental food are
18 hereby appropriated to such program.
19 (9) "Organic Cost Distribution."
20 Federal appropriation...... 180,000
21 (10) "Animal Disease Control."
22 Federal appropriation...... 2,000,000
23 (11) "Food Establishment
24 Inspections."
25 Federal appropriation...... 300,000
26 (12) "Integrated Pest Management."
27 Federal appropriation...... 150,000
28 (13) "Johne's Disease Herd
29 Project."
30 Federal appropriation...... 1,800,000
20050H0815B2282 - 46 -
1 (14) "Avian Influenza
2 Surveillance."
3 Federal appropriation...... 1,000,000
4 (15) "Oral Rabies Vaccine."
5 Federal appropriation...... 100,000
6 (16) "Exotic Newcastle Disease
7 Control."
8 Federal appropriation...... 300,000
9 (17) "Scrapie Disease Control."
10 Federal appropriation...... 60,000
11 (18) "Monitoring Foot and Mouth
12 Disease."
13 Federal appropriation...... 100,000
14 (19) "Wildlife Services."
15 Federal appropriation...... 800,000
16 (20) "Animal Identification."
17 Federal appropriation...... 2,000,000
18 (21) "Dairy Development."
19 Federal appropriation...... 500,000
20 For Farmers' Market Food Coupons.
21 State appropriation........ 8,100,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for Farmers' Market Food
25 Coupons:
26 (1) "Farmers' Market Food
27 Coupons."
28 Federal appropriation...... 4,300,000
29 (2) "Senior Farmers' Market
30 Nutrition."
20050H0815B2282 - 47 -
1 Federal appropriation...... 3,000,000
2 In addition to the specific amounts
3 appropriated herein, all other moneys
4 received from the Federal Government
5 for farmers' market food coupons and
6 senior farmers' market nutrition are
7 hereby appropriated to such program.
8 For the administration of the
9 Agricultural Conservation Easement
10 Program.
11 State appropriation........ 520,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for administration of the
15 Agricultural Conservation Easement
16 Program:
17 (1) "Farmland Protection."
18 Federal appropriation...... 4,000,000
19 For agricultural research. This
20 appropriation includes at least
21 $5,000,000 to address the problem of
22 multidrug resistant pathogens such as
23 Salmonella Newport serogroup C2 and to
24 develop practices to effectively
25 protect the agricultural industry.
26 State appropriation........ 8,900,000
27 For agricultural promotion,
28 education and exports. This
29 appropriation includes at least
30 $300,000 for the Pennsylvania
20050H0815B2282 - 48 -
1 Preferred program.
2 State appropriation........ 1,486,000
3 For hardwoods research and
4 promotion.
5 State appropriation........ 780,000
6 For ornamental conifer research,
7 production and promotion.
8 State appropriation........ 300,000
9 For a farm safety program.
10 State appropriation........ 211,000
11 For the administration of the
12 Nutrient Management Program.
13 State appropriation........ 320,000
14 For veterinary activities.
15 State appropriation........ 2,934,000
16 For the Animal Health Commission.
17 State appropriation........ 8,850,000
18 For animal indemnities payments to
19 farmers for animals destroyed in
20 disease eradication programs.
21 State appropriation........ 20,000
22 For payment into the State Farm
23 Products Show Fund. As a condition for
24 the use of these funds, no
25 expenditures may be made from this
26 appropriation or from the State Farm
27 Products Show Fund for any activities
28 associated with the Pennsylvania
29 Agricultural Foods Exposition (PAFE)
30 unless such activities take place on
20050H0815B2282 - 49 -
1 the premises of the Farm Show Complex,
2 Harrisburg, Pennsylvania.
3 State appropriation........ 3,000,000
4 For payments to county fairs.
5 State appropriation........ 6,200,000
6 For development and operation of an
7 open livestock show, including cattle,
8 swine, sheep and horses.
9 State appropriation........ 225,000
10 For planning and staging of an open
11 dairy show.
12 State appropriation........ 225,000
13 For promotion and holding of annual
14 local, regional and State 4-H Clubs
15 and Future Farmers of America dairy
16 shows.
17 State appropriation........ 50,000
18 The department may make allocations
19 of the above three appropriations, as
20 it deems appropriate, to an
21 association whose purposes are in
22 accord with the purposes and intent of
23 the appropriations, the funds so
24 allocated to be used for the
25 development and operation of
26 Livestock, Dairy and Junior Dairy
27 Shows in the Pennsylvania Farm Show
28 Complex: Provided, That the funds
29 allocated by the department shall only
30 be used for the specific items
20050H0815B2282 - 50 -
1 approved by the department in advance.
2 For planning and staging ten annual
3 4-H Club horse and pony shows and one
4 Statewide show to be held in the fall
5 as preliminary to the Keystone
6 International Livestock Show.
7 State appropriation........ 55,000
8 For grants to counties for the
9 purchase of food to be provided to
10 needy persons in this Commonwealth.
11 This amount includes up to $1,000,000
12 for the emergency food assistance
13 development program and up to
14 $2,000,000 for the cost of
15 distributing bonus TEFAP commodities
16 to counties.
17 State appropriation........ 22,000,000
18 For food marketing and research.
19 State appropriation........ 1,500,000
20 For product promotion and
21 marketing.
22 State appropriation........ 850,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for product promotion and
26 marketing:
27 (1) "Market Improvement."
28 Federal appropriation...... 150,000
29 (2) "Keystone Agricultural
30 Innovation Center."
20050H0815B2282 - 51 -
1 Federal appropriation...... 1,000,000
2 For programs to encourage
3 development of future farmers.
4 State appropriation........ 104,000
5 For agriculture and rural youth
6 programs.
7 State appropriation........ 110,000
8 For payment into the Nutrient
9 Management Fund.
10 State appropriation........ 3,280,000
11 For payment to conservation
12 districts.
13 State appropriation........ 4,660,000
14 For a crop insurance program to be
15 administered consistent with the
16 provisions of the act of December 13,
17 1999 (P.L.905, No.57), known as the
18 Drought, Orchard and Nursery Indemnity
19 and Flood Relief Act.
20 State appropriation........ 3,000,000
21 The following Federal amounts are
22 appropriated for crop insurance:
23 (1) "Crop Insurance."
24 Federal appropriation...... 2,000,000
25 For Farmers' Market Promotion
26 Program.
27 State appropriation........ 1,000,000
28 For Pennsylvania Fruit and
29 Vegetable Pilot Program.
30 State appropriation........ 800,000
20050H0815B2282 - 52 -
1 For two regional Pennsylvania
2 produce terminals.
3 State appropriation........ 2,000,000
4 Section 209. Department of
5 Community and Economic Development.--
6 The following amounts are appropriated
7 to the Department of Community and
8 Economic Development: Federal State
9 For general government operations
10 of the Department of Community and
11 Economic Development.
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."
20050H0815B2282 - 53 -
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........ 9,600,000
13 For minority business development.
14 State appropriation........ 1,000,000
15 For the purpose of marketing to
16 attract business to this Commonwealth.
17 State appropriation........ 3,985,000
18 For regional marketing
19 partnerships.
20 State appropriation........ 7,000,000
21 For the purpose of marketing to
22 attract film business to this
23 Commonwealth. This appropriation
24 includes $220,000 for film entities in
25 cities of the first class that
26 received funding under this
27 appropriation in the fiscal year 2004-
28 2005 and $220,000 for film entities in
29 cities of the second class that
30 received funding under this
20050H0815B2282 - 54 -
1 appropriation in the fiscal year 2004-
2 2005.
3 State appropriation........ 600,000
4 For business retention and
5 expansion.
6 State appropriation........ 4,676,000
7 For Pennports. This appropriation
8 includes $6,000,000 for the
9 operational and administrative
10 expenses of the Philadelphia Regional
11 Port Authority and $500,000 for an
12 intermodal incentive program at the
13 Philadelphia Regional Port Authority.
14 This appropriation includes $1,056,000
15 for the operational and administrative
16 expenses of the Port of Pittsburgh
17 Commission. This appropriation
18 includes $2,500,000 for the Port of
19 Erie.
20 State appropriation........ 17,495,000
21 For land use planning.
22 State appropriation........ 3,321,000
23 For transfer to the Municipalities
24 Financial Recovery Revolving Fund.
25 State appropriation........ 1,500,000
26 For transfer to the Industrial
27 Sites Environmental Assessment Fund.
28 State appropriation........ 500,000
29 For transfer to the Ben Franklin
30 Technology Development Authority Fund.
20050H0815B2282 - 55 -
1 State appropriation........ 58,600,000
2 For transfer to the Commonwealth
3 Financing Authority.
4 State appropriation........ 15,294,000
5 For the Opportunity Grant Program.
6 State appropriation........ 2,411,000
7 For Keystone Innovation Zones.
8 State appropriation........ 2,000,000
9 For customized job training
10 programs.
11 State appropriation........ 30,000,000
12 For workforce leadership grants.
13 State appropriation........ 5,000,000
14 For infrastructure development.
15 State appropriation........ 22,000,000
16 For grants for housing and
17 redevelopment assistance as authorized
18 by the act of May 20, 1949 (P.L.1633,
19 No.493), known as the Housing and
20 Redevelopment Assistance Law. No more
21 than 20% of the amount herein
22 appropriated shall be allocated or
23 granted to any one political
24 subdivision. Of this appropriation,
25 $650,000 shall be used for grants for
26 the Low-Income Home Energy Assistance
27 Program (LIHEAP).
28 State appropriation........ 29,000,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20050H0815B2282 - 56 -
1 appropriated for housing and
2 redevelopment:
3 (1) "DOE Weatherization."
4 Federal appropriation...... 18,000,000
5 (2) "Emergency Shelter for the
6 Homeless."
7 Federal appropriation...... 75,000
8 (3) "LIHEABG - Weatherization
9 Program."
10 Federal appropriation...... 24,000,000
11 (4) "SCDBG - HUD Disaster
12 Recovery."
13 Federal appropriation...... 2,000,000
14 For family savings accounts.
15 State appropriation........ 826,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for family savings banks:
19 (1) "Assets for Independence."
20 Federal appropriation...... 1,000,000
21 For shared municipal services.
22 State appropriation........ 1,400,000
23 For the New Communities Program.
24 State appropriation........ 19,000,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the New Communities
28 Program.
29 (1) "Enterprise Communities -
30 SSBG."
20050H0815B2282 - 57 -
1 Federal appropriation...... 28,000,000
2 For the payment of the
3 Commonwealth's share of the costs of
4 the operation of the Appalachian
5 Regional Commission and the Office of
6 the Appalachian States' regional
7 representative.
8 State appropriation........ 1,000,000
9 For payment of grants to recognized
10 industrial development agencies to
11 assist such agencies in the financing
12 of their operational costs for the
13 purposes of making studies, surveys
14 and investigations, the compilation of
15 data and statistics and in the
16 carrying out of planning and
17 promotional programs.
18 State appropriation........ 5,000,000
19 For payment of grants to
20 Appalachian local development
21 districts.
22 State appropriation........ 5,640,000
23 For small business development
24 centers.
25 State appropriation........ 11,814,000
26 For tourist promotion assistance.
27 State appropriation........ 13,000,000
28 For rural leadership training
29 program.
30 State appropriation........ 200,000
20050H0815B2282 - 58 -
1 For flood plain management.
2 State appropriation........ 60,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for flood plain
6 management:
7 (1) "FEMA Technical Assistance."
8 Federal appropriation...... 150,000
9 (2) "FEMA - Mapping."
10 Federal appropriation...... 120,000
11 For community conservation and
12 employment.
13 State appropriation........ 4,612,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for community
17 conservation and employment:
18 (1) "CSBG - Program." In addition,
19 new focus may be placed on the
20 unemployed, both old and new. Local
21 agencies may lower their eligibility
22 requirements for recipients to three
23 months to allow greater flexibility to
24 assure proper consideration of each
25 recipient.
26 Federal appropriation...... 28,000,000
27 For a super computer center.
28 State appropriation........ 1,500,000
29 For the Pennsylvania Infrastructure
30 Technology Assistance Program.
20050H0815B2282 - 59 -
1 State appropriation........ 5,000,000
2 For tourist product development.
3 State appropriation........ 2,000,000
4 For industrial resource centers.
5 State appropriation........ 15,200,000
6 For early intervention for
7 distressed municipalities.
8 State appropriation........ 750,000
9 For grants to issuing authorities
10 under the Infrastructure and
11 Facilities Improvement Program.
12 State appropriation........ 5,000,000
13 For Penn-Tap.
14 State appropriation........ 300,000
15 For an automatic fire suppression
16 loan program.
17 State appropriation........ 5,000,000
18 For Agile Manufacturing.
19 State appropriation........ 750,000
20 For historic preservation.
21 State appropriation........ 5,000,000
22 For smart growth planning and
23 promotion grants.
24 State appropriation........ 1,149,000
25 For the prevention of military base
26 realignment and closure.
27 State appropriation........ 3,300,000
28 For Fay-Penn Economic Development.
29 State appropriation........ 500,000
30 For a TRID Planning Study.
20050H0815B2282 - 60 -
1 State appropriation........ 500,000
2 For the promotion of continued and
3 expanded use of Pennsylvania coal in a
4 deregulated electricity generation
5 marketplace and for other coal
6 promotion efforts.
7 State appropriation........ 500,000
8 For a Housing Research Center.
9 State appropriation........ 388,000
10 For regional municipal cooperation
11 grants.
12 State appropriation........ 1,000,000
13 For intermunicipal planning in the
14 Mon Valley.
15 State appropriation........ 500,000
16 Section 210. Department of
17 Conservation and Natural Resources.--
18 The following amounts are appropriated
19 to the Department of Conservation and
20 Natural Resources: Federal State
21 For general government operations
22 of the Department of Conservation and
23 Natural Resources.
24 State appropriation........ 11,362,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for general government
28 operations:
29 (1) "Surface Mining Control and
30 Reclamation."
20050H0815B2282 - 61 -
1 Federal appropriation...... 180,000
2 (2) "Topographic and Geologic
3 Survey Grants."
4 Federal appropriation...... 175,000
5 (3) "Bituminous Coal Resources."
6 Federal appropriation...... 150,000
7 (4) "Intermodal Surface
8 Transportation Act."
9 Federal appropriation...... 5,000,000
10 (5) "Land and Water Conservation
11 Fund." In addition to these funds, any
12 contingency funds made available to
13 the Commonwealth under the Federal
14 Land and Water Conservation Act are
15 hereby appropriated.
16 Federal appropriation...... 12,000,000
17 (6) "Economic Action Program."
18 Federal appropriation...... 100,000
19 For State parks operations.
20 State appropriation........ 56,870,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for State Parks:
24 (1) "Recreational Trails."
25 Federal appropriation...... 3,500,000
26 For State forests operations.
27 State appropriation........ 14,616,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for State Forests:
20050H0815B2282 - 62 -
1 (1) "Forest Fire Protection and
2 Control."
3 Federal appropriation...... 1,000,000
4 (2) "Forestry Incentives and
5 Agricultural Conservation."
6 Federal appropriation...... 50,000
7 (3) "Forest Management and
8 Processing."
9 Federal appropriation...... 850,000
10 (4) "Cooperative Forest Insect and
11 Disease Control."
12 Federal appropriation...... 250,000
13 (5) "Aid to Volunteer Fire
14 Companies."
15 Federal appropriation...... 450,000
16 (6) "Wetland Protection Fund."
17 Federal appropriation...... 200,000
18 For forest pest management.
19 State appropriation........ 2,111,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for forest pest
23 management:
24 (1) "Forest Insect and Disease
25 Control."
26 Federal appropriation...... 2,000,000
27 For Heritage and other parks.
28 State appropriation........ 1,950,000
29 For Recreational Feasibility
30 Development Program.
20050H0815B2282 - 63 -
1 State appropriation........ 89,000
2 For payment of annual fixed charges
3 in lieu of taxes to counties and
4 townships on land acquired for Water
5 Conservation and Flood Control.
6 State appropriation........ 55,000
7 For payment of annual fixed charges
8 in lieu of taxes to political
9 subdivisions for school districts on
10 lands acquired by the Commonwealth for
11 Project 70.
12 State appropriation........ 35,000
13 For payment of annual fixed charges
14 in lieu of taxes to counties, school
15 districts and townships on forest
16 lands.
17 State appropriation........ 2,480,000
18 For payment of annual fixed charges
19 in lieu of taxes to counties, school
20 districts and local municipalities on
21 State park lands.
22 State appropriation........ 300,000
23 Section 211. Department of
24 Corrections.--The following amounts
25 are appropriated to the Department of
26 Corrections: Federal State
27 For general government operations
28 of the Department of Corrections.
29 State appropriation........ 19,394,000
30 For inmate medical care.
20050H0815B2282 - 64 -
1 State appropriation........ 155,343,000
2 For inmate education and training.
3 State appropriation........ 28,945,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for inmate education and
7 training:
8 (1) "Youth Offenders Education."
9 Federal appropriation...... 565,000
10 (2) "Correctional Education."
11 Federal appropriation...... 1,420,000
12 For the State correctional
13 institutions.
14 State appropriation........ 1,059,281,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the State
18 correctional institutions:
19 (1) "SABG - Drug and Alcohol
20 Programs."
21 Federal appropriation...... 2,100,000
22 (2) "Reimbursement for Alien
23 Inmates."
24 Federal appropriation...... 1,157,000
25 (3) "Volunteer Support."
26 Federal appropriation...... 20,000
27 (4) "Truth in Sentencing."
28 Federal appropriation...... 25,614,000
29 (5) "RSAT - Drug Treatment."
30 Federal appropriation...... 550,000
20050H0815B2282 - 65 -
1 (6) "Inmate Re-entry Program."
2 Federal appropriation...... 1,250,000
3 (7) "Prison Rape Elimination."
4 Federal appropriation...... 81,000
5 Section 212. Department of
6 Education.--The following amounts are
7 appropriated to the Department of
8 Education: Federal State
9 For general government operations
10 of the Department of Education.
11 This appropriation contains $800,000
12 to be used as a supplement to Federal
13 funds for the Federal fruit and
14 vegetable program.
15 State appropriation........ 23,800,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Adult Basic Education -
21 Administration."
22 Federal appropriation...... 1,800,000
23 (2) "Education of Exceptional
24 Children - Administration."
25 Federal appropriation...... 10,000,000
26 (3) "Special Education
27 Improvement."
28 Federal appropriation...... 2,100,000
29 (4) "ESEA - Title I -
30 Administration."
20050H0815B2282 - 66 -
1 Federal appropriation...... 8,500,000
2 (5) "State Approving Agency (VA)."
3 Federal appropriation...... 1,250,000
4 (6) "Food and Nutrition Service -
5 Administration."
6 Federal appropriation...... 4,750,000
7 (7) "Migrant Education -
8 Administration."
9 Federal appropriation...... 505,000
10 (8) "Vocational Education -
11 Administration."
12 Federal appropriation...... 3,910,000
13 (9) "Title II - Improving Teacher
14 Quality - Administration/State."
15 Federal appropriation...... 7,000,000
16 (10) "Byrd Scholarships."
17 Federal appropriation...... 1,656,000
18 (11) "ESEA - Title V -
19 Administration/State."
20 Federal appropriation...... 2,820,000
21 (12) "Homeless Assistance."
22 Federal appropriation...... 2,120,000
23 (13) "Preschool Grant -
24 Administration."
25 Federal appropriation...... 1,000,000
26 (14) "DFSC - Administration."
27 Federal appropriation...... 1,092,000
28 (15) "State Literacy Resource
29 Centers."
30 Federal appropriation...... 125,000
20050H0815B2282 - 67 -
1 (16) "School Health Education
2 Programs."
3 Federal appropriation...... 400,000
4 (17) "Learn and Serve America -
5 School-Based."
6 Federal appropriation...... 882,000
7 (18) "Environmental Education
8 Workshops."
9 Federal appropriation...... 500,000
10 (19) "Charter Schools
11 Initiatives."
12 Federal appropriation...... 6,000,000
13 (20) "Education Technology -
14 Administration."
15 Federal appropriation...... 1,500,000
16 (21) "Comprehensive School Reform
17 - Administration."
18 Federal appropriation...... 800,000
19 (22) "Advanced Placement Testing."
20 Federal appropriation...... 300,000
21 (23) "ESEA - Title X - Education
22 Partnerships."
23 Federal appropriation...... 700,000
24 (24) "Refugee Children Education."
25 Federal appropriation...... 2,054,000
26 (25) "Medical Assistance - Nurses
27 Aide Training."
28 Federal appropriation...... 300,000
29 (26) "State and Community Highway
30 Safety."
20050H0815B2282 - 68 -
1 Federal appropriation...... 747,000
2 (27) "Reading First Initiative -
3 Administration."
4 Federal appropriation...... 8,000,000
5 (28) "Title IV - 21st Century
6 Community Learning Centers -
7 Administration."
8 Federal appropriation...... 1,834,000
9 (29) "National Assessment of
10 Educational Progress (NAEP)".
11 Federal appropriation...... 137,000
12 (30) "Evaluation of Student and
13 Parent Access."
14 Federal appropriation...... 630,000
15 (31) "Youth Offenders."
16 Federal appropriation...... 1,000,000
17 (32) "Drug and Violence Prevention
18 Data."
19 Federal appropriation...... 693,000
20 For the support of the Office of
21 Criminal History Review within the
22 Department of Education. No funds from
23 this appropriation shall be expended
24 until enabling legislation is enacted
25 by the General Assembly.
26 State appropriation........ 200,000
27 For the Office of Safe Schools
28 Advocate. It is the intent of the
29 General Assembly that at least 80% of
30 the appropriation for the Office of
20050H0815B2282 - 69 -
1 Safe Schools Advocate shall be
2 expended by the Office of Safe Schools
3 Advocate before June 30, 2006, and
4 that 100% of the appropriation for the
5 Office of Safe Schools Advocate shall
6 be expended or committed on or before
7 June 30, 2006. It is the intent of the
8 General Assembly that no funds
9 appropriated to the Office of Safe
10 Schools Advocate shall lapse.
11 State appropriation........ 1,000,000
12 For information and technology
13 improvement.
14 State appropriation........ 5,144,000
15 For PA assessment.
16 State appropriation........ 20,356,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for PA assessment:
20 (1) "Title VI - Part A State
21 Assessment."
22 Federal appropriation...... 22,000,000
23 For the State Library, providing
24 reference services and administering
25 aid to public libraries.
26 State appropriation........ 4,336,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for the State Library:
30 (1) "LSTA - Library Development."
20050H0815B2282 - 70 -
1 Federal appropriation...... 1,650,000
2 For programs of education and
3 training at youth development centers
4 and the monitoring of programs of
5 education and training provided to
6 incarcerated juveniles.
7 State appropriation........ 11,900,000
8 For the Scranton State School for
9 the Deaf.
10 State appropriation........ 6,565,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for the Scranton State
14 School for the Deaf:
15 (1) "Individuals with Disabilities
16 - Scranton."
17 Federal appropriation...... 85,000
18 (2) "National School Milk Lunch
19 Program - Scranton."
20 Federal appropriation...... 50,000
21 (3) "ESEA - Scranton."
22 Federal appropriation...... 452,000
23 (4) "Life-Long Learning -
24 Scranton."
25 Federal appropriation...... 11,000
26 (5) "Adult Basic Education -
27 Disabled Adults."
28 Federal appropriation...... 10,000
29 For payment of basic education
30 funding to school districts: Provided,
20050H0815B2282 - 71 -
1 That the Secretary of Education, with
2 the approval of the Governor, may make
3 payments from this appropriation in
4 advance of the due date prescribed by
5 law to school districts which are
6 financially handicapped, whenever the
7 Secretary of Education shall deem it
8 necessary to make such advance
9 payments to enable the school
10 districts to keep their public schools
11 open.
12 State appropriation........ 4,460,050,000
13 For grants to school districts
14 experiencing growth, a growth
15 supplement calculated for qualifying
16 school districts as follows:
17 (1) To qualify for the growth
18 supplement, a school district's
19 2004-2005 average daily membership
20 must be greater than its 2003-2004
21 average daily membership.
22 (2) The growth supplement
23 shall be calculated for qualifying
24 school districts as follows:
25 (i) Subtract the school
26 district's 2003-2004 average
27 daily membership from its 2004-
28 2005 average daily membership
29 and multiply the difference by
30 its 2004-2005 market
20050H0815B2282 - 72 -
1 value/income aid ratio.
2 (ii) Multiply the
3 difference from subparagraph
4 (i) by forty-three million
5 dollars ($43,000,000).
6 (iii) Divide the product
7 from subparagraph (ii) by the
8 sum of the differences from
9 subparagraph (i) for all
10 qualifying school districts.
11 State appropriation........ 43,000,000
12 For an equity supplement.
13 (1) To qualify for the equity
14 supplement, the funding received by
15 a school district from the
16 appropriation for payment of basic
17 education funding to school
18 districts during fiscal year 2004-
19 2005 must be less than the amount
20 the school district would receive
21 under the following formula:
22 (i) multiply the school
23 district's 2005-2006 market
24 value/income aid ratio by its
25 2004/2005 average daily
26 membership;
27 (ii) multiply the product
28 from subparagraph (i) by the
29 sum total of the payment of
30 basic education funding to
20050H0815B2282 - 73 -
1 school districts made in fiscal
2 year 2004-2005; and
3 (iii) divide the product
4 from subparagraph (ii) by the
5 sum of the products of the
6 2005-2006 market value/income
7 aid ratio multiplied by the
8 2004-2005 average daily
9 membership for all school
10 districts.
11 (2) A school district that
12 qualifies for the equity supplement
13 shall receive funding calculated as
14 follows:
15 (i) multiply the school
16 district's 2005-2006 market
17 value/income aid ratio by its
18 2004-2005 average daily
19 membership;
20 (ii) multiply the product
21 from subparagraph (i) by
22 $75,000,000; and
23 (iii) divide the product
24 from subparagraph (ii) by the
25 sum of the products of the
26 2005-2006 market value/income
27 aid ratio multiplied by the
28 2004-2005 average daily
29 membership for all qualifying
30 school districts.
20050H0815B2282 - 74 -
1 State appropriation........ 75,000,000
2 For dual enrollment grants to
3 school districts.
4 State appropriation........ 5,000,000
5 For payment to any school district
6 of the first class which has been
7 declared distressed under section
8 691(c) of the act of March 10, 1949
9 (P.L.30, No.14), known as the Public
10 School Code of 1949.
11 State appropriation........ 25,000,000
12 For school improvement grants.
13 State appropriation........ 21,717,000
14 For education support services.
15 State appropriation........ 9,000,000
16 For the Pennsylvania Accountability
17 Grants.
18 State appropriation........ 200,000,000
19 For support of basic education -
20 higher education science partnerships.
21 State appropriation........ 7,604,000
22 For a pre-kindergarten block grant
23 program. Funds shall only be used for
24 grants to school districts for quality
25 half-day pre-kindergarten programs.
26 State appropriation........ 10,000,000
27 For supplemental Pennsylvania
28 Accountability Grants. Funds shall
29 only be used for grants to school
30 districts for quality full-day
20050H0815B2282 - 75 -
1 kindergarten programs.
2 State appropriation........ 10,000,000
3 For the Education Assistance
4 Program.
5 State appropriation........ 76,000,000
6 For a technology initiative.
7 State appropriation........ 1,290,000
8 For Head Start Supplemental
9 Assistance.
10 State appropriation........ 30,000,000
11 For Distinguished Educator Program.
12 State appropriation........ 3,000,000
13 For teacher professional
14 development.
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
20050H0815B2282 - 76 -
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 This appropriation includes $200,000
9 for adult vocational-agricultural
10 instruction.
11 State appropriation........ 59,736,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for career and technical
15 education:
16 (1) "Vocational Education -
17 Local."
18 Federal appropriation...... 53,000,000
19 For New Choices/New Options.
20 State appropriation........ 3,500,000
21 For payments on account of annual
22 rental or sinking fund charges on
23 school buildings, including charter
24 schools.
25 State appropriation........ 294,483,000
26 For payments on account of pupil
27 transportation.
28 State appropriation........ 505,761,000
29 For payments on account of
30 nonpublic and charter school pupil
20050H0815B2282 - 77 -
1 transportation.
2 State appropriation........ 74,037,000
3 For payments on account of special
4 education of exceptional children.
5 This amount includes $563,000 for
6 community support services which is
7 not to be included in the base
8 calculations of the special education
9 program components.
10 State appropriation........ 952,404,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for special education:
14 (1) "Individuals with Disabilities
15 Education - Local."
16 Federal appropriation...... 434,800,000
17 For payments for Early Intervention
18 Services.
19 State appropriation........ 123,487,000
20 For payment on account of homebound
21 instruction.
22 State appropriation........ 705,000
23 For payment for tuition to school
24 districts providing education to
25 nonresident orphaned children placed
26 in private homes by the court and
27 nonresident inmates of children's
28 institutions.
29 State appropriation........ 50,005,000
30 For payments of annual fixed
20050H0815B2282 - 78 -
1 charges to school districts in lieu of
2 taxes for land acquired by the
3 Commonwealth for water conservation or
4 flood prevention.
5 State appropriation........ 241,000
6 For payment for maintenance of
7 summer schools for school-age children
8 of migrant laborers, including child-
9 care services.
10 State appropriation........ 839,000
11 For payments to Pennsylvania
12 Charter Schools for the Deaf and
13 Blind.
14 State appropriation........ 30,862,000
15 For special education - approved
16 private schools.
17 State appropriation........ 83,499,000
18 For approved private schools and
19 the Pennsylvania Charter Schools for
20 the Deaf and Blind for prior years'
21 audit resolutions.
22 State appropriation........ 16,850,000
23 For payment of the Commonwealth's
24 share of the approved operating costs
25 and lease payments of intermediate
26 units. This appropriation includes
27 $300,000 for the five-county Central
28 Susquehanna Intermediate Unit Science
29 in Motion program.
30 State appropriation........ 6,611,000
20050H0815B2282 - 79 -
1 For grants to school districts to
2 assist in meeting Federal matching
3 requirements for grants received under
4 the Federal Child Nutrition Act and to
5 aid in providing a food program for
6 needy children. It is the intent of
7 the General Assembly that each school
8 which offers the school lunch program
9 shall receive a reimbursement of no
10 less than 12¢ per lunch served and
11 each school which offers the school
12 breakfast program shall receive a
13 reimbursement of no less than 11¢ per
14 breakfast served.
15 State appropriation........ 31,800,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for school food services:
19 (1) "Food and Nutrition - Local."
20 Federal appropriation...... 318,117,000
21 For payment of the Commonwealth's
22 share of Federal Social Security taxes
23 for public school employees.
24 State appropriation........ 453,577,000
25 For payment of required
26 contribution for public school
27 employees' retirement.
28 State appropriation........ 258,133,000
29 For education of indigent children
30 at charitable hospitals.
20050H0815B2282 - 80 -
1 State appropriation........ 35,000
2 For high school reform.
3 State appropriation........ 4,700,000
4 The following Federal amounts are
5 appropriated for basic education:
6 (1) "ESEA - Title V - School
7 Districts."
8 Federal appropriation...... 9,575,000
9 (2) "ESEA - Title I - Local."
10 Federal appropriation...... 475,000,000
11 (3) "DFSC - School Districts."
12 Federal appropriation...... 14,000,000
13 (4) "Title II - Improving Teacher
14 Quality - Local."
15 Federal appropriation...... 117,000,000
16 (5) "Educational Technology -
17 Local."
18 Federal appropriation...... 23,388,000
19 (6) "Comprehensive School Reform -
20 Local."
21 Federal appropriation...... 15,776,000
22 (7) "Reading First Initiative -
23 Local."
24 Federal appropriation...... 25,465,000
25 (8) "Title V - Empowerment
26 Schools."
27 Federal appropriation...... 25,000,000
28 (9) "Title IV - 21st Century
29 Community Learning Centers - Local."
30 Federal appropriation...... 45,373,000
20050H0815B2282 - 81 -
1 (10) "Title III - Language
2 Instruction for LEP and Immigrant
3 Students."
4 Federal appropriation...... 11,650,000
5 (11) "Title VI - Rural and Low
6 Income Schools - Local."
7 Federal appropriation...... 309,000
8 For education mentoring, including
9 dropout prevention programs.
10 State appropriation........ 1,200,000
11 For services to nonpublic schools.
12 State appropriation........ 78,614,000
13 For textbooks, instructional
14 material and instructional equipment
15 for nonpublic schools.
16 State appropriation........ 24,042,000
17 For programs to meet the needs of
18 pregnant and parenting teenagers.
19 State appropriation........ 1,725,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for pregnant and
23 parenting teenagers:
24 (1) "Teenage Parenting Education -
25 TANF."
26 Federal appropriation...... 12,255,000
27 (2) "Teen Parenting - Food
28 Stamps."
29 Federal appropriation...... 863,000
30 For a subsidy to public libraries.
20050H0815B2282 - 82 -
1 State appropriation........ 80,289,000
2 To provide aid to the Free Library
3 of Philadelphia and the Carnegie
4 Library of Pittsburgh to meet the
5 costs incurred in serving as regional
6 libraries in the distribution of
7 braille reading materials, talking
8 book machines and other reading
9 materials to persons who are blind or
10 otherwise disabled.
11 State appropriation........ 2,965,000
12 For library access.
13 State appropriation........ 7,386,000
14 For the electronic library catalog.
15 State appropriation........ 3,842,000
16 For ethnic heritage studies.
17 State appropriation........ 165,000
18 For the Governor's Schools of
19 Excellence.
20 State appropriation........ 2,992,000
21 For reimbursements to school
22 districts for their charter school
23 payments.
24 State appropriation........ 82,602,000
25 For safe and alternative schools.
26 State appropriation........ 23,326,000
27 For payment of approved operating
28 and capital expenses of community
29 colleges. An independent audit report
30 for the preceding fiscal year, which
20050H0815B2282 - 83 -
1 is consistent with the generally
2 accepted accounting principles as
3 prescribed by the National Association
4 of College and University Business
5 Officers, the American Institute of
6 Certified Public Accountants, or by
7 their successors, or by any other
8 recognized authoritative body, and the
9 financial reporting policies and
10 standards promulgated by the
11 Commonwealth and by the Federal
12 Government that apply to community
13 colleges, shall be submitted by each
14 community college to the Department of
15 Education not later than 120 days
16 after the close of the preceding
17 fiscal year. The Department of
18 Education may withhold whatever funds
19 appropriated herein it feels necessary
20 to ensure that such audit reports are
21 submitted in the prescribed fashion.
22 State appropriation........ 247,924,000
23 For community college capital
24 leases and debt service.
25 State appropriation........ 5,000,000
26 For regional community college
27 services.
28 State appropriation........ 750,000
29 For two-year degree program support
30 of State-owned and State-related
20050H0815B2282 - 84 -
1 institutions of higher education.
2 State appropriation........ 2,000,000
3 For higher education equal
4 opportunity program grants.
5 State appropriation........ 10,320,000
6 For annual payments, not to exceed
7 $500 per student, to institutions of
8 higher learning for defraying the
9 expenses of deaf or blind students.
10 State appropriation........ 54,000
11 For higher education assistance.
12 State appropriation........ 2,000,000
13 For transfer to the Pennsylvania
14 Higher Education Facilities Authority
15 for interest subsidies, when due, for
16 bonds issued for dormitory sprinklers.
17 State appropriation........ 500,000
18 For community education councils.
19 State appropriation........ 3,557,000
20 For higher education equipment
21 grants.
22 State appropriation........ 6,000,000
23 For medical school loan forgiveness
24 for medically underserved areas.
25 State appropriation........ 1,000,000
26 For small school district subsidies
27 that provide school districts having a
28 market value income aid ratio equal to
29 or greater than .5000 and a population
30 per square mile of 80 or less, with
20050H0815B2282 - 85 -
1 subsidy payments at the rate of $75
2 per average daily membership.
3 State appropriation........ 10,894,000
4 For transfer to the Independent
5 Higher Education and Community
6 Financing Fund. No funds from this
7 appropriation shall be expended until
8 enabling legislation is enacted.
9 State appropriation........ 8,000,000
10 For grants to engineering degree-
11 granting schools. This appropriation
12 shall be allocated consistent with the
13 definitions and other provisions
14 formerly contained in the act of July
15 2, 1984 (P.L.553, No.110), known as
16 the Engineering School Equipment Act.
17 State appropriation........ 1,000,000
18 For medical school scholarships to
19 students who serve in medically
20 underserved areas.
21 State appropriation........ 1,000,000
22 Section 213. Department of
23 Environmental Protection.--The
24 following amounts are appropriated to
25 the Department of Environmental
26 Protection: Federal State
27 For general government operations
28 of the Department of Environmental
29 Protection. This appropriation
30 includes $825,000 for retraining
20050H0815B2282 - 86 -
1 programs for dislocated coal miners in
2 southwestern Pennsylvania and $250,000
3 for a feasibility study grant for
4 identification and evaluation of
5 abandoned mine land sites in
6 southwestern Pennsylvania.
7 State appropriation........ 14,212,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "Surface Mine Conservation."
13 Federal appropriation...... 413,000
14 For payment of grants to political
15 subdivisions to assist in the cleanup
16 of scrap tires and local environmental
17 remediation.
18 State appropriation........ 2,000,000
19 For Environmental Program
20 Management.
21 State appropriation........ 36,049,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for Environmental Program
25 Management:
26 (1) "Coastal Zone Management."
27 Federal appropriation...... 4,700,000
28 (2) "Construction Management
29 Assistance Grants - Administration."
30 Federal appropriation...... 1,400,000
20050H0815B2282 - 87 -
1 (3) "Storm Water Permitting
2 Initiative."
3 Federal appropriation...... 2,300,000
4 (4) "Safe Drinking Water Act -
5 Management."
6 Federal appropriation...... 5,500,000
7 (5) "Water Pollution Control
8 Grants - Management."
9 Federal appropriation...... 3,500,000
10 (6) "Air Pollution Control Grants
11 - Management."
12 Federal appropriation...... 2,400,000
13 (7) "Surface Mine Conservation."
14 Federal appropriation...... 6,500,000
15 (8) "Wetland Protection Fund."
16 Federal appropriation...... 240,000
17 (9) "Diagnostic X-ray Equipment
18 Testing."
19 Federal appropriation...... 340,000
20 (10) "Water Quality Outreach
21 Operator Training."
22 Federal appropriation...... 200,000
23 (11) "Water Quality Management
24 Planning Grants."
25 Federal appropriation...... 1,150,000
26 (12) "Small Operator's
27 Assistance."
28 Federal appropriation...... 2,000,000
29 (13) "Wellhead Protection Fund."
30 Federal appropriation...... 250,000
20050H0815B2282 - 88 -
1 (14) "Indoor Radon Abatement."
2 Federal appropriation...... 500,000
3 (15) "Non-Point Source
4 Implementation 319(h)."
5 Federal appropriation...... 12,800,000
6 (16) "Hydroelectric Power
7 Conservation Fund."
8 Federal appropriation...... 51,000
9 (17) "Survey Studies."
10 Federal appropriation...... 3,000,000
11 (18) "National Dam Safety."
12 Federal appropriation...... 150,000
13 (19) "Great Lakes Restoration."
14 Federal appropriation...... 1,700,000
15 (20) "Training Reimbursement
16 Program for Small Systems."
17 Federal appropriation...... 3,500,000
18 (21) "State Energy Program (SEP)."
19 Federal appropriation...... 4,951,000
20 (22) "Pollution Prevention."
21 Federal appropriation...... 600,000
22 (23) "Heavy Duty Vehicle Program."
23 Federal appropriation...... 200,000
24 (24) "Alternative Fuels."
25 Federal appropriation...... 175,000
26 (25) "National Industrial
27 Competitiveness."
28 Federal appropriation...... 933,000
29 (26) "Energy and Environmental
30 Opportunities."
20050H0815B2282 - 89 -
1 Federal appropriation...... 1,200,000
2 For safe water projects in counties
3 of the second class.
4 State appropriation........ 3,000,000
5 For the Chesapeake Bay Pollution
6 Abatement Program.
7 State appropriation........ 3,271,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Chesapeake Bay
11 Pollution Abatement Program:
12 (1) "Chesapeake Bay Pollution
13 Abatement."
14 Federal appropriation...... 6,200,000
15 For the Chesapeake Bay Educational
16 Program.
17 State appropriation........ 500,000
18 For Environmental Protection
19 Operations.
20 State appropriation........ 83,397,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for Environmental
24 Protection Operations:
25 (1) "EPA - Planning Grant -
26 Administration."
27 Federal appropriation...... 7,800,000
28 (2) "Water Pollution Control
29 Grants."
30 Federal appropriation...... 4,800,000
20050H0815B2282 - 90 -
1 (3) "Air Pollution Control
2 Grants."
3 Federal appropriation...... 2,900,000
4 (4) "Surface Mine Control and
5 Reclamation."
6 Federal appropriation...... 7,583,000
7 (5) "Training and Education of
8 Underground Coal Miners."
9 Federal appropriation...... 1,700,000
10 (6) "Construction Management
11 Assistance Grants."
12 Federal appropriation...... 350,000
13 (7) "Safe Drinking Water."
14 Federal appropriation...... 2,700,000
15 (8) "Oil Pollution Spills
16 Removal."
17 Federal appropriation...... 1,000,000
18 For black fly control and research.
19 State appropriation........ 4,415,000
20 For water contamination emergency
21 remediation.
22 State appropriation........ 550,000
23 For West Nile virus control.
24 State appropriation........ 7,473,000
25 For flood control projects.
26 State appropriation........ 2,793,000
27 For storm water management grants.
28 State appropriation........ 1,200,000
29 For sewage facilities planning
30 grants.
20050H0815B2282 - 91 -
1 State appropriation........ 1,950,000
2 For sewage facilities enforcement
3 grants.
4 State appropriation........ 5,000,000
5 For transfer to the Hazardous Sites
6 Cleanup Fund for general operations.
7 State appropriation........ 10,000,000
8 For Sewage Treatment Plant
9 Operations Grants Program and
10 establishing a competitive grant
11 process for the program.
12 State appropriation........ 13,000,000
13 For payment of Pennsylvania's share
14 of the expenses of the River Master
15 for the Delaware River.
16 State appropriation........ 94,000
17 For support of the Ohio River Basin
18 Commission.
19 State appropriation........ 14,000
20 For support of the Susquehanna
21 River Basin Commission.
22 State appropriation........ 1,232,000
23 For support of the Interstate
24 Commission on the Potomac River Basin.
25 State appropriation........ 48,000
26 For conduct of the Delaware River
27 Basin Commission.
28 State appropriation........ 1,432,000
29 For support of the Ohio River
30 Valley Water Sanitation Commission.
20050H0815B2282 - 92 -
1 State appropriation........ 164,000
2 For support of the Chesapeake Bay
3 Commission.
4 State appropriation........ 265,000
5 For payments to conservation
6 districts.
7 State appropriation........ 4,550,000
8 For payment of Pennsylvania's share
9 of the costs of the Interstate Mining
10 Commission.
11 State appropriation........ 38,000
12 For the Sea Grants Program.
13 State appropriation........ 200,000
14 For waste water treatment project
15 grants. Funds shall be used by
16 recipients to pay for costs of
17 installing house laterals. Priority
18 for grants shall be given to publicly
19 owned waste water treatment systems
20 serving financially distressed
21 communities where the provision of a
22 grant is required for a project to be
23 undertaken.
24 State appropriation........ 2,000,000
25 For removal of stream blockages
26 that are imminent threats to public
27 safety.
28 State appropriation........ 2,000,000
29 For vector control.
30 State appropriation........ 1,000,000
20050H0815B2282 - 93 -
1 For transfer to the Pennsylvania
2 Energy Development Authority. Funds
3 shall be used for energy research
4 grants to public/private research
5 consortia conducting research on
6 Pennsylvania indigenous resources.
7 State appropriation........ 2,500,000
8 Section 214. Department of General
9 Services.--The following amounts are
10 appropriated to the Department of
11 General Services. Federal State
12 For general government operations
13 of the Department of General Services,
14 including the administration and
15 operation of the Capitol Police.
16 State appropriation........ 12,156,000
17 For Harristown rental charges.
18 State appropriation........ 6,674,000
19 For utility costs, including
20 implementation of third-party shared
21 savings programs.
22 State appropriation........ 12,184,000
23 For Harristown utility and
24 municipal charges, including
25 implementation of third-party shared
26 savings programs.
27 State appropriation........ 10,851,000
28 For asbestos and hazardous
29 materials needs.
30 State appropriation........ 150,000
20050H0815B2282 - 94 -
1 For excess insurance coverage.
2 State appropriation........ 1,296,000
3 For fire protection services for
4 the Capitol Complex in Harrisburg.
5 State appropriation........ 1,020,000
6 Section 215. Department of
7 Health.--The following amounts are
8 appropriated to the Department of
9 Health: Federal State
10 For general government operations
11 of the Department of Health, including
12 $100,000 to establish a Cervical
13 Cancer Task Force to evaluate and make
14 recommendations for education,
15 prevention and detection of cervical
16 cancer. No less than $500,000 of this
17 appropriation shall be for the
18 development of a Statewide Violence
19 Prevention Plan.
20 State appropriation........ 21,717,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "WIC - Administration and
26 Operation."
27 Federal appropriation...... 13,000,000
28 (2) "Health Assessment."
29 Federal appropriation...... 455,000
30 (3) "PHHSBG - Administration and
20050H0815B2282 - 95 -
1 Operation."
2 Federal appropriation...... 3,167,000
3 (4) "SABG - Administration and
4 Operation."
5 Federal appropriation...... 6,712,000
6 (5) "MCHSBG - Administration and
7 Operation."
8 Federal appropriation...... 18,371,000
9 (6) "Adult Blood Lead
10 Epidemiology."
11 Federal appropriation...... 43,000
12 (7) "EMS for Children."
13 Federal appropriation...... 166,000
14 (8) "TB - Administration and
15 Operation."
16 Federal appropriation...... 770,000
17 (9) "Trauma Planning."
18 Federal appropriation...... 60,000
19 (10) "Lead - Administration and
20 Operation."
21 Federal appropriation...... 800,000
22 (11) "AIDS Health Education
23 Administration and Operation."
24 Federal appropriation...... 3,830,000
25 (12) "Primary Care Cooperative
26 Agreements."
27 Federal appropriation...... 343,000
28 (13) "HIV/AIDS Surveillance."
29 Federal appropriation...... 1,419,000
30 (14) "HIV Care Administration and
20050H0815B2282 - 96 -
1 Operation."
2 Federal appropriation...... 1,350,000
3 (15) "Crash Outcomes Data
4 Evaluation."
5 Federal appropriation...... 54,000
6 (16) "State Incentive Grant -
7 Administration and Operation."
8 Federal appropriation...... 348,000
9 (17) "Rural Access to Emergency
10 Devices."
11 Federal appropriation...... 200,000
12 (18) "Cancer Prevention and
13 Control."
14 Federal appropriation...... 3,740,000
15 (19) "Environmental Public Health
16 Tracking."
17 Federal appropriation...... 712,000
18 For a Statewide violence prevention
19 plan by a recognized research center.
20 State appropriation........ 500,000
21 For the Organ Donation Awareness
22 Program.
23 State appropriation........ 109,000
24 For Diabetes Programs.
25 State appropriation........ 426,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for diabetes programs:
29 (1) "Diabetes Control."
30 Federal appropriation...... 624,000
20050H0815B2282 - 97 -
1 For Quality Assurance, including
2 $100,000 for start-up costs for the
3 inspection and licensing of tanning
4 facilities. This appropriation
5 includes sufficient funds to continue
6 the nursing care facilities' best
7 practices project.
8 State appropriation........ 16,807,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the Quality Assurance
12 Program:
13 (1) "Medicare - Health Service
14 Agency Certification."
15 Federal appropriation...... 11,675,000
16 (2) "Medicaid Certification."
17 Federal appropriation...... 6,487,000
18 For Vital Statistics.
19 State appropriation........ 6,677,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for vital statistics:
23 (1) "Cooperative Health
24 Statistics."
25 Federal appropriation...... 1,229,000
26 (2) "Health Statistics."
27 Federal appropriation...... 56,000
28 (3) "Traumatic Brain Injury."
29 Federal appropriation...... 400,000
30 For the Office of Minority Health
20050H0815B2282 - 98 -
1 and Health Disparities.
2 State appropriation........ 1,000,000
3 For the State Laboratory.
4 State appropriation........ 4,072,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for the State Laboratory:
8 (1) "Clinical Laboratory
9 Improvement."
10 Federal appropriation...... 636,000
11 (2) "Epidemiology and Laboratory
12 Surveillance and Response."
13 Federal appropriation...... 1,358,000
14 For the State health care centers.
15 State appropriation........ 22,383,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the State health care
19 centers:
20 (1) "Disease Control Immunization
21 Program - Project Grants."
22 Federal appropriation...... 10,203,000
23 (2) "PHHSBG - Block Program
24 Services."
25 Federal appropriation...... 3,679,000
26 (3) "Preventive Health Special
27 Projects."
28 Federal appropriation...... 3,045,000
29 (4) "Lake Erie Beach Monitoring."
30 Federal appropriation...... 460,000
20050H0815B2282 - 99 -
1 (5) "Steps to a Healthier U.S." to
2 include a public awareness program
3 targeting the prevention of obesity.
4 Federal appropriation...... 2,000,000
5 For sexually transmitted disease
6 screening and treatment.
7 State appropriation........ 2,195,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for sexually transmitted
11 disease screening and testing:
12 (1) "Survey and Follow-up -
13 Sexually Transmitted Diseases."
14 Federal appropriation...... 3,257,000
15 For screening of newborns.
16 State appropriation........ 4,000,000
17 For the primary health care
18 practitioner program.
19 State appropriation........ 4,630,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the primary health
23 care practitioner program:
24 (1) "Loan Repayment Program."
25 Federal appropriation...... 312,000
26 (2) "Rural Hospital Flexibility
27 Program."
28 Federal appropriation...... 558,000
29 (3) "Medical Assistance - Primary
30 Health Care."
20050H0815B2282 - 100 -
1 Federal appropriation...... 800,000
2 For cancer control programs.
3 State appropriation........ 2,085,000
4 For AIDS Programs.
5 State appropriation........ 6,801,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for AIDS programs:
9 (1) "AIDS Health Education."
10 Federal appropriation...... 1,793,000
11 (2) "HIV Care."
12 Federal appropriation...... 12,400,000
13 (3) "Housing Opportunities for
14 People with AIDS."
15 Federal appropriation...... 1,771,000
16 For regional cancer institutes.
17 State appropriation........ 4,400,000
18 For reimbursement to school
19 districts on account of health
20 services.
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
20050H0815B2282 - 101 -
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
20050H0815B2282 - 102 -
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, including $8,000,000 for
8 addiction treatment services.
9 State appropriation........ 47,646,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for alcohol and drug
13 grant programs:
14 (1) "SABG - Drug and Alcohol
15 Services."
16 Federal appropriation...... 58,328,000
17 (2) "Substance Abuse Special
18 Project Grants."
19 Federal appropriation...... 13,167,000
20 (3) "Access to Recovery."
21 Federal appropriation...... 15,000,000
22 For tuberculosis screening and
23 treatment.
24 State appropriation........ 1,009,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for tuberculosis
28 screening and treatment:
29 (1) "Tuberculosis Control
30 Program."
20050H0815B2282 - 103 -
1 Federal appropriation...... 165,000
2 For renal dialysis services.
3 State appropriation........ 8,895,000
4 For services to children with
5 special needs. This appropriation
6 includes funding for spina bifida
7 services, $944,000 for the Ventilator-
8 Assisted Children's Home Program
9 including case management and respite
10 care services.
11 State appropriation........ 1,645,000
12 For adult cystic fibrosis.
13 State appropriation........ 685,000
14 For diagnosis and treatment for
15 Cooley's anemia.
16 State appropriation........ 165,000
17 For arthritis outreach and
18 Education. There shall be an equitable
19 distribution of this appropriation
20 among the central, western and eastern
21 regions of the State based on the
22 ratio of population served in each
23 region to the total population served
24 in all regions.
25 State appropriation........ 412,000
26 For hemophilia services.
27 State appropriation........ 1,428,000
28 For lupus programs.
29 State appropriation........ 500,000
30 For sickle-cell anemia services,
20050H0815B2282 - 104 -
1 including camps for children with
2 sickle cell anemia.
3 State appropriation........ 1,903,000
4 For regional poison control
5 centers.
6 State appropriation........ 1,250,000
7 For trauma programs coordination.
8 State appropriation........ 318,000
9 For epilepsy support services.
10 State appropriation........ 600,000
11 For the Keystone Games.
12 State appropriation........ 220,000
13 For Tourette's Syndrome.
14 State appropriation........ 58,000
15 For newborn hearing screening
16 projects.
17 State appropriation........ 265,000
18 For osteoporosis prevention and
19 education programs.
20 State appropriation........ 95,000
21 For juvenile diabetes services and
22 equipment.
23 State appropriation........ 1,000,000
24 For hearing aid services and
25 equipment.
26 State appropriation........ 1,000,000
27 For the provision of services to
28 burn victims in a county of the second
29 class A.
30 State appropriation........ 500,000
20050H0815B2282 - 105 -
1 For acute hospitals in medically
2 underserved areas of this Commonwealth
3 for the enhancement of the acute
4 hospitals' physician recruitment and
5 retention efforts and facility
6 improvements.
7 State appropriation........ 2,000,000
8 For creation of evidence-based
9 clinical pathways in ambulatory and
10 in-hospital settings. The pathways
11 shall be developed with the
12 appropriate specialists at this
13 Commonwealth's leading medical schools
14 for the top 25% of tertiary-care
15 diagnosis codes based upon volume and
16 cost.
17 State appropriation........ 400,000
18 For bio-technology research. This
19 appropriation includes $1,200,000 for
20 early-stage regenerative medicine and
21 research activities in the western
22 region of this Commonwealth.
23 State appropriation........ 4,200,000
24 For a quality improvement program
25 designed to provide customized
26 innovation for health care delivery in
27 ambulatory and in-hospital settings.
28 The program shall include original
29 rapid cycle improvement training for
30 physicians and administrators to
20050H0815B2282 - 106 -
1 enable them to identify areas that
2 merit improvement, to implement
3 innovative solutions, measure and
4 verify the results of the intervention
5 and translate these results into
6 sustainable and broadly executable
7 improved health care practices.
8 State appropriation........ 1,500,000
9 For cancer screening trials,
10 genetic testing programs, prevention
11 programs, cancer educational and
12 outreach efforts, cancer treatment and
13 research activities provided in the
14 western region of the State.
15 State appropriation........ 500,000
16 For coal workers' respiratory
17 diseases.
18 State appropriation........ 790,000
19 For the cervical cancer diagnosis
20 and early detection and treatment
21 program. Funds shall be used to pay
22 physicians, health care clinics and
23 laboratories that qualify as medical
24 assistance providers to provide pap
25 smear screenings with liquid-based
26 technology, testing for high-risk
27 strains of human papillomavirus (HPV),
28 medically indicated outpatient
29 procedures and similar services, which
30 shall be consistent with
20050H0815B2282 - 107 -
1 professionally recognized standard of
2 care for the detection, prevention and
3 limited treatment of cervical cancer
4 for uninsured adult women under 50
5 years of age. This program shall be
6 administered by the Department of
7 Health in conjunction with the
8 existing Healthy Woman Program.
9 State appropriation........ 5,000,000
10 For a Statewide Charcot-Marie-Tooth
11 awareness program.
12 State appropriation........ 250,000
13 For abstinence-only programs. This
14 appropriation shall be used to provide
15 grants to nonprofit agencies whose
16 primary function is to operate or
17 assist projects for abstinence-only
18 programs. Such agencies may
19 subcontract with other nonprofit
20 entities that operate projects for
21 abstinence-only programs. Projects
22 receiving such funds shall not promote
23 or refer for or perform abortions or
24 engage in any abortion counseling, or
25 in other counseling, education or
26 other activities that are inconsistent
27 with the purposes of this
28 appropriation and shall be physically
29 and financially separate from any
30 component of any legal entity engaging
20050H0815B2282 - 108 -
1 in such activities. These funds shall
2 not be used to promote, perform or
3 refer for abortions or engage in
4 abortion counseling or in other
5 counseling, education or other
6 activities that are inconsistent with
7 this appropriation. This separation
8 shall be verified by an annual
9 independent audit obtained by the
10 entity providing the services and
11 submitted to the Department of Health.
12 Further evidence of such physical and
13 financial separation shall be supplied
14 through such documentation as the
15 Department of Health shall request.
16 For purposes of this appropriation,
17 "abstinence-only program" shall mean
18 education, training, counseling and
19 programs which:
20 (1) Emphasize that abstinence from
21 sex is a positive lifestyle for
22 unmarried young people because
23 abstinence is the only protection that
24 is 100% effective against unplanned
25 pregnancy, sexually transmitted
26 disease and sexually transmitted human
27 immunodeficiency virus infection and
28 acquired immune deficiency syndrome;
29 and
30 (2) Do not educate or counsel on
20050H0815B2282 - 109 -
1 alternatives to abstinence.
2 State appropriation........ 1,000,000
3 Section 216. Insurance
4 Department.--The following amounts are
5 appropriated to the Insurance
6 Department: Federal State
7 For general government operations
8 of the Insurance Department.
9 State appropriation........ 9,507,000
10 For Children's Health Insurance
11 Administration.
12 State appropriation........ 1,944,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for children's health
16 insurance administration.
17 (1) "Children's Health Insurance
18 Administration."
19 Federal appropriation...... 4,816,000
20 For administration of the Adult
21 Basic Coverage Insurance Program.
22 State appropriation........ 2,677,000
23 For children's health insurance.
24 State appropriation........ 45,423,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for children's health
28 insurance:
29 (1) "Children's Health Insurance
30 Program."
20050H0815B2282 - 110 -
1 Federal appropriation...... 153,171,000
2 For repayment of the loan from the
3 Underground Storage Tank
4 Indemnification Fund.
5 State appropriation........ 5,000,000
6 For flood insurance premium
7 assistance.
8 State appropriation........ 5,000,000
9 Section 217. Department of Labor
10 and Industry.--The following amounts
11 are appropriated to the Department of
12 Labor and Industry: Federal State
13 For general government operations
14 of the Department of Labor and
15 Industry.
16 State appropriation........ 9,212,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "Workforce Investment Act -
22 Administration."
23 Federal appropriation...... 8,500,000
24 (2) "Career Resources Network."
25 Federal appropriation...... 150,000
26 (3) "Community Service and Corps."
27 Federal appropriation...... 10,067,000
28 (4) "Disability Determination."
29 Federal appropriation...... 91,881,000
30 (5) "New Hires."
20050H0815B2282 - 111 -
1 Federal appropriation...... 1,738,000
2 For occupational and industrial
3 safety.
4 State appropriation........ 11,626,000
5 For PENNSAFE.
6 State appropriation........ 1,258,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for PENNSAFE:
10 (1) "Underground Utility Line
11 Protection."
12 Federal appropriation...... 500,000
13 For the Pennsylvania Conservation
14 Corps, which includes up to $200,000
15 for matching funds for the National
16 and Community Service Trust Act.
17 State appropriation........ 4,472,000
18 For occupational disease payments.
19 State appropriation........ 1,529,000
20 For a separate State-funded
21 vocational rehabilitation program to
22 provide vocational rehabilitation
23 services leading to competitive
24 employment for OVR eligible persons
25 with disabilities unable to receive
26 services through the Federal
27 Vocational Rehabilitation Program.
28 State appropriation........ 4,000,000
29 For entrepreneurial assistance
30 including the Independence Capital
20050H0815B2282 - 112 -
1 Access Network (ICAN) Program to
2 provide grants and outreach to
3 businesses to purchase specialized or
4 adaptive equipment.
5 State appropriation........ 955,000
6 For the payment to the Vocational
7 Rehabilitation Fund for work of the
8 State Board of Vocational
9 Rehabilitation. This appropriation
10 includes $2,583,394 for a Statewide
11 professional service provider
12 association for the blind to provide
13 specialized services and prevention of
14 blindness services.
15 State appropriation........ 38,083,000
16 For supported employment.
17 State appropriation........ 1,039,000
18 For centers for independent living,
19 including independent living services
20 purchased by Office of Vocational
21 Rehabilitation District Offices.
22 State appropriation........ 2,900,000
23 To carry out the provisions of
24 section 306(h) of the act of June 2,
25 1915 (P.L.736, No.338), known as the
26 Workers' Compensation Act.
27 State appropriation........ 155,000
28 For training
29 activities. This appropriation
30 includes at least $70,000 for the
20050H0815B2282 - 113 -
1 support of business and economic
2 education of children in K through 12
3 grade levels.
4 State appropriation........ 16,025,000
5 For industry partnerships.
6 State appropriation........ 5,000,000
7 For an assistive technology program
8 to benefit persons with disabilities
9 and older Pennsylvanians.
10 State appropriation........ 801,000
11 For self-employment assistance.
12 State appropriation........ 2,625,000
13 The following Federal amounts are
14 appropriated for employment services:
15 (1) "Reed Act - Unemployment
16 Insurance." For administrative
17 expenses of the unemployment insurance
18 program. The amount obligated shall
19 not exceed at any time the amount by
20 which the aggregate of the amounts
21 transferred to the unemployment
22 compensation account of the
23 Commonwealth by the Federal Government
24 in October of 1999, 2000 and 2001
25 pursuant to section 903 of the Social
26 Security Act exceeds the aggregate of
27 the amounts obligated for
28 administration and paid out for
29 benefits from the account and that are
30 made available to the Commonwealth
20050H0815B2282 - 114 -
1 through a distribution by the Federal
2 Government in October of 1999, 2000
3 and 2001.
4 Federal appropriation...... 12,000,000
5 (2) "Reed Act - Employment
6 Services and Unemployment Insurance."
7 (a) For administrative expenses of
8 the public employment offices and
9 unemployment insurance program,
10 including staff and related costs to
11 provide reemployment services to
12 unemployment claimants to enhance the
13 public employment service and PA
14 CareerLink service delivery systems
15 and to train and give technical
16 assistance and professional
17 development to staff who deliver
18 employment and workforce services. The
19 amount obligated shall not exceed at
20 any time the amount by which the
21 aggregate of the amounts transferred
22 to the unemployment compensation
23 account of the Commonwealth pursuant
24 to section 903(d) of the Social
25 Security Act (49 Stat. 620, 42 U.S.C.
26 § 301 et seq.) exceeds the aggregate
27 of the amounts obligated for
28 administration and paid out for
29 benefits from the account and that are
30 made available to the Commonwealth
20050H0815B2282 - 115 -
1 under section 903(d) of the Social
2 Security Act.
3 (b) For administrative expenses of
4 unemployment insurance program,
5 including: improvements to the
6 unemployment insurance program's
7 information processing and
8 telecommunications systems and
9 applications; staffing; service
10 contracts, and technology to address
11 the unemployment compensation program
12 appeals workload; and interest
13 payments on loans. The amount
14 obligated shall not exceed at any time
15 the amount by which the aggregate of
16 the amounts transferred to the
17 unemployment compensation account of
18 the Commonwealth pursuant to section
19 903(d) of the Social Security Act
20 exceeds the aggregate of the amounts
21 obligated for administration and paid
22 out for benefits from the account and
23 that are made available to the
24 Commonwealth under section 903(d) of
25 the Social Security Act.
26 Federal appropriation...... 315,935,000
27 (3) "WIA - Adult Employment and
28 Training."
29 Federal appropriation...... 60,000,000
30 (4) "WIA - Youth Employment and
20050H0815B2282 - 116 -
1 Training."
2 Federal appropriation...... 52,000,000
3 (5) "WIA - Statewide Activities."
4 Federal appropriation...... 23,000,000
5 (6) "WIA - Dislocated Workers."
6 Federal appropriation...... 109,000,000
7 (7) "WIA - Veterans Employment and
8 Training."
9 Federal appropriation...... 900,000
10 (8) "TANFBG - Youth Employment and
11 Training."
12 Federal appropriation...... 15,000,000
13 Section 218. Department of
14 Military and Veterans Affairs.--The
15 following sums are appropriated to the
16 Department of Military and Veterans
17 Affairs: Federal State
18 For general government operations
19 of the Department of Military and
20 Veterans Affairs.
21 State appropriation........ 18,333,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Facilities Maintenance."
27 Federal appropriation...... 38,037,000
28 (2) "Federal Construction Grants."
29 Federal appropriation...... 50,000,000
30 For honor guards for burials of
20050H0815B2282 - 117 -
1 veterans.
2 State appropriation........ 36,000
3 For maintenance of monuments to
4 Pennsylvania servicemen who died on
5 foreign soil.
6 State appropriation........ 10,000
7 For armory maintenance and repair.
8 State appropriation........ 1,379,000
9 For special State duty costs for
10 missions which are performed to
11 alleviate disasters or emergencies.
12 State appropriation........ 36,000
13 For the Governor's Veterans
14 Outreach and Assistance Center
15 Program.
16 State appropriation........ 1,750,000
17 For the operation and maintenance
18 of the veterans' homes.
19 State appropriation........ 79,584,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the veterans' homes:
23 (1) "Operations and Maintenance."
24 Federal appropriation...... 25,810,000
25 (2) "Medicare Services."
26 Federal appropriation...... 636,000
27 For the Scotland School for
28 Veterans' Children.
29 State appropriation........ 9,223,000
30 The following Federal amounts are
20050H0815B2282 - 118 -
1 appropriated to supplement the sum
2 appropriated for the Scotland School
3 for Veterans' Children:
4 (1) "ESEA Education Program."
5 Federal appropriation...... 210,000
6 (2) "School Milk Program."
7 Federal appropriation...... 280,000
8 (3) "Drug Free Schools."
9 Federal appropriation...... 1,000
10 (4) "Education Enhancement."
11 Federal appropriation...... 20,000
12 For payment of gratuities for the
13 education of children of certain
14 veterans.
15 State appropriation........ 190,000
16 For transfer to the Educational
17 Assistance Program Fund.
18 State appropriation........ 10,000,000
19 For assistance to veterans who are
20 ill or disabled and without means of
21 support.
22 State appropriation........ 1,230,000
23 For pensions for veterans blinded
24 through service-connected injuries or
25 disease.
26 State appropriation........ 306,000
27 To provide for pensions for
28 paralyzed veterans as required by 51
29 Pa.C.S. § 7702 (relating to paralyzed
30 veterans' pension).
20050H0815B2282 - 119 -
1 State appropriation........ 527,000
2 For payment of pensions to
3 dependents of soldiers of the
4 Pennsylvania National Guard killed in
5 the line of duty.
6 State appropriation........ 5,000
7 For Civil Air Patrol.
8 State appropriation........ 900,000
9 For disabled American veterans
10 transportation.
11 State appropriation........ 250,000
12 For Military Family Relief.
13 State appropriation........ 1,000,000
14 Section 219. Department of Public
15 Welfare.--The following sums are
16 appropriated to the Department of
17 Public Welfare: Federal State
18 For general government operations
19 of the Department of Public Welfare.
20 State appropriation........ 38,705,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for general government
24 operations:
25 (1) "Child Welfare Services -
26 Administration."
27 Federal appropriation...... 2,054,000
28 (2) "Child Welfare - Title IV-E -
29 Administration."
30 Federal appropriation...... 3,553,000
20050H0815B2282 - 120 -
1 (3) "CCDFBG - Administration."
2 Federal appropriation...... 13,480,000
3 (4) "Medical Assistance -
4 Administration."
5 Federal appropriation...... 23,657,000
6 (5) "TANFBG - Administration."
7 Federal appropriation...... 5,172,000
8 (6) "Food Stamps -
9 Administration."
10 Federal appropriation...... 4,545,000
11 (7) "Developmental Disabilities -
12 Basic Support."
13 Federal appropriation...... 4,090,000
14 (8) "Refugees and Persons Seeking
15 Asylum - Administration."
16 Federal appropriation...... 1,588,000
17 (9) "Disabled Education -
18 Administration."
19 Federal appropriation...... 1,522,000
20 (10) "MHSBG - Administration."
21 Federal appropriation...... 169,000
22 (11) "SSBG - Administration."
23 Federal appropriation...... 3,691,000
24 (12) "Training - Lead-Based Paint
25 Abatement."
26 Federal appropriation...... 137,000
27 (13) "Community-Based Family
28 Resource and Support Administration."
29 Federal appropriation...... 689,000
30 (14) "Real Choice Systems Change."
20050H0815B2282 - 121 -
1 Federal appropriation...... 1,000,000
2 (15) "Medical Assistance
3 Infrastructure."
4 Federal appropriation...... 825,000
5 (16) "Locally Organized Systems of
6 Child Care."
7 Federal appropriation...... 500,000
8 For information systems.
9 State appropriation........ 44,495,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for information systems:
13 (1) "Medical Assistance -
14 Information Systems."
15 Federal appropriation...... 34,154,000
16 (2) "Child Welfare - Title IV-E -
17 Information Systems."
18 Federal appropriation...... 878,000
19 (3) "TANFBG - Information
20 Systems."
21 Federal appropriation...... 9,556,000
22 (4) "Food Stamps - Information
23 Systems."
24 Federal appropriation...... 10,283,000
25 (5) "Child Support Enforcement -
26 Information Systems."
27 Federal appropriation...... 7,740,000
28 For Statewide operations related to
29 county administration of the public
30 assistance and medical assistance
20050H0815B2282 - 122 -
1 programs.
2 State appropriation........ 39,088,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for Statewide operations
6 relating to county administration:
7 (1) "TANFBG - Statewide."
8 Federal appropriation...... 3,403,000
9 (2) "Medical Assistance -
10 Statewide."
11 Federal appropriation...... 44,188,000
12 (3) "Food Stamps - Statewide."
13 Federal appropriation...... 23,868,000
14 (4) "Ryan White - Statewide."
15 Federal appropriation...... 141,000
16 For county assistance office
17 operations related to administration
18 of the public assistance and medical
19 assistance programs.
20 State appropriation........ 248,804,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for county assistance
24 offices:
25 (1) "TANFBG - County Assistance
26 Offices."
27 Federal appropriation...... 44,190,000
28 (2) "Medical Assistance - County
29 Assistance Offices."
30 Federal appropriation...... 81,232,000
20050H0815B2282 - 123 -
1 (3) "Food Stamps - County
2 Assistance Offices."
3 Federal appropriation...... 78,685,000
4 (4) "SSBG - County Assistance
5 Offices."
6 Federal appropriation...... 6,262,000
7 (5) "LIHEABG - Administration and
8 Audit Costs." In addition to the
9 specific amounts appropriated herein,
10 all other moneys received from the
11 Federal Government for the
12 administration of the LIHEAP program
13 are hereby appropriated to this
14 program.
15 Federal appropriation...... 12,164,000
16 For child support enforcement.
17 State appropriation........ 9,594,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for child support
21 enforcement:
22 (1) "Child Support Enforcement
23 Program - Title IV-D."
24 Federal appropriation...... 127,386,000
25 For New Directions. No less than
26 $5,000,000 of this appropriation shall
27 be for welfare to work.
28 State appropriation........ 60,943,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20050H0815B2282 - 124 -
1 appropriated for New Directions:
2 (1) "TANFBG - New Directions."
3 This appropriation includes $825,000
4 for job training programs for
5 dislocated mine workers in
6 southwestern Pennsylvania.
7 Federal appropriation...... 163,409,000
8 (2) "Medical Assistance - New
9 Directions."
10 Federal appropriation...... 4,325,000
11 (3) "Food Stamps - New
12 Directions."
13 Federal appropriation...... 9,508,000
14 For youth development institutions
15 and forestry camps.
16 State appropriation........ 71,746,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for youth development
20 institutions:
21 (1) "SSBG - Basic Institutional
22 Programs."
23 Federal appropriation...... 1,050,000
24 (2) "Food Nutrition Services."
25 Federal appropriation...... 1,015,000
26 (3) "DFSC - Special Program -
27 Juvenile Aftercare."
28 Federal appropriation...... 1,225,000
29 For mental health services,
30 including grants to counties exclusive
20050H0815B2282 - 125 -
1 of capital improvements. This
2 appropriation includes sufficient
3 funds for a 2% cost-of-living increase
4 for community programs for direct care
5 staff. The Department of Public
6 Welfare shall develop a system to
7 guarantee that the 2% cost-of-living
8 adjustment shall be used to increase
9 the current wages paid to direct care
10 staff, increase the current benefits
11 offered to direct care staff or offer
12 new benefits to direct care staff.
13 State appropriation........ 673,817,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for mental health
17 services:
18 (1) "Medical Assistance - Mental
19 Health."
20 Federal appropriation...... 212,996,000
21 (2) "Medicare Services - State
22 Mental Hospitals."
23 Federal appropriation...... 8,000,000
24 (3) "Homeless Mentally Ill."
25 Federal appropriation...... 1,848,000
26 (4) "MHSBG - Community Mental
27 Health Services."
28 Federal appropriation...... 15,590,000
29 (5) "SSBG - Community Mental
30 Health Services."
20050H0815B2282 - 126 -
1 Federal appropriation...... 14,808,000
2 (6) "Emergency Response Capacity."
3 Federal appropriation...... 66,000
4 (7) "Co-occurring Behavioral
5 Disorder Treatment."
6 Federal appropriation...... 1,100,000
7 (8) "RTF Restraint Elimination."
8 Federal appropriation...... 237,000
9 (9) "Mental Health System
10 Transformation."
11 Federal appropriation...... 100,000
12 (10) "Mental Health Housing
13 Support."
14 Federal appropriation...... 334,000
15 For Harrisburg State Hospital
16 Community Placements.
17 State appropriation........ 12,150,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for Harrisburg State
21 Hospital Community Placements:
22 (1) "Medical Assistance - Mental
23 Health."
24 Federal appropriation...... 10,486,000
25 For State centers for the mentally
26 retarded. No State center shall
27 undergo closure or reduction until the
28 Legislative Budget and Finance
29 Committee has studied the issue of
30 closure or reduction and reported
20050H0815B2282 - 127 -
1 findings regarding implementation,
2 adequacy and availability of community
3 and residential services in the
4 affected counties, including current
5 waiting lists for services, adequacy
6 of funding sources and the effect of
7 closure or reduction on current center
8 residents, their families and center
9 personnel. The report shall be
10 submitted to the General Assembly no
11 later than December 31, 2005.
12 State appropriation........ 104,407,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the State centers for
16 the mentally retarded:
17 (1) "Medical Assistance - State
18 Centers."
19 Federal appropriation...... 150,925,000
20 (2) "Medicare Services - State
21 Centers."
22 Federal appropriation...... 639,000
23 For cash assistance grants
24 including employment and training and
25 child care services for cash
26 assistance recipients and child care
27 services for former cash assistance
28 recipients.
29 State appropriation........ 372,331,000
30 The following Federal amounts are
20050H0815B2282 - 128 -
1 appropriated to supplement the sum
2 appropriated for cash assistance:
3 (1) "TANFBG - Cash Grants." The
4 department, upon approval of the
5 Secretary of the Budget, may transfer
6 funds from this appropriation to the
7 CCDFBG-Child Care Services
8 appropriation to provide child care
9 services to additional low-income
10 families provided that such transfer
11 of funds will not result in a deficit
12 in this appropriation. The Secretary
13 of the Budget shall provide, ten days
14 prior to any transfer, notice of any
15 such transfer to the chairman and
16 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.
21 Federal appropriation...... 253,110,000
22 (2) "CCDFBG - Cash Grants." The
23 department, upon approval of the
24 Secretary of the Budget, may transfer
25 funds from this appropriation to the
26 CCDFBG-Child Care Services
27 appropriation to provide child care
28 services to additional low-income
29 families provided that such transfer
30 of funds will not result in a deficit
20050H0815B2282 - 129 -
1 in this appropriation. The Secretary
2 of the Budget shall provide, ten days
3 prior to any transfer, notice of any
4 such transfer to the chairman and
5 minority chairman of the
6 Appropriations Committee of the Senate
7 and the chairman and minority chairman
8 of the Appropriations Committee of the
9 House of Representatives.
10 Federal appropriation...... 146,303,000
11 (3) "Other Federal Support - Cash
12 Grants."
13 Federal appropriation...... 28,614,000
14 (4) "LIHEABG - Program."
15 Federal appropriation...... 152,684,000
16 In addition to the specific amounts
17 appropriated herein, all other moneys
18 received from the Federal Government
19 for the LIHEAP program, either through
20 an increase in the regular program or
21 pursuant to a Presidential release of
22 contingency funds, are hereby
23 appropriated to this program.
24 For Supplemental Grants to the
25 Aged, Blind and Disabled.
26 State appropriation........ 127,602,000
27 For medical assistance payments -
28 outpatient services, exclusive of
29 outpatient services provided through
30 capitation plans. The Department of
20050H0815B2282 - 130 -
1 Public Welfare shall not require a
2 recipient to obtain a physician
3 referral in order to receive
4 chiropractic services. This
5 appropriation contains sufficient
6 funding to maintain the current
7 benefit levels and copayments for
8 physician services, the current
9 benefit levels and copayments for
10 prescription drugs and the current
11 service levels for durable medical
12 equipment.
13 State appropriation........ 814,744,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for medical assistance -
17 outpatient:
18 (1) "Medical Assistance -
19 Outpatient." The Department of Public
20 Welfare shall not require a recipient
21 to obtain a physician referral in
22 order to receive chiropractic
23 services.
24 Federal appropriation......1,133,285,000
25 For medical assistance payments -
26 inpatient, exclusive of inpatient
27 services provided through capitation
28 plans. This appropriation contains
29 sufficient funding to maintain the
30 current service level of inpatient
20050H0815B2282 - 131 -
1 hospital benefits.
2 State appropriation........ 395,851,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for medical assistance -
6 inpatient services:
7 (1) "Medical Assistance -
8 Inpatient."
9 Federal appropriation...... 532,921,000
10 For medical assistance payments -
11 capitation plans. For provision of
12 outpatient services and inpatient
13 hospital services to eligible persons
14 enrolled in an approved capitation
15 plan. No part of this appropriation
16 shall be used to pay any provider who
17 has not supplied information in such
18 form as required by the department in
19 order to facilitate claims for Federal
20 financial participation for services
21 rendered to general assistance
22 clients. The Department of Public
23 Welfare shall not require a recipient
24 to obtain a physician referral in
25 order to receive chiropractic
26 services. Whenever medical assistance
27 recipients enrolled in the Department
28 of Public Welfare's prepaid capitation
29 program receive medically necessary
30 emergency services, including, but not
20050H0815B2282 - 132 -
1 limited to, emergency transportation
2 services and poststabilization
3 inpatient hospital services, provided
4 by noncontracting service providers,
5 such services shall be paid for by the
6 contractor at the payment rates
7 adopted by the department for
8 equivalent services provided under the
9 department's fee-for-service program.
10 This appropriation contains sufficient
11 funding to maintain the current
12 benefit levels and copayments for
13 physician services, the current
14 benefit levels and copayments for
15 prescription drugs and the current
16 service levels for durable medical
17 equipment.
18 State appropriation........ 2,577,344,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for medical assistance -
22 capitation plans:
23 (1) "Medical Assistance -
24 Capitation." The Department of Public
25 Welfare shall not require a recipient
26 to obtain a physician referral in
27 order to receive chiropractic
28 services.
29 Federal appropriation......3,419,352,000
30 For medical assistance - long-term
20050H0815B2282 - 133 -
1 care.
2 State appropriation........ 681,192,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for long-term care:
6 (1) "Medical Assistance - Long-
7 Term Care."
8 Federal appropriation......2,112,265,000
9 No funds from any medical
10 assistance appropriation shall be used
11 to pay for services under medical
12 assistance for any child under 21
13 years of age who has a Supplemental
14 Security Income (SSI) level of
15 disability and whose parental income
16 is not currently considered in the
17 eligibility determination process,
18 unless the custodial parent or legally
19 responsible adult has provided to the
20 Department of Public Welfare, at
21 application or redetermination,
22 information as required by the
23 department for inclusion in an annual
24 report. The department shall submit to
25 the Public Health and Welfare
26 Committee of the Senate and the Health
27 and Human Services Committee of the
28 House of Representatives an annual
29 report including, but not limited to,
30 the following data: family size,
20050H0815B2282 - 134 -
1 household income, county of residence,
2 length of residence in Pennsylvania,
3 third-party insurance information,
4 diagnosis and the type and cost of
5 services paid for by the medical
6 assistance program on behalf of each
7 eligible and enrolled child that has
8 an SSI level of disability and where
9 parental income is not currently
10 considered in the eligibility
11 determination process.
12 Any rule, regulation or policy for
13 the State or Federal appropriations
14 for the cash assistance, outpatient,
15 inpatient, capitation, long-term care,
16 services to persons with disabilities,
17 supplemental grants to the aged, blind
18 and disabled, child care and attendant
19 care programs adopted by the Secretary
20 of Public Welfare during the fiscal
21 period 2005-2006 which add to the cost
22 of any public assistance program shall
23 be effective only from and after the
24 date upon which it is approved as to
25 the availability of funds by the
26 Governor.
27 The Department of Public Welfare
28 shall prepare a public health employer
29 report. The report shall provide
30 information for employers with 50 or
20050H0815B2282 - 135 -
1 more employees listing the number of
2 persons employed who receive any type
3 of health care assistance, including,
4 but not limited to, medical assistance
5 or other medical benefit, under a
6 State government program. The report
7 may not contain the names of any
8 individual employee subject to privacy
9 standards under the Health Insurance
10 Portability and Accountability Act of
11 1996 (Public Law 104-191, 110 Stat.
12 1936).
13 For trauma centers.
14 State appropriation........ 12,500,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for medical assistance -
18 trauma centers.
19 (1) "Medical Assistance - Trauma
20 Centers."
21 Federal appropriation...... 15,309,000
22 For medical assistance payments to
23 qualifying State-related academic
24 medical centers under criteria
25 established by the department. It is
26 the intent of the General Assembly
27 that the qualifying academic medical
28 centers shall not receive any less
29 funding than received for the fiscal
30 year 2004-2005 State appropriation
20050H0815B2282 - 136 -
1 level if Federal funding for academic
2 medical centers is not made available
3 to those academic medical centers
4 during fiscal year 2005-2006.
5 State appropriation........ 20,591,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for State-related
9 academic medical centers:
10 (1) "Medical Assistance - State-
11 related academic medical centers."
12 Federal appropriation...... 24,911,000
13 It is the intent of the General
14 Assembly that the qualifying academic
15 medical centers shall not receive any
16 less funding than received for the
17 fiscal year 2004-2005 State
18 appropriation level if Federal funding
19 for academic medical centers is not
20 made available to those academic
21 medical centers during fiscal year
22 2005-2006.
23 For medical assistance -
24 transportation.
25 State appropriation........ 50,904,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for medical assistance -
29 transportation:
30 (1) "Medical Assistance -
20050H0815B2282 - 137 -
1 Transportation."
2 Federal appropriation...... 43,362,000
3 It is the intent of the General
4 Assembly that these funds shall be
5 utilized as payment of last resort for
6 transportation services for eligible
7 medical assistance recipients.
8 For women's service programs.
9 $5,430,000 shall be used for grants to
10 nonprofit agencies whose primary
11 function is to assist pregnant women
12 seeking alternatives to abortion. Such
13 funds shall be expended to provide
14 services to such women until
15 childbirth and for up to 12 months
16 thereafter, including, but not limited
17 to, food, shelter, clothing, health
18 care, counseling, adoption services,
19 parenting classes, assistance for
20 postdelivery stress and other
21 supportive programs and services and
22 for related outreach programs. Such
23 agencies may subcontract with other
24 nonprofit entities which operate
25 projects designed specifically to
26 provide all or a portion of the
27 foregoing services. Projects receiving
28 such funds shall not promote or refer
29 for or perform abortions or engage in
30 any counseling which is inconsistent
20050H0815B2282 - 138 -
1 with this appropriation and shall be
2 physically and financially separate
3 from any component of any legal entity
4 engaging in such activities.
5 $5,430,000 shall be used for grants
6 for women's medical services,
7 including noninvasive contraception
8 supplies. These funds shall not be
9 used to promote, perform or refer for
10 abortions or engage in abortion
11 counseling and projects supported by
12 these funds shall be physically and
13 financially separate from any such
14 abortion or abortion-related
15 activities. This separation shall be
16 verified by an annual independent
17 audit obtained by the entity providing
18 the services and submitted to the
19 Department of Public Welfare. Further
20 evidence of such physical and
21 financial separation shall be supplied
22 through such documentation as the
23 Department of Public Welfare shall
24 request. No later than March 30 of
25 each year, the Department of Public
26 Welfare shall submit a report to the
27 chairman and minority chairman of the
28 Appropriations Committee of the Senate
29 and the chairman and minority chairman
30 of the Appropriations Committee of the
20050H0815B2282 - 139 -
1 House of Representatives and to the
2 chairman and minority chairman of the
3 Public Health and Welfare Committee of
4 the Senate and the chairman and
5 minority chairman of the Health and
6 Human Services Committee of the House
7 of Representatives regarding the
8 number of audits filed, the adequacy
9 of the documentation submitted and any
10 recommendations to revise the
11 verification process. The physical and
12 financial separation requirement shall
13 not apply to a hospital or to a
14 project which receives Federal funds
15 pursuant to Title X of the Public
16 Health Service Act (58 Stat. 682, 42
17 U.S.C. § 201 et seq.) and which
18 performs only those nondirective
19 abortion counseling and referral
20 services required under that act if
21 failure to perform those services will
22 result in the withholding of Federal
23 funds. The physical and financial
24 separation requirement shall not apply
25 to any abortion or to any abortion
26 referral or any abortion counseling in
27 connection therewith, which:
28 (1) on the basis of the
29 physician's good faith clinical
30 judgment, is necessary to prevent the
20050H0815B2282 - 140 -
1 death of the mother or to prevent the
2 serious risk of substantial and
3 irreversible impairment of a major
4 bodily function; or
5 (2) is performed in the case of a
6 pregnancy caused by rape or incest.
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:
20050H0815B2282 - 141 -
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 This appropriation includes $3,000,000
17 for behavior health services in a city
18 of the first class.
19 State appropriation........ 49,981,000
20 For psychiatric services in eastern
21 Pennsylvania.
22 State appropriation........ 3,500,000
23 For intermediate care
24 facilities/MR.
25 State appropriation........ 123,058,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for intermediate care
29 facilities/MR:
30 (1) "Medical Assistance -
20050H0815B2282 - 142 -
1 Intermediate Care Facilities -
2 Mentally Retarded."
3 Federal appropriation...... 167,078,000
4 For community mental retardation
5 services, exclusive of capital
6 improvements, which shall include
7 grants to counties for
8 noninstitutional programs. This
9 appropriation includes sufficient
10 funds for a 2% cost-of-living increase
11 for direct care staff.
12 The Department of Public Welfare shall
13 develop a system to guarantee that the
14 2% cost-of-living adjustment shall be
15 used to increase the current wages
16 paid to direct care staff, increase
17 the current benefits offered to direct
18 care staff or offer new benefits to
19 direct care staff.
20 State appropriation........ 731,133,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for community services
24 for the mentally retarded:
25 (1) "Medical Assistance -
26 Community MR Services."
27 Federal appropriation...... 684,416,000
28 (2) "SSBG - Community MR
29 Services."
30 Federal appropriation...... 13,984,000
20050H0815B2282 - 143 -
1 For early intervention services.
2 This appropriation includes sufficient
3 funds for a 2% cost-of-living increase
4 for direct care staff. The Department
5 of Public Welfare shall develop a
6 system to guarantee that the 2% cost-
7 of-living adjustment shall be used to
8 increase the current wages paid to
9 direct care staff, increase the
10 current benefits offered to direct
11 care staff or offer new benefits to
12 direct care staff.
13 State appropriation........ 89,535,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for early intervention
17 services:
18 (1) "SSBG - Early Intervention."
19 Federal appropriation...... 2,195,000
20 (2) "Medical Assistance - Early
21 Intervention."
22 Federal appropriation...... 18,838,000
23 (3) "Education for Children with
24 Disabilities - Early Intervention."
25 Federal appropriation...... 12,988,000
26 For extraordinary costs to counties
27 other than counties of the first class
28 resulting from the closure of
29 Pennhurst State Center. This
30 appropriation includes sufficient
20050H0815B2282 - 144 -
1 funds for a 2% cost-of-living increase
2 for direct care staff. The Department
3 of Public Welfare shall develop a
4 system to guarantee that the 2% cost-
5 of-living adjustment shall be used to
6 increase the current wages paid to
7 direct care staff, increase the
8 current benefits offered to direct
9 care staff or offer new benefits to
10 direct care staff.
11 State appropriation........ 3,058,000
12 For residential services for the
13 mentally retarded in the Lansdowne
14 area. This appropriation includes
15 sufficient funds for a 2% cost-of-
16 living increase for direct care staff.
17 State appropriation........ 398,000
18 For payments and services to
19 counties for children and youth
20 programs and for the care of
21 delinquent and dependent children,
22 provided that, for fiscal year 2005-
23 2006, not more than 50% of the funds
24 allocated from this appropriation to
25 each county and herein appropriated
26 shall be expended until such time as
27 each county submits to the Department
28 of Public Welfare data for the
29 previous State fiscal year, and
30 updated on a quarterly basis, on the
20050H0815B2282 - 145 -
1 unduplicated caseloads, unduplicated
2 services and number of caseworkers by
3 county program. This data is to be
4 provided in a form acceptable to the
5 Department of Public Welfare. A copy
6 of the data shall be sent to the
7 chairman and minority chairman of the
8 Appropriations Committee of the Senate
9 and to the chairman and the minority
10 chairman of the Appropriations
11 Committee of the House of
12 Representatives. The department may
13 use up to $9,535,000 of this
14 appropriation to fund contracts for
15 adoption services. The department may
16 also use funds from this appropriation
17 for assistance to counties in meeting
18 Federal reimbursement documentation
19 requirements. Reimbursement for
20 children and youth services made
21 pursuant to section 704.1 of the act
22 of June 13, 1967 (P.L.31, No.21),
23 known as the Public Welfare Code,
24 shall not exceed the amount of State
25 funds appropriated. This appropriation
26 includes sufficient funds for a 2%
27 cost-of-living adjustment for services
28 purchased by counties. It is the
29 intent of the General Assembly that
30 counties do not experience any adverse
20050H0815B2282 - 146 -
1 fiscal impact due to the department's
2 Federal revenue maximization efforts.
3 The department shall develop a system
4 to guarantee that the 2% cost-of-
5 living adjustment shall be used to
6 increase the current wages paid to
7 direct care staff, increase the
8 current benefits offered to direct
9 care staff or offer new benefits to
10 direct care staff.
11 State appropriation........ 838,526,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for payments and services
15 to counties for children and youth
16 programs and child abuse and neglect
17 prevention:
18 (1) "Child Welfare Services."
19 Federal appropriation...... 21,957,000
20 (2) "Child Welfare - Title IV-E."
21 Federal appropriation...... 462,419,000
22 (3) "Medical Assistance - Child
23 Welfare."
24 Federal appropriation...... 4,912,000
25 (4) "TANFBG - Child Welfare."
26 Federal appropriation...... 67,884,000
27 (5) "SSBG - Child Welfare."
28 Federal appropriation...... 12,021,000
29 (6) "Child Welfare Training and
30 Certification."
20050H0815B2282 - 147 -
1 Federal appropriation...... 14,598,000
2 (7) "Community-based Family
3 Resource and Support."
4 Federal appropriation...... 134,000
5 For child welfare - TANF
6 transition. Funds from this
7 appropriation may be used to support
8 child-specific in-home services and
9 non-Title IV-E emergency shelter
10 services. Funds may also be used to
11 pay for detention services.
12 State appropriation........ 45,000,000
13 For community-based family centers.
14 No funds from this appropriation shall
15 be considered as part of the base for
16 calculation of the county child
17 welfare needs-based budget for any
18 fiscal year.
19 State appropriation........ 3,148,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for community-based
23 family centers:
24 (1) "Family Preservation - Family
25 Centers."
26 Federal appropriation...... 6,463,000
27 (2) "Family Resource and Support -
28 Family Centers."
29 Federal appropriation...... 480,000
30 (3) "CCDFBG - Family Centers."
20050H0815B2282 - 148 -
1 Federal appropriation...... 3,066,000
2 For child care services.
3 State appropriation........ 80,209,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for child care services:
7 (1) "CCDFBG - Child Care
8 Services."
9 Federal appropriation...... 189,114,000
10 (2) "CCDFBG - School Age."
11 Federal appropriation...... 1,260,000
12 (3) "SSBG - Child Care Services."
13 Federal appropriation...... 30,977,000
14 (4) "Head Start Collaboration
15 Project."
16 Federal appropriation...... 450,000
17 (5) "TANFBG - Child Care
18 Services."
19 Federal appropriation...... 2,000,000
20 (6) "TANF - Nurse Family
21 Partnership."
22 Federal appropriation...... 1,222,000
23 (7) "Title IV-B - Nurse Family
24 Partnership."
25 Federal appropriation...... 1,737,000
26 For domestic violence programs.
27 State appropriation........ 11,542,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for domestic violence
20050H0815B2282 - 149 -
1 programs:
2 (1) "Family Violence Prevention
3 Services."
4 Federal appropriation...... 3,000,000
5 (2) "SSBG - Domestic Violence
6 Programs."
7 Federal appropriation...... 5,705,000
8 (3) "PHHSBG - Domestic Violence."
9 Federal appropriation...... 150,000
10 (4) "DFSC - Domestic Violence."
11 Federal appropriation...... 425,000
12 For rape crisis programs.
13 State appropriation........ 5,879,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for rape crisis programs:
17 (1) "PHHSBG - Rape Crisis."
18 Federal appropriation...... 301,000
19 (2) "SSBG - Rape Crisis."
20 Federal appropriation...... 2,721,000
21 (3) "Rape Prevention and
22 Education."
23 Federal appropriation...... 1,784,000
24 (4) "DFSC - Special Programs for
25 Rape Crisis."
26 Federal appropriation...... 142,000
27 For breast cancer screening.
28 State appropriation........ 1,526,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20050H0815B2282 - 150 -
1 appropriated for breast cancer
2 screening:
3 (1) "SSBG - Family Planning."
4 Federal appropriation...... 3,845,000
5 For the Human Services Development
6 Fund.
7 State appropriation........ 41,285,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Human Services
11 Development Fund:
12 (1) "Refugees and Persons Seeking
13 Asylum - Social Services."
14 Federal appropriation...... 6,785,000
15 For legal services.
16 State appropriation........ 2,519,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for legal services:
20 (1) "SSBG - Legal Services."
21 Federal appropriation...... 5,049,000
22 For provision of services to the
23 homeless.
24 State appropriation........ 24,461,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for services to the
28 homeless:
29 (1) "SSBG - Homeless Services."
30 Federal appropriation...... 4,183,000
20050H0815B2282 - 151 -
1 (2) "SABG - Homeless Services."
2 Federal appropriation...... 1,983,000
3 For services provided to persons
4 with disabilities. This appropriation
5 includes sufficient funds for a 2%
6 cost-of-living increase for direct
7 care staff. The Department of Public
8 Welfare shall develop a system to
9 guarantee that the 2% cost-of-living
10 adjustment shall be used to increase
11 the current wages paid to direct care
12 staff, increase the current benefits
13 offered to direct care staff or offer
14 new benefits to direct care staff.
15 State appropriation........ 45,874,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for services to persons
19 with disabilities:
20 (1) "SSBG - Services to Persons
21 with Disabilities."
22 Federal appropriation...... 120,000
23 (2) "Medical Assistance - Services
24 to Persons with Disabilities."
25 Federal appropriation...... 60,207,000
26 For attendant care services for
27 physically disabled adults. This
28 appropriation includes sufficient
29 funds for a 2% cost-of-living increase
30 for direct care staff. The Department
20050H0815B2282 - 152 -
1 of Public Welfare shall develop a
2 system to guarantee that the 2% cost-
3 of-living adjustment shall be used to
4 increase the current wages paid to
5 direct care staff, increase the
6 current benefits offered to direct
7 care staff or offer new benefits to
8 direct care staff.
9 State appropriation........ 51,801,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for attendant care
13 services:
14 (1) "SSBG - Attendant Care."
15 Federal appropriation...... 10,816,000
16 (2) "Medical Assistance -
17 Attendant Care."
18 Federal appropriation...... 45,978,000
19 For the development of a
20 comprehensive, coordinated continuum
21 of care plan for the delivery of
22 appropriate autism spectrum services
23 which includes addressing
24 inconsistencies in Federal and State
25 regulations and in definitions and
26 developing performance based contracts
27 based on quality of care, outcomes and
28 client satisfaction.
29 State appropriation........ 500,000
30 For three regional centers for the
20050H0815B2282 - 153 -
1 diagnosis of autism spectrum
2 disorders, including a provider
3 training program.
4 State appropriation........ 6,000,000
5 For a study of autism spectrum
6 disorders to coordinate funding
7 sources, standards of care and
8 services across the existing service
9 delivery systems.
10 State appropriation........ 500,000
11 For uncompensated care payments to
12 acute care inpatient facilities in
13 counties of the sixth class with
14 medical assistance revenues between 9%
15 and 10% of the facilities' net patient
16 revenue during fiscal year 2002-2003.
17 State appropriation........ 1,000,000
18 For the Office of Advocacy for
19 People with Disabilities.
20 State appropriation........ 225,000
21 The Federal appropriations to the
22 Department of Public Welfare include
23 any prior earnings that may be
24 received during fiscal year 2005-2006.
25 In addition to the amounts
26 specifically appropriated herein to
27 the Department of Public Welfare, all
28 moneys appropriated from the Federal
29 Government during any previous fiscal
30 year which are expected to be received
20050H0815B2282 - 154 -
1 as reimbursements may be carried
2 forward until June 30, 2006, to the
3 extent that contracted obligations are
4 carried forward. In addition, any
5 reimbursements actually received to
6 support such obligations may also be
7 carried forward.
8 For expanded LIHEAP eligibility.
9 State appropriation........ 2,000,000
10 For a long-term care integration
11 pilot program.
12 State appropriation........ 1,100,000
13 Section 220. Department of
14 Revenue.--The following amounts are
15 appropriated to the Department of
16 Revenue: Federal State
17 For general government operations
18 of the Department of Revenue.
19 State appropriation........ 11,293,000
20 For the distribution of Public
21 Utility Realty Tax.
22 State appropriation........ 33,316,000
23 Section 221. Department of
24 State.--The following amounts are
25 appropriated to the Department of
26 State: Federal State
27 For general government operations
28 of the Department of State.
29 State appropriation........ 3,601,000
30 The following Federal amounts are
20050H0815B2282 - 155 -
1 appropriated to supplement the sum
2 appropriated for general government
3 operations:
4 (1) "Federal Election Reform."
5 Federal appropriation...... 150,306,000
6 For voter registration programs.
7 State appropriation........ 543,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for voter registration
11 programs:
12 (1) "Elections Assistance - Grants
13 to Counties."
14 Federal appropriation...... 886,000
15 For costs related to absentee
16 voting by persons in military
17 services.
18 State appropriation........ 40,000
19 Section 222. Department of
20 Transportation.--The following amounts
21 are appropriated to the Department of
22 Transportation: Federal State
23 For general government operations
24 of the Department of Transportation.
25 State appropriation........ 1,752,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for general government
29 operations:
30 (1) "Federal Transit
20050H0815B2282 - 156 -
1 Administration - Technical Studies
2 Grants."
3 Federal appropriation...... 3,915,000
4 (2) "Capital Assistance - Elderly
5 and Disabled Program -
6 Administration."
7 Federal appropriation...... 153,000
8 (3) "Surface Transportation
9 Assistance - Program Operations and
10 Planning - Administration."
11 Federal appropriation...... 920,000
12 (4) "Federal Transit
13 Administration Capital Improvement
14 Grants."
15 Federal appropriation...... 4,300,000
16 (5) "Title IV Rail Assistance -
17 Program Operations and Planning."
18 Federal appropriation...... 36,000
19 (6) "MAGLEV."
20 Federal appropriation...... 5,000,000
21 For the rail safety inspection
22 program.
23 State appropriation........ 434,000
24 For a commuter rail lines study.
25 State appropriation........ 250,000
26 For transfer to the Motor License
27 Fund for collection of vehicle sales
28 tax.
29 State appropriation........ 1,498,000
30 For costs related to voter
20050H0815B2282 - 157 -
1 registration with driver licensing.
2 State appropriation........ 410,000
3 For mass transportation assistance
4 for grants to local transportation
5 organizations.
6 State appropriation........ 293,571,000
7 For supplemental grants to Class 3
8 and Class 4 transit entities and to
9 support access to jobs transportation
10 demonstration activities.
11 State appropriation........ 1,000,000
12 To augment State Lottery funds for
13 payments to transportation providers
14 for fixed-route transportation
15 services and related improvements and
16 for other transportation activities.
17 This appropriation includes $2,254,000
18 to expand the Rural Transportation
19 Program for Persons with Disabilities
20 to counties not served by the program
21 in the 2004-2005 fiscal year and
22 $3,000,000 for Rural Transportation
23 Program for Persons with Disabilities.
24 State appropriation........ 27,254,000
25 For intercity transportation: for
26 intercity bus, rail passenger and
27 other operating subsidies and related
28 improvements.
29 State appropriation........ 7,413,000
30 The following Federal amounts are
20050H0815B2282 - 158 -
1 appropriated to supplement the sum
2 appropriated for intercity rail and
3 bus transportation:
4 (1) "Surface Transportation
5 Operating."
6 Federal appropriation...... 14,100,000
7 (2) "Surface Transportation
8 Assistance - Capital."
9 Federal appropriation...... 4,000,000
10 (3) "FTA - Capital Improvements."
11 Federal appropriation...... 25,000,000
12 (4) "FTA - Intelligent Vehicles -
13 Public Transit."
14 Federal appropriation...... 4,635,000
15 (5) "FTA - Intelligent Transit
16 System Deployment."
17 Federal appropriation...... 14,214,000
18 For the Pennsylvania portion of
19 passenger rail service between
20 Scranton and Hoboken, New Jersey.
21 State appropriation........ 7,000,000
22 For maintaining intercity rail
23 service between counties of the second
24 class and fifth class.
25 State appropriation........ 2,000,000
26 For operating subsidies, lease
27 payments and maintenance projects and
28 a loan program for rail freight lines.
29 State appropriation........ 8,500,000
30 For operational and capital
20050H0815B2282 - 159 -
1 expenses that support activities
2 involving both national and
3 international aviation in counties of
4 the second class.
5 State appropriation........ 1,000,000
6 For shared-ride public
7 transportation services in rural areas
8 for the elderly, disabled and persons
9 needing medical treatment.
10 State appropriation........ 2,000,000
11 For a pilot project in counties of
12 the third class having a population
13 between 250,000 and 253,000 according
14 to the 2000 census and counties of the
15 fifth class having a population
16 between 129,000 and 132,000 according
17 to the 2000 census to fully implement
18 the drug and alcohol assessment and
19 treatment provisions of the act of
20 September 30, 2003 (P.L.120, No.24).
21 State appropriation........ 900,000
22 Section 223. Pennsylvania State
23 Police.--The following amounts are
24 appropriated to the Pennsylvania State
25 Police: Federal State
26 For general government operations
27 of the Pennsylvania State Police. This
28 appropriation includes $9,369,000 for
29 the hiring of additional enlisted
30 Pennsylvania State Police members to
20050H0815B2282 - 160 -
1 reach the limit on the aggregate
2 number of Pennsylvania State Police
3 members established under the act of
4 December 13, 2001 (P.L.903, No.100),
5 and any portion of this $9,369,000
6 allocation that is not expended for
7 the hiring of new enlisted
8 Pennsylvania State Police members may
9 not be used for any other purposes and
10 shall lapse if not expended or
11 committed before June 30, 2006.
12 State appropriation........ 146,662,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Drug Enforcement."
18 Federal appropriation...... 400,000
19 (2) "Bulletproof Vests."
20 Federal appropriation...... 1,473,000
21 (3) "Marijuana Eradication."
22 Federal appropriation...... 100,000
23 (4) "Motor Carrier Safety."
24 Federal appropriation...... 5,702,000
25 (5) "Computer Crime Prevention."
26 Federal appropriation...... 500,000
27 (6) "Speed Timing Equipment."
28 Federal appropriation...... 250,000
29 (7) "Intelligent Transportation
30 System."
20050H0815B2282 - 161 -
1 Federal appropriation...... 250,000
2 (8) "Drug Recognition Expert
3 Program."
4 Federal appropriation...... 10,000
5 (9) "Domestic Terrorism Training."
6 Federal appropriation...... 380,000
7 (10) "Homeland Security Grant."
8 Federal appropriation...... 1,000,000
9 (11) "Terrorism Prevention
10 Program."
11 Federal appropriation...... 500,000
12 (12) "Protect Safe Neighborhoods."
13 Federal appropriation...... 30,000
14 (13) "Cold Case DNA."
15 Federal appropriation...... 733,000
16 (14) "DNA Personnel."
17 Federal appropriation...... 70,000
18 (15) "Radiation Emergency Response
19 Fund."
20 Federal appropriation...... 10,000
21 (16) "Megan's Law Improvement."
22 Federal appropriation...... 40,000
23 (17) "DNA Backlog Reduction."
24 Federal appropriation...... 224,000
25 (18) "Innovative Occupant
26 Protection."
27 Federal appropriation...... 300,000
28 (19) "Child Passenger Fitting
29 Station."
30 Federal appropriation...... 570,000
20050H0815B2282 - 162 -
1 (20) "DNA Capacity Enhancement."
2 Federal appropriation...... 600,000
3 For Law Enforcement Information
4 Technology.
5 State appropriation........ 11,885,000
6 For the Municipal Police Officers'
7 Education and Training Commission,
8 including in-service training.
9 State appropriation........ 3,846,000
10 For an Automated Fingerprint
11 Identification System (AFIS).
12 State appropriation........ 1,226,000
13 Section 224. State Civil Service
14 Commission.--The following amounts are
15 appropriated to the State Civil
16 Service Commission: Federal State
17 For the general government
18 operations of the Civil Service
19 Commission, including administration
20 of the merit system for employees
21 under provisions of the Civil Service
22 Act: Provided, That, in addition to
23 the amount hereby appropriated, any
24 money collected by the commission by
25 way of reimbursement under the Civil
26 Service Act shall be paid into the
27 General Fund through the Department of
28 Revenue and shall be credited to this
29 appropriation.
30 State appropriation........ 1,000
20050H0815B2282 - 163 -
1 Section 225. Pennsylvania
2 Emergency Management Agency.--The
3 following amounts are appropriated to
4 the Pennsylvania Emergency Management
5 Agency: Federal State
6 For general government operations
7 of the Pennsylvania Emergency
8 Management Agency.
9 State appropriation........ 5,838,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Civil Preparedness."
15 Federal appropriation...... 5,688,000
16 (2) "Flash Flood Project - Warning
17 System."
18 Federal appropriation...... 85,000
19 (3) "Hazardous Materials Planning
20 and Training."
21 Federal appropriation...... 408,000
22 For information systems management.
23 State appropriation........ 1,151,000
24 For the office of the State Fire
25 Commissioner. This appropriation
26 includes at least $1,500,000 for the
27 Municipal Firefighter Education and
28 Training Program.
29 State appropriation........ 3,526,000
30 The following Federal amounts are
20050H0815B2282 - 164 -
1 appropriated to supplement the sum
2 appropriated for the Office of the
3 State Fire Commissioner:
4 (1) "Fire Prevention."
5 Federal appropriation...... 66,000
6 For security and emergency
7 preparedness activities. This
8 appropriation includes $2,000,000 to
9 be expended solely for county training
10 and planning grants and any portion of
11 this $2,000,000 not expended for
12 county training and planning grants
13 under this appropriation may not be
14 used for any other purpose and shall
15 lapse if not expended or committed
16 before June 30, 2006. Not less than
17 $2,500,000 of this appropriation shall
18 be for a facility to train police,
19 fire, rescue and other emergency
20 responders for incidents involving
21 terrorism, hazardous materials,
22 weapons of mass destruction and other
23 large-scale operations.
24 State appropriation........ 5,632,000
25 For August 2004 Storm Relief.
26 State appropriation........ 100,000
27 For August 2004 Storm Disaster -
28 Hazardous Mitigation.
29 State appropriation........ 100,000
30 For August 2004 Storm Disaster -
20050H0815B2282 - 165 -
1 Public Assistance.
2 State appropriation........ 100,000
3 For September 2004 Storm Relief.
4 State appropriation........ 100,000
5 For September 2004 Tropical Storm
6 Ivan - Hazardous Mitigation.
7 State appropriation........ 1,000,000
8 For September 2004 Tropical Storm
9 Ivan - Public Assistance.
10 State appropriation........ 5,000,000
11 For Disaster Relief Assistance.
12 State appropriation........ 5,000,000
13 For firefighters' memorial flags.
14 State appropriation........ 10,000
15 For volunteer company grants.
16 State appropriation........ 50,000,000
17 For the American Red Cross Extended
18 Care Program.
19 State appropriation........ 1,000,000
20 For Volunteer Company Education and
21 Training Grants.
22 State appropriation........ 2,000,000
23 For hazardous material security
24 low-interest revolving loan.
25 State appropriation........ 10,000,000
26 For grant fund for municipal
27 firefighter and emergency services.
28 State appropriation........ 8,000,000
29 Section 226. Pennsylvania Fish and
30 Boat Commission.--The following
20050H0815B2282 - 166 -
1 amounts are appropriated to the
2 Pennsylvania Fish and Boat
3 Commission: Federal State
4 For the support of the Atlantic
5 States Marine Fisheries Commission.
6 State appropriation........ 14,000
7 Section 227. State System of
8 Higher Education.--The following
9 amounts are appropriated to the State
10 System of Higher Education: Federal State
11 For the State System of Higher
12 Education, including the Chancellor's
13 Office.
14 The State System of Higher
15 Education shall report its financial
16 statements in accordance with
17 generally accepted accounting
18 principles as prescribed by the
19 National Association of College and
20 University Business Officers, the
21 American Institute of Certified Public
22 Accountants or any other recognized
23 authoritative body, as well as
24 applicable policy and standards
25 promulgated by the Commonwealth and
26 the Federal Government.
27 State appropriation........ 464,642,000
28 To enhance the recruitment and
29 retention of minority students and
30 faculty.
20050H0815B2282 - 167 -
1 State appropriation........ 430,000
2 For McKeever Environmental Learning
3 Center.
4 State appropriation........ 206,000
5 For an affirmative action program.
6 State appropriation........ 1,111,000
7 For State System of Higher
8 Education program initiatives,
9 including performance measurement and
10 system-wide technology initiatives.
11 Payment of this appropriation is
12 contingent upon the State System
13 making all articulation agreements
14 with other higher education
15 institutions available on the
16 Internet.
17 State appropriation........ 16,046,000
18 For State System of Higher
19 Education host municipalities.
20 State appropriation........ 3,000,000
21 For employee benefits assessment.
22 State appropriation........ 1,700,000
23 Section 228. Pennsylvania Higher
24 Education Assistance Agency.--The
25 following amounts are appropriated to
26 the Pennsylvania Higher Education
27 Assistance Agency: Federal State
28 For payment of education assistance
29 grants.
30 State appropriation........ 368,198,000
20050H0815B2282 - 168 -
1 For matching payments for student
2 aid funds. It is the intent of the
3 General Assembly that these funds
4 should be used to maximize the receipt
5 of Federal funds to the fullest extent
6 possible.
7 State appropriation........ 14,122,000
8 For institutional assistance grants
9 to be allotted by the Pennsylvania
10 Higher Education Assistance Agency. No
11 college, university or institution
12 receiving a direct appropriation from
13 the Commonwealth shall be eligible to
14 participate in the institutional
15 assistance grants program.
16 State appropriation........ 40,186,000
17 For the Horace Mann Bond-Leslie
18 Pinckney Hill Scholarship, and for
19 outreach and recruitment activities at
20 Lincoln and Cheyney Universities
21 related to the scholarship. This
22 appropriation also contains funds for
23 the continuation of support to
24 students currently receiving equal
25 opportunity professional education
26 awards.
27 State appropriation........ 750,000
28 For agricultural loan forgiveness.
29 Preference shall be given to renewal
30 applicants.
20050H0815B2282 - 169 -
1 State appropriation........ 286,000
2 For SciTech and Technology
3 Scholarships.
4 State appropriation........ 3,100,000
5 For the Cheyney University Keystone
6 Academy.
7 State appropriation........ 2,000,000
8 For math and science educator loan
9 forgiveness.
10 State appropriation........ 500,000
11 For primary health care
12 practitioners loan forgiveness
13 program.
14 State appropriation........ 500,000
15 Section 229. Pennsylvania
16 Historical and Museum Commission.--The
17 following amounts are appropriated to
18 the Pennsylvania Historical and Museum
19 Commission: Federal State
20 To the Pennsylvania Historical and
21 Museum Commission for general
22 government operations of the
23 Pennsylvania Historical and Museum
24 Commission.
25 State appropriation........ 19,948,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for general government
29 operations:
30 (1) "Division of Historic
20050H0815B2282 - 170 -
1 Preservation."
2 Federal appropriation...... 1,000,000
3 (2) "Surface Mining Review."
4 Federal appropriation...... 200,000
5 (3) "Environmental Review."
6 Federal appropriation...... 150,000
7 To undertake maintenance, security
8 and repair needs at historic sites and
9 museums administered by the
10 Pennsylvania Historical and Museum
11 Commission.
12 State appropriation........ 1,000,000
13 For museum assistance grants.
14 State appropriation........ 4,135,000
15 For Heritage Grants for completion
16 of projects at Washington Crossing
17 Park and the Thompson Neely House.
18 State appropriation........ 2,600,000
19 Section 230. Pennsylvania
20 Infrastructure Investment Authority.--
21 The following amounts are appropriated
22 to the Pennsylvania Infrastructure
23 Investment Authority: Federal State
24 The following Federal amounts are
25 appropriated for the Pennsylvania
26 Infrastructure Investment Authority:
27 (1) "Sewage Projects Revolving
28 Loan Fund."
29 Federal appropriation...... 102,069,000
30 (2) "Drinking Water Projects
20050H0815B2282 - 171 -
1 Revolving Loan Fund."
2 Federal appropriation...... 40,976,000
3 Section 231. Environmental Hearing
4 Board.--The following amounts are
5 appropriated to the Environmental
6 Hearing Board: Federal State
7 For the Environmental Hearing
8 Board.
9 State appropriation........ 1,771,000
10 Section 232. Pennsylvania Board of
11 Probation and Parole.--The following
12 amounts are appropriated to the
13 Pennsylvania Board of Probation and
14 Parole: Federal State
15 For general government operations
16 of the Board of Probation and Parole.
17 State appropriation........ 71,474,000
18 For the Sexual Offenders Assessment
19 Board.
20 State appropriation........ 3,202,000
21 For a drug offenders work program.
22 Such work shall in no case replace
23 jobs protected by a collective
24 bargaining unit.
25 State appropriation........ 222,000
26 For payments for grants-in-aid to
27 counties for providing improved adult
28 probation services.
29 State appropriation........ 19,279,000
30 Section 233. Pennsylvania Public
20050H0815B2282 - 172 -
1 Television Network Commission.--The
2 following amounts are appropriated to
3 the Pennsylvania Public Television
4 Network Commission: Federal State
5 For general government operations
6 of the Pennsylvania Public Television
7 Network Commission.
8 State appropriation........ 4,080,000
9 For public television station
10 grants.
11 State appropriation........ 11,275,000
12 Section 234. Pennsylvania
13 Securities Commission.--The following
14 amounts are appropriated to the
15 Pennsylvania Securities Commission: Federal State
16 For general government operations
17 of the Pennsylvania Securities
18 Commission.
19 State appropriation........ 2,300,000
20 Section 235. State Tax
21 Equalization Board.--The following
22 amounts are appropriated to the State
23 Tax Equalization Board: Federal State
24 For general government operations
25 of the State Tax Equalization Board.
26 State appropriation........ 1,330,000
27 Section 236. Health Care Cost
28 Containment Council.--The following
29 amounts are appropriated to the Health
30 Care Cost Containment Council: Federal State
20050H0815B2282 - 173 -
1 For the Health Care Cost
2 Containment Council.
3 State appropriation........ 3,769,000
4 Section 237. State Ethics
5 Commission.--The following amounts are
6 appropriated to the State Ethics
7 Commission: Federal State
8 For the general government
9 operations of the State Ethics
10 Commission.
11 State appropriation........ 1,805,000
12 Section 238. State Employees'
13 Retirement System.--The following
14 amounts are appropriated to the State
15 Employees' Retirement System: Federal State
16 For National Guard employer
17 contributions.
18 State appropriation........ 4,000
19 Section 239. Thaddeus Stevens
20 College of Technology.--The following
21 amounts are appropriated to the
22 Thaddeus Stevens College of
23 Technology: Federal State
24 For the Thaddeus Stevens College of
25 Technology.
26 State appropriation........ 10,314,000
27 Section 240. Pennsylvania Housing
28 Finance Agency.--The following amounts
29 are appropriated to the Pennsylvania
30 Housing Finance Agency: Federal State
20050H0815B2282 - 174 -
1 For transfer to the Pennsylvania
2 Housing Finance Agency for the
3 Homeowner's Emergency Mortgage
4 Assistance Program.
5 State appropriation........ 5,000,000
6 SUBPART B
7 LEGISLATIVE DEPARTMENT
8 Section 251. Senate.--The
9 following amounts are appropriated to
10 the Senate: Federal State
11 For the salaries, wages and all
12 necessary expenses for the following
13 purposes:
14 Salaries of Senators.
15 State appropriation........ 4,960,000
16 Salaries, wages and all necessary
17 expenses of the President of the
18 Senate.
19 State appropriation........ 300,000
20 Salaries and wages of employees of
21 the Chief Clerk and all necessary
22 expenditures to be allocated and
23 disbursed at the direction of the
24 President pro tempore.
25 State appropriation........ 5,945,000
26 Salaries, wages and expenses of
27 employees of the Senate and expenses
28 of the office of the President pro
29 tempore, including member lodging
30 rental, to be disbursed at the
20050H0815B2282 - 175 -
1 direction of the President pro
2 tempore.
3 State appropriation........ 8,648,000
4 Incidental expenses for payment of
5 maintenance and other expenses of the
6 Senate.
7 State appropriation........ 3,226,000
8 For payment of postage.
9 State appropriation........ 1,461,000
10 The above appropriations for
11 postage and for incidental expenses
12 shall be paid prior to the payment of
13 such expenses on warrant of the State
14 Treasurer in favor of the Chief Clerk
15 upon the presentation of requisitions
16 for the same: Provided, That the total
17 amount of requisitions for
18 advancements, less the total amount of
19 expenditures made as certified by such
20 officer to the State Treasurer, shall
21 not exceed the amount of the bond of
22 the officer having control of the
23 disbursement from the funds advanced.
24 For contingent expenses for the
25 President and President pro tempore.
26 The sum appropriated shall be
27 allocated to the officers in the same
28 manner and proportion as the
29 appropriations for contingent expenses
30 contained in section 251 of the act of
20050H0815B2282 - 176 -
1 June 29, 2002 (P.L.2106, No.7A), known
2 as the General Appropriation Act of
3 2002.
4 State appropriation........ 25,000
5 Upon presentation of requisitions
6 for contingent expenses, such shall be
7 paid on warrant of the State Treasurer
8 directly to and in favor of the
9 persons designated in such requisition
10 as entitled to receive such
11 compensation or expenses.
12 Miscellaneous expenses:
13 Mileage and expenses, Senators: In
14 addition to the annual reimbursement
15 for expenses authorized by law for
16 each member of the Senate, each member
17 shall be entitled to reimbursement for
18 actual expenses, not exceeding the sum
19 of $2,500 annually, incurred for
20 lodging and meals while away from home
21 on official legislative business,
22 official postage and all other
23 expenses incidental to legislative
24 duties.
25 State appropriation........ 1,329,000
26 Legislative printing and expenses,
27 furniture, technology improvements,
28 restorations, security enhancements,
29 North Office Building modernization,
30 equipment, renovations and other
20050H0815B2282 - 177 -
1 expenses.
2 State appropriation........ 13,077,000
3 Upon presentation of requisitions
4 by the Chief Clerk against the
5 appropriations for legislative
6 printing and expenses for expenses,
7 such shall be paid on warrant of the
8 State Treasurer directly to and in
9 favor of the persons designated in
10 such requisitions as entitled to
11 receive such expenses.
12 For the Computer Services Account
13 (R) and the Computer Services Account
14 (D), including the payment of
15 salaries, wages, operating costs,
16 contracts, equipment, software and
17 other incidental materials and
18 expenses. Such equipment, software and
19 incidental materials may be ordered
20 directly by the supervising member of
21 the caucus computer services office,
22 to the extent each item is less than
23 $1,000, a copy of the order is
24 forwarded to the Chief Clerk, and all
25 other provisions of the Financial
26 Operating Rules of the Senate,
27 including pricing and services are
28 followed. The sum appropriated shall
29 be divided equally by the State
30 Treasurer and shall be deposited into
20050H0815B2282 - 178 -
1 the Computer Services Account (R) and
2 the Computer Services Account (D).
3 State appropriation........ 10,290,000
4 For the payment of the expenses of
5 the Committee on Appropriations (R)
6 and the Committee on Appropriations
7 (D) for investigating schools,
8 colleges, universities, correctional
9 institutions, mental hospitals,
10 medical and surgical hospitals, homes
11 and other institutions and agencies
12 supported, in whole or in part, by
13 appropriations from the State Treasury
14 in analyzing reports, expenditures and
15 the general operation and
16 administration of the institutions and
17 agencies, in examining and analyzing
18 requests of the same and of the
19 various departments, boards and
20 commissions of the Commonwealth, and
21 for the collection of data from other
22 states, attending seminars and
23 conferences, and in cooperating and
24 exchanging information with
25 legislative budget and financial
26 committees of other states, and for
27 the necessary clerical assistance and
28 other assistance, travel expenses,
29 member lodging rental and all other
30 expenses deemed necessary by the
20050H0815B2282 - 179 -
1 chairman (R) or the chairman (D), as
2 appropriate, in compiling data and
3 information connected with the work of
4 the Senate in compiling comparative
5 costs and other fiscal data and
6 information for the use of the
7 committee and the Senate during
8 legislative sessions and during the
9 interim between legislative sessions
10 to the discharge of such duties. The
11 committee, upon authorization of the
12 chairman (R), shall have the authority
13 to examine and inspect all properties,
14 equipment, facilities, files, records
15 and accounts of any State office,
16 department, institution, board,
17 committee, commission or agency or any
18 institution or agency supported, in
19 whole or in part, by appropriation
20 from the State Treasury and to
21 administer oaths. The Committee on
22 Appropriations may issue subpoenas
23 under the hand and seal of the
24 chairman (R) to compel the attendance
25 of witnesses and the production of any
26 papers, books, accounts, documents and
27 testimony touching matters properly
28 being inquired into by the committee
29 and to cause the deposition of
30 witnesses either residing within or
20050H0815B2282 - 180 -
1 without the State to be taken in the
2 manner prescribed by law for taking
3 depositions in civil actions. Upon
4 presentation of requisitions by the
5 Chief Clerk for such compensation or
6 expenses, such shall be paid on
7 warrant of the State Treasurer
8 directly to and in favor of the
9 persons designated in such requisition
10 as entitled to receive such
11 compensation or expenses. The sum
12 appropriated shall be divided equally
13 by the State Treasurer and shall be
14 deposited in separate accounts for the
15 Committee on Appropriations (R) and
16 the Committee on Appropriations (D).
17 State appropriation........ 8,996,000
18 For the Caucus Operations Account
19 (R) and the Caucus Operations Account
20 (D) for payment of salaries, wages and
21 all other incidental expenses incurred
22 in hiring personnel and staff for
23 services which, in the opinion of the
24 Floor Leader (R) or the Floor Leader
25 (D) as may be appropriate, may be
26 required or arise during legislative
27 sessions and during the interim
28 between legislative sessions and for
29 the payment of all other expenses,
30 including member lodging rental,
20050H0815B2282 - 181 -
1 related to the performance of Senate
2 duties and responsibilities. Upon
3 presentation of requisitions by the
4 Chief Clerk for such compensation or
5 expenses, such shall be paid on
6 warrant of the State Treasurer
7 directly to and in favor of the
8 persons designated in such requisition
9 as entitled to receive such
10 compensation or expenses. The sum
11 appropriated shall be divided equally
12 by the State Treasurer and shall be
13 deposited into the Caucus Operations
14 Account (R) and the Caucus Operations
15 Account (D).
16 State appropriation........ 36,600,000
17 For Committee and Contingent
18 Expenses which in the opinion of the
19 Floor Leader (R) or the Floor Leader
20 (D) may be appropriate, including
21 allocations for contingent expenses in
22 the same amounts as the appropriations
23 for Contingent Expenses contained in
24 section 251 of the Act of June 29,
25 2002 (P.L.2106, No.7A) known as the
26 General Appropriation Act of 2002
27 other than contingent expenses for the
28 President and President pro tempore.
29 Upon presentation of requisitions by
30 the Chief Clerk for such expenses,
20050H0815B2282 - 182 -
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 requisition as entitled to
5 receive such 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 and contingent Expense
10 Account (R) and the Committee and
11 Contingent Expense Account (D).
12 State appropriation........ 458,000
13 All appropriations made in this act
14 or in any other fiscal year to any
15 account of the Senate remaining
16 unexpended and unencumbered on the
17 effective date of this part, may be
18 transferred by the Committee on
19 Management Operations, by a vote of
20 two-thirds of its members, in its
21 discretion, to such Senate accounts as
22 the committee deems necessary. Such
23 power to transfer appropriations shall
24 be limited to the 2005-2006 fiscal
25 year.
26 For the Chief Clerk of the Senate
27 for the purchase of Pennsylvania and
28 National flags to be sent to residents
29 of Pennsylvania.
30 State appropriation........ 24,000
20050H0815B2282 - 183 -
1 Section 252. House of
2 Representatives.--The following
3 amounts are appropriated to the House
4 of Representatives: Federal State
5 For the salaries, wages and all
6 necessary expenses for the following
7 purposes:
8 Salaries of Representatives and
9 extra compensation to the Speaker of
10 the House of Representatives.
11 State appropriation........ 19,222,000
12 Salaries:
13 House employees (D).
14 State appropriation........ 16,425,000
15 House employees (R).
16 State appropriation........ 16,425,000
17 For the operation of the Speaker's
18 Office.
19 State appropriation........ 897,000
20 Bipartisan Management Committee,
21 Chief Clerk and Comptroller.
22 State appropriation........ 12,159,000
23 Mileage:
24 Representatives, officers and
25 employees.
26 State appropriation........ 300,000
27 Postage:
28 Chief Clerk and Legislative
29 Journal.
30 State appropriation........ 2,000,000
20050H0815B2282 - 184 -
1 Contingent expenses:
2 Speaker.
3 State appropriation........ 20,000
4 Chief Clerk.
5 State appropriation........ 643,000
6 Floor Leader (D).
7 State appropriation........ 7,000
8 Floor Leader (R).
9 State appropriation........ 7,000
10 Whip (D).
11 State appropriation........ 6,000
12 Whip (R).
13 State appropriation........ 6,000
14 Chairman of the Caucus (D).
15 State appropriation........ 3,000
16 Chairman of the Caucus (R).
17 State appropriation........ 3,000
18 Secretary of the Caucus (D).
19 State appropriation........ 3,000
20 Secretary of the Caucus (R).
21 State appropriation........ 3,000
22 Chairman of the Appropriations
23 Committee (D).
24 State appropriation........ 6,000
25 Chairman of the Appropriations
26 Committee (R).
27 State appropriation........ 6,000
28 Chairman of the Policy Committee
29 (D).
30 State appropriation........ 2,000
20050H0815B2282 - 185 -
1 Chairman of the Policy Committee
2 (R).
3 State appropriation........ 2,000
4 Caucus Administrator (D).
5 State appropriation........ 2,000
6 Caucus Administrator (R).
7 State appropriation........ 2,000
8 Administrator for Staff (D).
9 State appropriation........ 20,000
10 Administrator for Staff (R).
11 State appropriation........ 20,000
12 The above appropriations for
13 postage and for contingent expenses
14 shall be paid prior to the payment of
15 such expenses on warrant of the State
16 Treasurer in favor of the officers
17 above named upon the presentation of
18 their requisitions for the same:
19 Provided, That the total amount of
20 requisitions for advancements, less
21 the total amount of expenditures made
22 as certified by such officers to the
23 State Treasurer, shall not exceed the
24 amount of the bond of the officer
25 having control of the disbursement
26 from the funds advanced.
27 Miscellaneous expenses:
28 Legislative Office for Research
29 Liaison.
30 State appropriation........ 756,000
20050H0815B2282 - 186 -
1 Incidental expenses.
2 State appropriation........ 7,845,000
3 Expenses - Representatives: In
4 addition to annual reimbursement for
5 expenses heretofore authorized by law
6 for each member of the House of
7 Representatives, each member shall be
8 entitled to reimbursement for actual
9 expenses, not exceeding the sum of
10 $12,500 annually, incurred for lodging
11 and meals while away from home on
12 official legislative business, home
13 office expenses, official postage,
14 staff and all other expenses
15 incidental to legislative duties.
16 State appropriation........ 5,133,000
17 Legislative printing and expenses.
18 State appropriation........ 16,000,000
19 Attending National Legislative
20 Conference - expenses.
21 State appropriation........ 294,000
22 The above appropriation for
23 attending National Legislative
24 Conference meetings and for attending
25 meetings of the Council of State
26 Governments shall be paid to the Chief
27 Clerk of the House in the same manner
28 and under the same conditions as the
29 appropriations for postage and
30 contingent expenses above.
20050H0815B2282 - 187 -
1 For the payment of the expenses of
2 the Committee on Appropriations (R) of
3 the House of Representatives in
4 investigating schools, colleges,
5 universities, correctional
6 institutions, mental hospitals,
7 medical and surgical hospitals, homes
8 and other institutions and agencies
9 supported, in whole or in part, by
10 appropriations from the State Treasury
11 in analyzing reports, expenditures and
12 the general operation and
13 administration of the institutions and
14 agencies in examining and analyzing
15 requests of the same and of the
16 various departments, boards and
17 commissions of the Commonwealth, and
18 for the collection of data from other
19 states, attending seminars and
20 conferences, and in cooperating and
21 exchanging information with
22 legislative budget and financial
23 committees of other states, and any
24 office expenses necessary to serve the
25 committee and its chairman, and for
26 the necessary clerical assistance and
27 other assistance, travel expenses and
28 all other expenses deemed necessary by
29 the chairman in compiling data and
30 information connected with the work of
20050H0815B2282 - 188 -
1 the committee in compiling comparative
2 cost and other fiscal data and
3 information for the use of the
4 committee and the House of
5 Representatives during legislative
6 sessions and during the interim
7 between legislative sessions to the
8 discharge of such duties. The
9 committee shall have the authority to
10 examine and inspect all properties,
11 equipment, facilities, files, records
12 and accounts of any State office,
13 department, institution, board,
14 committee, commission or agency or any
15 institution or agency supported, in
16 whole or in part, by appropriation
17 from the State Treasury and to
18 administer oaths. The sum appropriated
19 shall be paid on warrant of the State
20 Treasurer in favor of the chairman of
21 the committee on the presentation of
22 his requisition for the same. The
23 Chairman of the Committee on
24 Appropriations (R) shall, not later
25 than 30 days after the termination of
26 his term of office or until his
27 successor is elected and also within
28 30 days after the adjournment of any
29 regular or special session, file an
30 account, together with supporting
20050H0815B2282 - 189 -
1 documents whenever possible, in the
2 office of the Committee on
3 Appropriations, of the committee's
4 expenses since the filing of the prior
5 account.
6 State appropriation........ 4,200,000
7 For the payment of the expenses of
8 one member of the Committee on
9 Appropriations (D) of the House of
10 Representatives, designated by a
11 majority vote of the House of
12 Representatives Caucus (D), for
13 investigating schools, colleges,
14 universities, correctional
15 institutions, mental hospitals,
16 medical and surgical hospitals, homes
17 and other institutions and agencies
18 supported, in whole or in part, by
19 appropriations from the State Treasury
20 in analyzing reports, expenditures,
21 and the general operation and
22 administration of the institutions and
23 agencies in examining and analyzing
24 requests of the same and of the
25 various departments, boards and
26 commissions of the Commonwealth and
27 for the collection of data from other
28 states, attending seminars and
29 conferences, and in cooperating and
30 exchanging information with
20050H0815B2282 - 190 -
1 legislative budget and financial
2 committees of other states, and any
3 office expenses necessary to serve the
4 committee and its chairman, and for
5 the necessary clerical assistance, and
6 other assistance, travel expenses and
7 all other expenses deemed necessary by
8 the chairman in compiling data and
9 information connected with the work of
10 the committee in compiling comparative
11 cost and other fiscal data and
12 information for the use of the
13 committee and the House of
14 Representatives during legislative
15 sessions and during the interim
16 between legislative sessions to the
17 discharge of such duties. The sum
18 appropriated shall be paid on warrant
19 of the State Treasurer in favor of the
20 member so designated by the majority
21 vote of the House of Representatives
22 Caucus (D) on the presentation of his
23 requisition for the same. Such member
24 so designated shall, not later than 30
25 days after the termination of his term
26 of office or until his successor is
27 elected and also within 30 days after
28 the adjournment of any regular or
29 special session, file an account,
30 together with supporting documents
20050H0815B2282 - 191 -
1 whenever possible, in the office of
2 the Committee on Appropriations (D) of
3 the House of Representatives, of his
4 expenses since the filing of the prior
5 account.
6 State appropriation........ 4,200,000
7 The Committee on Appropriations may
8 issue subpoenas under the hand and
9 seal of the Majority Chairman to
10 compel the attendance of witnesses and
11 the production of any papers, books,
12 accounts, documents and testimony
13 touching matters properly being
14 inquired into by the committee and to
15 cause the deposition of witnesses
16 either residing within or without the
17 State to be taken in the manner
18 prescribed by law for taking
19 depositions in civil actions.
20 For the payment to the Special
21 Leadership Account (R) for payment of
22 salaries, wages and all other
23 incidental expenses incurred in hiring
24 personnel and staff or for services,
25 which, in the opinion of the Majority
26 Leader, may be required or arise
27 during legislative sessions and during
28 the interim between legislative
29 sessions and for the payment of all
30 other expenses related to the
20050H0815B2282 - 192 -
1 performance of his duties and
2 responsibilities. The sum appropriated
3 shall be paid on warrant of the State
4 Treasurer in favor of the Majority
5 Leader on the presentation of his
6 requisition for the same. The Majority
7 Leader shall, not later than 30 days
8 after the termination of his term of
9 office or until his successor is
10 elected and also within 30 days after
11 the adjournment of any regular or
12 special session, file an account,
13 together with supporting documents
14 whenever possible, in the office of
15 the Majority Leader, of such expenses
16 since the filing of the prior account.
17 State appropriation........ 13,329,000
18 For the payment to the Special
19 Leadership Account (D) for payment of
20 salaries, wages and all other
21 incidental expenses incurred in hiring
22 personnel and staff or for services
23 which, in the opinion of the Minority
24 Leader, may be required or arise
25 during legislative sessions and during
26 the interim between legislative
27 sessions and for the payment of all
28 other expenses related to the
29 performance of his duties and
30 responsibilities. The sum appropriated
20050H0815B2282 - 193 -
1 shall be paid on warrant of the State
2 Treasurer in favor of the Minority
3 Leader on the presentation of his
4 requisition for the same. The Minority
5 Leader shall, not later than 30 days
6 after the termination of his term of
7 office or until his successor is
8 elected and also within 30 days after
9 the adjournment of any regular or
10 special session, file an account,
11 together with supporting documents
12 whenever possible, in the office of
13 the Minority Leader, of such expenses
14 since the filing of the prior account.
15 State appropriation........ 13,329,000
16 For allocation in such amounts as
17 may be designated by the Legislative
18 Management Committee (R) to the
19 several standing committees (other
20 than the Committee on Appropriations)
21 of the House for payment of
22 compensation of counsel, research
23 assistants and other staff personnel
24 hired and assigned to work on behalf
25 of the chairman and the majority
26 members of such standing committees of
27 the House and for other necessary
28 expenses incurred. Upon presentation
29 of requisitions by the Chief Clerk of
30 the House for such compensation or
20050H0815B2282 - 194 -
1 expenses, such shall be paid on
2 warrant of the State Treasurer
3 directly to and in favor of the
4 persons designated in such
5 requisitions as entitled to receive
6 such compensation or expenses. An
7 accounting, together with supporting
8 documents whenever possible, shall be
9 filed in the office of the Chief Clerk
10 of such expenses since the filing of
11 the prior account.
12 State appropriation........ 17,857,000
13 For allocation in such amounts as
14 may be designated by the Legislative
15 Management Committee (D) to the
16 several standing committees (other
17 than the Committee on Appropriations)
18 of the House for payment of
19 compensation of counsel, research
20 assistants and other staff personnel
21 hired and assigned to work on behalf
22 of the minority members of such
23 standing committees of the House and
24 for other necessary expenses incurred.
25 Upon presentation of requisitions by
26 the Chief Clerk of the House for such
27 compensation or expenses, such shall
28 be paid on warrant of the State
29 Treasurer directly to and in favor of
30 the persons designated in such
20050H0815B2282 - 195 -
1 requisitions as entitled to receive
2 such compensation or expenses. An
3 accounting, together with supporting
4 documents whenever possible, shall be
5 filed in the office of the Chief Clerk
6 of such expenses since the filing of
7 the prior account.
8 State appropriation........ 17,857,000
9 All appropriations made in this act
10 or in any other fiscal year to any
11 account of the House of
12 Representatives remaining unexpended
13 and unencumbered on the effective date
14 of this part, may be transferred by
15 the Bipartisan Management Committee,
16 in its discretion, to such House
17 accounts as the committee deems
18 necessary. Such power to transfer
19 appropriations shall be limited to the
20 2005-2006 fiscal year.
21 For the Commonwealth Emergency
22 Medical System.
23 State appropriation........ 50,000
24 For the Chief Clerk of the House of
25 Representatives for the purchase of
26 Pennsylvania and National flags to be
27 sent to residents of Pennsylvania.
28 State appropriation........ 24,000
29 For information and other
30 technology.
20050H0815B2282 - 196 -
1 State appropriation........ 16,000,000
2 For the school for new members.
3 State appropriation........ 15,000
4 Section 253. Legislative Reference
5 Bureau.--The following amounts are
6 appropriated to the Legislative
7 Reference Bureau: Federal State
8 For the salaries, wages and all
9 necessary expenses for the work of the
10 Legislative Reference Bureau,
11 including the Code and Bulletin
12 Section.
13 The Pennsylvania Consolidated
14 Statutes, advance copies of statutes,
15 volumes of the Laws of Pennsylvania
16 and other publications shall be
17 printed under contracts entered into
18 by the Legislative Reference Bureau
19 (without the intervention of any other
20 State agency or officer and without
21 regard to any other statute regulating
22 printing contracts) and distributed
23 (without regard to any other statute
24 regulating distribution of laws) as
25 determined by the bureau, and moneys
26 from sales shall be paid to the bureau
27 or the Department of General Services,
28 as the bureau shall determine, which
29 shall pay the same into the State
30 Treasury to the credit of the General
20050H0815B2282 - 197 -
1 Fund. Such moneys are hereby
2 appropriated from the General Fund to
3 the Legislative Reference Bureau for
4 the editing, printing and distribution
5 of such publications and related
6 expenses.
7 State appropriation........ 7,598,000
8 For contingent expenses connected
9 with the work of the Legislative
10 Reference Bureau to be paid on
11 warrants of the State Treasurer in
12 favor of the director on the
13 presentation of his requisitions for
14 the same. The director shall file an
15 accounting of the expenses, together
16 with supporting documents whenever
17 possible, in the office of the
18 Legislative Reference Bureau.
19 State appropriation........ 20,000
20 For the Pennsylvania Bulletin and
21 Pennsylvania Code and related
22 expenses.
23 State appropriation........ 795,000
24 Section 254. Legislative Budget
25 and Finance Committee.--The following
26 amounts are appropriated to the
27 Legislative Budget and Finance
28 Committee: Federal State
29 For the salaries, wages and all
30 necessary expenses for the work of the
20050H0815B2282 - 198 -
1 Legislative Budget and Finance
2 Committee upon presentation of
3 requisitions for the same from the
4 chairman to be paid on warrants of the
5 State Treasurer directly to and in
6 favor of the person named in the
7 requisitions.
8 State appropriation........ 2,250,000
9 Section 255. Legislative Data
10 Processing Committee.--The following
11 amounts are appropriated to the
12 Legislative Data Processing
13 Committee: Federal State
14 For the operation of the
15 Legislative Data Processing Center
16 upon presentation of requisitions for
17 the same from the chairman to be paid
18 on warrants of the State Treasurer
19 directly to and in favor of the person
20 named in the requisitions.
21 State appropriation........ 3,751,000
22 Section 256. Joint State
23 Government Commission.--The following
24 amounts are appropriated to the Joint
25 State Government Commission: Federal State
26 For the salaries, wages and all
27 necessary expenses for the work of the
28 Joint State Government Commission upon
29 presentation of requisitions for the
30 same from the chairman to be paid on
20050H0815B2282 - 199 -
1 warrants of the State Treasurer
2 directly to and in favor of the person
3 named in the requisition.
4 State appropriation........ 1,795,000
5 Section 257. Local Government
6 Commission.--The following amounts are
7 appropriated to the Local Government
8 Commission: Federal State
9 For the salaries, wages and all
10 expenses necessary for the work of the
11 Local Government Commission upon
12 presentation of requisitions for the
13 same from the chairman to be paid on
14 warrants of the State Treasurer
15 directly to and in favor of the person
16 named in the requisitions.
17 State appropriation........ 1,159,000
18 For the compilation and
19 distribution of various municipal
20 codes.
21 State appropriation........ 28,000
22 Section 258. Joint Legislative Air
23 and Water Pollution Control and
24 Conservation Committee.--The following
25 amounts are appropriated to the Joint
26 Legislative Air and Water Pollution
27 Control and Conservation Committee: Federal State
28 For the salaries and expenses of
29 the Joint Legislative Air and Water
30 Pollution Control and Conservation
20050H0815B2282 - 200 -
1 Committee upon presentation of
2 requisitions for the same from the
3 chairman to be paid on warrants of the
4 State Treasurer directly to and in
5 favor of the person named in the
6 requisitions.
7 State appropriation........ 498,000
8 Section 259. Legislative Audit
9 Advisory Commission.--The following
10 amounts are appropriated to the
11 Legislative Audit Advisory
12 Commission: Federal State
13 For the salaries, wages and all
14 expenses necessary for the work of the
15 Legislative Audit Advisory Commission.
16 State appropriation........ 168,000
17 Section 260. Independent
18 Regulatory Review Commission.--The
19 following amounts are appropriated to
20 the Independent Regulatory Review
21 Commission: Federal State
22 For the salaries, wages and all
23 necessary expenses for the work of the
24 Independent Regulatory Review
25 Commission.
26 State appropriation........ 1,850,000
27 Section 261. Capitol Preservation
28 Committee.--The following amounts are
29 appropriated to the Capitol
30 Preservation Committee: Federal State
20050H0815B2282 - 201 -
1 For the operation of the Capitol
2 Preservation Committee. All
3 appropriations made in this act or in
4 any other fiscal year to the Capitol
5 Preservation Committee for the
6 restoration of the Capitol remaining
7 unexpended and unencumbered on the
8 effective date of this part may be
9 expended by the committee for such
10 restoration, including any
11 construction, alterations, structural
12 modifications and relocations of
13 existing facilities and services as
14 may be necessary or incidental to
15 accomplish any such restoration.
16 State appropriation........ 967,000
17 For the restoration of the Capitol
18 and its artifacts, including support
19 facilities and services.
20 State appropriation........ 4,150,000
21 For flag conservation.
22 State appropriation........ 60,000
23 For a colonial history of the
24 Pennsylvania House of Representatives.
25 State appropriation........ 197,000
26 For the centennial of the Capitol.
27 No funds from this appropriation may
28 be expended until enabling legislation
29 is enacted.
30 State appropriation........ 250,000
20050H0815B2282 - 202 -
1 For rare books conservation.
2 State appropriation........ 400,000
3 Section 262. Pennsylvania
4 Commission on Sentencing.--The
5 following amounts are appropriated to
6 the Pennsylvania Commission on
7 Sentencing: Federal State
8 For the Pennsylvania Commission on
9 Sentencing.
10 State appropriation........ 992,000
11 Section 263. Center for Rural
12 Pennsylvania.--The following amounts
13 are appropriated to the Center for
14 Rural Pennsylvania: Federal State
15 For the Center for Rural
16 Pennsylvania.
17 State appropriation........ 1,050,000
18 Section 264. Commonwealth Mail
19 Processing Center.--The following
20 amounts are appropriated to the
21 Commonwealth Mail Processing Center: Federal State
22 For the Commonwealth Mail
23 Processing Center.
24 State appropriation........ 925,000
25 SUBPART C
26 JUDICIAL DEPARTMENT
27 Section 281. Supreme Court.--The
28 following amounts are appropriated to
29 the Supreme Court: Federal State
30 For the Supreme Court: including
20050H0815B2282 - 203 -
1 the salaries of the Supreme Court
2 justices, for the office of
3 prothonotary and for the library in
4 the Eastern District and Western
5 District, for the office of
6 prothonotary in the Middle District,
7 for criers, tipstaves, official
8 stenographers, court officers and the
9 law secretary of the Chief Justice in
10 Eastern, Middle and Western Districts,
11 home office expenses and Workers'
12 Compensation Insurance Premiums for
13 all Supreme Court employees not funded
14 by other appropriations, for the
15 office of State reporters, including
16 the salaries and compensation of
17 employees, including the fees for
18 prothonotaries of the Supreme Court of
19 the Eastern, Middle and Western
20 Districts on assignment to judges to
21 counties other than their own, and
22 further including assessments for the
23 National Center of State Courts.
24 State appropriation........ 12,926,000
25 For vouchered expenses for
26 justices.
27 State appropriation........ 180,000
28 For the judicial council for the
29 unified judicial system.
30 State appropriation........ 340,000
20050H0815B2282 - 204 -
1 For county court administrators for
2 the unified judicial system. No moneys
3 from any other appropriation or fund
4 may be utilized to supplement this
5 appropriation.
6 State appropriation........ 16,000,000
7 For court management education for
8 the unified judicial system.
9 State appropriation........ 157,000
10 For the Civil Procedural Rules
11 Committee.
12 State appropriation........ 423,000
13 For the Appellate Court/Orphans'
14 Court Rules Committee.
15 State appropriation........ 180,000
16 For the Rules of Evidence
17 Committee.
18 State appropriation........ 169,000
19 For the Minor Court Rules
20 Committee.
21 State appropriation........ 178,000
22 For the Criminal Procedural Rules
23 Committee.
24 State appropriation........ 430,000
25 For the Domestic Relations
26 Committee.
27 State appropriation........ 203,000
28 For the Juvenile Court Rules
29 Committee.
30 State appropriation........ 198,000
20050H0815B2282 - 205 -
1 For the Court Administrator,
2 including the expenses of the Judicial
3 Council of Pennsylvania and the
4 District Justice Administrator. Funds
5 from this appropriation may be used
6 for the operation of the Pennsylvania
7 Board of Law Examiners. All funds so
8 spent shall be repaid in full to the
9 administrative office of the
10 Pennsylvania courts without interest
11 or charges from the augmenting
12 revenues of the Pennsylvania Board of
13 Law Examiners.
14 State appropriation........ 8,220,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the Court
18 Administrator:
19 (1) "Court Improvement Project."
20 Federal appropriation...... 430,000
21 For the Integrated Criminal Justice
22 System.
23 State appropriation........ 2,095,000
24 For the unified judicial system
25 security program.
26 State appropriation........ 808,000
27 Section 282. Superior Court.--The
28 following amounts are appropriated to
29 the Superior Court: Federal State
30 For the salaries and expenses of
20050H0815B2282 - 206 -
1 the Superior Court: including the
2 salary of the Superior Court judges,
3 for panelization of judges program,
4 for criers, tipstaves, official
5 stenographers, home office expenses,
6 court officers and law secretary of
7 the president judge and Workers'
8 Compensation Insurance Premiums for
9 all employees of the Superior Court,
10 for the prothonotary's office in the
11 Philadelphia District, including
12 salaries and compensation for
13 employees, including the expenses of
14 dockets, stationery, supplies, books
15 for the library and other costs of the
16 Superior Court and its offices. Senior
17 judges working as active or senior
18 judges a minimum of 75 days in the
19 prior calendar year are to receive
20 health benefits.
21 State appropriation........ 26,454,000
22 For vouchered expenses for active
23 judges.
24 State appropriation........ 237,000
25 Section 283. Commonwealth Court.--
26 The following amounts are appropriated
27 to the Commonwealth Court: Federal State
28 For the salaries of judges, for the
29 salaries and expenses of employees and
30 for home office expenses. Senior
20050H0815B2282 - 207 -
1 judges working as active or senior
2 judges a minimum of 75 days in the
3 prior calendar year are to receive
4 health benefits.
5 State appropriation........ 16,060,000
6 For vouchered expenses for active
7 judges.
8 State appropriation........ 143,000
9 Section 284. Courts of common
10 pleas.--The following amounts are
11 appropriated to the courts of common
12 pleas: Federal State
13 For the courts of common pleas:
14 including the salaries and expenses of
15 judges, including the expenses of
16 traveling judges, including the
17 mileage in divided judicial districts,
18 and the payment of a per diem salary,
19 mileage and miscellaneous expenses to
20 active visiting judges for the
21 performance of their official duties.
22 No printing, postage, telephone and
23 supplies may be paid for from this
24 appropriation. No expenses of any kind
25 relating to education may be paid from
26 this appropriation.
27 State appropriation........ 68,436,000
28 For senior judges of the courts of
29 common pleas. Senior judges working as
30 active or senior judges a minimum of
20050H0815B2282 - 208 -
1 75 days in the prior calendar year are
2 to receive health benefits. Senior
3 judges shall not be assigned unless
4 adequate funds are available in this
5 appropriation to provide compensation.
6 Any senior judge assigned in excess of
7 existing funding shall be compensated
8 from the appropriation for the Supreme
9 Court.
10 State appropriation........ 3,996,000
11 For common pleas judicial
12 education.
13 State appropriation........ 953,000
14 For the Ethics Committee.
15 State appropriation........ 40,000
16 Section 285. Community courts -
17 magisterial district judges.--The
18 following amounts are appropriated to
19 the community courts and magisterial
20 district judges: Federal State
21 For the salaries and expenses of
22 community court judges and magisterial
23 district judges. Senior judges working
24 a minimum number of days provided by
25 the Supreme Court are to receive
26 health benefits. Except for those
27 printing costs relating to 42 Pa.C.S.
28 § 3532 (relating to expenses), no
29 other printing, postage, telephone and
30 supplies may be paid for from this
20050H0815B2282 - 209 -
1 appropriation. No expenses of any kind
2 relating to education may be paid from
3 this appropriation.
4 State appropriation........ 55,282,000
5 For magisterial district judges'
6 education.
7 State appropriation........ 605,000
8 Section 286. Philadelphia Traffic
9 Court.--The following amounts are
10 appropriated to the Philadelphia
11 Traffic Court: Federal State
12 For the salaries and expenses of
13 judges. Senior judges working as
14 active or senior judges a minimum of
15 75 days in the prior calendar year are
16 to receive health benefits.
17 State appropriation........ 840,000
18 Section 287. Philadelphia
19 Municipal Court.--The following
20 amounts are appropriated to the
21 Philadelphia Municipal Court: Federal State
22 For the salaries and expenses of
23 judges. Senior judges working as
24 active or senior judges a minimum of
25 75 days in the prior calendar year are
26 to receive health benefits.
27 State appropriation........ 5,061,000
28 For law clerks.
29 State appropriation........ 39,000
30 To provide prompt service and
20050H0815B2282 - 210 -
1 support for victims of domestic
2 violence.
3 State appropriation........ 204,000
4 Section 288. Judicial Conduct
5 Board.--The following amounts are
6 appropriated to the Judicial Conduct
7 Board: Federal State
8 For salaries and expenses of the
9 Judicial Conduct Board.
10 State appropriation........ 1,202,000
11 Section 289. Court of Judicial
12 Discipline.--The following amounts are
13 appropriated to the Court of Judicial
14 Discipline: Federal State
15 For salaries and expenses of the
16 Court of Judicial Discipline.
17 State appropriation........ 451,000
18 Section 290. Juror cost
19 reimbursement.--The following amounts
20 are appropriated for juror cost
21 reimbursement: Federal State
22 For juror cost reimbursement.
23 State appropriation........ 1,369,000
24 Section 291. County court
25 reimbursement.--The following amounts
26 are appropriated for court costs: Federal State
27 For payment to counties as
28 reimbursement for costs incurred by
29 counties in the administration and
30 operation of courts of common pleas
20050H0815B2282 - 211 -
1 during calendar year 2004.
2 Reimbursement shall be provided on the
3 following basis: for each common pleas
4 court judge authorized position,
5 whether filled or vacant within a
6 judicial district, $70,000 per
7 authorized position shall be provided.
8 Judicial districts comprising more
9 than one county shall be entitled to
10 receive $70,000 per authorized common
11 pleas court judge position; the amount
12 payable to each county shall be
13 determined by the proportion of the
14 individual county's population in
15 relation to the population of the
16 entire judicial district. No county
17 shall be reimbursed for costs above
18 the actual direct costs, excluding
19 capital outlays, incurred by them for
20 the operation of the courts of common
21 pleas. For the purposes of
22 reimbursement for common pleas court
23 judge authorized positions, no county
24 shall receive less than 77.5% of the
25 actual reimbursement for court costs
26 provided to them from funds
27 appropriated for the fiscal year July
28 1, 1980, to June 30, 1981.
29 All payments for reimbursement
30 shall be made to the county treasurer
20050H0815B2282 - 212 -
1 and, in cities of the first class
2 coterminous with counties of the first
3 class, to the city treasurer.
4 State appropriation........ 32,126,000
5 For senior judge operational
6 support grants. Funds from this
7 appropriation shall be distributed as
8 provided by statute.
9 State appropriation........ 2,000,000
10 For grants to courts of common
11 pleas for the operation of mental
12 health court divisions.
13 State appropriation........ 500,000
14 PART III
15 STATE LOTTERY FUND APPROPRIATIONS
16 Section 301. Department of
17 Aging.--The following amounts are
18 appropriated to the Department of
19 Aging: Federal State
20 For audit costs for the Lottery
21 Fund.
22 State appropriation........ 50,000
23 For PENNCARE for older
24 Pennsylvanians, for the purpose of
25 developing, operating and purchasing
26 services for the aged and other
27 adults, including, but not limited to,
28 model projects, community care
29 services, audits of area agencies on
30 aging, protective services and
20050H0815B2282 - 213 -
1 counseling services. This
2 appropriation includes sufficient
3 funds for a 2% cost-of-living increase
4 for direct care staff. No funds from
5 this appropriation shall be used for
6 costs of administration by the
7 Department of Aging. The department
8 shall develop a system to guarantee
9 that the 2% cost-of-living adjustment
10 shall be used to increase the current
11 wages paid to direct care staff,
12 increase the current benefits offered
13 to direct care staff or offer new
14 benefits to direct care staff.
15 State appropriation........ 217,876,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for PENNCARE:
19 (1) "Programs for the Aging -
20 Title III."
21 Federal appropriation...... 52,000,000
22 (2) "Programs for the Aging -
23 Nutrition."
24 Federal appropriation...... 10,000,000
25 (3) "Programs for the Aging -
26 Title V."
27 Federal appropriation...... 5,300,000
28 (4) "Programs for the Aging -
29 Title VII."
30 Federal appropriation...... 4,700,000
20050H0815B2282 - 214 -
1 (5) "Medical Assistance -
2 Attendant Care."
3 Federal appropriation...... 6,010,000
4 (6) "Medical Assistance -
5 Support."
6 Federal appropriation...... 1,250,000
7 For preadmission assessment.
8 State appropriation........ 7,253,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for preadmission
12 assessment:
13 (1) "Preadmission Assessment."
14 Federal appropriation...... 10,016,000
15 For transfer from the State Lottery
16 Fund to the Pharmaceutical Assistance
17 Fund.
18 State appropriation........ 400,000,000
19 PART IV
20 ENERGY CONSERVATION AND ASSISTANCE
21 FUND APPROPRIATIONS
22 Section 401. Department of
23 Environmental Protection.--The
24 following amounts are appropriated to
25 the Department of Environmental
26 Protection: Federal State
27 For energy conservation programs
28 under the provisions of the Energy
29 Conservation and Assistance Act. At
30 least 75% of these funds must be used
20050H0815B2282 - 215 -
1 for those programs listed as
2 priorities in section 7(b) of the act
3 of July 10, 1986 (P.L.1398, No.122),
4 known as the Energy Conservation and
5 Assistance Act.
6 State appropriation........ 500,000
7 Section 402. Department of Public
8 Welfare.--The following amounts are
9 appropriated to the Department of
10 Public Welfare: Federal State
11 For supplemental assistance under
12 the Energy Conservation and Assistance
13 Act.
14 State appropriation........ 1,600,000
15 PART V
16 JUDICIAL COMPUTER SYSTEM AUGMENTATION
17 ACCOUNT APPROPRIATIONS
18 Section 501. Supreme Court.--The
19 following amounts are appropriated to
20 the Supreme Court: Federal State
21 For the Statewide Judicial Computer
22 System. The Supreme Court and the
23 Court Administrator are prohibited
24 from augmenting this amount by
25 billings to other appropriations to
26 the judicial branch for the Statewide
27 Judicial Computer System or for any
28 other purpose.
29 State appropriation........ 41,727,000
30 PART VI
20050H0815B2282 - 216 -
1 EMERGENCY MEDICAL SERVICES OPERATING
2 FUND APPROPRIATIONS
3 Section 601. Department of
4 Health.--The following amounts are
5 appropriated to the Department of
6 Health: Federal State
7 For emergency medical services.
8 State appropriation........ 13,033,000
9 For Catastrophic Medical and
10 Rehabilitation Program.
11 State appropriation........ 3,000,000
12 PART VII
13 STATE STORES FUND APPROPRIATIONS
14 Section 701. Pennsylvania State
15 Police.--The following amounts are
16 appropriated to the Pennsylvania State
17 Police: Federal State
18 For liquor control enforcement
19 operational expenses.
20 State appropriation........ 20,958,000
21 PART VIII
22 MOTOR LICENSE FUND APPROPRIATIONS
23 FOR 2005-2006
24 SUBPART A
25 MOTOR LICENSE FUND
26 Section 801. Department of
27 Transportation.--The following amounts
28 are appropriated to the Department of
29 Transportation: Federal State
30 For the salaries, wages and all
20050H0815B2282 - 217 -
1 necessary expenses for the proper
2 administration of the Department of
3 Transportation, including the State
4 Transportation Commission and the
5 State Transportation Advisory
6 Committee and the Statewide
7 coordination of municipal services.
8 State appropriation........ 31,022,000
9 For operation of welcome centers.
10 State appropriation........ 2,616,000
11 For advanced highway maintenance
12 technologies and intelligent
13 transportation systems.
14 State appropriation........ 22,100,000
15 For the salaries, wages and all
16 necessary expenses for the operation
17 of the Highway and Safety Improvement
18 Programs, including planning and
19 research, design, engineering, right-
20 of-way acquisition and the operation
21 of the engineering district facilities
22 and liaison services with communities
23 on local road engineering and
24 construction activities.
25 State appropriation........ 150,000,000
26 For security walls pilot projects.
27 State appropriation........ 5,000,000
28 For the salaries, wages and all
29 necessary expenses for the
30 administration and operation of the
20050H0815B2282 - 218 -
1 maintenance program for State roads,
2 bridges, tunnels and structures,
3 including the operation of the county
4 maintenance district facilities. At
5 least $4,000,000 shall be used for the
6 installation and maintenance of raised
7 reflective pavement markers on
8 interstate and similar highways and
9 for installation and maintenance of
10 such markers on other State roads at
11 locations determined by the Department
12 of Transportation. The $4,000,000 may
13 be drawn from both the highway and
14 safety improvement and maintenance
15 appropriations. At least $500,000
16 shall be used for a demonstration
17 project using silicates in water as a
18 surface treatment for concrete roads.
19 The $500,000 may be drawn from both
20 the highway and safety improvement and
21 maintenance 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
20050H0815B2282 - 219 -
1 For bridge preservation.
2 State appropriation........ 28,000,000
3 For emergency highway and bridge
4 repair.
5 State appropriation........ 5,433,000
6 For reinvestment in Department of
7 Transportation facilities.
8 State appropriation........ 9,540,000
9 For the salaries, wages and all
10 necessary expenses for the
11 administration of the Traffic Safety
12 Program and the administration and
13 operation of the Operator and Vehicle
14 Registration Programs.
15 State appropriation........ 119,784,000
16 For payments to municipalities to
17 assist in maintenance and construction
18 costs of roads.
19 State appropriation........ 190,639,000
20 For supplemental payments to
21 municipalities to assist in
22 maintenance and construction costs of
23 roads in accordance with 75 Pa.C.S.
24 Ch. 93 (relating to supplemental
25 funding for municipal highway
26 maintenance).
27 State appropriation........ 5,000,000
28 For the implementation of a pilot
29 project to expand pavement markings on
30 limited access highways to incorporate
20050H0815B2282 - 220 -
1 greater reflective technology and the
2 use of North American glass cullet.
3 State appropriation........ 3,000,000
4 For traffic safety improvements on
5 State and local highways. This
6 appropriation includes, but is not
7 limited to, funds for traffic calming
8 measures.
9 State appropriation........ 5,000,000
10 For the implementation of a pilot
11 project to expand the width of
12 pavement markings from four inches to
13 six inches on limited access highways.
14 State appropriation........ 3,000,000
15 Section 802. Executive Offices.--
16 The following amounts are appropriated
17 to the Executive Offices: Federal State
18 For comptroller operations related
19 to the Motor License Fund.
20 State appropriation........ 4,831,000
21 For the Statewide Public Safety
22 Radio System.
23 State appropriation........ 5,871,000
24 Section 803. Treasury
25 Department.--The following amounts are
26 appropriated to the Treasury
27 Department: Federal State
28 For the payment of salaries, wages
29 and all necessary expenses in the
30 proper administration of the program
20050H0815B2282 - 221 -
1 to refund liquid fuels taxes to which
2 the Commonwealth is not entitled.
3 State appropriation........ 455,000
4 For payment of refunds of liquid
5 fuels taxes for agricultural use to
6 which the Commonwealth is not
7 entitled.
8 State appropriation........ 4,000,000
9 For the payment of approved claims
10 for the refunding of liquid fuels
11 taxes and fuel use taxes to which the
12 Commonwealth is not entitled.
13 State appropriation........ 350,000
14 Refunding liquid fuels tax -
15 political subdivision use.
16 State appropriation........ 3,200,000
17 Refunding liquid fuels tax -
18 volunteer fire companies, volunteer
19 ambulance services and volunteer
20 rescue squads.
21 State appropriation........ 400,000
22 Refunding liquid fuels tax - to the
23 restricted account created pursuant to
24 75 Pa.C.S. § 7706 for the use by the
25 Department of Conservation and Natural
26 Resources for the improvement of the
27 public roadways, highways and bridges
28 of the Commonwealth that are also used
29 by snowmobiles and all-terrain
30 vehicles. For the purpose of this
20050H0815B2282 - 222 -
1 appropriation, improvement includes,
2 but is not limited to, grooming for
3 snowmobile use and safety.
4 State appropriation........ 1,000,000
5 Refunding liquid fuels tax - to the
6 Boat Fund for the use of the
7 Pennsylvania Fish and Boat Commission
8 for the improvement of the waters of
9 Pennsylvania on which motorboats are
10 permitted to operate.
11 State appropriation........ 2,800,000
12 For the payment of principal and
13 interest requirements on general
14 obligation bonds issued for
15 transportation projects.
16 State appropriation........ 12,097,000
17 For payment of principal and
18 interest requirements on general
19 obligation bonds issued for public
20 improvements.
21 State appropriation........ 10,625,000
22 For payment of the compensation of
23 the Commonwealth's loan and transfer
24 agent for services and expenses in
25 connection with the registration,
26 transfer and payment of interest on
27 bonds of the Commonwealth and other
28 services required to be performed by
29 the loan and transfer agent.
30 State appropriation........ 50,000
20050H0815B2282 - 223 -
1 Section 804. Department of
2 Conservation and Natural Resources.--
3 The following amounts are appropriated
4 to the Department of Conservation and
5 Natural Resources: Federal State
6 For the maintenance and mitigation
7 of dust and sediment pollution from
8 forestry roads.
9 State appropriation........ 1,000,000
10 Section 805. Department of
11 Education.--The following amounts are
12 appropriated to the Department of
13 Education: Federal State
14 For administration of the school
15 safe driving program and for payments
16 to school districts or joint school
17 organizations for driver education
18 courses.
19 State appropriation........ 1,230,000
20 Section 806. Department of
21 Environmental Protection.--The
22 following amounts are appropriated to
23 the Department of Environmental
24 Protection: Federal State
25 To the State Conservation
26 Commission for the maintenance and
27 improvement of dirt and gravel roads.
28 State appropriation........ 8,000,000
29 Section 807. Department of General
30 Services.--The following amounts are
20050H0815B2282 - 224 -
1 appropriated to the Department of
2 General Services: Federal State
3 For payment of tort claims.
4 State appropriation........ 15,567,000
5 Section 808. Department of
6 Revenue.--The following amounts are
7 appropriated to the Department of
8 Revenue: Federal State
9 For administration and enforcement
10 of various Motor License Fund tax
11 regulations.
12 State appropriation........ 11,408,000
13 Section 809. Pennsylvania State
14 Police.--The following amounts are
15 appropriated to the Pennsylvania State
16 Police: Federal State
17 For transfer to the General Fund to
18 finance the Traffic Control and the
19 Traffic Safety Facilities Program of
20 the Pennsylvania State Police. This
21 appropriation includes $21,924,000 for
22 the hiring of additional enlisted
23 Pennsylvania State Police members to
24 reach the limit on the aggregate
25 number of Pennsylvania State Police
26 members established under the act of
27 December 13, 2001 (P.L.903, No.100),
28 and any portion of this $21,924,000
29 allocation that is not expended for
30 the hiring of new enlisted
20050H0815B2282 - 225 -
1 Pennsylvania State Police members may
2 not be used for any other purpose and
3 shall lapse if not expended or
4 committed before June 30, 2006.
5 State appropriation........ 394,009,000
6 For Law Enforcement Information
7 Technology.
8 State appropriation........ 32,135,000
9 For transfer to the General Fund to
10 finance the Municipal Police Officers'
11 Education and Training Commission.
12 State appropriation........ 3,846,000
13 For replacement of patrol vehicles.
14 State appropriation........ 7,000,000
15 For transfer to the General Fund to
16 finance the Automated Fingerprint
17 Identification System (AFIS).
18 State appropriation........ 121,000
19 For commercial vehicle inspections.
20 State appropriation........ 3,773,000
21 Section 810. Pennsylvania
22 Emergency Management Agency.--The
23 following amounts are appropriated to
24 the Pennsylvania Emergency Management
25 Agency: Federal State
26 For September 2004 Tropical Storm
27 Ivan - Public Assistance.
28 State appropriation........ 12,500,000
29 SUBPART B
30 AVIATION RESTRICTED REVENUE ACCOUNT
20050H0815B2282 - 226 -
1 Section 821. Department of
2 Transportation.--The following amounts
3 are appropriated to the Department of
4 Transportation: Federal State
5 For payment for aviation
6 operations, including the operation
7 and maintenance of State-owned
8 aircraft, payment of general expenses,
9 supplies, printing and equipment; for
10 the development and maintenance of
11 State airports and the maintenance and
12 repair of landing fields, intermediate
13 landing fields, landing field
14 equipment, beacon sites and other
15 navigation facilities; and for the
16 encouragement and development of civil
17 aeronautics.
18 State appropriation........ 4,966,000
19 For airport development.
20 State appropriation........ 8,000,000
21 For real estate tax rebate payments
22 to privately owned public use
23 airports.
24 State appropriation........ 250,000
25 PART IX
26 HAZARDOUS MATERIAL RESPONSE
27 FUND APPROPRIATIONS
28 Section 901. Pennsylvania
29 Emergency Management Agency.--The
30 following amounts are appropriated to
20050H0815B2282 - 227 -
1 the Pennsylvania Emergency Management
2 Agency: Federal State
3 For general administration and
4 operational expenses, including
5 expenses of the Hazardous Material
6 Emergency Planning and Response
7 Advisory Committee.
8 State appropriation........ 117,000
9 For training programs for hazardous
10 material response teams.
11 State appropriation........ 417,000
12 For grants to support counties'
13 activities.
14 State appropriation........ 824,000
15 For public and facility owner
16 education, information and
17 participation programs.
18 State appropriation........ 117,000
19 PART X
20 MILK MARKETING FUND APPROPRIATIONS
21 Section 1001. Milk Marketing
22 Board.--The following amounts are
23 appropriated to the Milk Marketing
24 Board: Federal State
25 For the operation of the Milk
26 Marketing Board.
27 State appropriation........ 2,737,000
28 PART XI
29 HOME INVESTMENT TRUST
30 FUND APPROPRIATIONS
20050H0815B2282 - 228 -
1 Section 1101. Department of
2 Community and Economic Development.--
3 The following amounts are appropriated
4 to the Department of Community and
5 Economic Development: Federal State
6 For administration of the Home
7 Program.
8 State appropriation........ 1,200,000
9 PART XII
10 TUITION PAYMENT FUND APPROPRIATIONS
11 Section 1201. Treasury
12 Department.--The following amounts are
13 appropriated to the Treasury
14 Department: Federal State
15 For the operation of the Tuition
16 Account Program Bureau. However, no
17 money deposited with the Treasury
18 Department for the purchase of tuition
19 credits can be used for the
20 administration of the program.
21 State appropriation........ 1,033,000
22 PART XIII
23 BANKING DEPARTMENT FUND APPROPRIATIONS
24 Section 1301. Department of
25 Banking.--The following amounts are
26 appropriated to the Department of
27 Banking: Federal State
28 For general government operations
29 of the Department of Banking.
30 State appropriation........ 16,720,000
20050H0815B2282 - 229 -
1 Section 1302. Department of
2 General Services.--The following
3 amounts are appropriated to the
4 Department of General Services: Federal State
5 For Harristown rental charges.
6 State appropriation........ 141,000
7 For Harristown utility and
8 municipal charges.
9 State appropriation........ 213,000
10 PART XIV
11 FIREARM RECORDS CHECK FUND APPROPRIATIONS
12 Section 1401. Pennsylvania State
13 Police.--The following amounts are
14 appropriated to the Pennsylvania State
15 Police: Federal State
16 For activities associated with the
17 purchase of firearms by individuals.
18 State appropriation........ 5,807,000
19 PART XV
20 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
21 AUTHORITY FUND APPROPRIATIONS
22 Section 1501. Department of
23 Community and Economic Development.--
24 The following amounts are appropriated
25 to the Department of Community and
26 Economic Development: Federal State
27 For the Ben Franklin Technology
28 Development Authority Fund. No more
29 than $1,362,000 may be used for
30 administration.
20050H0815B2282 - 230 -
1 State appropriation........ 55,485,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the Ben Franklin
5 Technology Development Authority:
6 (1) "Assistive Technology."
7 Federal appropriation...... 2,000,000
8 (2) "Telecommunications
9 Initiatives."
10 Federal appropriation...... 6,000,000
11 (3) "Technology Opportunities."
12 Federal appropriation...... 500,000
13 (4) "Telecommunications
14 Infrastructure."
15 Federal appropriation...... 2,000,000
16 (5) "Integrated Technology."
17 Federal appropriation...... 1,000,000
18 (6) "Telecommunications Projects."
19 Federal appropriation...... 500,000
20 PART XVI
21 TOBACCO SETTLEMENT FUND
22 Section 1601. Tobacco Settlement
23 Board.--The following amounts are
24 appropriated to the Tobacco Settlement
25 Board: Federal State
26 For the general government
27 operations of the Tobacco Settlement
28 Board.
29 State appropriation........ 376,000
30 PART XVI-A
20050H0815B2282 - 231 -
1 HEALTH CARE PROVIDER RETENTION ACCOUNT
2 Section 1601-A. Department of
3 Public Welfare.--The following amounts
4 are appropriated to the Department of
5 Public Welfare: Federal State
6 For health care provider retention
7 pursuant to section 443.7 of the act
8 of June 13, 1967 (P.L.31, No.21),
9 known as the Public Welfare Code.
10 State appropriation........ 209,467,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for health care provider
14 retention under section 443.7 of the
15 Public Welfare Code:
16 (1) "Medical Assistance - Provider
17 Retention."
18 Federal appropriation...... 256,533,000
19 PART XVII
20 RESTRICTED RECEIPT ACCOUNTS
21 Section 1701. General provisions.--The Secretary of the
22 Budget may create the restricted receipt accounts set forth in
23 this part for the purpose of administering Federal grants only
24 for the purposes herein designated during the fiscal year July
25 1, 2005, through June 30, 2006.
26 Section 1702. Department of Community and Economic
27 Development.--The following restricted receipt account may be
28 established for the Department of Community and Economic
29 Development:
30 (1) "ARC Housing Revolving Loan Program."
20050H0815B2282 - 232 -
1 Section 1703. Department of Conservation and Natural
2 Resources.--The following restricted receipt accounts may be
3 established for the Department of Conservation and Natural
4 Resources:
5 (1) "Federal Aid to Volunteer Fire Companies."
6 (2) "Federal Land and Water Conservation Fund Act."
7 (3) "National Forest Reserve Allotment."
8 (4) "Federal Land and Water Conservation Fund Act -
9 Conservation and Natural Resources."
10 Section 1704. Department of Education.--The following
11 restricted receipt accounts may be established for the
12 Department of Education:
13 (1) "Education of the Disabled - Part C."
14 (2) "LSTA - Library Grants."
15 (3) "Penn State University Federal Aid."
16 (4) "Emergency Immigration Education Assistance."
17 (5) "Education of the Disabled - Part D."
18 (6) "Homeless Adult Assistance Program."
19 (7) "Severely Handicapped."
20 (8) "Medical Assistance Reimbursements to Local Education
21 Agencies."
22 Section 1705. Department of Environmental Protection.--The
23 following restricted receipt accounts may be established for the
24 Department of Environmental Protection:
25 (1) "Federal Water Resources Planning Act."
26 (2) "Flood Control Payments."
27 (3) "Soil and Water Conservation Act - Inventory of
28 Programs."
29 Section 1706. Department of Transportation.--The following
30 restricted receipt accounts may be established for the
20050H0815B2282 - 233 -
1 Department of Transportation:
2 (1) "Capital Assistance Elderly and Handicapped Programs."
3 (2) "Railroad Rehabilitation and Improvement Assistance."
4 (3) "Ridesharing/Van Pool Program - Acquisition."
5 Section 1707. Pennsylvania Emergency Management Agency.--The
6 following restricted receipt account may be established for the
7 Pennsylvania Emergency Management Agency:
8 (1) "Receipts from Federal Government - Disaster Relief -
9 Disaster Relief Assistance to State and Political Subdivisions."
10 Section 1708. Pennsylvania Historical and Museum
11 Commission.--The following restricted receipt account may be
12 established for the Pennsylvania Historical and Museum
13 Commission:
14 (1) "Federal Grant - Historical Preservation Act of 1966."
15 PART XVIII
16 ADDITIONAL APPROPRIATIONS FOR
17 FISCAL YEAR 2004-2005
18 SUBPART A
19 GENERAL PROVISIONS
20 Section 1801. State appropriations.--(a) The following sums
21 set forth in this part, or as much thereof as may be necessary,
22 are hereby specifically appropriated from the General Fund to
23 the several hereinafter named agencies of the Executive,
24 Legislative and Judicial Departments of the Commonwealth for the
25 payment of salaries, wages or other compensation and travel
26 expenses of the duly elected or appointed officers and employees
27 of the Commonwealth, for the payment of fees for contractual
28 services rendered, for the purchase or rental of goods and
29 services, printing, public advertising by or through any medium,
30 equipment, land and buildings and for payment of any other
20050H0815B2282 - 234 -
1 expenses, as provided by law or by this act, necessary for the
2 proper conduct of the duties, functions and activities and for
3 the purposes hereinafter set forth for the fiscal year beginning
4 July 1, 2004, and for the payment of bills incurred and
5 remaining unpaid at the close of the fiscal year ending June 30,
6 2004.
7 (b) The following sums set forth in this part, or as much
8 thereof as may be necessary, are hereby specifically
9 appropriated from the State Lottery Fund to the several
10 hereinafter named agencies of the Executive Department of the
11 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 2004, and for the payment of bills incurred and remaining unpaid
20 at the close of the fiscal year ending June 30, 2004.
21 Section 1802. Federal augmentation appropriations.--The
22 following Federal augmentation appropriations set forth in this
23 part, or as much thereof as may be necessary, are hereby
24 specifically appropriated from the Federal augmentation funds to
25 the several hereinafter named agencies of the Executive and
26 Judicial Departments of the Commonwealth for the payment of the
27 expenses of implementing and carrying out the programs stated
28 herein for the fiscal year beginning July 1, 2004, and for the
29 payment of bills incurred and remaining unpaid at the close of
30 the fiscal year ending June 30, 2004. Unless otherwise stated,
20050H0815B2282 - 235 -
1 the appropriations include any carryovers from the prior fiscal
2 year.
3 SUBPART B
4 EXECUTIVE DEPARTMENT
5 Section 1811. Department of
6 Aging.--The following amounts are
7 appropriated to the Department of
8 Aging: Federal State
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for general government
12 operations:
13 (1) "Pharmacy Education."
14 Federal appropriation...... 5,000,000
15 Section 1811.1. Department of
16 Agriculture.--The following amounts
17 are appropriated to the Department of
18 Agriculture: Federal State
19 For agricultural research. This
20 appropriation includes at least
21 $4,500,000 for reimbursement of costs
22 associated with veterinary research
23 activities in this Commonwealth which
24 are addressing the problem of multi-
25 drug resistant pathogens such as
26 Salmonella Newport serogroup C2.
27 State appropriation........ 7,500,000
28 Section 1812. Department of
29 Corrections.--The following amounts
30 are appropriated to the Department of
20050H0815B2282 - 236 -
1 Corrections: Federal State
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for State correctional
5 institutions:
6 (1) "Prison Rape Elimination."
7 Federal appropriation...... 500,000
8 Section 1813. Department of
9 Education.--The following amounts are
10 appropriated to the Department of
11 Education: Federal State
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for general government
15 operations:
16 (1) "State and Community Highway
17 Safety."
18 Federal appropriation...... 747,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for school food services:
22 (1) "Food and Nutrition - Local."
23 Federal appropriation...... 311,879,000
24 For community college capital
25 leases and debt service.
26 State appropriation........ 4,800,000
27 Section 1814. Department of
28 Health.--The following amounts are
29 appropriated to the Department of
30 Health: Federal State
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1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for State health care
4 centers:
5 (1) "Preventive Health Special
6 Projects."
7 Federal appropriation...... 3,410,000
8 For screening of newborns.
9 State appropriation........ 4,806,000
10 Section 1815. Department of
11 Military and Veterans Affairs.--The
12 following amounts are appropriated to
13 the Department of Military and
14 Veterans Affairs: Federal State
15 For the Scotland School for
16 Veterans' Children.
17 State appropriation........ 8,593,000
18 Section 1816. Department of Public
19 Welfare.--The following amounts are
20 appropriated to the Department of
21 Public Welfare: Federal State
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Medical Assistance -
27 Infrastructure."
28 Federal appropriation...... 825,000
29 (2) "Locally Organized Systems of
30 Child Care."
20050H0815B2282 - 238 -
1 Federal appropriation...... 500,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for information systems:
5 (1) "Medical Assistance -
6 Information Systems."
7 Federal appropriation...... 54,388,000
8 (2) "Food Stamps - Information
9 Systems."
10 Federal appropriation...... 10,943,000
11 (3) "Child Support Enforcement -
12 Information Systems."
13 Federal appropriation...... 7,591,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for Statewide operations
17 relating to county administration:
18 (1) "Food Stamps - Statewide."
19 Federal appropriation...... 23,512,000
20 For cash assistance grants
21 including employment and training and
22 child care services for cash
23 assistance recipients and child care
24 services for former cash assistance
25 recipients.
26 State appropriation........ 381,656,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for cash assistance:
30 (1) "TANFBG - Cash Assistance."
20050H0815B2282 - 239 -
1 The Department of Public Welfare, upon
2 approval of the Secretary of the
3 Budget, may transfer funds from this
4 appropriation to the CCDFBG - Child
5 Care Services appropriation to provide
6 child care services to additional low-
7 income families provided that such
8 transfer of funds will not result in a
9 deficit in this appropriation. The
10 Secretary of the Budget shall provide,
11 ten days prior to any transfer, notice
12 of any such transfer to the chairman
13 and minority chairman of the
14 Appropriations Committee of the Senate
15 and the chairman and minority chairman
16 of the Appropriations Committee of the
17 House of Representatives.
18 Federal appropriation...... 254,773,000
19 (2) "Other Federal Support - Cash
20 Grants."
21 Federal appropriation...... 25,506,000
22 For Supplemental Grants to the
23 Aged, Blind and Disabled.
24 State appropriation........ 140,194,000
25 For medical assistance payments -
26 outpatient services, exclusive of
27 outpatient services provided through
28 capitation plans. The Department of
29 Public Welfare shall not require a
30 recipient to obtain a physician
20050H0815B2282 - 240 -
1 referral in order to receive
2 chiropractic services.
3 State appropriation........ 817,491,000
4 For medical assistance payments -
5 inpatient, exclusive of inpatient
6 services provided through capitation
7 plans.
8 State appropriation........ 478,183,000
9 For medical assistance payments -
10 capitation plans. For provision of
11 outpatient services and inpatient
12 hospital services to eligible persons
13 enrolled in an approved capitation
14 plan. No part of this appropriation
15 shall be used to pay any provider who
16 has not supplied information in such
17 form as required by the department in
18 order to facilitate claims for Federal
19 financial participation for services
20 rendered to general assistance
21 clients. The Department of Public
22 Welfare shall not require a recipient
23 to obtain a physician referral in
24 order to receive chiropractic
25 services.
26 State appropriation........ 2,348,263,000
27 For medical assistance - long-term
28 care.
29 State appropriation........ 470,496,000
30 The following Federal amounts are
20050H0815B2282 - 241 -
1 appropriated to supplement the sum
2 appropriated for medical assistance -
3 long-term care:
4 (1) "Medical Assistance - Long-
5 term Care."
6 Federal appropriation......2,242,584,000
7 For medical assistance -
8 transportation. This appropriation
9 includes sufficient funds for a 2%
10 cost-of-living adjustment.
11 State appropriation........ 44,675,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for medical assistance -
15 transportation:
16 (1) "Medical Assistance -
17 Transportation."
18 Federal appropriation...... 38,153,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for special
22 pharmaceutical services for AIDS-
23 related services:
24 (1) "AIDS - Ryan White."
25 Federal appropriation...... 23,176,000
26 For intermediate care
27 facilities/MR.
28 State appropriation........ 116,202,000
29 For community mental retardation
30 services, exclusive of capital
20050H0815B2282 - 242 -
1 improvements, which shall include
2 grants to counties for
3 noninstitutional programs. This
4 appropriation includes sufficient
5 funds for a 2% cost-of-living
6 adjustment for services not provided
7 by county staff. The Department of
8 Public Welfare shall develop a system
9 to guarantee that the 2% cost-of-
10 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........ 706,593,000
17 Section 1817. Pennsylvania
18 Emergency Management Agency.--The
19 following amounts are appropriated to
20 the Pennsylvania Emergency Management
21 Agency: Federal State
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Civil Preparedness."
27 Federal appropriation...... 7,424,000
28 For September 1999 Tropical Storm
29 Disaster - Hazard Mitigation.
30 State appropriation........ 1,000,000
20050H0815B2282 - 243 -
1 For September 2004 Tropical Storm
2 Ivan - Public Assistance - State
3 match.
4 State appropriation........ 5,000,000
5 Section 1818. Pennsylvania
6 Historical and Museum Commission.--The
7 following amounts are appropriated to
8 the Pennsylvania Historical and Museum
9 Commission: Federal State
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Delaware and Lehigh Canal
15 Partnership Program."
16 Federal appropriation...... 309,000
17 Section 1819. Pennsylvania Board
18 of Probation and Parole.--The
19 following amounts are appropriated to
20 the Pennsylvania Board of Probation
21 and Parole: Federal State
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Sexual Offenders
25 Assessment Board:
26 (1) "Sex Offender Management."
27 Federal appropriation...... 251,000
28 SUBPART C
29 MOTOR LICENSE FUND
30 EXECUTIVE DEPARTMENT
20050H0815B2282 - 244 -
1 Section 1841. Treasury
2 Department.--The following amounts are
3 appropriated to the Treasury
4 Department: Federal State
5 Refunding liquid fuels tax - to the
6 restricted account created pursuant to
7 75 Pa.C.S. § 7706 for the use by the
8 Department of Conservation and Natural
9 Resources for the improvement of the
10 public roadways, highways and bridges
11 of the Commonwealth that are also used
12 by snowmobiles and all-terrain
13 vehicles. For the purpose of this
14 appropriation, improvement includes,
15 but is not limited to, grooming for
16 snowmobile use and safety.
17 State appropriation........ 1,000,000
18 SUBPART E
19 MISCELLANEOUS PROVISIONS FOR 2004-2005
20 Section 1891. Prior laws unaffected.--This act is not
21 intended to be inconsistent with or to repeal any provision of
22 any act enacted at this or any prior session of the General
23 Assembly regulating the purchase of supplies, the ordering of
24 printing and binding, the purchase, maintenance and use of
25 automobiles, the method of making payments from the State
26 Treasury for any purpose or the functioning of any
27 administrative department, board or commission.
28 Section 1892. Compliance with other law before funds
29 available.--No appropriation made by this part to any
30 department, board, commission or agency of the Executive
20050H0815B2282 - 245 -
1 Department shall be available unless and until the department,
2 board, commission or agency has complied with sections 615 and
3 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
4 Administrative Code of 1929.
5 Section 1893. Contracts prerequisite to encumbering or
6 committing funds.--Funds for the purchase of supplies, materials
7 and equipment shall not be deemed to be committed or encumbered
8 until contracts covering the purchase have been entered into
9 with the vendors.
10 Section 1894. Minority business set-asides.--(a) Each
11 department or other instrumentality of the Commonwealth listed
12 in Subpart B authorized to contract for buildings, highways,
13 commodities, equipment, supplies or services shall report to the
14 General Assembly all information pertinent to anticipated
15 procurement needs at the beginning of each fiscal year and each
16 fiscal quarter thereafter.
17 (b) As used in this section, the term "minority business"
18 means a minority business enterprise as defined in the act of
19 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
20 Minority Business Development Authority Act.
21 Section 1895. Appropriation of funds from miscellaneous
22 sources.--(a) In addition to the amounts appropriated by this
23 part, moneys received in payment for food and household supplies
24 furnished to employees and other persons, except inmates, by an
25 institution, and moneys received from the proceeds from the sale
26 of any products of the soil, meats, livestock, timber or other
27 materials sold by the department shall be paid into the General
28 Fund and are hereby appropriated out of the General Fund to the
29 several respective institutions for the operation and
30 maintenance of the institutions.
20050H0815B2282 - 246 -
1 (b) In addition to the amounts appropriated by this part,
2 all moneys received from any other source, except the Federal
3 Government, as contributions for the programs provided herein or
4 as payment for services or materials furnished by one
5 institution to another, except those collections designated as
6 revenues, shall be paid into the General Fund and are hereby
7 appropriated out of the General Fund for the purposes of the
8 respective appropriations.
9 (c) In addition to any funds specifically appropriated by
10 this part, all moneys received by a department or agency of the
11 Commonwealth from any other sources, except the Federal
12 Government, as contributions or supplements to the department or
13 agency for a program or administration of an act included in
14 this part shall be paid into the General Fund and credited to
15 the appropriation for that program or administration of the act.
16 Section 1896. Lapsing of unused funds.--(a) Except as
17 otherwise provided by law or by this section, that part of all
18 appropriations in Part XVIII uncommitted or unencumbered as of
19 June 30, 2005, shall automatically lapse as of that date.
20 (b) The appropriations in Part XVIII to the Pennsylvania
21 Emergency Management Agency for September 1999 Tropical Storm
22 Disaster - Hazard Mitigation and September 2004 Tropical Storm
23 Ivan - Public Assistance shall be continuing appropriations
24 until June 30, 2008.
25 (c) The appropriation in section 1841 to the Treasury
26 Department shall be a continuing appropriation until June 30,
27 2006.
28 Section 1897. Construction with prior appropriation acts.--
29 Any appropriation in Subpart B of this part which is the same or
30 similar to any appropriation in the act of July 4, 2004 (P.L.
20050H0815B2282 - 247 -
1 , No.7A), known as the General Appropriation Act of 2004, shall
2 replace that appropriation.
3 Section 1898. Deduction of expended appropriations under
4 prior law.--Any money which has been appropriated and expended
5 under the act of July 4, 2004 (P.L. , No.7A), known as the
6 General Appropriation Act of 2004, shall be deducted from the
7 corresponding appropriation in this part.
8 Section 1899. Limitation on Department of Community and
9 Economic Development.--The Department of Community and Economic
10 Development shall not allocate any additional funds to any city
11 of the first class or to any county of the first class
12 coterminous with a city of the first class for the balance of
13 the fiscal year July 1, 2004, to June 30, 2005, until that city
14 of the first class provides written guarantees that all the
15 existing municipal centers, also known as mini-city halls, will
16 remain open and in full operation for the balance of the fiscal
17 year July 1, 2004, to June 30, 2005.
18 Section 1899.1. Repeal.--The appropriation in section 804 of
19 the act of July 4, 2004 (P.L. , No.7A), known as the General
20 Appropriation Act of 2004, relating to development and
21 maintenance of recreational trails, is repealed.
22 PART XIX
23 SPECIAL PROVISIONS FOR FEDERAL FUNDS
24 FOR 2005-2006
25 Section 1901. General Fund repository for Federal funds.--
26 All moneys received from the Federal Government as contributions
27 or supplements to the departments or agencies of the
28 Commonwealth or the programs herein provided shall be paid into
29 the General Fund.
30 Section 1902. Limitation on encumbering or spending Federal
20050H0815B2282 - 248 -
1 funds.--Federal funds shall be encumbered or spent only to the
2 extent that such funds are estimated as being available during
3 the fiscal year of the Commonwealth.
4 Section 1903. Appropriation of prior unspent Federal
5 funds.--Any Federal money which has been previously appropriated
6 by the General Assembly and authorized or allocated by the
7 Federal Government but remains unspent from prior fiscal years
8 and will not be renewed for fiscal year 2005-2006 is hereby
9 appropriated.
10 Section 1904. Subgrants between Federal fund
11 appropriations.--Subgrants may be made between appropriations
12 without further approval of the General Assembly. The Secretary
13 of the Budget shall submit a list of subgrants to the chairman
14 and minority chairman of the Appropriations Committee of the
15 Senate and the chairman and minority chairman of the
16 Appropriations Committee of the House of Representatives
17 quarterly. No subgrant to a State agency, however, may be made
18 from a restricted receipt account without a specific
19 appropriation by the General Assembly.
20 Section 1905. Utilization of emergency Federal funds.--(a)
21 Federal funds available for costs and damages resulting from
22 natural disasters or civil disobedience may be added to an
23 appropriation contained in this act or to funds appropriated or
24 may be used for the purposes prescribed by the Federal
25 Government.
26 (b) In addition to the moneys appropriated by this act, all
27 moneys received from the Federal Government for the purpose of
28 disaster assistance or relief, or other moneys received as a
29 direct result of terrorist acts and moneys for homeland security
30 and defense, shall be paid into the General Fund and are hereby
20050H0815B2282 - 249 -
1 appropriated out of the General Fund to the departments, boards,
2 commissions or agencies designated by the Governor.
3 (c) In the event of any emergency situation in which the
4 General Assembly cannot act in sufficient time, the Governor is
5 authorized through executive authorization to provide up to
6 $10,000,000 in Federal funds to alleviate the emergency
7 situation. For the purposes of this section, "emergency" is
8 defined as any situation in which there is a chance of or which
9 may result in substantial human suffering.
10 Section 1906. Transfer of funds from TANFBG to CCDFBG and
11 SSBG.--In accordance with Federal law which permits the transfer
12 of funds from the TANFBG to the CCDFBG and SSBG, the Department
13 of Public Welfare, upon approval of the Secretary of the Budget,
14 may make such transfers of funds provided that any such transfer
15 will not result in a deficit in any appropriation from which
16 funds are transferred. The Secretary of the Budget shall provide
17 ten days prior notification of any such transfers to the
18 chairman and the minority chairman of the Appropriations
19 Committee of the Senate and the chairman and minority chairman
20 of the Appropriations Committee of the House of Representatives.
21 Section 1907. Transfer of LIHEAP funds.--(a) The Department
22 of Public Welfare, upon approval of the Secretary of the Budget,
23 may transfer up to 15% of any additional funds received for the
24 LIHEAP program either through an increase in the regular program
25 or a Presidential release of contingency funds, to the
26 Department of Community and Economic Development for the LIHEAP
27 - Weatherization Program. The Secretary of the Budget shall
28 provide ten days prior notification of any such transfers to the
29 chairman and minority chairman of the Appropriations Committee
30 of the Senate and the chairman and minority chairman of the
20050H0815B2282 - 250 -
1 Appropriations Committee of the House of Representatives.
2 (b) The Department of Public Welfare, upon approval of the
3 Secretary of the Budget, may transfer LIHEAP administrative
4 funds to the Department of Community and Economic Development
5 subject to any limitations under Federal law. The Secretary of
6 the Budget shall provide ten days prior notification of any such
7 transfer to the chairman and minority chairman of the
8 Appropriations Committee of the Senate and the chairman and
9 minority chairman of the Appropriations Committee of the House
10 of Representatives.
11 PART XX
12 MISCELLANEOUS PROVISIONS FOR 2005-2006
13 Section 2001. Prior laws unaffected.--Except as provided in
14 section 253, this act is not intended to be inconsistent with or
15 to repeal any provision of any act enacted at this or any prior
16 session of the General Assembly regulating the purchase of
17 supplies, the ordering of printing and binding, the purchase,
18 maintenance and use of automobiles, the method of making
19 payments from the State Treasury for any purpose or the
20 functioning of any administrative department, board or
21 commission.
22 Section 2002. Compliance with other law before funds
23 available.--No appropriation made by this act to any department,
24 board, commission or agency of the Executive Department shall be
25 available unless and until the department, board, commission or
26 agency has complied with sections 615 and 616 of the act of
27 April 9, 1929 (P.L.177, No.175), known as The Administrative
28 Code of 1929.
29 Section 2003. Contracts prerequisite to encumbering or
30 committing funds.--Funds available to agencies, boards,
20050H0815B2282 - 251 -
1 departments, commissions, or other governmental entities under
2 this act for the procurement of supplies, services or
3 construction shall not be available for payment of, or to be
4 committed to or encumbered for payment of, any such procurement
5 unless and until the agency, board, department or other
6 governmental entity has complied with all of the requirements
7 applicable to the procurement that are set out in 62 Pa.C.S.
8 (relating to procurement) and in the policies, procedures and
9 regulations instituted in accordance with that code.
10 Section 2004. Minority business set-asides.--(a) Each
11 department or other instrumentality of the Commonwealth listed
12 in Subpart A of Part II authorized to contract for buildings,
13 highways, commodities, equipment, supplies or services shall
14 report to the General Assembly all information pertinent to
15 anticipated procurement needs at the beginning of each fiscal
16 year and each fiscal quarter thereafter.
17 (b) As used in this section, the term "minority business"
18 means a minority business enterprise as defined in the act of
19 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
20 Minority Business Development Authority Act.
21 Section 2005. Appropriation of funds from miscellaneous
22 sources.--(a) In addition to the amounts appropriated by this
23 act, moneys received in payment for food and household supplies
24 furnished to employees and other persons, except inmates, by an
25 institution, and moneys received from the proceeds from the sale
26 of any products of the soil, meats, livestock, timber or other
27 materials sold by the department shall be paid into the General
28 Fund and are hereby appropriated out of the General Fund to the
29 several respective institutions for the operation and
30 maintenance of the institutions.
20050H0815B2282 - 252 -
1 (b) In addition to the amounts appropriated by this act, all
2 moneys received from any other source, except the Federal
3 Government, as contributions for the programs provided herein or
4 as payment for services or materials furnished by one
5 institution to another, except those collections designated as
6 revenues, shall be paid into the General Fund and are hereby
7 appropriated out of the General Fund for the purposes of the
8 respective appropriations.
9 (c) In addition to any funds specifically appropriated by
10 this act, all moneys received by a department or agency of the
11 Commonwealth from any other sources, except the Federal
12 Government, as contributions or supplements to the department or
13 agency for a program or administration of an act included in
14 this act shall be paid into the General Fund and credited to the
15 appropriation for that program or administration of the act.
16 Section 2006. Lapsing of unused funds.--(a) Except as
17 otherwise provided by law or by this section, that part of all
18 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
19 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or
20 unencumbered as of June 30, 2006, shall automatically lapse as
21 of that date.
22 (b) The appropriations in Part II to the Department of
23 Education for approved private schools and Pennsylvania Charter
24 Schools for the Deaf and Blind for prior years' audit resolution
25 and the appropriation for the Office of Safe Schools Advocate
26 shall be continuing appropriations until June 30, 2007.
27 (c) The appropriations in Part II to the Pennsylvania
28 Emergency Management Agency for August 2004 Storm Relief, August
29 2004 Storm Disaster-Hazardous Mitigation, August 2004 Storm
30 Disaster-Public Assistance, September 2004 Storm Relief,
20050H0815B2282 - 253 -
1 September 2004 Tropical Storm Ivan-Hazardous Mitigation and
2 September 2004 Tropical Storm Ivan-Public Assistance shall be
3 continuing appropriations until June 30, 2008.
4 (d) The appropriations in Part II to the Legislative
5 Department shall be continuing appropriations.
6 (e) The appropriation in Part VIII to the Pennsylvania
7 Emergency Management Agency for September 2004 Tropical Storm
8 Ivan-Public Assistance shall be a continuing appropriation until
9 June 30, 2008.
10 (f) The appropriation in section 803 providing a refund to
11 the Department of Conservation and Natural Resources shall be a
12 continuing appropriation.
13 Section 2007. Appellate courts appropriation contingency.--
14 The funds appropriated in Part II to the Supreme, Superior and
15 Commonwealth Courts for justice and judge expenses are
16 contingent upon a vouchered expense account plan being continued
17 by the Supreme Court.
18 Section 2008. Transfer of excess funds.--The Governor may
19 transfer any excess money in those funds receiving proceeds of
20 Commonwealth of Pennsylvania general obligation bonds in excess
21 of the amount necessary for the purposes for which the bonds
22 were issued to the appropriate sinking fund for payment of debt
23 service due on outstanding bonds. If such excess funds, together
24 with any available balance, exceed the amount of debt service
25 remaining to be paid, the funds shall be transferred to the
26 General Fund or to the appropriate special fund responsible for
27 such debt service.
28 Section 2009. Transfer of funds by the Supreme Court.--The
29 Supreme Court may transfer during the fiscal year funds
30 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290
20050H0815B2282 - 254 -
1 and 291 to the Judicial Department in Part II, among any of the
2 line items contained within those sections. No transfer may
3 create or increase a deficiency in the appropriation from which
4 the transfer is made. Whenever the Supreme Court makes a
5 transfer under this section, the Supreme Court shall give
6 written notification to the Secretary of the Budget and chairman
7 and minority chairman of the Senate Committee on Appropriations
8 and the chairman and the minority chairman of the House of
9 Representatives Committee on Appropriations ten days prior to
10 any transfer. The written notice shall also include
11 certification that such transfer will not result in a deficit in
12 any appropriation. This section shall not apply to the
13 appropriation in section 291 for gun courts.
14 Section 2010. Limitation on Department of Community and
15 Economic Development.--The Department of Community and Economic
16 Development shall not allocate any funds to any city of the
17 first class or to any county of the first class coterminous with
18 a city of the first class for fiscal year July 1, 2005, to June
19 30, 2006, until that city of the first class provides written
20 guarantees that all the existing municipal centers, also known
21 as mini-city halls, will remain open and in full operation for
22 the fiscal year July 1, 2005, to June 30, 2006.
23 PART XXI
24 EFFECTIVE DATE
25 Section 2101. Effective date.--This act shall take effect as
26 follows:
27 (1) Parts XVIII and XXI shall take effect immediately.
28 (2) This section shall take effect immediately.
29 (3) The remainder of this act shall take effect July 1,
30 2005, or immediately, whichever is later.
20050H0815B2282 - 255 -
1 PART I <--
2 GENERAL PROVISIONS
3 SECTION 101. SHORT TITLE.--THIS ACT SHALL BE KNOWN AND MAY
4 BE CITED AS THE GENERAL APPROPRIATION ACT OF 2005.
5 SECTION 102. DEFINITIONS.--THE FOLLOWING WORDS AND PHRASES
6 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
7 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
8 "EMPLOYEES." INCLUDES ALL DIRECTORS, SUPERINTENDENTS, BUREAU
9 OR DIVISION CHIEFS, ASSISTANT DIRECTORS, ASSISTANT
10 SUPERINTENDENTS, ASSISTANT CHIEFS, EXPERTS, SCIENTISTS,
11 ENGINEERS, SURVEYORS, DRAFTSMEN, ACCOUNTANTS, SECRETARIES,
12 AUDITORS, INSPECTORS, EXAMINERS, ANALYSTS, STATISTICIANS,
13 MARSHALS, CLERKS, STENOGRAPHERS, BOOKKEEPERS, MESSENGERS AND
14 OTHER ASSISTANTS IN ANY DEPARTMENT, BOARD OR COMMISSION.
15 "EXPENSES" AND "MAINTENANCE." INCLUDES ALL PRINTING, BINDING
16 AND STATIONERY, FOOD AND FORAGE, MATERIALS AND SUPPLIES,
17 TRAVELING EXPENSES, TRAINING, MOTOR VEHICLE SUPPLIES AND
18 REPAIRS, FREIGHT, EXPRESS AND CARTAGE, POSTAGE, TELEPHONES AND
19 TELEGRAPH RENTALS AND TOLL CHARGES, NEWSPAPER ADVERTISING AND
20 NOTICES, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM, FUEL,
21 LIGHT, HEAT, POWER AND WATER, MINOR CONSTRUCTION AND RENOVATION,
22 REPAIRS OR RECONSTRUCTION OF EQUIPMENT, BUILDINGS AND
23 FACILITIES, RENT OF REAL ESTATE AND EQUIPMENT, PREMIUMS ON
24 WORKERS' COMPENSATION, INSURANCE PREMIUMS ON POLICIES OF
25 LIABILITY INSURANCE, INSURANCE PREMIUMS ON MEDICAL PAYMENT
26 INSURANCE AND SURETY BONDS FOR VOLUNTEER WORKERS, PREMIUMS ON
27 EMPLOYEE GROUP LIFE INSURANCE AND EMPLOYEE AND RETIRED EMPLOYEE
28 GROUP HOSPITAL AND MEDICAL INSURANCE, PAYMENT OF COMMONWEALTH
29 SHARE OF SOCIAL SECURITY TAXES AND UNEMPLOYMENT COMPENSATION
30 COSTS FOR STATE EMPLOYEES, THE PURCHASE OF REPLACEMENT OR
20050H0815B2282 - 256 -
1 ADDITIONAL EQUIPMENT AND MACHINERY AND ALL OTHER INCIDENTAL
2 COSTS AND EXPENSES, INCLUDING PAYMENT TO THE DEPARTMENT OF
3 GENERAL SERVICES OF MILEAGE AND OTHER CHARGES FOR THE USE OF
4 AUTOMOBILES AND RENTAL PAYMENTS FOR PERMANENTLY ASSIGNED
5 AUTOMOBILES AND OF EXPENSES OR COSTS OF SERVICES INCURRED
6 THROUGH THE PURCHASING FUND. THE TERM "EXPENSES" ALSO SHALL
7 INCLUDE THE MEDICAL COSTS FOR THE TREATMENT OF INMATES OF STATE
8 INSTITUTIONS WHEN THE INMATE MUST BE TRANSFERRED TO AN OUTSIDE
9 HOSPITAL: PROVIDED, THAT IN NO CASE SHALL THE STATE INSTITUTION
10 PAY MORE FOR PATIENT CARE THAN THAT PROVIDED UNDER THE STATE
11 MEDICAL ASSISTANCE PROGRAM.
12 SECTION 103. ABBREVIATIONS.--THE FOLLOWING ABBREVIATIONS
13 WHEN USED IN THIS ACT SHALL HAVE THE MEANINGS GIVEN TO THEM IN
14 THIS SECTION UNLESS THE CONTEXT CLEARLY INDICATES OTHERWISE:
15 "ARC." APPALACHIAN REGIONAL COMMISSION.
16 "BG." BLOCK GRANT.
17 "CCDFBG." CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.
18 "CSBG." COMMUNITY SERVICES BLOCK GRANT.
19 "DCSI." DRUG CONTROL AND SYSTEMS IMPROVEMENT FORMULA GRANT
20 PROGRAM.
21 "DFSC." DRUG FREE SCHOOLS AND COMMUNITIES ACT.
22 "DOE." DEPARTMENT OF ENERGY.
23 "EEOC." EQUAL EMPLOYMENT OPPORTUNITY COMMISSION.
24 "EPA." ENVIRONMENTAL PROTECTION AGENCY.
25 "ESEA." ELEMENTARY AND SECONDARY EDUCATION ACT.
26 "FEMA." FEDERAL EMERGENCY MANAGEMENT AGENCY.
27 "FTA." FEDERAL TRANSIT ADMINISTRATION.
28 "HUD." DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
29 "LIHEABG." LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.
30 "LSTA." LIBRARY SERVICES AND TECHNOLOGY ACT.
20050H0815B2282 - 257 -
1 "MCHSBG." MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.
2 "MHSBG." MENTAL HEALTH SERVICES BLOCK GRANT.
3 "MR." MENTAL RETARDATION.
4 "PHHSBG." PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.
5 "RSAT." RESIDENTIAL SUBSTANCE ABUSE TREATMENT.
6 "SABG." SUBSTANCE ABUSE BLOCK GRANT.
7 "SCDBG." SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.
8 "SDA." SERVICE DELIVERY AREA.
9 "SSBG." SOCIAL SERVICES BLOCK GRANT.
10 "TANFBG." TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK
11 GRANT.
12 "VA." VETERANS' ADMINISTRATION.
13 "WIA." WORKFORCE INVESTMENT ACT.
14 "WIC." WOMEN, INFANTS AND CHILDREN PROGRAM.
15 SECTION 104. STATE APPROPRIATIONS.--(A) GENERAL FUND.--THE
16 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
17 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
18 GENERAL FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
19 EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE
20 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
21 COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
22 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
23 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
24 PURCHASE OR RENTAL OF GOODS AND SERVICES, PRINTING, PUBLIC
25 ADVERTISING BY OR THROUGH ANY MEDIUM, EQUIPMENT, LAND AND
26 BUILDINGS AND FOR PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY
27 LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE
28 DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
29 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
30 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
20050H0815B2282 - 258 -
1 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005.
2 (B) STATE LOTTERY FUND.--THE FOLLOWING SUMS SET FORTH IN
3 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
4 SPECIFICALLY APPROPRIATED FROM THE STATE LOTTERY FUND TO THE
5 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
6 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
7 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
8 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
9 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
10 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS
11 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
12 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
13 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
14 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
15 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005.
16 (C) ENERGY CONSERVATION AND ASSISTANCE FUND.--THE FOLLOWING
17 SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE
18 NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE ENERGY
19 CONSERVATION AND ASSISTANCE FUND TO THE SEVERAL HEREINAFTER
20 NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH
21 FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR
22 THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT
23 OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT,
24 NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND
25 ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET FORTH 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 (D) JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT.--THE
30 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
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1 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
2 RESTRICTED RECEIPT ACCOUNT ESTABLISHED WITHIN THE GENERAL FUND,
3 KNOWN AS THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT, TO
4 THE JUDICIAL DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF
5 SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES, FOR
6 THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
7 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
8 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
9 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
10 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
11 BEGINNING JULY 1, 2005, AND FOR THE PAYMENT OF BILLS INCURRED
12 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
13 30, 2005.
14 (E) EMERGENCY MEDICAL SERVICES OPERATING FUND.--THE
15 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
16 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE
17 EMERGENCY MEDICAL SERVICES OPERATING FUND TO THE SEVERAL
18 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
19 COMMONWEALTH FOR THE PAYMENT OF FEES FOR CONTRACTUAL SERVICES
20 RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND SERVICES AND
21 FOR THE PAYMENT OF ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY
22 THIS ACT, NECESSARY FOR THE PROPER CONDUCT OF THE DUTIES,
23 FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES HEREINAFTER SET
24 FORTH FOR THE FISCAL YEAR BEGINNING JULY 1, 2005, AND FOR THE
25 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF
26 THE FISCAL YEAR ENDING JUNE 30, 2005.
27 (F) THE STATE STORES FUND.--THE FOLLOWING SUMS SET FORTH IN
28 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
29 SPECIFICALLY APPROPRIATED FROM THE STATE STORES FUND TO THE
30 HEREINAFTER NAMED AGENCY OF THE EXECUTIVE DEPARTMENT OF THE
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1 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
2 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
3 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
4 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
5 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
6 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
7 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
8 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
9 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
10 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005.
11 (G) MOTOR LICENSE FUND.--THE FOLLOWING SUMS, OR AS MUCH
12 THEREOF AS MAY BE NECESSARY, ARE HEREBY APPROPRIATED FROM THE
13 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
14 EXECUTIVE DEPARTMENT FOR THE PAYMENT OF SALARIES, WAGES AND
15 OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY ELECTED OR
16 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR
17 CONTRACTUAL SERVICES AND OTHER EXPENSES NECESSARY FOR THE PROPER
18 CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES FOR THE PURPOSES
19 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
20 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
21 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005.
22 (H) AVIATION RESTRICTED REVENUE ACCOUNT.--THE FOLLOWING
23 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
24 APPROPRIATED FROM THE AVIATION RESTRICTED REVENUE ACCOUNT IN THE
25 MOTOR LICENSE FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
26 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE
27 FISCAL YEAR BEGINNING JULY 1, 2005, AND FOR THE PAYMENT OF BILLS
28 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
29 ENDING JUNE 30, 2005.
30 (I) HAZARDOUS MATERIAL RESPONSE FUND.--THE FOLLOWING SUMS
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1 SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY,
2 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE HAZARDOUS MATERIAL
3 RESPONSE FUND TO THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE
4 EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF FEES
5 FOR CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
6 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
7 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
8 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
9 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
10 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
11 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005.
12 (J) MILK MARKETING FUND.--THE FOLLOWING SUMS SET FORTH IN
13 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
14 SPECIFICALLY APPROPRIATED FROM THE MILK MARKETING FUND TO THE
15 SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT
16 OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
17 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
18 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
19 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
20 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
21 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
22 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
23 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
24 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
25 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005.
26 (K) HOME INVESTMENT TRUST FUND.--THE FOLLOWING SUMS SET
27 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
28 HEREBY SPECIFICALLY APPROPRIATED FROM THE HOME INVESTMENT TRUST
29 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
30 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES,
20050H0815B2282 - 262 -
1 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY
2 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
3 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
4 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
5 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
6 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
7 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
8 BEGINNING JULY 1, 2005, AND FOR THE PAYMENT OF BILLS INCURRED
9 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
10 30, 2005.
11 (L) TUITION PAYMENT FUND.--THE FOLLOWING SUMS SET FORTH IN
12 THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
13 SPECIFICALLY APPROPRIATED FROM THE TUITION PAYMENT FUND TO THE
14 HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF THE
15 COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
16 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
17 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
18 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
19 GOODS AND SERVICES AND FOR THE PAYMENT OF ANY OTHER EXPENSES, AS
20 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
21 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
22 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
23 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
24 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005.
25 (M) BANKING DEPARTMENT FUND.--THE FOLLOWING SUMS SET FORTH
26 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
27 SPECIFICALLY APPROPRIATED FROM THE BANKING DEPARTMENT FUND TO
28 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF
29 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
30 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
20050H0815B2282 - 263 -
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 (N) FIREARM RECORDS CHECK FUND.--THE FOLLOWING SUMS SET
10 FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE
11 HEREBY SPECIFICALLY APPROPRIATED FROM THE FIREARM RECORDS CHECK
12 FUND TO THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE
13 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF SALARIES,
14 WAGES OR OTHER COMPENSATION AND TRAVEL EXPENSES OF THE DULY
15 APPOINTED OFFICERS AND EMPLOYEES OF THE COMMONWEALTH, FOR THE
16 PAYMENT OF FEES FOR CONTRACTUAL SERVICES RENDERED, FOR THE
17 PURCHASE OR RENTAL OF GOODS AND SERVICES AND FOR THE PAYMENT OF
18 ANY OTHER EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY
19 FOR THE PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES
20 AND FOR THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR
21 BEGINNING JULY 1, 2005, AND FOR THE PAYMENT OF BILLS INCURRED
22 AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE
23 30, 2005.
24 (O) BEN FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND.--THE
25 FOLLOWING SUMS SET FORTH IN THIS ACT, OR AS MUCH THEREOF AS MAY
26 BE NECESSARY, ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE BEN
27 FRANKLIN TECHNOLOGY DEVELOPMENT AUTHORITY FUND TO THE
28 HEREINAFTER NAMED AGENCIES 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
20050H0815B2282 - 264 -
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 (P) TOBACCO SETTLEMENT FUND.--THE FOLLOWING SUMS SET FORTH
10 IN THIS ACT, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
11 SPECIFICALLY APPROPRIATED FROM THE TOBACCO SETTLEMENT FUND TO
12 THE HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE DEPARTMENT OF
13 THE COMMONWEALTH FOR THE PAYMENT OF SALARIES, WAGES OR OTHER
14 COMPENSATION AND TRAVEL EXPENSES OF THE DULY APPOINTED OFFICERS
15 AND EMPLOYEES OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR
16 CONTRACTUAL SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF
17 GOODS AND SERVICES AND FOR PAYMENT OF ANY OTHER EXPENSES, AS
18 PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE PROPER CONDUCT
19 OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR THE PURPOSES
20 HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING JULY 1,
21 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
22 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2005.
23 (Q) HEALTH CARE PROVIDER RETENTION ACCOUNT.--THE FOLLOWING
24 SUMS, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
25 APPROPRIATED FROM THE HEALTH CARE PROVIDER RETENTION ACCOUNT IN
26 THE GENERAL FUND TO THE HEREINAFTER NAMED AGENCIES OF THE
27 EXECUTIVE DEPARTMENT FOR THE PURPOSES SET FORTH HEREIN FOR THE
28 FISCAL YEAR BEGINNING JULY 1, 2005, AND FOR THE PAYMENT OF BILLS
29 INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR
30 ENDING JUNE 30, 2005.
20050H0815B2282 - 265 -
1 SECTION 105. FEDERAL AUGMENTATION APPROPRIATIONS.--THE
2 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
3 ACT, 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
6 DEPARTMENT OF THE COMMONWEALTH FOR THE PAYMENT OF THE EXPENSES
7 OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED HEREIN FOR
8 THE FISCAL YEAR BEGINNING JULY 1, 2005, AND FOR THE PAYMENT OF
9 BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL
10 YEAR ENDING JUNE 30, 2005. UNLESS OTHERWISE STATED, THE
11 APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
12 YEAR.
13 SECTION 106. BLOCK GRANTS.--(A) APPROPRIATION.--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 BLOCK GRANT (BG) FUNDS TO THE SEVERAL HEREINAFTER NAMED AGENCIES
17 OF THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE
18 PURPOSES, AND UNDER THE RESTRICTIONS, FOR WHICH THE FUNDS ARE
19 PROVIDED FOR THE FISCAL YEAR BEGINNING JULY 1, 2005.
20 (B) SMALL COMMUNITIES DEVELOPMENT BLOCK GRANT.--THE SMALL
21 COMMUNITIES DEVELOPMENT BLOCK GRANT (SCDBG) IS TO ASSIST SMALL
22 CITIES AND COMMUNITIES THAT HAVE A HIGH CONCENTRATION OF
23 IMPOVERISHED CITIZENS AND SUBSTANDARD HOUSING TO EXPAND THEIR
24 LOW-INCOME AND MODERATE-INCOME HOUSING OPPORTUNITIES AND TO MEET
25 COMMUNITY DEVELOPMENT NEEDS.
26 (C) COMMUNITY SERVICES BLOCK GRANT.--THE COMMUNITY SERVICES
27 BLOCK GRANT (CSBG) IS TO PROVIDE A RANGE OF SERVICES AND
28 ACTIVITIES HAVING A MEASURABLE AND POTENTIALLY MAJOR IMPACT ON
29 THE CAUSES OF POVERTY IN THE COMMUNITY OR THOSE AREAS OF THE
30 COMMUNITY WHERE POVERTY IS A PARTICULARLY ACUTE PROBLEM. IN
20050H0815B2282 - 266 -
1 ADDITION, NEW FOCUS MAY BE PLACED ON THE UNEMPLOYED, BOTH OLD
2 AND NEW. LOCAL AGENCIES MAY LOWER THEIR ELIGIBILITY REQUIREMENTS
3 FOR RECIPIENTS TO THREE MONTHS TO ALLOW GREATER FLEXIBILITY TO
4 ASSURE PROPER CONSIDERATION OF EACH RECIPIENT.
5 (D) PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT.--THE
6 PREVENTIVE HEALTH AND HEALTH SERVICES BLOCK GRANT (PHHSBG) IS
7 FOR THE PROVISION OF PREVENTIVE HEALTH AND OTHER HEALTH SERVICES
8 RELATED TO EMERGENCY MEDICAL SYSTEMS, HEALTH INITIATIVE GRANTS,
9 COMPREHENSIVE PUBLIC HEALTH, HYPERTENSION, FLUORIDATION, HEALTH
10 EDUCATION, RISK REDUCTION, HOME HEALTH, RAPE CRISIS AND DOMESTIC
11 VIOLENCE SERVICES.
12 (E) MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT.--THE
13 MATERNAL AND CHILD HEALTH SERVICES BLOCK GRANT (MCHSBG) IS TO
14 ENABLE STATES TO MAINTAIN AND STRENGTHEN THEIR LEADERSHIP IN
15 PLANNING, PROMOTING, COORDINATING AND EVALUATING HEALTH CARE FOR
16 PREGNANT WOMEN, MOTHERS, INFANTS AND CHILDREN, AND CHILDREN WITH
17 SPECIAL HEALTH CARE NEEDS, AND IN PROVIDING HEALTH SERVICES FOR
18 MOTHERS AND CHILDREN WHO DO NOT HAVE ACCESS TO ADEQUATE HEALTH
19 CARE.
20 (F) LOW-INCOME HOME ENERGY ASSISTANCE BLOCK GRANT.--THE LOW-
21 INCOME HOME ENERGY ASSISTANCE BLOCK GRANT (LIHEABG) IS TO HELP
22 LESSEN THE IMPACT OF THE HIGH COST OF ENERGY ON LOW-INCOME
23 FAMILIES AND INDIVIDUALS, INCLUDING ENERGY EFFICIENCY GRANTS FOR
24 LOW-INCOME DWELLINGS. NO LESS THAN 15% OF THE LIHEABG FUNDS
25 RECEIVED SHALL BE USED FOR WEATHERIZATION. LIHEABG FUNDS
26 RECEIVED PURSUANT TO A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS
27 SHALL BE EXEMPT FROM THE 15% REQUIREMENT. UNEXPENDED
28 WEATHERIZATION FUNDS WHICH WOULD RESULT IN LIHEABG FUNDS BEING
29 RETURNED TO THE FEDERAL DEPARTMENT OF HEALTH AND HUMAN SERVICES
30 MAY BE SPENT FOR ASSISTANCE GRANTS AT THE DISCRETION OF THE
20050H0815B2282 - 267 -
1 SECRETARY OF THE BUDGET. THE SECRETARY OF THE BUDGET SHALL
2 NOTIFY THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE
3 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND THE
4 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE
5 OF REPRESENTATIVES OF THE INTENT TO REALLOCATE ANY SUCH FUNDS
6 TEN DAYS PRIOR TO ANY REALLOCATION.
7 (G) SOCIAL SERVICES BLOCK GRANT.--THE SOCIAL SERVICES BLOCK
8 GRANT (SSBG) IS FOR THE PROVISION OF SOCIAL SERVICES TO ELIGIBLE
9 PERSONS.
10 (H) MENTAL HEALTH SERVICES BLOCK GRANT.--THE MENTAL HEALTH
11 SERVICES BLOCK GRANT (MHSBG) PROVIDES FUNDS FOR THE PROVISION OF
12 SERVICES TO ADULTS WITH SERIOUS MENTAL ILLNESS OR CHILDREN WITH
13 SERIOUS EMOTIONAL DISTURBANCE.
14 (I) SUBSTANCE ABUSE BLOCK GRANT.--THE SUBSTANCE ABUSE BLOCK
15 GRANT (SABG) PROVIDES FUNDS TO ESTABLISH AND MAINTAIN PROGRAMS
16 TO COMBAT ALCOHOL AND DRUG ABUSE.
17 (J) CHILD CARE AND DEVELOPMENT FUND BLOCK GRANT.--THE CHILD
18 CARE AND DEVELOPMENT FUND BLOCK GRANT (CCDFBG) IS FOR THE
19 PROVISION OF DIRECT CHILD CARE OR TO INCREASE THE QUALITY AND
20 AVAILABILITY OF CHILD CARE FOR LOW-INCOME FAMILIES.
21 (K) TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT.--
22 THE TEMPORARY ASSISTANCE FOR NEEDY FAMILIES BLOCK GRANT (TANFBG)
23 PROVIDES FUNDS FOR THE PROVISION OF CASH GRANTS, CHILD CARE,
24 TRAINING AND SUPPORT SERVICES, CHILD WELFARE AND ADMINISTRATION
25 FOR ELIGIBLE FAMILIES AND INDIVIDUALS.
26 PART II
27 GENERAL FUND AND FEDERAL APPROPRIATIONS
28 FOR 2005-2006
29 SUBPART A
30 EXECUTIVE DEPARTMENT
20050H0815B2282 - 268 -
1 SECTION 201. GOVERNOR.--THE
2 FOLLOWING AMOUNTS ARE APPROPRIATED TO
3 THE GOVERNOR: FEDERAL STATE
4 FOR THE OFFICE OF THE GOVERNOR:
5 INCLUDING THE MAINTENANCE OF THE
6 GOVERNOR'S HOME, THE EXPENSE OF
7 ENTERTAINMENT OF OFFICIAL GUESTS AND
8 MEMBERS OF THE GENERAL ASSEMBLY AND
9 THE JUDICIARY, PARTICIPATION IN THE
10 GOVERNOR'S CONFERENCE, THE EXPENSES OF
11 THE EXECUTIVE BOARD AND THE PAYMENT OF
12 TRAVELING EXPENSES OF PERSONS OTHER
13 THAN EMPLOYEES OF THE COMMONWEALTH
14 APPOINTED BY THE GOVERNOR TO REPRESENT
15 OR OTHERWISE SERVE THE COMMONWEALTH.
16 STATE APPROPRIATION........ 7,400,000
17 SECTION 202. EXECUTIVE OFFICES.--
18 THE FOLLOWING AMOUNTS ARE APPROPRIATED
19 TO THE EXECUTIVE OFFICES: FEDERAL STATE
20 FOR THE OFFICE OF ADMINISTRATION.
21 STATE APPROPRIATION........ 8,516,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR THE OFFICE OF
25 ADMINISTRATION:
26 (1) "MEDICAID SERVICE ASSURANCE
27 INITIATIVE."
28 FEDERAL APPROPRIATION...... 20,000
29 TO THE OFFICE OF ADMINISTRATION FOR
30 PAYMENT OF MEDICARE PART B ENROLLMENT
20050H0815B2282 - 269 -
1 PENALTIES.
2 STATE APPROPRIATION........ 536,000
3 FOR COMMONWEALTH TECHNOLOGY
4 SERVICES.
5 STATE APPROPRIATION........ 60,144,000
6 FOR INTEGRATED MANAGEMENT SYSTEMS.
7 STATE APPROPRIATION........ 39,710,000
8 FOR THE INSPECTOR GENERAL.
9 STATE APPROPRIATION........ 3,339,000
10 FOR INVESTIGATION OF WELFARE FRAUD
11 ACTIVITIES.
12 STATE APPROPRIATION........ 13,100,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR INVESTIGATION OF
16 WELFARE FRAUD ACTIVITIES:
17 (1) "TANFBG - PROGRAM
18 ACCOUNTABILITY."
19 FEDERAL APPROPRIATION...... 1,500,000
20 (2) "FOOD STAMPS - PROGRAM
21 ACCOUNTABILITY."
22 FEDERAL APPROPRIATION...... 6,755,000
23 (3) "MEDICAL ASSISTANCE - PROGRAM
24 ACCOUNTABILITY."
25 FEDERAL APPROPRIATION...... 4,000,000
26 (4) "CCDFBG SUBSIDIZED DAY CARE -
27 FRAUD INVESTIGATION."
28 FEDERAL APPROPRIATION...... 1,000,000
29 FOR THE OFFICE OF THE BUDGET.
30 STATE APPROPRIATION........ 30,544,000
20050H0815B2282 - 270 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR THE OFFICE OF THE
4 BUDGET:
5 (1) "WIA - PROGRAM
6 ACCOUNTABILITY."
7 FEDERAL APPROPRIATION...... 400,000
8 (2) "AGING AND DISABILITY RESOURCE
9 CENTER."
10 FEDERAL APPROPRIATION...... 384,000
11 (3) "HEALTH CARE ACCESS."
12 FEDERAL APPROPRIATION...... 900,000
13 (4) "LONG-TERM CARE INITIATIVE."
14 FEDERAL APPROPRIATION...... 391,000
15 (5) "QUALITY ASSURANCE
16 IMPROVEMENT."
17 FEDERAL APPROPRIATION...... 303,000
18 (6) "REAL CHOICE - HOUSING
19 INTEGRATION."
20 FEDERAL APPROPRIATION...... 575,000
21 (7) "REAL CHOICE SYSTEMS CHANGE."
22 FEDERAL APPROPRIATION...... 600,000
23 (8) "MEDICAL ASSISTANCE DISABLED
24 ACCESS."
25 FEDERAL APPROPRIATION...... 180,000
26 FOR AN AUDIT OF THE AUDITOR
27 GENERAL.
28 STATE APPROPRIATION........ 100,000
29 FOR THE OFFICE OF GENERAL COUNSEL.
30 STATE APPROPRIATION........ 3,987,000
20050H0815B2282 - 271 -
1 FOR THE RURAL DEVELOPMENT COUNCIL.
2 STATE APPROPRIATION........ 188,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED TO THE RURAL DEVELOPMENT
6 COUNCIL:
7 (1) "RURAL DEVELOPMENT."
8 FEDERAL APPROPRIATION...... 80,000
9 FOR THE PENNSYLVANIA HUMAN
10 RELATIONS COMMISSION.
11 STATE APPROPRIATION........ 10,323,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR THE PENNSYLVANIA
15 HUMAN RELATIONS COMMISSION:
16 (1) "EEOC - SPECIAL PROJECT
17 GRANT."
18 FEDERAL APPROPRIATION...... 2,000,000
19 (2) "HUD - SPECIAL PROJECT GRANT."
20 FEDERAL APPROPRIATION...... 3,500,000
21 FOR THE GOVERNOR'S ADVISORY
22 COMMISSION ON LATINO AFFAIRS.
23 STATE APPROPRIATION........ 212,000
24 FOR THE AFRICAN-AMERICAN AFFAIRS
25 COMMISSION.
26 STATE APPROPRIATION........ 318,000
27 FOR THE ASIAN-AMERICAN AFFAIRS
28 COMMISSION.
29 STATE APPROPRIATION........ 139,000
30 FOR THE COUNCIL ON THE ARTS.
20050H0815B2282 - 272 -
1 STATE APPROPRIATION........ 1,138,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR THE COUNCIL ON THE
5 ARTS:
6 (1) "NATIONAL ENDOWMENT FOR THE
7 ARTS - ADMINISTRATION."
8 FEDERAL APPROPRIATION...... 240,000
9 FOR THE PENNSYLVANIA COMMISSION FOR
10 WOMEN.
11 STATE APPROPRIATION........ 273,000
12 FOR THE JUVENILE COURT JUDGES
13 COMMISSION.
14 STATE APPROPRIATION........ 2,129,000
15 FOR THE PUBLIC EMPLOYEE RETIREMENT
16 COMMISSION.
17 STATE APPROPRIATION........ 721,000
18 FOR THE PENNSYLVANIA COMMISSION ON
19 CRIME AND DELINQUENCY.
20 STATE APPROPRIATION........ 4,073,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR THE PENNSYLVANIA
24 COMMISSION ON CRIME AND DELINQUENCY:
25 (1) "PLAN FOR JUVENILE JUSTICE."
26 FEDERAL APPROPRIATION...... 350,000
27 (2) "DCSI - ADMINISTRATION."
28 FEDERAL APPROPRIATION...... 1,883,000
29 (3) "DCSI - PROGRAM GRANTS."
30 FEDERAL APPROPRIATION...... 30,000,000
20050H0815B2282 - 273 -
1 (4) "DCSI - CRIMINAL HISTORY
2 RECORDS."
3 FEDERAL APPROPRIATION...... 10,000
4 (5) "JUVENILE JUSTICE - TITLE V."
5 FEDERAL APPROPRIATION...... 3,000,000
6 (6) "JUVENILE JUSTICE - TITLE V -
7 ADMINISTRATION."
8 FEDERAL APPROPRIATION...... 28,000
9 (7) "STATISTICAL ANALYSIS CENTER."
10 FEDERAL APPROPRIATION...... 150,000
11 (8) "CRIMINAL IDENTIFICATION
12 TECHNOLOGY."
13 FEDERAL APPROPRIATION...... 4,800,000
14 (9) "CRIME VICTIMS' COMPENSATION
15 SERVICES."
16 FEDERAL APPROPRIATION...... 8,053,000
17 (10) "CRIME VICTIM ASSISTANCE."
18 FEDERAL APPROPRIATION...... 18,000,000
19 (11) "VIOLENCE AGAINST WOMEN
20 FORMULA GRANT PROGRAM."
21 FEDERAL APPROPRIATION...... 6,000,000
22 (12) "VIOLENCE AGAINST WOMEN
23 FORMULA GRANT PROGRAM -
24 ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 250,000
26 (13) "JUVENILE JUSTICE STATE
27 CHALLENGE GRANTS."
28 FEDERAL APPROPRIATION...... 400,000
29 (14) "LOCAL LAW ENFORCEMENT BLOCK
30 GRANT."
20050H0815B2282 - 274 -
1 FEDERAL APPROPRIATION...... 4,000,000
2 (15) "TRUTH IN SENTENCING
3 INCENTIVE GRANTS."
4 FEDERAL APPROPRIATION...... 40,000,000
5 (16) "RESIDENTIAL SUBSTANCE ABUSE
6 TREATMENT PROGRAM."
7 FEDERAL APPROPRIATION...... 3,000,000
8 (17) "DFSC - SPECIAL PROGRAM."
9 FEDERAL APPROPRIATION...... 5,200,000
10 (18) "CRIME VICTIMS ASSISTANCE
11 (VOCA) - ADMINISTRATION/OPERATIONS."
12 FEDERAL APPROPRIATION...... 1,148,000
13 (19) "JUVENILE ACCOUNTABILITY
14 INCENTIVE PROGRAM."
15 FEDERAL APPROPRIATION...... 10,000,000
16 (20) "JUVENILE ACCOUNTABILITY
17 INCENTIVE PROGRAM - ADMINISTRATION."
18 FEDERAL APPROPRIATION...... 240,000
19 (21) "COMBAT UNDERAGE DRINKING
20 PROGRAM."
21 FEDERAL APPROPRIATION...... 550,000
22 (22) "PENNSYLVANIANS AGAINST
23 UNDERAGE DRINKING."
24 FEDERAL APPROPRIATION...... 500,000
25 (23) "JUVENILE JUSTICE AND
26 DELINQUENCY PREVENTION."
27 FEDERAL APPROPRIATION...... 4,500,000
28 (24) "SAFE NEIGHBORHOODS."
29 FEDERAL APPROPRIATION...... 1,600,000
30 (25) "FORENSIC SCIENCE PROGRAM."
20050H0815B2282 - 275 -
1 FEDERAL APPROPRIATION...... 400,000
2 (26) "DRUG COURT COORDINATION."
3 FEDERAL APPROPRIATION...... 200,000
4 (27) "INTEGRATED JUSTICE DATA
5 HUBS."
6 FEDERAL APPROPRIATION...... 500,000
7 (28) "SERVICES FOR HUMAN
8 TRAFFICKING VICTIMS."
9 FEDERAL APPROPRIATION...... 295,000
10 (29) "VICTIMS' RIGHTS COMPLIANCE
11 PROJECT."
12 FEDERAL APPROPRIATION...... 75,000
13 FOR THE PARTNERSHIP FOR SAFE
14 CHILDREN PROGRAM.
15 STATE APPROPRIATION........ 5,675,000
16 FOR VICTIMS OF JUVENILE CRIME.
17 STATE APPROPRIATION........ 3,450,000
18 FOR THE WEED AND SEED PROGRAM.
19 STATE APPROPRIATION........ 3,173,000
20 FOR PAYMENTS FOR GRANTS-IN-AID TO
21 COUNTIES FOR PROVIDING INTERMEDIATE
22 PUNISHMENT PROGRAMS. THESE FUNDS SHALL
23 BE DISTRIBUTED TO THE VARIOUS COUNTIES
24 BASED ON THE FOLLOWING FORMULA: 50%
25 SHALL BE BASED ON THE PROPORTION OF
26 OFFENDERS DIVERTED FROM THE COUNTY
27 PRISON SYSTEM TO COUNTY INTERMEDIATE
28 PUNISHMENT PROGRAMS AND 50% SHALL BE
29 BASED ON THE PROPORTION OF OFFENDERS
30 DIVERTED FROM THE STATE CORRECTIONAL
20050H0815B2282 - 276 -
1 SYSTEM TO THE COUNTY PRISON SYSTEM.
2 STATE APPROPRIATION........ 3,430,000
3 FOR INTERMEDIATE PUNISHMENT GRANTS
4 FOR DRUG AND ALCOHOL TREATMENT.
5 STATE APPROPRIATION........ 15,825,000
6 FOR DRUG EDUCATION AND LAW
7 ENFORCEMENT.
8 STATE APPROPRIATION........ 2,791,000
9 FOR RESEARCH-BASED VIOLENCE
10 PREVENTION PROGRAMS.
11 STATE APPROPRIATION........ 5,965,000
12 FOR PAYMENTS OF GRANTS TO POLITICAL
13 SUBDIVISIONS TO ASSIST IN THE
14 IMPROVEMENT OF JUVENILE PROBATION
15 SERVICES.
16 STATE APPROPRIATION........ 5,918,000
17 FOR SPECIALIZED PROBATION SERVICES,
18 INCLUDING SCHOOL-BASED, COMMUNITY-
19 BASED, INTENSIVE SUPERVISION AND
20 AFTERCARE SERVICES PURSUANT TO
21 STANDARDS ADOPTED BY THE JUVENILE
22 COURT JUDGES' COMMISSION.
23 STATE APPROPRIATION........ 13,793,000
24 FOR GRANTS TO THE ARTS.
25 STATE APPROPRIATION........ 14,500,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR GRANTS TO THE ARTS:
29 (1) "NATIONAL ENDOWMENT FOR THE
30 ARTS - BASIC STATE GRANT."
20050H0815B2282 - 277 -
1 FEDERAL APPROPRIATION...... 623,000
2 SECTION 203. LIEUTENANT
3 GOVERNOR.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE LIEUTENANT
5 GOVERNOR: FEDERAL STATE
6 FOR THE OFFICE OF THE LIEUTENANT
7 GOVERNOR, INCLUDING PAYMENT OF
8 EXPENSES OF THE RESIDENCE AT THE
9 EDWARD MARTIN MILITARY RESERVATION.
10 STATE APPROPRIATION........ 979,000
11 FOR THE BOARD OF PARDONS.
12 STATE APPROPRIATION........ 384,000
13 SECTION 204. ATTORNEY GENERAL.--
14 THE FOLLOWING AMOUNTS ARE APPROPRIATED
15 TO THE ATTORNEY GENERAL: FEDERAL STATE
16 FOR GENERAL GOVERNMENT OPERATIONS
17 OF THE OFFICE OF ATTORNEY GENERAL.
18 STATE APPROPRIATION........ 37,796,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR GENERAL GOVERNMENT
22 OPERATIONS:
23 (1) "STATE MEDICAID FRAUD CONTROL
24 UNITS."
25 FEDERAL APPROPRIATION...... 3,831,000
26 (2) "MIDDLE ATLANTIC - GREAT LAKES
27 ORGANIZED CRIME LAW ENFORCEMENT
28 NETWORK."
29 FEDERAL APPROPRIATION...... 6,933,000
30 FOR COMPUTER ENHANCEMENTS.
20050H0815B2282 - 278 -
1 STATE APPROPRIATION........ 1,000,000
2 FOR DRUG LAW ENFORCEMENT.
3 STATE APPROPRIATION........ 22,971,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR DRUG LAW ENFORCEMENT:
7 (1) "HIGH INTENSITY DRUG
8 TRAFFICKING AREAS."
9 FEDERAL APPROPRIATION...... 3,226,000
10 (2) "PRESCRIPTION DRUG
11 MONITORING."
12 FEDERAL APPROPRIATION...... 163,000
13 FOR LOCAL DRUG TASK FORCES.
14 STATE APPROPRIATION........ 9,216,000
15 FOR A DRUG STRIKE TASK FORCE.
16 STATE APPROPRIATION........ 1,770,000
17 FOR A CAPITAL APPEALS CASE UNIT.
18 STATE APPROPRIATION........ 612,000
19 FOR CHARITABLE NONPROFIT
20 CONVERSIONS.
21 STATE APPROPRIATION........ 949,000
22 FOR TOBACCO LAW ENFORCEMENT.
23 STATE APPROPRIATION........ 513,000
24 FOR TRIALS RESULTING FROM
25 INDICTMENTS BY MULTICOUNTY GRAND
26 JURIES.
27 STATE APPROPRIATION........ 150,000
28 SECTION 205. AUDITOR GENERAL.--THE
29 FOLLOWING AMOUNTS ARE APPROPRIATED TO
30 THE AUDITOR GENERAL: FEDERAL STATE
20050H0815B2282 - 279 -
1 FOR THE DEPARTMENT OF THE AUDITOR
2 GENERAL FOR POSTAUDITING, ANNUALLY,
3 PERIODICALLY OR SPECIALLY, THE AFFAIRS
4 OF ANY DEPARTMENT, BOARD OR COMMISSION
5 WHICH IS SUPPORTED OUT OF THE GENERAL
6 FUND, DISTRICT JUSTICES, OTHER FINING
7 OFFICES, VOLUNTEER FIREMEN'S RELIEF
8 ASSOCIATION FUNDS AND THE OFFICES OF
9 STATEWIDE ELECTED OFFICIALS AND FOR
10 THE PROPER AUDITING OF APPROPRIATIONS
11 FOR OR RELATING TO PUBLIC ASSISTANCE,
12 INCLUDING ANY FEDERAL SUMS
13 SUPPLEMENTING SUCH APPROPRIATIONS.
14 FUNDS PROVIDED TO THE DEPARTMENT OF
15 THE AUDITOR GENERAL SHALL BE FOR THE
16 PURPOSE OF PERFORMING POSTAUDITS IN
17 ACCORDANCE WITH GENERALLY ACCEPTED
18 GOVERNMENT AUDITING STANDARDS.
19 STATE APPROPRIATION........ 46,259,000
20 FOR THE BOARD OF CLAIMS.
21 STATE APPROPRIATION........ 1,920,000
22 SECTION 206. TREASURY
23 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
24 APPROPRIATED TO THE TREASURY
25 DEPARTMENT: FEDERAL STATE
26 FOR GENERAL GOVERNMENT OPERATIONS
27 OF THE TREASURY DEPARTMENT.
28 STATE APPROPRIATION........ 23,976,000
29 FOR ADMINISTRATION OF ARTICLE
30 XIII.1 OF THE ACT OF APRIL 9, 1929
20050H0815B2282 - 280 -
1 (P.L.343, NO.176), KNOWN AS THE FISCAL
2 CODE.
3 STATE APPROPRIATION........ 14,620,000
4 FOR THE BOARD OF FINANCE AND
5 REVENUE.
6 STATE APPROPRIATION........ 2,309,000
7 FOR ADVERTISING AND PROMOTIONAL
8 ACTIVITIES RELATED TO THE TUITION
9 ACCOUNT PROGRAM.
10 STATE APPROPRIATION........ 1,000,000
11 FOR THE PAYMENT OF THE
12 COMMONWEALTH'S PORTION OF THE EXPENSES
13 OF VARIOUS COUNCILS, COMMISSIONS,
14 CONFERENCES, BOARDS, ASSOCIATIONS,
15 COALITIONS AND INSTITUTES WHICH ARE
16 MULTISTATE ORGANIZATIONS OF WHICH THE
17 COMMONWEALTH HAS BEEN A MEMBER FOR AT
18 LEAST ONE YEAR AND WHICH MEMBERSHIP
19 ENABLES THE COMMONWEALTH GOVERNMENT TO
20 REPRESENT THE CITIZENS OF
21 PENNSYLVANIA, SUCH ORGANIZATIONS BEING
22 DESIGNED TO PROMOTE OR PROTECT THE
23 MEMBER STATES' INTERESTS, OR WHICH
24 PROMOTE GOVERNMENTAL FINANCIAL
25 EXCELLENCE OR ACCOUNTABILITY. ANY SUCH
26 PAYMENT SHALL BE MADE ON REQUISITION
27 OF THE GOVERNOR ON BEHALF OF THE
28 ORGANIZATION WHICH SHALL FILE AN
29 ACCOUNTING OF EXPENSES WITH THE
30 AUDITOR GENERAL.
20050H0815B2282 - 281 -
1 STATE APPROPRIATION........ 936,000
2 FOR PUBLISHING STATEMENTS OF THE
3 GENERAL FUND AND OTHER FUNDS OF THE
4 COMMONWEALTH.
5 STATE APPROPRIATION........ 25,000
6 FOR PAYMENT OF LAW ENFORCEMENT
7 OFFICERS' AND EMERGENCY RESPONSE
8 PERSONNEL DEATH BENEFITS.
9 STATE APPROPRIATION........ 775,000
10 FOR COMPENSATION OF THE
11 COMMONWEALTH'S LOAN AND TRANSFER AGENT
12 FOR SERVICES AND EXPENSES IN
13 CONNECTION WITH THE REGISTRATION,
14 TRANSFER AND PAYMENT OF INTEREST ON
15 BONDS OF THE COMMONWEALTH AND OTHER
16 SERVICES REQUIRED TO BE PERFORMED BY
17 THE LOAN AND TRANSFER AGENT.
18 STATE APPROPRIATION........ 75,000
19 FOR GENERAL OBLIGATION DEBT SERVICE
20 OR TO PAY ALL ARBITRAGE REBATES TO THE
21 FEDERAL GOVERNMENT REQUIRED UNDER
22 SECTION 148 OF THE INTERNAL REVENUE
23 CODE OF 1986 (PUBLIC LAW 99-514, 26
24 U.S.C. § 148).
25 STATE APPROPRIATION........ 758,673,000
26 SECTION 207. DEPARTMENT OF
27 AGING.--THE FOLLOWING AMOUNTS ARE
28 APPROPRIATED TO THE DEPARTMENT OF
29 AGING: FEDERAL STATE
30 FOR GENERAL GOVERNMENT OPERATIONS
20050H0815B2282 - 282 -
1 OF THE DEPARTMENT OF AGING.
2 STATE APPROPRIATION........ 7,912,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR GENERAL GOVERNMENT
6 OPERATIONS:
7 (1) "PROGRAMS FOR THE AGING -
8 TITLE III - ADMINISTRATION."
9 FEDERAL APPROPRIATION...... 1,817,000
10 (2) "PROGRAMS FOR THE AGING -
11 TITLE V - ADMINISTRATION."
12 FEDERAL APPROPRIATION...... 173,000
13 (3) "MEDICAL ASSISTANCE -
14 ADMINISTRATION."
15 FEDERAL APPROPRIATION...... 1,042,000
16 (4) "PHARMACY EDUCATION."
17 FEDERAL APPROPRIATION...... 12,084,000
18 FOR FAMILY CAREGIVER SUPPORT.
19 STATE APPROPRIATION........ 11,461,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR FAMILY CAREGIVER
23 SUPPORT:
24 (1) "PROGRAMS FOR THE AGING -
25 TITLE III - FAMILY CAREGIVER."
26 FEDERAL APPROPRIATION...... 10,000,000
27 FOR ALZHEIMER'S OUTREACH.
28 STATE APPROPRIATION........ 145,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20050H0815B2282 - 283 -
1 APPROPRIATED FOR ALZHEIMER'S OUTREACH:
2 (1) "MEMORY LOSS SCREENING."
3 FEDERAL APPROPRIATION...... 400,000
4 SECTION 208. DEPARTMENT OF
5 AGRICULTURE.--THE FOLLOWING AMOUNTS
6 ARE APPROPRIATED TO THE DEPARTMENT OF
7 AGRICULTURE: FEDERAL STATE
8 FOR GENERAL GOVERNMENT OPERATIONS
9 OF THE DEPARTMENT OF AGRICULTURE.
10 STATE APPROPRIATION........ 29,451,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR GENERAL GOVERNMENT
14 OPERATIONS:
15 (1) "PENNSYLVANIA PLANT PEST
16 DETECTION SYSTEM."
17 FEDERAL APPROPRIATION...... 1,200,000
18 (2) "POULTRY GRADING SERVICE."
19 FEDERAL APPROPRIATION...... 59,000
20 (3) "MEDICATED FEED MILL
21 INSPECTION."
22 FEDERAL APPROPRIATION...... 30,000
23 (4) "NATIONAL SCHOOL LUNCH
24 ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 350,000
26 (5) "EMERGENCY FOOD ASSISTANCE."
27 FEDERAL APPROPRIATION...... 3,200,000
28 IN ADDITION TO THE SPECIFIC AMOUNTS
29 APPROPRIATED HEREIN, ALL OTHER MONEYS
30 RECEIVED FROM THE FEDERAL GOVERNMENT
20050H0815B2282 - 284 -
1 FOR EMERGENCY FOOD ASSISTANCE ARE
2 HEREBY APPROPRIATED TO SUCH PROGRAM.
3 (6) "PESTICIDE ENFORCEMENT,
4 CERTIFICATION, TRAINING AND CONTROL
5 PROGRAM."
6 FEDERAL APPROPRIATION...... 1,000,000
7 (7) "AGRICULTURAL RISK
8 PROTECTION."
9 FEDERAL APPROPRIATION...... 2,000,000
10 (8) "COMMODITY SUPPLEMENTAL FOOD."
11 FEDERAL APPROPRIATION...... 1,500,000
12 IN ADDITION TO THE SPECIFIC AMOUNTS
13 APPROPRIATED HEREIN, ALL OTHER MONEYS
14 RECEIVED FROM THE FEDERAL GOVERNMENT
15 FOR COMMODITY SUPPLEMENTAL FOOD ARE
16 HEREBY APPROPRIATED TO SUCH PROGRAM.
17 (9) "ORGANIC COST DISTRIBUTION."
18 FEDERAL APPROPRIATION...... 180,000
19 (10) "ANIMAL DISEASE CONTROL."
20 FEDERAL APPROPRIATION...... 2,000,000
21 (11) "FOOD ESTABLISHMENT
22 INSPECTIONS."
23 FEDERAL APPROPRIATION...... 300,000
24 (12) "INTEGRATED PEST MANAGEMENT."
25 FEDERAL APPROPRIATION...... 150,000
26 (13) "JOHNE'S DISEASE HERD
27 PROJECT."
28 FEDERAL APPROPRIATION...... 1,800,000
29 (14) "AVIAN INFLUENZA
30 SURVEILLANCE."
20050H0815B2282 - 285 -
1 FEDERAL APPROPRIATION...... 1,000,000
2 (15) "ORAL RABIES VACCINE."
3 FEDERAL APPROPRIATION...... 100,000
4 (16) "EXOTIC NEWCASTLE DISEASE
5 CONTROL."
6 FEDERAL APPROPRIATION...... 300,000
7 (17) "SCRAPIE DISEASE CONTROL."
8 FEDERAL APPROPRIATION...... 60,000
9 (18) "MONITORING FOOT AND MOUTH
10 DISEASE."
11 FEDERAL APPROPRIATION...... 100,000
12 (19) "WILDLIFE SERVICES."
13 FEDERAL APPROPRIATION...... 800,000
14 (20) "ANIMAL IDENTIFICATION."
15 FEDERAL APPROPRIATION...... 2,000,000
16 (21) "DAIRY DEVELOPMENT."
17 FEDERAL APPROPRIATION...... 500,000
18 FOR FARMERS' MARKET FOOD COUPONS.
19 STATE APPROPRIATION........ 2,000,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR FARMERS' MARKET FOOD
23 COUPONS:
24 (1) "FARMERS' MARKET FOOD
25 COUPONS."
26 FEDERAL APPROPRIATION...... 4,300,000
27 (2) "SENIOR FARMERS' MARKET
28 NUTRITION."
29 FEDERAL APPROPRIATION...... 3,000,000
30 IN ADDITION TO THE SPECIFIC AMOUNTS
20050H0815B2282 - 286 -
1 APPROPRIATED HEREIN, ALL OTHER MONEYS
2 RECEIVED FROM THE FEDERAL GOVERNMENT
3 FOR FARMERS' MARKET FOOD COUPONS AND
4 SENIOR FARMERS' MARKET NUTRITION ARE
5 HEREBY APPROPRIATED TO SUCH PROGRAM.
6 FOR THE ADMINISTRATION OF THE
7 AGRICULTURAL CONSERVATION EASEMENT
8 PROGRAM.
9 STATE APPROPRIATION........ 520,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR ADMINISTRATION OF THE
13 AGRICULTURAL CONSERVATION EASEMENT
14 PROGRAM:
15 (1) "FARMLAND PROTECTION."
16 FEDERAL APPROPRIATION...... 4,000,000
17 FOR AGRICULTURAL RESEARCH.
18 STATE APPROPRIATION........ 2,100,000
19 FOR AGRICULTURAL PROMOTION,
20 EDUCATION AND EXPORTS.
21 STATE APPROPRIATION........ 1,186,000
22 FOR HARDWOODS RESEARCH AND
23 PROMOTION.
24 STATE APPROPRIATION........ 598,000
25 FOR A FARM SAFETY PROGRAM.
26 STATE APPROPRIATION........ 111,000
27 FOR THE ADMINISTRATION OF THE
28 NUTRIENT MANAGEMENT PROGRAM.
29 STATE APPROPRIATION........ 320,000
30 FOR THE ANIMAL HEALTH COMMISSION.
20050H0815B2282 - 287 -
1 STATE APPROPRIATION........ 3,825,000
2 FOR ANIMAL INDEMNITIES PAYMENTS TO
3 FARMERS FOR ANIMALS DESTROYED IN
4 DISEASE ERADICATION PROGRAMS.
5 STATE APPROPRIATION........ 20,000
6 FOR PAYMENT INTO THE STATE FARM
7 PRODUCTS SHOW FUND. AS A CONDITION FOR
8 THE USE OF THESE FUNDS, NO
9 EXPENDITURES MAY BE MADE FROM THIS
10 APPROPRIATION OR FROM THE STATE FARM
11 PRODUCTS SHOW FUND FOR ANY ACTIVITIES
12 ASSOCIATED WITH THE PENNSYLVANIA
13 AGRICULTURAL FOODS EXPOSITION (PAFE)
14 UNLESS SUCH ACTIVITIES TAKE PLACE ON
15 THE PREMISES OF THE FARM SHOW COMPLEX,
16 HARRISBURG, PENNSYLVANIA.
17 STATE APPROPRIATION........ 2,250,000
18 FOR PAYMENTS TO COUNTY FAIRS.
19 STATE APPROPRIATION........ 2,600,000
20 FOR DEVELOPMENT AND OPERATION OF AN
21 OPEN LIVESTOCK SHOW, INCLUDING CATTLE,
22 SWINE, SHEEP AND HORSES.
23 STATE APPROPRIATION........ 225,000
24 FOR PLANNING AND STAGING OF AN OPEN
25 DAIRY SHOW.
26 STATE APPROPRIATION........ 225,000
27 FOR PROMOTION AND HOLDING OF ANNUAL
28 LOCAL, REGIONAL AND STATE 4-H CLUBS
29 AND FUTURE FARMERS OF AMERICA DAIRY
30 SHOWS.
20050H0815B2282 - 288 -
1 STATE APPROPRIATION........ 50,000
2 THE DEPARTMENT MAY MAKE ALLOCATIONS
3 OF THE ABOVE THREE APPROPRIATIONS, AS
4 IT DEEMS APPROPRIATE, TO AN
5 ASSOCIATION WHOSE PURPOSES ARE IN
6 ACCORD WITH THE PURPOSES AND INTENT OF
7 THE APPROPRIATIONS, THE FUNDS SO
8 ALLOCATED TO BE USED FOR THE
9 DEVELOPMENT AND OPERATION OF
10 LIVESTOCK, DAIRY AND JUNIOR DAIRY
11 SHOWS IN THE PENNSYLVANIA FARM SHOW
12 COMPLEX: PROVIDED, THAT THE FUNDS
13 ALLOCATED BY THE DEPARTMENT SHALL ONLY
14 BE USED FOR THE SPECIFIC ITEMS
15 APPROVED BY THE DEPARTMENT IN ADVANCE.
16 FOR PLANNING AND STAGING TEN ANNUAL
17 4-H CLUB HORSE AND PONY SHOWS AND ONE
18 STATEWIDE SHOW TO BE HELD IN THE FALL
19 AS PRELIMINARY TO THE KEYSTONE
20 INTERNATIONAL LIVESTOCK SHOW.
21 STATE APPROPRIATION........ 55,000
22 FOR GRANTS TO COUNTIES FOR THE
23 PURCHASE OF FOOD TO BE PROVIDED TO
24 NEEDY PERSONS IN THIS COMMONWEALTH.
25 THIS AMOUNT INCLUDES UP TO $1,000,000
26 FOR THE EMERGENCY FOOD ASSISTANCE
27 DEVELOPMENT PROGRAM AND UP TO
28 $2,000,000 FOR THE COST OF
29 DISTRIBUTING BONUS TEFAP COMMODITIES
30 TO COUNTIES.
20050H0815B2282 - 289 -
1 STATE APPROPRIATION........ 15,000,000
2 FOR FOOD MARKETING AND RESEARCH.
3 STATE APPROPRIATION........ 1,500,000
4 FOR PRODUCT PROMOTION AND
5 MARKETING.
6 STATE APPROPRIATION........ 850,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR PRODUCT PROMOTION AND
10 MARKETING:
11 (1) "MARKET IMPROVEMENT."
12 FEDERAL APPROPRIATION...... 150,000
13 (2) "KEYSTONE AGRICULTURAL
14 INNOVATION CENTER."
15 FEDERAL APPROPRIATION...... 1,000,000
16 FOR PROGRAMS TO ENCOURAGE
17 DEVELOPMENT OF FUTURE FARMERS.
18 STATE APPROPRIATION........ 104,000
19 FOR AGRICULTURE AND RURAL YOUTH
20 PROGRAMS.
21 STATE APPROPRIATION........ 110,000
22 FOR PAYMENT INTO THE NUTRIENT
23 MANAGEMENT FUND.
24 STATE APPROPRIATION........ 3,280,000
25 FOR PAYMENT TO CONSERVATION
26 DISTRICTS.
27 STATE APPROPRIATION........ 1,210,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED FOR CROP INSURANCE:
30 (1) "CROP INSURANCE."
20050H0815B2282 - 290 -
1 FEDERAL APPROPRIATION...... 2,000,000
2 SECTION 209. 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 GENERAL GOVERNMENT OPERATIONS
8 OF THE DEPARTMENT OF COMMUNITY AND
9 ECONOMIC DEVELOPMENT.
10 STATE APPROPRIATION........ 17,990,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR GENERAL GOVERNMENT
14 OPERATIONS:
15 (1) "ARC - STATE TECHNICAL
16 ASSISTANCE."
17 FEDERAL APPROPRIATION...... 275,000
18 (2) "DOE WEATHERIZATION -
19 ADMINISTRATION."
20 FEDERAL APPROPRIATION...... 535,000
21 (3) "SCDBG - ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 1,720,000
23 (4) "CSBG - ADMINISTRATION."
24 FEDERAL APPROPRIATION...... 1,402,000
25 (5) "LIHEABG - ADMINISTRATION."
26 FEDERAL APPROPRIATION...... 535,000
27 (6) "COMMUNICATIONS
28 INFRASTRUCTURE."
29 FEDERAL APPROPRIATION...... 830,000
30 FOR THE PURPOSE OF INCREASING
20050H0815B2282 - 291 -
1 INTERNATIONAL TRADE.
2 STATE APPROPRIATION........ 5,734,000
3 FOR INTERACTIVE MARKETING.
4 STATE APPROPRIATION........ 2,040,000
5 FOR THE PURPOSE OF MARKETING TO
6 ATTRACT TOURISTS TO THIS COMMONWEALTH.
7 STATE APPROPRIATION........ 13,600,000
8 FOR THE PURPOSE OF MARKETING TO
9 ATTRACT BUSINESS TO THIS COMMONWEALTH.
10 STATE APPROPRIATION........ 3,985,000
11 FOR REGIONAL MARKETING
12 PARTNERSHIPS.
13 STATE APPROPRIATION........ 4,500,000
14 FOR THE PURPOSE OF MARKETING TO
15 ATTRACT FILM BUSINESS TO THIS
16 COMMONWEALTH.
17 STATE APPROPRIATION........ 600,000
18 FOR BUSINESS RETENTION AND
19 EXPANSION.
20 STATE APPROPRIATION........ 3,476,000
21 FOR PENNPORTS.
22 STATE APPROPRIATION........ 9,900,000
23 FOR LAND USE PLANNING.
24 STATE APPROPRIATION........ 3,321,000
25 FOR TRANSFER TO THE MUNICIPALITIES
26 FINANCIAL RECOVERY REVOLVING FUND.
27 STATE APPROPRIATION........ 1,500,000
28 FOR TRANSFER TO THE INDUSTRIAL
29 SITES ENVIRONMENTAL ASSESSMENT FUND.
30 STATE APPROPRIATION........ 500,000
20050H0815B2282 - 292 -
1 FOR TRANSFER TO THE BEN FRANKLIN
2 TECHNOLOGY DEVELOPMENT AUTHORITY FUND.
3 STATE APPROPRIATION........ 50,200,000
4 FOR TRANSFER TO THE COMMONWEALTH
5 FINANCING AUTHORITY.
6 STATE APPROPRIATION........ 15,294,000
7 FOR THE OPPORTUNITY GRANT PROGRAM.
8 STATE APPROPRIATION........ 49,000,000
9 FOR KEYSTONE INNOVATION ZONES.
10 STATE APPROPRIATION........ 2,000,000
11 FOR CUSTOMIZED JOB TRAINING
12 PROGRAMS.
13 STATE APPROPRIATION........ 30,000,000
14 FOR WORKFORCE LEADERSHIP GRANTS.
15 STATE APPROPRIATION........ 4,050,000
16 FOR INFRASTRUCTURE DEVELOPMENT.
17 STATE APPROPRIATION........ 22,500,000
18 FOR GRANTS FOR HOUSING AND
19 REDEVELOPMENT ASSISTANCE AS AUTHORIZED
20 BY THE ACT OF MAY 20, 1949 (P.L.1633,
21 NO.493), KNOWN AS THE HOUSING AND
22 REDEVELOPMENT ASSISTANCE LAW. NO MORE
23 THAN 20% OF THE AMOUNT HEREIN
24 APPROPRIATED SHALL BE ALLOCATED OR
25 GRANTED TO ANY ONE POLITICAL
26 SUBDIVISION.
27 STATE APPROPRIATION........ 30,000,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR HOUSING AND
20050H0815B2282 - 293 -
1 REDEVELOPMENT:
2 (1) "DOE WEATHERIZATION."
3 FEDERAL APPROPRIATION...... 18,000,000
4 (2) "EMERGENCY SHELTER FOR THE
5 HOMELESS."
6 FEDERAL APPROPRIATION...... 75,000
7 (3) "LIHEABG - WEATHERIZATION
8 PROGRAM."
9 FEDERAL APPROPRIATION...... 24,000,000
10 (4) "SCDBG - HUD DISASTER
11 RECOVERY."
12 FEDERAL APPROPRIATION...... 4,529,000
13 FOR FAMILY SAVINGS ACCOUNTS.
14 STATE APPROPRIATION........ 826,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR FAMILY SAVINGS BANKS:
18 (1) "ASSETS FOR INDEPENDENCE."
19 FEDERAL APPROPRIATION...... 1,000,000
20 FOR SHARED MUNICIPAL SERVICES.
21 STATE APPROPRIATION........ 1,400,000
22 FOR THE NEW COMMUNITIES PROGRAM.
23 STATE APPROPRIATION........ 18,000,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR THE NEW COMMUNITIES
27 PROGRAM.
28 (1) "ENTERPRISE COMMUNITIES -
29 SSBG."
30 FEDERAL APPROPRIATION...... 28,000,000
20050H0815B2282 - 294 -
1 FOR THE PAYMENT OF THE
2 COMMONWEALTH'S SHARE OF THE COSTS OF
3 THE OPERATION OF THE APPALACHIAN
4 REGIONAL COMMISSION AND THE OFFICE OF
5 THE APPALACHIAN STATES' REGIONAL
6 REPRESENTATIVE.
7 STATE APPROPRIATION........ 1,000,000
8 FOR PAYMENT OF GRANTS TO RECOGNIZED
9 INDUSTRIAL DEVELOPMENT AGENCIES TO
10 ASSIST SUCH AGENCIES IN THE FINANCING
11 OF THEIR OPERATIONAL COSTS FOR THE
12 PURPOSES OF MAKING STUDIES, SURVEYS
13 AND INVESTIGATIONS, THE COMPILATION OF
14 DATA AND STATISTICS AND IN THE
15 CARRYING OUT OF PLANNING AND
16 PROMOTIONAL PROGRAMS.
17 STATE APPROPRIATION........ 3,150,000
18 FOR PAYMENT OF GRANTS TO
19 APPALACHIAN LOCAL DEVELOPMENT
20 DISTRICTS.
21 STATE APPROPRIATION........ 4,050,000
22 FOR SMALL BUSINESS DEVELOPMENT
23 CENTERS.
24 STATE APPROPRIATION........ 5,737,000
25 FOR TOURIST PROMOTION ASSISTANCE.
26 STATE APPROPRIATION........ 10,450,000
27 FOR RURAL LEADERSHIP TRAINING
28 PROGRAM.
29 STATE APPROPRIATION........ 200,000
30 FOR FLOOD PLAIN MANAGEMENT.
20050H0815B2282 - 295 -
1 STATE APPROPRIATION........ 60,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR FLOOD PLAIN
5 MANAGEMENT:
6 (1) "FEMA TECHNICAL ASSISTANCE."
7 FEDERAL APPROPRIATION...... 150,000
8 (2) "FEMA - MAPPING."
9 FEDERAL APPROPRIATION...... 120,000
10 FOR COMMUNITY CONSERVATION AND
11 EMPLOYMENT.
12 STATE APPROPRIATION........ 15,000,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR COMMUNITY
16 CONSERVATION AND EMPLOYMENT:
17 (1) "CSBG - PROGRAM." IN ADDITION,
18 NEW FOCUS MAY BE PLACED ON THE
19 UNEMPLOYED, BOTH OLD AND NEW. LOCAL
20 AGENCIES MAY LOWER THEIR ELIGIBILITY
21 REQUIREMENTS FOR RECIPIENTS TO THREE
22 MONTHS TO ALLOW GREATER FLEXIBILITY TO
23 ASSURE PROPER CONSIDERATION OF EACH
24 RECIPIENT.
25 FEDERAL APPROPRIATION...... 28,000,000
26 FOR A SUPER COMPUTER CENTER.
27 STATE APPROPRIATION........ 1,200,000
28 FOR THE PENNSYLVANIA INFRASTRUCTURE
29 TECHNOLOGY ASSISTANCE PROGRAM.
30 STATE APPROPRIATION........ 1,000,000
20050H0815B2282 - 296 -
1 FOR TOURIST PRODUCT DEVELOPMENT.
2 STATE APPROPRIATION........ 2,000,000
3 FOR INDUSTRIAL RESOURCE CENTERS.
4 STATE APPROPRIATION........ 15,200,000
5 FOR EARLY INTERVENTION FOR
6 DISTRESSED MUNICIPALITIES.
7 STATE APPROPRIATION........ 750,000
8 FOR GRANTS TO ISSUING AUTHORITIES
9 UNDER THE INFRASTRUCTURE AND
10 FACILITIES IMPROVEMENT PROGRAM.
11 STATE APPROPRIATION........ 5,000,000
12 SECTION 210. DEPARTMENT OF
13 CONSERVATION AND NATURAL RESOURCES.--
14 THE FOLLOWING AMOUNTS ARE APPROPRIATED
15 TO THE DEPARTMENT OF CONSERVATION AND
16 NATURAL RESOURCES: FEDERAL STATE
17 FOR GENERAL GOVERNMENT OPERATIONS
18 OF THE DEPARTMENT OF CONSERVATION AND
19 NATURAL RESOURCES.
20 STATE APPROPRIATION........ 17,862,000
21 THE FOLLOWING FEDERAL AMOUNTS ARE
22 APPROPRIATED TO SUPPLEMENT THE SUM
23 APPROPRIATED FOR GENERAL GOVERNMENT
24 OPERATIONS:
25 (1) "SURFACE MINING CONTROL AND
26 RECLAMATION."
27 FEDERAL APPROPRIATION...... 180,000
28 (2) "TOPOGRAPHIC AND GEOLOGIC
29 SURVEY GRANTS."
30 FEDERAL APPROPRIATION...... 175,000
20050H0815B2282 - 297 -
1 (3) "BITUMINOUS COAL RESOURCES."
2 FEDERAL APPROPRIATION...... 150,000
3 (4) "INTERMODAL SURFACE
4 TRANSPORTATION ACT."
5 FEDERAL APPROPRIATION...... 5,000,000
6 (5) "LAND AND WATER CONSERVATION
7 FUND." IN ADDITION TO THESE FUNDS, ANY
8 CONTINGENCY FUNDS MADE AVAILABLE TO
9 THE COMMONWEALTH UNDER THE FEDERAL
10 LAND AND WATER CONSERVATION ACT ARE
11 HEREBY APPROPRIATED.
12 FEDERAL APPROPRIATION...... 12,000,000
13 (6) "ECONOMIC ACTION PROGRAM."
14 FEDERAL APPROPRIATION...... 100,000
15 FOR STATE PARKS OPERATIONS.
16 STATE APPROPRIATION........ 54,870,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR STATE PARKS:
20 (1) "RECREATIONAL TRAILS."
21 FEDERAL APPROPRIATION...... 3,500,000
22 FOR STATE FORESTS OPERATIONS.
23 STATE APPROPRIATION........ 14,616,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR STATE FORESTS:
27 (1) "FOREST FIRE PROTECTION AND
28 CONTROL."
29 FEDERAL APPROPRIATION...... 1,000,000
30 (2) "FORESTRY INCENTIVES AND
20050H0815B2282 - 298 -
1 AGRICULTURAL CONSERVATION."
2 FEDERAL APPROPRIATION...... 50,000
3 (3) "FOREST MANAGEMENT AND
4 PROCESSING."
5 FEDERAL APPROPRIATION...... 850,000
6 (4) "COOPERATIVE FOREST INSECT AND
7 DISEASE CONTROL."
8 FEDERAL APPROPRIATION...... 250,000
9 (5) "AID TO VOLUNTEER FIRE
10 COMPANIES."
11 FEDERAL APPROPRIATION...... 550,000
12 (6) "WETLAND PROTECTION FUND."
13 FEDERAL APPROPRIATION...... 200,000
14 FOR FOREST PEST MANAGEMENT.
15 STATE APPROPRIATION........ 2,111,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR FOREST PEST
19 MANAGEMENT:
20 (1) "FOREST INSECT AND DISEASE
21 CONTROL."
22 FEDERAL APPROPRIATION...... 2,000,000
23 FOR HERITAGE AND OTHER PARKS.
24 STATE APPROPRIATION........ 1,950,000
25 FOR PAYMENT OF ANNUAL FIXED CHARGES
26 IN LIEU OF TAXES TO COUNTIES AND
27 TOWNSHIPS ON LAND ACQUIRED FOR WATER
28 CONSERVATION AND FLOOD CONTROL.
29 STATE APPROPRIATION........ 55,000
30 FOR PAYMENT OF ANNUAL FIXED CHARGES
20050H0815B2282 - 299 -
1 IN LIEU OF TAXES TO POLITICAL
2 SUBDIVISIONS FOR SCHOOL DISTRICTS ON
3 LANDS ACQUIRED BY THE COMMONWEALTH FOR
4 PROJECT 70.
5 STATE APPROPRIATION........ 35,000
6 FOR PAYMENT OF ANNUAL FIXED CHARGES
7 IN LIEU OF TAXES TO COUNTIES, SCHOOL
8 DISTRICTS AND TOWNSHIPS ON FOREST
9 LANDS.
10 STATE APPROPRIATION........ 2,480,000
11 FOR PAYMENT OF ANNUAL FIXED CHARGES
12 IN LIEU OF TAXES TO COUNTIES, SCHOOL
13 DISTRICTS AND LOCAL MUNICIPALITIES ON
14 STATE PARK LANDS.
15 STATE APPROPRIATION........ 300,000
16 SECTION 211. DEPARTMENT OF
17 CORRECTIONS.--THE FOLLOWING AMOUNTS
18 ARE APPROPRIATED TO THE DEPARTMENT OF
19 CORRECTIONS: FEDERAL STATE
20 FOR GENERAL GOVERNMENT OPERATIONS
21 OF THE DEPARTMENT OF CORRECTIONS.
22 STATE APPROPRIATION........ 31,494,000
23 FOR INMATE MEDICAL CARE.
24 STATE APPROPRIATION........ 182,270,000
25 FOR INMATE EDUCATION AND TRAINING.
26 STATE APPROPRIATION........ 40,445,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR INMATE EDUCATION AND
30 TRAINING:
20050H0815B2282 - 300 -
1 (1) "YOUTH OFFENDERS EDUCATION."
2 FEDERAL APPROPRIATION...... 565,000
3 (2) "CORRECTIONAL EDUCATION."
4 FEDERAL APPROPRIATION...... 1,420,000
5 FOR THE STATE CORRECTIONAL
6 INSTITUTIONS.
7 STATE APPROPRIATION........ 1,091,381,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR THE STATE
11 CORRECTIONAL INSTITUTIONS:
12 (1) "SABG - DRUG AND ALCOHOL
13 PROGRAMS."
14 FEDERAL APPROPRIATION...... 2,100,000
15 (2) "REIMBURSEMENT FOR ALIEN
16 INMATES."
17 FEDERAL APPROPRIATION...... 1,157,000
18 (3) "VOLUNTEER SUPPORT."
19 FEDERAL APPROPRIATION...... 20,000
20 (4) "TRUTH IN SENTENCING."
21 FEDERAL APPROPRIATION...... 25,614,000
22 (5) "RSAT - DRUG TREATMENT."
23 FEDERAL APPROPRIATION...... 550,000
24 (6) "INMATE RE-ENTRY PROGRAM."
25 FEDERAL APPROPRIATION...... 1,250,000
26 (7) "PRISON RAPE ELIMINATION."
27 FEDERAL APPROPRIATION...... 81,000
28 (8) "CORRECTIONS TECHNOLOGY -
29 BIOMETRICS."
30 FEDERAL APPROPRIATION...... 485,000
20050H0815B2282 - 301 -
1 SECTION 212. DEPARTMENT OF
2 EDUCATION.--THE FOLLOWING AMOUNTS ARE
3 APPROPRIATED TO THE DEPARTMENT OF
4 EDUCATION: FEDERAL STATE
5 FOR GENERAL GOVERNMENT OPERATIONS
6 OF THE DEPARTMENT OF EDUCATION.
7 STATE APPROPRIATION........ 24,474,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR GENERAL GOVERNMENT
11 OPERATIONS:
12 (1) "ADULT BASIC EDUCATION -
13 ADMINISTRATION."
14 FEDERAL APPROPRIATION...... 1,800,000
15 (2) "EDUCATION OF EXCEPTIONAL
16 CHILDREN - ADMINISTRATION."
17 FEDERAL APPROPRIATION...... 10,000,000
18 (3) "SPECIAL EDUCATION
19 IMPROVEMENT."
20 FEDERAL APPROPRIATION...... 2,100,000
21 (4) "ESEA - TITLE I -
22 ADMINISTRATION."
23 FEDERAL APPROPRIATION...... 8,500,000
24 (5) "STATE APPROVING AGENCY (VA)."
25 FEDERAL APPROPRIATION...... 1,250,000
26 (6) "FOOD AND NUTRITION SERVICE -
27 ADMINISTRATION."
28 FEDERAL APPROPRIATION...... 4,750,000
29 (7) "MIGRANT EDUCATION -
30 ADMINISTRATION."
20050H0815B2282 - 302 -
1 FEDERAL APPROPRIATION...... 505,000
2 (8) "VOCATIONAL EDUCATION -
3 ADMINISTRATION."
4 FEDERAL APPROPRIATION...... 3,910,000
5 (9) "TITLE II - IMPROVING TEACHER
6 QUALITY - ADMINISTRATION/STATE."
7 FEDERAL APPROPRIATION...... 8,000,000
8 (10) "BYRD SCHOLARSHIPS."
9 FEDERAL APPROPRIATION...... 1,656,000
10 (11) "ESEA - TITLE V -
11 ADMINISTRATION/STATE."
12 FEDERAL APPROPRIATION...... 2,820,000
13 (12) "HOMELESS ASSISTANCE."
14 FEDERAL APPROPRIATION...... 2,120,000
15 (13) "PRESCHOOL GRANT -
16 ADMINISTRATION."
17 FEDERAL APPROPRIATION...... 1,000,000
18 (14) "DFSC - ADMINISTRATION."
19 FEDERAL APPROPRIATION...... 1,092,000
20 (15) "STATE LITERACY RESOURCE
21 CENTERS."
22 FEDERAL APPROPRIATION...... 125,000
23 (16) "SCHOOL HEALTH EDUCATION
24 PROGRAMS."
25 FEDERAL APPROPRIATION...... 400,000
26 (17) "LEARN AND SERVE AMERICA -
27 SCHOOL-BASED."
28 FEDERAL APPROPRIATION...... 882,000
29 (18) "ENVIRONMENTAL EDUCATION
30 WORKSHOPS."
20050H0815B2282 - 303 -
1 FEDERAL APPROPRIATION...... 500,000
2 (19) "CHARTER SCHOOLS
3 INITIATIVES."
4 FEDERAL APPROPRIATION...... 6,000,000
5 (20) "EDUCATION TECHNOLOGY -
6 ADMINISTRATION."
7 FEDERAL APPROPRIATION...... 1,500,000
8 (21) "COMPREHENSIVE SCHOOL REFORM
9 - ADMINISTRATION."
10 FEDERAL APPROPRIATION...... 800,000
11 (22) "ADVANCED PLACEMENT TESTING."
12 FEDERAL APPROPRIATION...... 400,000
13 (23) "ESEA - TITLE X - EDUCATION
14 PARTNERSHIPS."
15 FEDERAL APPROPRIATION...... 700,000
16 (24) "REFUGEE CHILDREN EDUCATION."
17 FEDERAL APPROPRIATION...... 2,054,000
18 (25) "MEDICAL ASSISTANCE - NURSES
19 AIDE TRAINING."
20 FEDERAL APPROPRIATION...... 300,000
21 (26) "STATE AND COMMUNITY HIGHWAY
22 SAFETY."
23 FEDERAL APPROPRIATION...... 1,100,000
24 (27) "READING FIRST INITIATIVE -
25 ADMINISTRATION."
26 FEDERAL APPROPRIATION...... 10,000,000
27 (28) "TITLE IV - 21ST CENTURY
28 COMMUNITY LEARNING CENTERS -
29 ADMINISTRATION."
30 FEDERAL APPROPRIATION...... 1,834,000
20050H0815B2282 - 304 -
1 (29) "NATIONAL ASSESSMENT OF
2 EDUCATIONAL PROGRESS (NAEP)".
3 FEDERAL APPROPRIATION...... 137,000
4 (30) "EVALUATION OF STUDENT AND
5 PARENT ACCESS."
6 FEDERAL APPROPRIATION...... 630,000
7 (31) "YOUTH OFFENDERS."
8 FEDERAL APPROPRIATION...... 1,000,000
9 (32) "DRUG AND VIOLENCE PREVENTION
10 DATA."
11 FEDERAL APPROPRIATION...... 1,193,000
12 (33) "FOREIGN LANGUAGE
13 ASSISTANCE."
14 FEDERAL APPROPRIATION...... 150,000
15 (34) "GIFTED AND TALENTED STUDENT
16 EDUCATION."
17 FEDERAL APPROPRIATION...... 400,000
18 (35) "STRIVING READERS."
19 FEDERAL APPROPRIATION...... 3,505,000
20 (36) "STATEWIDE DATA SYSTEMS."
21 FEDERAL APPROPRIATION...... 1,051,000
22 (37) "WIA INCENTIVE GRANT."
23 FEDERAL APPROPRIATION...... 1,076,000
24 (38) "ADVANCED PLACEMENT
25 INITIATIVE."
26 FEDERAL APPROPRIATION...... 1,444,000
27 FOR THE OFFICE OF SAFE SCHOOLS
28 ADVOCATE.
29 STATE APPROPRIATION........ 350,000
30 FOR INFORMATION AND TECHNOLOGY
20050H0815B2282 - 305 -
1 IMPROVEMENT.
2 STATE APPROPRIATION........ 5,144,000
3 FOR PA ASSESSMENT.
4 STATE APPROPRIATION........ 20,356,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR PA ASSESSMENT:
8 (1) "TITLE VI - PART A STATE
9 ASSESSMENT."
10 FEDERAL APPROPRIATION...... 22,000,000
11 FOR THE STATE LIBRARY, PROVIDING
12 REFERENCE SERVICES AND ADMINISTERING
13 AID TO PUBLIC LIBRARIES.
14 STATE APPROPRIATION........ 4,336,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR THE STATE LIBRARY:
18 (1) "LSTA - LIBRARY DEVELOPMENT."
19 FEDERAL APPROPRIATION...... 1,650,000
20 FOR PROGRAMS OF EDUCATION AND
21 TRAINING AT YOUTH DEVELOPMENT CENTERS
22 AND THE MONITORING OF PROGRAMS OF
23 EDUCATION AND TRAINING PROVIDED TO
24 INCARCERATED JUVENILES.
25 STATE APPROPRIATION........ 11,900,000
26 FOR THE SCRANTON STATE SCHOOL FOR
27 THE DEAF.
28 STATE APPROPRIATION........ 6,565,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20050H0815B2282 - 306 -
1 APPROPRIATED FOR THE SCRANTON STATE
2 SCHOOL FOR THE DEAF:
3 (1) "INDIVIDUALS WITH DISABILITIES
4 - SCRANTON."
5 FEDERAL APPROPRIATION...... 85,000
6 (2) "NATIONAL SCHOOL MILK LUNCH
7 PROGRAM - SCRANTON."
8 FEDERAL APPROPRIATION...... 50,000
9 (3) "ESEA - SCRANTON."
10 FEDERAL APPROPRIATION...... 452,000
11 (4) "LIFE-LONG LEARNING -
12 SCRANTON."
13 FEDERAL APPROPRIATION...... 11,000
14 (5) "ADULT BASIC EDUCATION -
15 DISABLED ADULTS."
16 FEDERAL APPROPRIATION...... 10,000
17 FOR PAYMENT OF BASIC EDUCATION
18 FUNDING TO SCHOOL DISTRICTS: PROVIDED,
19 THAT THE SECRETARY OF EDUCATION, WITH
20 THE APPROVAL OF THE GOVERNOR, MAY MAKE
21 PAYMENTS FROM THIS APPROPRIATION IN
22 ADVANCE OF THE DUE DATE PRESCRIBED BY
23 LAW TO SCHOOL DISTRICTS WHICH ARE
24 FINANCIALLY HANDICAPPED, WHENEVER THE
25 SECRETARY OF EDUCATION SHALL DEEM IT
26 NECESSARY TO MAKE SUCH ADVANCE
27 PAYMENTS TO ENABLE THE SCHOOL
28 DISTRICTS TO KEEP THEIR PUBLIC SCHOOLS
29 OPEN.
30 STATE APPROPRIATION........ 4,470,050,000
20050H0815B2282 - 307 -
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 THE EDUCATION ASSISTANCE
19 PROGRAM.
20 STATE APPROPRIATION........ 76,000,000
21 FOR A TECHNOLOGY INITIATIVE.
22 STATE APPROPRIATION........ 1,290,000
23 FOR HEAD START SUPPLEMENTAL
24 ASSISTANCE.
25 STATE APPROPRIATION........ 30,000,000
26 FOR TEACHER PROFESSIONAL
27 DEVELOPMENT.
28 STATE APPROPRIATION........ 13,867,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED FOR TEACHER PROFESSIONAL
20050H0815B2282 - 308 -
1 DEVELOPMENT:
2 (1) "TEACHER RECRUITMENT."
3 FEDERAL APPROPRIATION...... 505,000
4 (2) "TEACHER QUALITY ENHANCEMENT."
5 FEDERAL APPROPRIATION...... 4,000,000
6 FOR ADULT AND FAMILY LITERACY
7 PROGRAMS, SUMMER READING PROGRAMS AND
8 THE ADULT HIGH SCHOOL DIPLOMAS
9 PROGRAM.
10 STATE APPROPRIATION........ 18,534,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR ADULT AND FAMILY
14 LITERACY PROGRAMS:
15 (1) "ADULT BASIC EDUCATION -
16 LOCAL."
17 FEDERAL APPROPRIATION...... 20,000,000
18 FOR CAREER AND TECHNICAL EDUCATION.
19 STATE APPROPRIATION........ 59,636,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR CAREER AND TECHNICAL
23 EDUCATION:
24 (1) "VOCATIONAL EDUCATION -
25 LOCAL."
26 FEDERAL APPROPRIATION...... 53,000,000
27 FOR PAYMENTS ON ACCOUNT OF ANNUAL
28 RENTAL OR SINKING FUND CHARGES ON
29 SCHOOL BUILDINGS, INCLUDING CHARTER
30 SCHOOLS.
20050H0815B2282 - 309 -
1 STATE APPROPRIATION........ 294,483,000
2 FOR PAYMENTS ON ACCOUNT OF PUPIL
3 TRANSPORTATION.
4 STATE APPROPRIATION........ 505,761,000
5 FOR PAYMENTS ON ACCOUNT OF
6 NONPUBLIC AND CHARTER SCHOOL PUPIL
7 TRANSPORTATION.
8 STATE APPROPRIATION........ 74,037,000
9 FOR PAYMENTS ON ACCOUNT OF SPECIAL
10 EDUCATION OF EXCEPTIONAL CHILDREN.
11 THIS AMOUNT INCLUDES $563,000 FOR
12 COMMUNITY SUPPORT SERVICES WHICH IS
13 NOT TO BE INCLUDED IN THE BASE
14 CALCULATIONS OF THE SPECIAL EDUCATION
15 PROGRAM COMPONENTS.
16 STATE APPROPRIATION........ 952,404,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR SPECIAL EDUCATION:
20 (1) "INDIVIDUALS WITH DISABILITIES
21 EDUCATION - LOCAL."
22 FEDERAL APPROPRIATION...... 434,800,000
23 FOR PAYMENTS FOR EARLY INTERVENTION
24 SERVICES.
25 STATE APPROPRIATION........ 123,487,000
26 FOR PAYMENT ON ACCOUNT OF HOMEBOUND
27 INSTRUCTION.
28 STATE APPROPRIATION........ 705,000
29 FOR PAYMENT FOR TUITION TO SCHOOL
30 DISTRICTS PROVIDING EDUCATION TO
20050H0815B2282 - 310 -
1 NONRESIDENT ORPHANED CHILDREN PLACED
2 IN PRIVATE HOMES BY THE COURT AND
3 NONRESIDENT INMATES OF CHILDREN'S
4 INSTITUTIONS.
5 STATE APPROPRIATION........ 50,005,000
6 FOR PAYMENTS OF ANNUAL FIXED
7 CHARGES TO SCHOOL DISTRICTS IN LIEU OF
8 TAXES FOR LAND ACQUIRED BY THE
9 COMMONWEALTH FOR WATER CONSERVATION OR
10 FLOOD PREVENTION.
11 STATE APPROPRIATION........ 241,000
12 FOR PAYMENT FOR MAINTENANCE OF
13 SUMMER SCHOOLS FOR SCHOOL-AGE CHILDREN
14 OF MIGRANT LABORERS, INCLUDING CHILD-
15 CARE SERVICES.
16 STATE APPROPRIATION........ 839,000
17 FOR PAYMENTS TO PENNSYLVANIA
18 CHARTER SCHOOLS FOR THE DEAF AND
19 BLIND.
20 STATE APPROPRIATION........ 30,862,000
21 FOR SPECIAL EDUCATION - APPROVED
22 PRIVATE SCHOOLS.
23 STATE APPROPRIATION........ 83,499,000
24 FOR APPROVED PRIVATE SCHOOLS AND
25 THE PENNSYLVANIA CHARTER SCHOOLS FOR
26 THE DEAF AND BLIND FOR PRIOR YEARS'
27 AUDIT RESOLUTIONS.
28 STATE APPROPRIATION........ 3,000,000
29 FOR PAYMENT OF THE COMMONWEALTH'S
30 SHARE OF THE APPROVED OPERATING COSTS
20050H0815B2282 - 311 -
1 AND LEASE PAYMENTS OF INTERMEDIATE
2 UNITS.
3 STATE APPROPRIATION........ 6,311,000
4 FOR GRANTS TO SCHOOL DISTRICTS TO
5 ASSIST IN MEETING FEDERAL MATCHING
6 REQUIREMENTS FOR GRANTS RECEIVED UNDER
7 THE FEDERAL CHILD NUTRITION ACT AND TO
8 AID IN PROVIDING A FOOD PROGRAM FOR
9 NEEDY CHILDREN.
10 STATE APPROPRIATION........ 27,532,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR SCHOOL FOOD SERVICES:
14 (1) "FOOD AND NUTRITION - LOCAL."
15 FEDERAL APPROPRIATION...... 346,881,000
16 FOR PAYMENT OF THE COMMONWEALTH'S
17 SHARE OF FEDERAL SOCIAL SECURITY TAXES
18 FOR PUBLIC SCHOOL EMPLOYEES.
19 STATE APPROPRIATION........ 453,577,000
20 FOR PAYMENT OF REQUIRED
21 CONTRIBUTION FOR PUBLIC SCHOOL
22 EMPLOYEES' RETIREMENT.
23 STATE APPROPRIATION........ 258,133,000
24 FOR EDUCATION OF INDIGENT CHILDREN
25 AT CHARITABLE HOSPITALS.
26 STATE APPROPRIATION........ 35,000
27 FOR HIGH SCHOOL REFORM.
28 STATE APPROPRIATION........ 4,700,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED FOR BASIC EDUCATION:
20050H0815B2282 - 312 -
1 (1) "ESEA - TITLE V - SCHOOL
2 DISTRICTS."
3 FEDERAL APPROPRIATION...... 9,575,000
4 (2) "ESEA - TITLE I - LOCAL."
5 FEDERAL APPROPRIATION...... 495,000,000
6 (3) "DFSC - SCHOOL DISTRICTS."
7 FEDERAL APPROPRIATION...... 14,000,000
8 (4) "TITLE II - IMPROVING TEACHER
9 QUALITY - LOCAL."
10 FEDERAL APPROPRIATION...... 132,500,000
11 (5) "EDUCATIONAL TECHNOLOGY -
12 LOCAL."
13 FEDERAL APPROPRIATION...... 23,388,000
14 (6) "COMPREHENSIVE SCHOOL REFORM -
15 LOCAL."
16 FEDERAL APPROPRIATION...... 15,776,000
17 (7) "READING FIRST INITIATIVE -
18 LOCAL."
19 FEDERAL APPROPRIATION...... 32,044,000
20 (8) "TITLE V - EMPOWERMENT
21 SCHOOLS."
22 FEDERAL APPROPRIATION...... 25,000,000
23 (9) "TITLE IV - 21ST CENTURY
24 COMMUNITY LEARNING CENTERS - LOCAL."
25 FEDERAL APPROPRIATION...... 53,660,000
26 (10) "TITLE III - LANGUAGE
27 INSTRUCTION FOR LEP AND IMMIGRANT
28 STUDENTS."
29 FEDERAL APPROPRIATION...... 13,000,000
30 (11) "TITLE VI - RURAL AND LOW
20050H0815B2282 - 313 -
1 INCOME SCHOOLS - LOCAL."
2 FEDERAL APPROPRIATION...... 513,000
3 FOR EDUCATION MENTORING, INCLUDING
4 DROPOUT PREVENTION PROGRAMS.
5 STATE APPROPRIATION........ 1,200,000
6 FOR SERVICES TO NONPUBLIC SCHOOLS.
7 STATE APPROPRIATION........ 78,614,000
8 FOR TEXTBOOKS, INSTRUCTIONAL
9 MATERIAL AND INSTRUCTIONAL EQUIPMENT
10 FOR NONPUBLIC SCHOOLS.
11 STATE APPROPRIATION........ 24,042,000
12 FOR PROGRAMS TO MEET THE NEEDS OF
13 PREGNANT AND PARENTING TEENAGERS.
14 STATE APPROPRIATION........ 1,725,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR PREGNANT AND
18 PARENTING TEENAGERS:
19 (1) "TEENAGE PARENTING EDUCATION -
20 TANF."
21 FEDERAL APPROPRIATION...... 12,255,000
22 (2) "TEEN PARENTING - FOOD
23 STAMPS."
24 FEDERAL APPROPRIATION...... 863,000
25 FOR A SUBSIDY TO PUBLIC LIBRARIES.
26 STATE APPROPRIATION........ 59,362,000
27 TO PROVIDE AID TO THE FREE LIBRARY
28 OF PHILADELPHIA AND THE CARNEGIE
29 LIBRARY OF PITTSBURGH TO MEET THE
30 COSTS INCURRED IN SERVING AS REGIONAL
20050H0815B2282 - 314 -
1 LIBRARIES IN THE DISTRIBUTION OF
2 BRAILLE READING MATERIALS, TALKING
3 BOOK MACHINES AND OTHER READING
4 MATERIALS TO PERSONS WHO ARE BLIND OR
5 OTHERWISE DISABLED.
6 STATE APPROPRIATION........ 2,965,000
7 FOR LIBRARY ACCESS.
8 STATE APPROPRIATION........ 7,386,000
9 FOR THE ELECTRONIC LIBRARY CATALOG.
10 STATE APPROPRIATION........ 3,842,000
11 FOR ETHNIC HERITAGE STUDIES.
12 STATE APPROPRIATION........ 165,000
13 FOR THE GOVERNOR'S SCHOOLS OF
14 EXCELLENCE.
15 STATE APPROPRIATION........ 2,492,000
16 FOR REIMBURSEMENTS TO SCHOOL
17 DISTRICTS FOR THEIR CHARTER SCHOOL
18 PAYMENTS.
19 STATE APPROPRIATION........ 82,602,000
20 FOR SAFE AND ALTERNATIVE SCHOOLS.
21 STATE APPROPRIATION........ 23,326,000
22 FOR PAYMENT OF APPROVED OPERATING
23 AND CAPITAL EXPENSES OF COMMUNITY
24 COLLEGES. AN INDEPENDENT AUDIT REPORT
25 FOR THE PRECEDING FISCAL YEAR, WHICH
26 IS CONSISTENT WITH THE GENERALLY
27 ACCEPTED ACCOUNTING PRINCIPLES AS
28 PRESCRIBED BY THE NATIONAL ASSOCIATION
29 OF COLLEGE AND UNIVERSITY BUSINESS
30 OFFICERS, THE AMERICAN INSTITUTE OF
20050H0815B2282 - 315 -
1 CERTIFIED PUBLIC ACCOUNTANTS, OR BY
2 THEIR SUCCESSORS, OR BY ANY OTHER
3 RECOGNIZED AUTHORITATIVE BODY, AND THE
4 FINANCIAL REPORTING POLICIES AND
5 STANDARDS PROMULGATED BY THE
6 COMMONWEALTH AND BY THE FEDERAL
7 GOVERNMENT THAT APPLY TO COMMUNITY
8 COLLEGES, SHALL BE SUBMITTED BY EACH
9 COMMUNITY COLLEGE TO THE DEPARTMENT OF
10 EDUCATION NOT LATER THAN 120 DAYS
11 AFTER THE CLOSE OF THE PRECEDING
12 FISCAL YEAR. THE DEPARTMENT OF
13 EDUCATION MAY WITHHOLD WHATEVER FUNDS
14 APPROPRIATED HEREIN IT FEELS NECESSARY
15 TO ENSURE THAT SUCH AUDIT REPORTS ARE
16 SUBMITTED IN THE PRESCRIBED FASHION.
17 STATE APPROPRIATION........ 249,081,000
18 FOR COMMUNITY COLLEGE CAPITAL
19 LEASES AND DEBT SERVICE.
20 STATE APPROPRIATION........ 3,000,000
21 FOR HIGHER EDUCATION EQUAL
22 OPPORTUNITY PROGRAM GRANTS.
23 STATE APPROPRIATION........ 9,320,000
24 FOR ANNUAL PAYMENTS, NOT TO EXCEED
25 $500 PER STUDENT, TO INSTITUTIONS OF
26 HIGHER LEARNING FOR DEFRAYING THE
27 EXPENSES OF DEAF OR BLIND STUDENTS.
28 STATE APPROPRIATION........ 54,000
29 FOR HIGHER EDUCATION ASSISTANCE.
30 STATE APPROPRIATION........ 2,000,000
20050H0815B2282 - 316 -
1 FOR TRANSFER TO THE PENNSYLVANIA
2 HIGHER EDUCATION FACILITIES AUTHORITY
3 FOR INTEREST SUBSIDIES, WHEN DUE, FOR
4 BONDS ISSUED FOR DORMITORY SPRINKLERS.
5 STATE APPROPRIATION........ 500,000
6 FOR COMMUNITY EDUCATION COUNCILS.
7 STATE APPROPRIATION........ 1,343,000
8 SECTION 213. DEPARTMENT OF
9 ENVIRONMENTAL PROTECTION.--THE
10 FOLLOWING AMOUNTS ARE APPROPRIATED TO
11 THE DEPARTMENT OF ENVIRONMENTAL
12 PROTECTION: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE DEPARTMENT OF ENVIRONMENTAL
15 PROTECTION.
16 STATE APPROPRIATION........ 17,962,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR GENERAL GOVERNMENT
20 OPERATIONS:
21 (1) "SURFACE MINE CONSERVATION."
22 FEDERAL APPROPRIATION...... 413,000
23 FOR ENVIRONMENTAL PROGRAM
24 MANAGEMENT.
25 STATE APPROPRIATION........ 37,049,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR ENVIRONMENTAL PROGRAM
29 MANAGEMENT:
30 (1) "COASTAL ZONE MANAGEMENT."
20050H0815B2282 - 317 -
1 FEDERAL APPROPRIATION...... 4,700,000
2 (2) "CONSTRUCTION MANAGEMENT
3 ASSISTANCE GRANTS - ADMINISTRATION."
4 FEDERAL APPROPRIATION...... 1,400,000
5 (3) "STORM WATER PERMITTING
6 INITIATIVE."
7 FEDERAL APPROPRIATION...... 2,300,000
8 (4) "SAFE DRINKING WATER ACT -
9 MANAGEMENT."
10 FEDERAL APPROPRIATION...... 5,500,000
11 (5) "WATER POLLUTION CONTROL
12 GRANTS - MANAGEMENT."
13 FEDERAL APPROPRIATION...... 3,500,000
14 (6) "AIR POLLUTION CONTROL GRANTS
15 - MANAGEMENT."
16 FEDERAL APPROPRIATION...... 2,400,000
17 (7) "SURFACE MINE CONSERVATION."
18 FEDERAL APPROPRIATION...... 6,500,000
19 (8) "WETLAND PROTECTION FUND."
20 FEDERAL APPROPRIATION...... 240,000
21 (9) "DIAGNOSTIC X-RAY EQUIPMENT
22 TESTING."
23 FEDERAL APPROPRIATION...... 340,000
24 (10) "WATER QUALITY OUTREACH
25 OPERATOR TRAINING."
26 FEDERAL APPROPRIATION...... 200,000
27 (11) "WATER QUALITY MANAGEMENT
28 PLANNING GRANTS."
29 FEDERAL APPROPRIATION...... 1,150,000
30 (12) "SMALL OPERATOR'S
20050H0815B2282 - 318 -
1 ASSISTANCE."
2 FEDERAL APPROPRIATION...... 2,000,000
3 (13) "WELLHEAD PROTECTION FUND."
4 FEDERAL APPROPRIATION...... 250,000
5 (14) "INDOOR RADON ABATEMENT."
6 FEDERAL APPROPRIATION...... 500,000
7 (15) "NON-POINT SOURCE
8 IMPLEMENTATION 319(H)."
9 FEDERAL APPROPRIATION...... 12,800,000
10 (16) "HYDROELECTRIC POWER
11 CONSERVATION FUND."
12 FEDERAL APPROPRIATION...... 51,000
13 (17) "SURVEY STUDIES."
14 FEDERAL APPROPRIATION...... 3,000,000
15 (18) "NATIONAL DAM SAFETY."
16 FEDERAL APPROPRIATION...... 150,000
17 (19) "GREAT LAKES RESTORATION."
18 FEDERAL APPROPRIATION...... 1,700,000
19 (20) "TRAINING REIMBURSEMENT
20 PROGRAM FOR SMALL SYSTEMS."
21 FEDERAL APPROPRIATION...... 3,500,000
22 (21) "STATE ENERGY PROGRAM (SEP)."
23 FEDERAL APPROPRIATION...... 4,951,000
24 (22) "POLLUTION PREVENTION."
25 FEDERAL APPROPRIATION...... 600,000
26 (23) "HEAVY DUTY VEHICLE PROGRAM."
27 FEDERAL APPROPRIATION...... 200,000
28 (24) "ALTERNATIVE FUELS."
29 FEDERAL APPROPRIATION...... 175,000
30 (25) "NATIONAL INDUSTRIAL
20050H0815B2282 - 319 -
1 COMPETITIVENESS."
2 FEDERAL APPROPRIATION...... 933,000
3 (26) "ENERGY AND ENVIRONMENTAL
4 OPPORTUNITIES."
5 FEDERAL APPROPRIATION...... 1,200,000
6 FOR THE CHESAPEAKE BAY POLLUTION
7 ABATEMENT PROGRAM.
8 STATE APPROPRIATION........ 3,271,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR THE CHESAPEAKE BAY
12 POLLUTION ABATEMENT PROGRAM:
13 (1) "CHESAPEAKE BAY POLLUTION
14 ABATEMENT."
15 FEDERAL APPROPRIATION...... 6,200,000
16 FOR ENVIRONMENTAL PROTECTION
17 OPERATIONS.
18 STATE APPROPRIATION........ 87,897,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR ENVIRONMENTAL
22 PROTECTION OPERATIONS:
23 (1) "EPA - PLANNING GRANT -
24 ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 7,800,000
26 (2) "WATER POLLUTION CONTROL
27 GRANTS."
28 FEDERAL APPROPRIATION...... 4,800,000
29 (3) "AIR POLLUTION CONTROL
30 GRANTS."
20050H0815B2282 - 320 -
1 FEDERAL APPROPRIATION...... 2,900,000
2 (4) "SURFACE MINE CONTROL AND
3 RECLAMATION."
4 FEDERAL APPROPRIATION...... 7,583,000
5 (5) "TRAINING AND EDUCATION OF
6 UNDERGROUND COAL MINERS."
7 FEDERAL APPROPRIATION...... 1,700,000
8 (6) "CONSTRUCTION MANAGEMENT
9 ASSISTANCE GRANTS."
10 FEDERAL APPROPRIATION...... 350,000
11 (7) "SAFE DRINKING WATER."
12 FEDERAL APPROPRIATION...... 2,700,000
13 (8) "OIL POLLUTION SPILLS
14 REMOVAL."
15 FEDERAL APPROPRIATION...... 1,000,000
16 FOR THE BLACK FLY CONTROL PROJECT.
17 STATE APPROPRIATION........ 4,415,000
18 FOR WEST NILE VIRUS CONTROL.
19 STATE APPROPRIATION........ 7,473,000
20 FOR FLOOD CONTROL PROJECTS.
21 STATE APPROPRIATION........ 2,793,000
22 FOR STORM WATER MANAGEMENT GRANTS.
23 STATE APPROPRIATION........ 1,200,000
24 FOR SEWAGE FACILITIES PLANNING
25 GRANTS.
26 STATE APPROPRIATION........ 1,950,000
27 FOR SEWAGE FACILITIES ENFORCEMENT
28 GRANTS.
29 STATE APPROPRIATION........ 5,000,000
30 FOR TRANSFER TO THE HAZARDOUS SITES
20050H0815B2282 - 321 -
1 CLEANUP FUND. NO FUNDS FROM THIS
2 APPROPRIATION SHALL BE SPENT FOR
3 PERSONNEL EXPENSES OF EMPLOYEES WHO
4 ARE NOT INVOLVED IN HAZARDOUS SITES
5 MITIGATION OR REMEDIATION.
6 STATE APPROPRIATION........ 10,000,000
7 FOR PAYMENT OF PENNSYLVANIA'S SHARE
8 OF THE EXPENSES OF THE RIVER MASTER
9 FOR THE DELAWARE RIVER.
10 STATE APPROPRIATION........ 94,000
11 FOR SUPPORT OF THE OHIO RIVER BASIN
12 COMMISSION.
13 STATE APPROPRIATION........ 14,000
14 FOR SUPPORT OF THE SUSQUEHANNA
15 RIVER BASIN COMMISSION.
16 STATE APPROPRIATION........ 732,000
17 FOR SUPPORT OF THE INTERSTATE
18 COMMISSION ON THE POTOMAC RIVER BASIN.
19 STATE APPROPRIATION........ 48,000
20 FOR CONDUCT OF THE DELAWARE RIVER
21 BASIN COMMISSION.
22 STATE APPROPRIATION........ 1,132,000
23 FOR SUPPORT OF THE OHIO RIVER
24 VALLEY WATER SANITATION COMMISSION.
25 STATE APPROPRIATION........ 164,000
26 FOR SUPPORT OF THE CHESAPEAKE BAY
27 COMMISSION.
28 STATE APPROPRIATION........ 265,000
29 FOR PAYMENTS TO CONSERVATION
30 DISTRICTS.
20050H0815B2282 - 322 -
1 STATE APPROPRIATION........ 3,100,000
2 FOR PAYMENT OF PENNSYLVANIA'S SHARE
3 OF THE COSTS OF THE INTERSTATE MINING
4 COMMISSION.
5 STATE APPROPRIATION........ 38,000
6 FOR THE SEA GRANTS PROGRAM.
7 STATE APPROPRIATION........ 200,000
8 SECTION 214. DEPARTMENT OF GENERAL
9 SERVICES.--THE FOLLOWING AMOUNTS ARE
10 APPROPRIATED TO THE DEPARTMENT OF
11 GENERAL SERVICES. FEDERAL STATE
12 FOR GENERAL GOVERNMENT OPERATIONS
13 OF THE DEPARTMENT OF GENERAL SERVICES,
14 INCLUDING THE ADMINISTRATION AND
15 OPERATION OF THE CAPITOL POLICE.
16 STATE APPROPRIATION........ 70,948,000
17 FOR HARRISTOWN RENTAL CHARGES.
18 STATE APPROPRIATION........ 6,674,000
19 FOR UTILITY COSTS, INCLUDING
20 IMPLEMENTATION OF THIRD-PARTY SHARED
21 SAVINGS PROGRAMS.
22 STATE APPROPRIATION........ 16,984,000
23 FOR HARRISTOWN UTILITY AND
24 MUNICIPAL CHARGES, INCLUDING
25 IMPLEMENTATION OF THIRD-PARTY SHARED
26 SAVINGS PROGRAMS.
27 STATE APPROPRIATION........ 11,351,000
28 FOR ASBESTOS AND HAZARDOUS
29 MATERIALS NEEDS.
30 STATE APPROPRIATION........ 150,000
20050H0815B2282 - 323 -
1 FOR EXCESS INSURANCE COVERAGE.
2 STATE APPROPRIATION........ 1,296,000
3 FOR FIRE PROTECTION SERVICES FOR
4 THE CAPITOL COMPLEX IN HARRISBURG.
5 STATE APPROPRIATION........ 1,020,000
6 SECTION 215. DEPARTMENT OF
7 HEALTH.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE DEPARTMENT OF
9 HEALTH: FEDERAL STATE
10 FOR GENERAL GOVERNMENT OPERATIONS
11 OF THE DEPARTMENT OF HEALTH.
12 STATE APPROPRIATION........ 26,134,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR GENERAL GOVERNMENT
16 OPERATIONS:
17 (1) "WIC - ADMINISTRATION AND
18 OPERATION."
19 FEDERAL APPROPRIATION...... 13,000,000
20 (2) "HEALTH ASSESSMENT."
21 FEDERAL APPROPRIATION...... 455,000
22 (3) "PHHSBG - ADMINISTRATION AND
23 OPERATION."
24 FEDERAL APPROPRIATION...... 3,167,000
25 (4) "SABG - ADMINISTRATION AND
26 OPERATION."
27 FEDERAL APPROPRIATION...... 6,712,000
28 (5) "MCHSBG - ADMINISTRATION AND
29 OPERATION."
30 FEDERAL APPROPRIATION...... 18,371,000
20050H0815B2282 - 324 -
1 (6) "ADULT BLOOD LEAD
2 EPIDEMIOLOGY."
3 FEDERAL APPROPRIATION...... 43,000
4 (7) "EMS FOR CHILDREN."
5 FEDERAL APPROPRIATION...... 166,000
6 (8) "TB - ADMINISTRATION AND
7 OPERATION."
8 FEDERAL APPROPRIATION...... 770,000
9 (9) "TRAUMA PLANNING."
10 FEDERAL APPROPRIATION...... 60,000
11 (10) "LEAD - ADMINISTRATION AND
12 OPERATION."
13 FEDERAL APPROPRIATION...... 800,000
14 (11) "AIDS HEALTH EDUCATION
15 ADMINISTRATION AND OPERATION."
16 FEDERAL APPROPRIATION...... 3,830,000
17 (12) "PRIMARY CARE COOPERATIVE
18 AGREEMENTS."
19 FEDERAL APPROPRIATION...... 343,000
20 (13) "HIV/AIDS SURVEILLANCE."
21 FEDERAL APPROPRIATION...... 1,419,000
22 (14) "HIV CARE ADMINISTRATION AND
23 OPERATION."
24 FEDERAL APPROPRIATION...... 1,350,000
25 (15) "CRASH OUTCOMES DATA
26 EVALUATION."
27 FEDERAL APPROPRIATION...... 54,000
28 (16) "STATE INCENTIVE GRANT -
29 ADMINISTRATION AND OPERATION."
30 FEDERAL APPROPRIATION...... 2,967,000
20050H0815B2282 - 325 -
1 (17) "RURAL ACCESS TO EMERGENCY
2 DEVICES."
3 FEDERAL APPROPRIATION...... 200,000
4 (18) "CANCER PREVENTION AND
5 CONTROL."
6 FEDERAL APPROPRIATION...... 5,200,000
7 (19) "ENVIRONMENTAL PUBLIC HEALTH
8 TRACKING."
9 FEDERAL APPROPRIATION...... 712,000
10 FOR THE ORGAN DONATION AWARENESS
11 PROGRAM.
12 STATE APPROPRIATION........ 109,000
13 FOR DIABETES PROGRAMS.
14 STATE APPROPRIATION........ 426,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR DIABETES PROGRAMS:
18 (1) "DIABETES CONTROL."
19 FEDERAL APPROPRIATION...... 624,000
20 FOR QUALITY ASSURANCE.
21 STATE APPROPRIATION........ 16,057,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR THE QUALITY ASSURANCE
25 PROGRAM:
26 (1) "MEDICARE - HEALTH SERVICE
27 AGENCY CERTIFICATION."
28 FEDERAL APPROPRIATION...... 11,675,000
29 (2) "MEDICAID CERTIFICATION."
30 FEDERAL APPROPRIATION...... 6,487,000
20050H0815B2282 - 326 -
1 FOR VITAL STATISTICS.
2 STATE APPROPRIATION........ 6,677,000
3 THE FOLLOWING FEDERAL AMOUNTS ARE
4 APPROPRIATED TO SUPPLEMENT THE SUM
5 APPROPRIATED FOR VITAL STATISTICS:
6 (1) "COOPERATIVE HEALTH
7 STATISTICS."
8 FEDERAL APPROPRIATION...... 1,229,000
9 (2) "HEALTH STATISTICS."
10 FEDERAL APPROPRIATION...... 56,000
11 (3) "TRAUMATIC BRAIN INJURY."
12 FEDERAL APPROPRIATION...... 400,000
13 FOR THE STATE LABORATORY.
14 STATE APPROPRIATION........ 4,072,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR THE STATE LABORATORY:
18 (1) "CLINICAL LABORATORY
19 IMPROVEMENT."
20 FEDERAL APPROPRIATION...... 636,000
21 (2) "EPIDEMIOLOGY AND LABORATORY
22 SURVEILLANCE AND RESPONSE."
23 FEDERAL APPROPRIATION...... 1,358,000
24 FOR THE STATE HEALTH CARE CENTERS.
25 STATE APPROPRIATION........ 22,383,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR THE STATE HEALTH CARE
29 CENTERS:
30 (1) "DISEASE CONTROL IMMUNIZATION
20050H0815B2282 - 327 -
1 PROGRAM - PROJECT GRANTS."
2 FEDERAL APPROPRIATION...... 10,203,000
3 (2) "PHHSBG - BLOCK PROGRAM
4 SERVICES."
5 FEDERAL APPROPRIATION...... 3,679,000
6 (3) "PREVENTIVE HEALTH SPECIAL
7 PROJECTS."
8 FEDERAL APPROPRIATION...... 3,690,000
9 (4) "LAKE ERIE BEACH MONITORING."
10 FEDERAL APPROPRIATION...... 460,000
11 (5) "STEPS TO A HEALTHIER U.S."
12 FEDERAL APPROPRIATION...... 2,000,000
13 FOR SEXUALLY TRANSMITTED DISEASE
14 SCREENING AND TREATMENT.
15 STATE APPROPRIATION........ 2,195,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR SEXUALLY TRANSMITTED
19 DISEASE SCREENING AND TESTING:
20 (1) "SURVEY AND FOLLOW-UP -
21 SEXUALLY TRANSMITTED DISEASES."
22 FEDERAL APPROPRIATION...... 3,257,000
23 FOR SCREENING OF NEWBORNS.
24 STATE APPROPRIATION........ 4,000,000
25 FOR THE PRIMARY HEALTH CARE
26 PRACTITIONER PROGRAM.
27 STATE APPROPRIATION........ 4,630,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR THE PRIMARY HEALTH
20050H0815B2282 - 328 -
1 CARE PRACTITIONER PROGRAM:
2 (1) "LOAN REPAYMENT PROGRAM."
3 FEDERAL APPROPRIATION...... 312,000
4 (2) "RURAL HOSPITAL FLEXIBILITY
5 PROGRAM."
6 FEDERAL APPROPRIATION...... 558,000
7 (3) "MEDICAL ASSISTANCE - PRIMARY
8 HEALTH CARE."
9 FEDERAL APPROPRIATION...... 800,000
10 FOR CANCER CONTROL PROGRAMS.
11 STATE APPROPRIATION........ 2,085,000
12 FOR AIDS PROGRAMS.
13 STATE APPROPRIATION........ 6,801,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR AIDS PROGRAMS:
17 (1) "AIDS HEALTH EDUCATION."
18 FEDERAL APPROPRIATION...... 1,793,000
19 (2) "HIV CARE."
20 FEDERAL APPROPRIATION...... 12,400,000
21 (3) "HOUSING OPPORTUNITIES FOR
22 PEOPLE WITH AIDS."
23 FEDERAL APPROPRIATION...... 1,771,000
24 FOR REGIONAL CANCER INSTITUTES.
25 STATE APPROPRIATION........ 2,000,000
26 FOR REIMBURSEMENT TO SCHOOL
27 DISTRICTS ON ACCOUNT OF HEALTH
28 SERVICES.
29 STATE APPROPRIATION........ 38,842,000
30 FOR MAINTENANCE OF LOCAL HEALTH
20050H0815B2282 - 329 -
1 DEPARTMENTS.
2 STATE APPROPRIATION........ 27,607,000
3 FOR LOCAL HEALTH DEPARTMENTS FOR
4 ENVIRONMENTAL HEALTH SERVICES.
5 STATE APPROPRIATION........ 7,474,000
6 FOR MATERNAL AND CHILD HEALTH
7 SERVICES.
8 STATE APPROPRIATION........ 2,090,000
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR MATERNAL AND CHILD
12 HEALTH:
13 (1) "MCH LEAD POISONING PREVENTION
14 AND ABATEMENT."
15 FEDERAL APPROPRIATION...... 2,000,000
16 (2) "MCHSBG - PROGRAM SERVICES,"
17 INCLUDING $150,000 FOR EPILEPSY
18 SERVICES.
19 FEDERAL APPROPRIATION...... 19,109,000
20 (3) "SPECIAL SUPPLEMENTAL FOOD
21 SERVICE PROGRAM FOR WOMEN, INFANTS AND
22 CHILDREN (WIC)."
23 FEDERAL APPROPRIATION...... 162,000,000
24 IN ADDITION TO THE SPECIFIC AMOUNTS
25 APPROPRIATED HEREIN, ALL OTHER MONEYS
26 RECEIVED FROM THE FEDERAL GOVERNMENT
27 FOR THE SPECIAL SUPPLEMENTAL FOOD
28 SERVICE PROGRAM FOR WOMEN, INFANTS AND
29 CHILDREN ARE HEREBY APPROPRIATED TO
30 SUCH PROGRAM.
20050H0815B2282 - 330 -
1 (4) "ENVIRONMENTAL ASSESSMENT -
2 CHILD LEAD POISONING."
3 FEDERAL APPROPRIATION...... 234,000
4 (5) "FAMILY HEALTH SPECIAL
5 PROJECTS."
6 FEDERAL APPROPRIATION...... 245,000
7 (6) "SCREENING NEWBORNS."
8 FEDERAL APPROPRIATION...... 219,000
9 (7) "NEWBORN HEARING SCREENING AND
10 INTERVENTION."
11 FEDERAL APPROPRIATION...... 422,000
12 FOR GRANTS TO COUNTIES AND PRIVATE
13 FACILITIES TO FINANCE DRUG AND ALCOHOL
14 ABUSE TREATMENT AND PREVENTION
15 PROGRAMS.
16 STATE APPROPRIATION........ 38,646,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR ALCOHOL AND DRUG
20 GRANT PROGRAMS:
21 (1) "SABG - DRUG AND ALCOHOL
22 SERVICES."
23 FEDERAL APPROPRIATION...... 58,328,000
24 (2) "SUBSTANCE ABUSE SPECIAL
25 PROJECT GRANTS."
26 FEDERAL APPROPRIATION...... 13,167,000
27 (3) "ACCESS TO RECOVERY."
28 FEDERAL APPROPRIATION...... 15,000,000
29 FOR TUBERCULOSIS SCREENING AND
30 TREATMENT.
20050H0815B2282 - 331 -
1 STATE APPROPRIATION........ 1,009,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR TUBERCULOSIS
5 SCREENING AND TREATMENT:
6 (1) "TUBERCULOSIS CONTROL
7 PROGRAM."
8 FEDERAL APPROPRIATION...... 165,000
9 FOR RENAL DIALYSIS SERVICES.
10 STATE APPROPRIATION........ 8,895,000
11 FOR SERVICES TO CHILDREN WITH
12 SPECIAL NEEDS. THIS APPROPRIATION
13 INCLUDES FUNDING FOR SPINA BIFIDA
14 SERVICES, $944,000 FOR THE VENTILATOR-
15 ASSISTED CHILDREN'S HOME PROGRAM
16 INCLUDING CASE MANAGEMENT AND RESPITE
17 CARE SERVICES.
18 STATE APPROPRIATION........ 1,645,000
19 FOR ADULT CYSTIC FIBROSIS.
20 STATE APPROPRIATION........ 685,000
21 FOR DIAGNOSIS AND TREATMENT FOR
22 COOLEY'S ANEMIA.
23 STATE APPROPRIATION........ 165,000
24 FOR ARTHRITIS OUTREACH AND
25 EDUCATION.
26 STATE APPROPRIATION........ 325,000
27 FOR HEMOPHILIA SERVICES.
28 STATE APPROPRIATION........ 1,428,000
29 FOR LUPUS PROGRAMS.
30 STATE APPROPRIATION........ 238,000
20050H0815B2282 - 332 -
1 FOR SICKLE-CELL ANEMIA SERVICES,
2 INCLUDING CAMPS FOR CHILDREN WITH
3 SICKLE CELL ANEMIA.
4 STATE APPROPRIATION........ 1,808,000
5 FOR REGIONAL POISON CONTROL
6 CENTERS.
7 STATE APPROPRIATION........ 1,066,000
8 FOR TRAUMA PROGRAMS COORDINATION.
9 STATE APPROPRIATION........ 318,000
10 FOR EPILEPSY SUPPORT SERVICES.
11 STATE APPROPRIATION........ 500,000
12 FOR THE KEYSTONE GAMES.
13 STATE APPROPRIATION........ 150,000
14 FOR TOURETTE'S SYNDROME.
15 STATE APPROPRIATION........ 58,000
16 FOR NEWBORN HEARING SCREENING
17 PROJECTS.
18 STATE APPROPRIATION........ 265,000
19 FOR OSTEOPOROSIS PREVENTION AND
20 EDUCATION PROGRAMS.
21 STATE APPROPRIATION........ 95,000
22 FOR HEALTH RESEARCH AND SERVICES.
23 STATE APPROPRIATION........ 1,000,000
24 SECTION 216. INSURANCE
25 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
26 APPROPRIATED TO THE INSURANCE
27 DEPARTMENT: FEDERAL STATE
28 FOR GENERAL GOVERNMENT OPERATIONS
29 OF THE INSURANCE DEPARTMENT.
30 STATE APPROPRIATION........ 23,042,000
20050H0815B2282 - 333 -
1 FOR CHILDREN'S HEALTH INSURANCE
2 ADMINISTRATION.
3 STATE APPROPRIATION........ 1,944,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR CHILDREN'S HEALTH
7 INSURANCE ADMINISTRATION.
8 (1) "CHILDREN'S HEALTH INSURANCE
9 ADMINISTRATION."
10 FEDERAL APPROPRIATION...... 4,932,000
11 FOR ADMINISTRATION OF THE ADULT
12 BASIC COVERAGE INSURANCE PROGRAM.
13 STATE APPROPRIATION........ 2,677,000
14 FOR CHILDREN'S HEALTH INSURANCE.
15 STATE APPROPRIATION........ 45,423,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR CHILDREN'S HEALTH
19 INSURANCE:
20 (1) "CHILDREN'S HEALTH INSURANCE
21 PROGRAM."
22 FEDERAL APPROPRIATION...... 153,171,000
23 FOR REPAYMENT OF THE LOAN FROM THE
24 UNDERGROUND STORAGE TANK
25 INDEMNIFICATION FUND.
26 STATE APPROPRIATION........ 5,000,000
27 SECTION 217. DEPARTMENT OF LABOR
28 AND INDUSTRY.--THE FOLLOWING AMOUNTS
29 ARE APPROPRIATED TO THE DEPARTMENT OF
30 LABOR AND INDUSTRY: FEDERAL STATE
20050H0815B2282 - 334 -
1 FOR GENERAL GOVERNMENT OPERATIONS
2 OF THE DEPARTMENT OF LABOR AND
3 INDUSTRY.
4 STATE APPROPRIATION........ 14,612,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR GENERAL GOVERNMENT
8 OPERATIONS:
9 (1) "WORKFORCE INVESTMENT ACT -
10 ADMINISTRATION."
11 FEDERAL APPROPRIATION...... 8,500,000
12 (2) "CAREER RESOURCES NETWORK."
13 FEDERAL APPROPRIATION...... 150,000
14 (3) "COMMUNITY SERVICE AND CORPS."
15 FEDERAL APPROPRIATION...... 10,067,000
16 (4) "DISABILITY DETERMINATION."
17 FEDERAL APPROPRIATION...... 91,881,000
18 (5) "NEW HIRES."
19 FEDERAL APPROPRIATION...... 1,738,000
20 FOR OCCUPATIONAL AND INDUSTRIAL
21 SAFETY.
22 STATE APPROPRIATION........ 11,626,000
23 FOR PENNSAFE.
24 STATE APPROPRIATION........ 1,258,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR PENNSAFE:
28 (1) "UNDERGROUND UTILITY LINE
29 PROTECTION."
30 FEDERAL APPROPRIATION...... 500,000
20050H0815B2282 - 335 -
1 FOR THE PENNSYLVANIA CONSERVATION
2 CORPS, WHICH INCLUDES UP TO $200,000
3 FOR MATCHING FUNDS FOR THE NATIONAL
4 AND COMMUNITY SERVICE TRUST ACT.
5 STATE APPROPRIATION........ 5,472,000
6 FOR OCCUPATIONAL DISEASE PAYMENTS.
7 STATE APPROPRIATION........ 1,529,000
8 FOR A SEPARATE STATE-FUNDED
9 VOCATIONAL REHABILITATION PROGRAM TO
10 PROVIDE VOCATIONAL REHABILITATION
11 SERVICES LEADING TO COMPETITIVE
12 EMPLOYMENT FOR OVR ELIGIBLE PERSONS
13 WITH DISABILITIES UNABLE TO RECEIVE
14 SERVICES THROUGH THE FEDERAL
15 VOCATIONAL REHABILITATION PROGRAM.
16 STATE APPROPRIATION........ 3,600,000
17 FOR ENTREPRENEURIAL ASSISTANCE
18 INCLUDING THE INDEPENDENCE CAPITAL
19 ACCESS NETWORK (ICAN) PROGRAM TO
20 PROVIDE GRANTS AND OUTREACH TO
21 BUSINESSES TO PURCHASE SPECIALIZED OR
22 ADAPTIVE EQUIPMENT.
23 STATE APPROPRIATION........ 955,000
24 FOR THE PAYMENT TO THE VOCATIONAL
25 REHABILITATION FUND FOR WORK OF THE
26 STATE BOARD OF VOCATIONAL
27 REHABILITATION.
28 STATE APPROPRIATION........ 37,083,000
29 FOR SUPPORTED EMPLOYMENT.
30 STATE APPROPRIATION........ 1,039,000
20050H0815B2282 - 336 -
1 FOR CENTERS FOR INDEPENDENT LIVING,
2 INCLUDING INDEPENDENT LIVING SERVICES
3 PURCHASED BY OFFICE OF VOCATIONAL
4 REHABILITATION DISTRICT OFFICES.
5 STATE APPROPRIATION........ 1,600,000
6 TO CARRY OUT THE PROVISIONS OF
7 SECTION 306(H) OF THE ACT OF JUNE 2,
8 1915 (P.L.736, NO.338), KNOWN AS THE
9 WORKERS' COMPENSATION ACT.
10 STATE APPROPRIATION........ 155,000
11 FOR TRAINING ACTIVITIES.
12 STATE APPROPRIATION........ 17,025,000
13 FOR INDUSTRY PARTNERSHIPS.
14 STATE APPROPRIATION........ 5,000,000
15 FOR AN ASSISTIVE TECHNOLOGY PROGRAM
16 TO BENEFIT PERSONS WITH DISABILITIES
17 AND OLDER PENNSYLVANIANS.
18 STATE APPROPRIATION........ 801,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED FOR EMPLOYMENT SERVICES:
21 (1) "REED ACT - UNEMPLOYMENT
22 INSURANCE." FOR ADMINISTRATIVE
23 EXPENSES OF THE UNEMPLOYMENT INSURANCE
24 PROGRAM. THE AMOUNT OBLIGATED SHALL
25 NOT EXCEED AT ANY TIME THE AMOUNT BY
26 WHICH THE AGGREGATE OF THE AMOUNTS
27 TRANSFERRED TO THE UNEMPLOYMENT
28 COMPENSATION ACCOUNT OF THE
29 COMMONWEALTH BY THE FEDERAL GOVERNMENT
30 IN OCTOBER OF 1999, 2000 AND 2001
20050H0815B2282 - 337 -
1 PURSUANT TO SECTION 903 OF THE SOCIAL
2 SECURITY ACT EXCEEDS THE AGGREGATE OF
3 THE AMOUNTS OBLIGATED FOR
4 ADMINISTRATION AND PAID OUT FOR
5 BENEFITS FROM THE ACCOUNT AND THAT ARE
6 MADE AVAILABLE TO THE COMMONWEALTH
7 THROUGH A DISTRIBUTION BY THE FEDERAL
8 GOVERNMENT IN OCTOBER OF 1999, 2000
9 AND 2001.
10 FEDERAL APPROPRIATION...... 12,000,000
11 (2) "REED ACT - EMPLOYMENT
12 SERVICES AND UNEMPLOYMENT INSURANCE."
13 (A) FOR ADMINISTRATIVE EXPENSES OF
14 THE PUBLIC EMPLOYMENT OFFICES AND
15 UNEMPLOYMENT INSURANCE PROGRAM,
16 INCLUDING STAFF AND RELATED COSTS TO
17 PROVIDE REEMPLOYMENT SERVICES TO
18 UNEMPLOYMENT CLAIMANTS TO ENHANCE THE
19 PUBLIC EMPLOYMENT SERVICE AND PA
20 CAREERLINK SERVICE DELIVERY SYSTEMS
21 AND TO TRAIN AND GIVE TECHNICAL
22 ASSISTANCE AND PROFESSIONAL
23 DEVELOPMENT TO STAFF WHO DELIVER
24 EMPLOYMENT AND WORKFORCE SERVICES. THE
25 AMOUNT OBLIGATED SHALL NOT EXCEED AT
26 ANY TIME THE AMOUNT BY WHICH THE
27 AGGREGATE OF THE AMOUNTS TRANSFERRED
28 TO THE UNEMPLOYMENT COMPENSATION
29 ACCOUNT OF THE COMMONWEALTH PURSUANT
30 TO SECTION 903(D) OF THE SOCIAL
20050H0815B2282 - 338 -
1 SECURITY ACT (49 STAT. 620, 42 U.S.C.
2 § 301 ET SEQ.) EXCEEDS THE AGGREGATE
3 OF THE AMOUNTS OBLIGATED FOR
4 ADMINISTRATION AND PAID OUT FOR
5 BENEFITS FROM THE ACCOUNT AND THAT ARE
6 MADE AVAILABLE TO THE COMMONWEALTH
7 UNDER SECTION 903(D) OF THE SOCIAL
8 SECURITY ACT.
9 (B) FOR ADMINISTRATIVE EXPENSES OF
10 UNEMPLOYMENT INSURANCE PROGRAM,
11 INCLUDING: IMPROVEMENTS TO THE
12 UNEMPLOYMENT INSURANCE PROGRAM'S
13 INFORMATION PROCESSING AND
14 TELECOMMUNICATIONS SYSTEMS AND
15 APPLICATIONS; STAFFING; SERVICE
16 CONTRACTS, AND TECHNOLOGY TO ADDRESS
17 THE UNEMPLOYMENT COMPENSATION PROGRAM
18 APPEALS WORKLOAD; AND INTEREST
19 PAYMENTS ON LOANS. THE AMOUNT
20 OBLIGATED SHALL NOT EXCEED AT ANY TIME
21 THE AMOUNT BY WHICH THE AGGREGATE OF
22 THE AMOUNTS TRANSFERRED TO THE
23 UNEMPLOYMENT COMPENSATION ACCOUNT OF
24 THE COMMONWEALTH PURSUANT TO SECTION
25 903(D) OF THE SOCIAL SECURITY ACT
26 EXCEEDS THE AGGREGATE OF THE AMOUNTS
27 OBLIGATED FOR ADMINISTRATION AND PAID
28 OUT FOR BENEFITS FROM THE ACCOUNT AND
29 THAT ARE MADE AVAILABLE TO THE
30 COMMONWEALTH UNDER SECTION 903(D) OF
20050H0815B2282 - 339 -
1 THE SOCIAL SECURITY ACT.
2 FEDERAL APPROPRIATION...... 315,935,000
3 (3) "WIA - ADULT EMPLOYMENT AND
4 TRAINING."
5 FEDERAL APPROPRIATION...... 60,000,000
6 (4) "WIA - YOUTH EMPLOYMENT AND
7 TRAINING."
8 FEDERAL APPROPRIATION...... 52,000,000
9 (5) "WIA - STATEWIDE ACTIVITIES."
10 FEDERAL APPROPRIATION...... 23,000,000
11 (6) "WIA - DISLOCATED WORKERS."
12 FEDERAL APPROPRIATION...... 109,000,000
13 (7) "WIA - VETERANS EMPLOYMENT AND
14 TRAINING."
15 FEDERAL APPROPRIATION...... 900,000
16 (8) "TANFBG - YOUTH EMPLOYMENT AND
17 TRAINING."
18 FEDERAL APPROPRIATION...... 15,000,000
19 SECTION 218. DEPARTMENT OF
20 MILITARY AND VETERANS AFFAIRS.--THE
21 FOLLOWING SUMS ARE APPROPRIATED TO THE
22 DEPARTMENT OF MILITARY AND VETERANS
23 AFFAIRS: FEDERAL STATE
24 FOR GENERAL GOVERNMENT OPERATIONS
25 OF THE DEPARTMENT OF MILITARY AND
26 VETERANS AFFAIRS.
27 STATE APPROPRIATION........ 18,333,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR GENERAL GOVERNMENT
20050H0815B2282 - 340 -
1 OPERATIONS:
2 (1) "FACILITIES MAINTENANCE."
3 FEDERAL APPROPRIATION...... 38,037,000
4 (2) "FEDERAL CONSTRUCTION GRANTS."
5 FEDERAL APPROPRIATION...... 50,000,000
6 FOR HONOR GUARDS FOR BURIALS OF
7 VETERANS.
8 STATE APPROPRIATION........ 36,000
9 FOR MAINTENANCE OF MONUMENTS TO
10 PENNSYLVANIA SERVICEMEN WHO DIED ON
11 FOREIGN SOIL.
12 STATE APPROPRIATION........ 10,000
13 FOR ARMORY MAINTENANCE AND REPAIR.
14 STATE APPROPRIATION........ 1,379,000
15 FOR SPECIAL STATE DUTY COSTS FOR
16 MISSIONS WHICH ARE PERFORMED TO
17 ALLEVIATE DISASTERS OR EMERGENCIES.
18 STATE APPROPRIATION........ 36,000
19 FOR THE OPERATION AND MAINTENANCE
20 OF THE VETERANS' HOMES.
21 STATE APPROPRIATION........ 79,584,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR THE VETERANS' HOMES:
25 (1) "OPERATIONS AND MAINTENANCE."
26 FEDERAL APPROPRIATION...... 25,810,000
27 (2) "MEDICARE SERVICES."
28 FEDERAL APPROPRIATION...... 636,000
29 FOR THE SCOTLAND SCHOOL FOR
30 VETERANS' CHILDREN.
20050H0815B2282 - 341 -
1 STATE APPROPRIATION........ 9,223,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR THE SCOTLAND SCHOOL
5 FOR VETERANS' CHILDREN:
6 (1) "ESEA EDUCATION PROGRAM."
7 FEDERAL APPROPRIATION...... 210,000
8 (2) "SCHOOL MILK PROGRAM."
9 FEDERAL APPROPRIATION...... 280,000
10 (3) "DRUG FREE SCHOOLS."
11 FEDERAL APPROPRIATION...... 1,000
12 (4) "EDUCATION ENHANCEMENT."
13 FEDERAL APPROPRIATION...... 20,000
14 FOR PAYMENT OF GRATUITIES FOR THE
15 EDUCATION OF CHILDREN OF CERTAIN
16 VETERANS.
17 STATE APPROPRIATION........ 190,000
18 FOR TRANSFER TO THE EDUCATIONAL
19 ASSISTANCE PROGRAM FUND.
20 STATE APPROPRIATION........ 10,000,000
21 FOR ASSISTANCE TO VETERANS WHO ARE
22 ILL OR DISABLED AND WITHOUT MEANS OF
23 SUPPORT.
24 STATE APPROPRIATION........ 1,230,000
25 FOR PENSIONS FOR VETERANS BLINDED
26 THROUGH SERVICE-CONNECTED INJURIES OR
27 DISEASE.
28 STATE APPROPRIATION........ 306,000
29 TO PROVIDE FOR PENSIONS FOR
30 PARALYZED VETERANS AS REQUIRED BY 51
20050H0815B2282 - 342 -
1 PA.C.S. § 7702 (RELATING TO PARALYZED
2 VETERANS' PENSION).
3 STATE APPROPRIATION........ 527,000
4 FOR PAYMENT OF PENSIONS TO
5 DEPENDENTS OF SOLDIERS OF THE
6 PENNSYLVANIA NATIONAL GUARD KILLED IN
7 THE LINE OF DUTY.
8 STATE APPROPRIATION........ 5,000
9 SECTION 219. DEPARTMENT OF PUBLIC
10 WELFARE.--THE FOLLOWING SUMS ARE
11 APPROPRIATED TO THE DEPARTMENT OF
12 PUBLIC WELFARE: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE DEPARTMENT OF PUBLIC WELFARE.
15 STATE APPROPRIATION........ 58,629,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR GENERAL GOVERNMENT
19 OPERATIONS:
20 (1) "CHILD WELFARE SERVICES -
21 ADMINISTRATION."
22 FEDERAL APPROPRIATION...... 2,054,000
23 (2) "CHILD WELFARE - TITLE IV-E -
24 ADMINISTRATION."
25 FEDERAL APPROPRIATION...... 5,353,000
26 (3) "CCDFBG - ADMINISTRATION."
27 FEDERAL APPROPRIATION...... 13,480,000
28 (4) "MEDICAL ASSISTANCE -
29 ADMINISTRATION."
30 FEDERAL APPROPRIATION...... 23,694,000
20050H0815B2282 - 343 -
1 (5) "TANFBG - ADMINISTRATION."
2 FEDERAL APPROPRIATION...... 5,180,000
3 (6) "FOOD STAMPS -
4 ADMINISTRATION."
5 FEDERAL APPROPRIATION...... 4,560,000
6 (7) "DEVELOPMENTAL DISABILITIES -
7 BASIC SUPPORT."
8 FEDERAL APPROPRIATION...... 4,090,000
9 (8) "REFUGEES AND PERSONS SEEKING
10 ASYLUM - ADMINISTRATION."
11 FEDERAL APPROPRIATION...... 1,588,000
12 (9) "DISABLED EDUCATION -
13 ADMINISTRATION."
14 FEDERAL APPROPRIATION...... 1,522,000
15 (10) "MHSBG - ADMINISTRATION."
16 FEDERAL APPROPRIATION...... 169,000
17 (11) "SSBG - ADMINISTRATION."
18 FEDERAL APPROPRIATION...... 3,691,000
19 (12) "TRAINING - LEAD-BASED PAINT
20 ABATEMENT."
21 FEDERAL APPROPRIATION...... 137,000
22 (13) "COMMUNITY-BASED FAMILY
23 RESOURCE AND SUPPORT ADMINISTRATION."
24 FEDERAL APPROPRIATION...... 689,000
25 (14) "REAL CHOICE SYSTEMS CHANGE."
26 FEDERAL APPROPRIATION...... 1,000,000
27 (15) "MEDICAL ASSISTANCE
28 INFRASTRUCTURE."
29 FEDERAL APPROPRIATION...... 825,000
30 (16) "LOCALLY ORGANIZED SYSTEMS OF
20050H0815B2282 - 344 -
1 CHILD CARE."
2 FEDERAL APPROPRIATION...... 500,000
3 FOR INFORMATION SYSTEMS.
4 STATE APPROPRIATION........ 49,895,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR INFORMATION SYSTEMS:
8 (1) "MEDICAL ASSISTANCE -
9 INFORMATION SYSTEMS."
10 FEDERAL APPROPRIATION...... 35,123,000
11 (2) "CHILD WELFARE - TITLE IV-E -
12 INFORMATION SYSTEMS."
13 FEDERAL APPROPRIATION...... 878,000
14 (3) "TANFBG - INFORMATION
15 SYSTEMS."
16 FEDERAL APPROPRIATION...... 9,556,000
17 (4) "FOOD STAMPS - INFORMATION
18 SYSTEMS."
19 FEDERAL APPROPRIATION...... 10,283,000
20 (5) "CHILD SUPPORT ENFORCEMENT -
21 INFORMATION SYSTEMS."
22 FEDERAL APPROPRIATION...... 7,740,000
23 FOR STATEWIDE OPERATIONS RELATED TO
24 COUNTY ADMINISTRATION OF THE PUBLIC
25 ASSISTANCE AND MEDICAL ASSISTANCE
26 PROGRAMS.
27 STATE APPROPRIATION........ 41,588,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR STATEWIDE OPERATIONS
20050H0815B2282 - 345 -
1 RELATING TO COUNTY ADMINISTRATION:
2 (1) "TANFBG - STATEWIDE."
3 FEDERAL APPROPRIATION...... 3,518,000
4 (2) "MEDICAL ASSISTANCE -
5 STATEWIDE."
6 FEDERAL APPROPRIATION...... 44,219,000
7 (3) "FOOD STAMPS - STATEWIDE."
8 FEDERAL APPROPRIATION...... 25,206,000
9 (4) "RYAN WHITE - STATEWIDE."
10 FEDERAL APPROPRIATION...... 141,000
11 FOR COUNTY ASSISTANCE OFFICE
12 OPERATIONS RELATED TO ADMINISTRATION
13 OF THE PUBLIC ASSISTANCE AND MEDICAL
14 ASSISTANCE PROGRAMS.
15 STATE APPROPRIATION........ 254,304,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR COUNTY ASSISTANCE
19 OFFICES:
20 (1) "TANFBG - COUNTY ASSISTANCE
21 OFFICES."
22 FEDERAL APPROPRIATION...... 44,190,000
23 (2) "MEDICAL ASSISTANCE - COUNTY
24 ASSISTANCE OFFICES."
25 FEDERAL APPROPRIATION...... 81,232,000
26 (3) "FOOD STAMPS - COUNTY
27 ASSISTANCE OFFICES."
28 FEDERAL APPROPRIATION...... 78,685,000
29 (4) "SSBG - COUNTY ASSISTANCE
30 OFFICES."
20050H0815B2282 - 346 -
1 FEDERAL APPROPRIATION...... 6,262,000
2 (5) "LIHEABG - ADMINISTRATION AND
3 AUDIT COSTS." IN ADDITION TO THE
4 SPECIFIC AMOUNTS APPROPRIATED HEREIN,
5 ALL OTHER MONEYS RECEIVED FROM THE
6 FEDERAL GOVERNMENT FOR THE
7 ADMINISTRATION OF THE LIHEAP PROGRAM
8 ARE HEREBY APPROPRIATED TO THIS
9 PROGRAM.
10 FEDERAL APPROPRIATION...... 12,164,000
11 FOR CHILD SUPPORT ENFORCEMENT.
12 STATE APPROPRIATION........ 9,594,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR CHILD SUPPORT
16 ENFORCEMENT:
17 (1) "CHILD SUPPORT ENFORCEMENT
18 PROGRAM - TITLE IV-D."
19 FEDERAL APPROPRIATION...... 127,386,000
20 FOR NEW DIRECTIONS.
21 STATE APPROPRIATION........ 60,943,000
22 THE FOLLOWING FEDERAL AMOUNTS ARE
23 APPROPRIATED TO SUPPLEMENT THE SUM
24 APPROPRIATED FOR NEW DIRECTIONS:
25 (1) "TANFBG - NEW DIRECTIONS."
26 FEDERAL APPROPRIATION...... 163,286,000
27 (2) "MEDICAL ASSISTANCE - NEW
28 DIRECTIONS."
29 FEDERAL APPROPRIATION...... 4,325,000
30 (3) "FOOD STAMPS - NEW
20050H0815B2282 - 347 -
1 DIRECTIONS."
2 FEDERAL APPROPRIATION...... 9,508,000
3 FOR YOUTH DEVELOPMENT INSTITUTIONS
4 AND FORESTRY CAMPS.
5 STATE APPROPRIATION........ 73,746,000
6 THE FOLLOWING FEDERAL AMOUNTS ARE
7 APPROPRIATED TO SUPPLEMENT THE SUM
8 APPROPRIATED FOR YOUTH DEVELOPMENT
9 INSTITUTIONS:
10 (1) "SSBG - BASIC INSTITUTIONAL
11 PROGRAMS."
12 FEDERAL APPROPRIATION...... 10,000,000
13 (2) "FOOD NUTRITION SERVICES."
14 FEDERAL APPROPRIATION...... 1,015,000
15 (3) "DFSC - SPECIAL PROGRAM -
16 JUVENILE AFTERCARE."
17 FEDERAL APPROPRIATION...... 1,225,000
18 FOR MENTAL HEALTH SERVICES,
19 INCLUDING GRANTS TO COUNTIES EXCLUSIVE
20 OF CAPITAL IMPROVEMENTS. THIS
21 APPROPRIATION INCLUDES SUFFICIENT
22 FUNDS FOR A 2% COST-OF-LIVING INCREASE
23 FOR COMMUNITY PROGRAMS FOR DIRECT CARE
24 STAFF.
25 STATE APPROPRIATION........ 677,781,000
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR MENTAL HEALTH
29 SERVICES:
30 (1) "MEDICAL ASSISTANCE - MENTAL
20050H0815B2282 - 348 -
1 HEALTH."
2 FEDERAL APPROPRIATION...... 223,482,000
3 (2) "MEDICARE SERVICES - STATE
4 MENTAL HOSPITALS."
5 FEDERAL APPROPRIATION...... 8,000,000
6 (3) "HOMELESS MENTALLY ILL."
7 FEDERAL APPROPRIATION...... 2,059,000
8 (4) "MHSBG - COMMUNITY MENTAL
9 HEALTH SERVICES."
10 FEDERAL APPROPRIATION...... 15,590,000
11 (5) "SSBG - COMMUNITY MENTAL
12 HEALTH SERVICES."
13 FEDERAL APPROPRIATION...... 14,808,000
14 (6) "EMERGENCY RESPONSE CAPACITY."
15 FEDERAL APPROPRIATION...... 102,000
16 (7) "CO-OCCURRING BEHAVIORAL
17 DISORDER TREATMENT."
18 FEDERAL APPROPRIATION...... 1,100,000
19 (8) "RTF RESTRAINT ELIMINATION."
20 FEDERAL APPROPRIATION...... 237,000
21 (9) "MENTAL HEALTH SYSTEM
22 TRANSFORMATION."
23 FEDERAL APPROPRIATION...... 100,000
24 (10) "MENTAL HEALTH HOUSING
25 SUPPORT."
26 FEDERAL APPROPRIATION...... 334,000
27 (11) "TARGETED CAPACITY EXPANSION
28 FOR JAIL DIVERSION."
29 FEDERAL APPROPRIATION...... 400,000
30 (12) "SUICIDE PREVENTION."
20050H0815B2282 - 349 -
1 FEDERAL APPROPRIATION...... 400,000
2 (13) "MENTAL HEALTH TRANSFORMATION
3 INCENTIVE."
4 FEDERAL APPROPRIATION...... 3,000,000
5 (14) "MENTAL HEALTH DATA
6 INFRASTRUCTURE."
7 FEDERAL APPROPRIATION...... 169,000
8 FOR STATE CENTERS FOR THE MENTALLY
9 RETARDED.
10 STATE APPROPRIATION........ 104,407,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR THE STATE CENTERS FOR
14 THE MENTALLY RETARDED:
15 (1) "MEDICAL ASSISTANCE - STATE
16 CENTERS."
17 FEDERAL APPROPRIATION...... 150,925,000
18 (2) "MEDICARE SERVICES - STATE
19 CENTERS."
20 FEDERAL APPROPRIATION...... 704,000
21 FOR CASH ASSISTANCE GRANTS
22 INCLUDING EMPLOYMENT AND TRAINING AND
23 CHILD CARE SERVICES FOR CASH
24 ASSISTANCE RECIPIENTS AND CHILD CARE
25 SERVICES FOR FORMER CASH ASSISTANCE
26 RECIPIENTS.
27 STATE APPROPRIATION........ 377,331,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR CASH ASSISTANCE:
20050H0815B2282 - 350 -
1 (1) "TANFBG - CASH GRANTS." THE
2 DEPARTMENT, UPON APPROVAL OF THE
3 SECRETARY OF THE BUDGET, MAY TRANSFER
4 FUNDS FROM THIS APPROPRIATION TO THE
5 CCDFBG-CHILD CARE SERVICES
6 APPROPRIATION TO PROVIDE CHILD CARE
7 SERVICES TO ADDITIONAL LOW-INCOME
8 FAMILIES PROVIDED THAT SUCH TRANSFER
9 OF FUNDS WILL NOT RESULT IN A DEFICIT
10 IN THIS APPROPRIATION. THE SECRETARY
11 OF THE BUDGET SHALL PROVIDE, TEN DAYS
12 PRIOR TO ANY TRANSFER, NOTICE OF ANY
13 SUCH TRANSFER TO THE CHAIRMAN AND
14 MINORITY CHAIRMAN OF THE
15 APPROPRIATIONS COMMITTEE OF THE SENATE
16 AND THE CHAIRMAN AND MINORITY CHAIRMAN
17 OF THE APPROPRIATIONS COMMITTEE OF THE
18 HOUSE OF REPRESENTATIVES.
19 FEDERAL APPROPRIATION...... 253,110,000
20 (2) "CCDFBG - CASH GRANTS." THE
21 DEPARTMENT, UPON APPROVAL OF THE
22 SECRETARY OF THE BUDGET, MAY TRANSFER
23 FUNDS FROM THIS APPROPRIATION TO THE
24 CCDFBG-CHILD CARE SERVICES
25 APPROPRIATION TO PROVIDE CHILD CARE
26 SERVICES TO ADDITIONAL LOW-INCOME
27 FAMILIES PROVIDED THAT SUCH TRANSFER
28 OF FUNDS WILL NOT RESULT IN A DEFICIT
29 IN THIS APPROPRIATION. THE SECRETARY
30 OF THE BUDGET SHALL PROVIDE, TEN DAYS
20050H0815B2282 - 351 -
1 PRIOR TO ANY TRANSFER, NOTICE OF ANY
2 SUCH TRANSFER TO THE CHAIRMAN AND
3 MINORITY CHAIRMAN OF THE
4 APPROPRIATIONS COMMITTEE OF THE SENATE
5 AND THE CHAIRMAN AND MINORITY CHAIRMAN
6 OF THE APPROPRIATIONS COMMITTEE OF THE
7 HOUSE OF REPRESENTATIVES.
8 FEDERAL APPROPRIATION...... 146,303,000
9 (3) "OTHER FEDERAL SUPPORT - CASH
10 GRANTS."
11 FEDERAL APPROPRIATION...... 33,238,000
12 (4) "LIHEABG - PROGRAM."
13 FEDERAL APPROPRIATION...... 152,684,000
14 IN ADDITION TO THE SPECIFIC AMOUNTS
15 APPROPRIATED HEREIN, ALL OTHER MONEYS
16 RECEIVED FROM THE FEDERAL GOVERNMENT
17 FOR THE LIHEAP PROGRAM, EITHER THROUGH
18 AN INCREASE IN THE REGULAR PROGRAM OR
19 PURSUANT TO A PRESIDENTIAL RELEASE OF
20 CONTINGENCY FUNDS, ARE HEREBY
21 APPROPRIATED TO THIS PROGRAM.
22 FOR SUPPLEMENTAL GRANTS TO THE
23 AGED, BLIND AND DISABLED.
24 STATE APPROPRIATION........ 127,602,000
25 FOR MEDICAL ASSISTANCE PAYMENTS -
26 OUTPATIENT SERVICES, EXCLUSIVE OF
27 OUTPATIENT SERVICES PROVIDED THROUGH
28 CAPITATION PLANS. THE DEPARTMENT OF
29 PUBLIC WELFARE SHALL NOT REQUIRE A
30 RECIPIENT TO OBTAIN A PHYSICIAN
20050H0815B2282 - 352 -
1 REFERRAL IN ORDER TO RECEIVE
2 CHIROPRACTIC SERVICES.
3 STATE APPROPRIATION........ 829,331,000
4 THE FOLLOWING FEDERAL AMOUNTS ARE
5 APPROPRIATED TO SUPPLEMENT THE SUM
6 APPROPRIATED FOR MEDICAL ASSISTANCE -
7 OUTPATIENT:
8 (1) "MEDICAL ASSISTANCE -
9 OUTPATIENT." THE DEPARTMENT OF PUBLIC
10 WELFARE SHALL NOT REQUIRE A RECIPIENT
11 TO OBTAIN A PHYSICIAN REFERRAL IN
12 ORDER TO RECEIVE CHIROPRACTIC
13 SERVICES.
14 FEDERAL APPROPRIATION......1,296,571,000
15 FOR MEDICAL ASSISTANCE PAYMENTS -
16 INPATIENT, EXCLUSIVE OF INPATIENT
17 SERVICES PROVIDED THROUGH CAPITATION
18 PLANS.
19 STATE APPROPRIATION........ 411,226,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR MEDICAL ASSISTANCE -
23 INPATIENT SERVICES:
24 (1) "MEDICAL ASSISTANCE -
25 INPATIENT."
26 FEDERAL APPROPRIATION...... 574,764,000
27 FOR MEDICAL ASSISTANCE PAYMENTS -
28 CAPITATION PLANS. FOR PROVISION OF
29 OUTPATIENT SERVICES AND INPATIENT
30 HOSPITAL SERVICES TO ELIGIBLE PERSONS
20050H0815B2282 - 353 -
1 ENROLLED IN AN APPROVED CAPITATION
2 PLAN. NO PART OF THIS APPROPRIATION
3 SHALL BE USED TO PAY ANY PROVIDER WHO
4 HAS NOT SUPPLIED INFORMATION IN SUCH
5 FORM AS REQUIRED BY THE DEPARTMENT IN
6 ORDER TO FACILITATE CLAIMS FOR FEDERAL
7 FINANCIAL PARTICIPATION FOR SERVICES
8 RENDERED TO GENERAL ASSISTANCE
9 CLIENTS. THE DEPARTMENT OF PUBLIC
10 WELFARE SHALL NOT REQUIRE A RECIPIENT
11 TO OBTAIN A PHYSICIAN REFERRAL IN
12 ORDER TO RECEIVE CHIROPRACTIC
13 SERVICES. WHENEVER MEDICAL ASSISTANCE
14 RECIPIENTS ENROLLED IN THE DEPARTMENT
15 OF PUBLIC WELFARE'S PREPAID CAPITATION
16 PROGRAM RECEIVE MEDICALLY NECESSARY
17 EMERGENCY SERVICES, INCLUDING, BUT NOT
18 LIMITED TO, EMERGENCY TRANSPORTATION
19 SERVICES AND POSTSTABILIZATION
20 INPATIENT HOSPITAL SERVICES, PROVIDED
21 BY NONCONTRACTING SERVICE PROVIDERS,
22 SUCH SERVICES SHALL BE PAID FOR BY THE
23 CONTRACTOR AT THE PAYMENT RATES
24 ADOPTED BY THE DEPARTMENT FOR
25 EQUIVALENT SERVICES PROVIDED UNDER THE
26 DEPARTMENT'S FEE-FOR-SERVICE PROGRAM.
27 STATE APPROPRIATION........ 2,611,074,000
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR MEDICAL ASSISTANCE -
20050H0815B2282 - 354 -
1 CAPITATION PLANS:
2 (1) "MEDICAL ASSISTANCE -
3 CAPITATION." THE DEPARTMENT OF PUBLIC
4 WELFARE SHALL NOT REQUIRE A RECIPIENT
5 TO OBTAIN A PHYSICIAN REFERRAL IN
6 ORDER TO RECEIVE CHIROPRACTIC
7 SERVICES.
8 FEDERAL APPROPRIATION......3,420,222,000
9 FOR MEDICAL ASSISTANCE - LONG-TERM
10 CARE.
11 STATE APPROPRIATION........ 681,192,000
12 THE FOLLOWING FEDERAL AMOUNTS ARE
13 APPROPRIATED TO SUPPLEMENT THE SUM
14 APPROPRIATED FOR LONG-TERM CARE:
15 (1) "MEDICAL ASSISTANCE - LONG-
16 TERM CARE."
17 FEDERAL APPROPRIATION......2,112,265,000
18 NO FUNDS FROM ANY MEDICAL
19 ASSISTANCE APPROPRIATION SHALL BE USED
20 TO PAY FOR SERVICES UNDER MEDICAL
21 ASSISTANCE FOR ANY CHILD UNDER 21
22 YEARS OF AGE WHO HAS A SUPPLEMENTAL
23 SECURITY INCOME (SSI) LEVEL OF
24 DISABILITY AND WHOSE PARENTAL INCOME
25 IS NOT CURRENTLY CONSIDERED IN THE
26 ELIGIBILITY DETERMINATION PROCESS,
27 UNLESS THE CUSTODIAL PARENT OR LEGALLY
28 RESPONSIBLE ADULT HAS PROVIDED TO THE
29 DEPARTMENT OF PUBLIC WELFARE, AT
30 APPLICATION OR REDETERMINATION,
20050H0815B2282 - 355 -
1 INFORMATION AS REQUIRED BY THE
2 DEPARTMENT FOR INCLUSION IN AN ANNUAL
3 REPORT. THE DEPARTMENT SHALL SUBMIT TO
4 THE PUBLIC HEALTH AND WELFARE
5 COMMITTEE OF THE SENATE AND THE HEALTH
6 AND HUMAN SERVICES COMMITTEE OF THE
7 HOUSE OF REPRESENTATIVES AN ANNUAL
8 REPORT INCLUDING, BUT NOT LIMITED TO,
9 THE FOLLOWING DATA: FAMILY SIZE,
10 HOUSEHOLD INCOME, COUNTY OF RESIDENCE,
11 LENGTH OF RESIDENCE IN PENNSYLVANIA,
12 THIRD-PARTY INSURANCE INFORMATION,
13 DIAGNOSIS AND THE TYPE AND COST OF
14 SERVICES PAID FOR BY THE MEDICAL
15 ASSISTANCE PROGRAM ON BEHALF OF EACH
16 ELIGIBLE AND ENROLLED CHILD THAT HAS
17 AN SSI LEVEL OF DISABILITY AND WHERE
18 PARENTAL INCOME IS NOT CURRENTLY
19 CONSIDERED IN THE ELIGIBILITY
20 DETERMINATION PROCESS.
21 ANY RULE, REGULATION OR POLICY FOR
22 THE STATE OR FEDERAL APPROPRIATIONS
23 FOR THE CASH ASSISTANCE, OUTPATIENT,
24 INPATIENT, CAPITATION, LONG-TERM CARE,
25 SERVICES TO PERSONS WITH DISABILITIES,
26 SUPPLEMENTAL GRANTS TO THE AGED, BLIND
27 AND DISABLED, CHILD CARE AND ATTENDANT
28 CARE PROGRAMS ADOPTED BY THE SECRETARY
29 OF PUBLIC WELFARE DURING THE FISCAL
30 PERIOD 2005-2006 WHICH ADD TO THE COST
20050H0815B2282 - 356 -
1 OF ANY PUBLIC ASSISTANCE PROGRAM SHALL
2 BE EFFECTIVE ONLY FROM AND AFTER THE
3 DATE UPON WHICH IT IS APPROVED AS TO
4 THE AVAILABILITY OF FUNDS BY THE
5 GOVERNOR.
6 FOR TRAUMA CENTERS.
7 STATE APPROPRIATION........ 12,500,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR MEDICAL ASSISTANCE -
11 TRAUMA CENTERS.
12 (1) "MEDICAL ASSISTANCE - TRAUMA
13 CENTERS."
14 FEDERAL APPROPRIATION...... 15,309,000
15 FOR MEDICAL ASSISTANCE -
16 TRANSPORTATION.
17 STATE APPROPRIATION........ 50,904,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR MEDICAL ASSISTANCE -
21 TRANSPORTATION:
22 (1) "MEDICAL ASSISTANCE -
23 TRANSPORTATION."
24 FEDERAL APPROPRIATION...... 43,362,000
25 IT IS THE INTENT OF THE GENERAL
26 ASSEMBLY THAT THESE FUNDS SHALL BE
27 UTILIZED AS PAYMENT OF LAST RESORT FOR
28 TRANSPORTATION SERVICES FOR ELIGIBLE
29 MEDICAL ASSISTANCE RECIPIENTS.
30 FOR WOMEN'S SERVICE PROGRAMS.
20050H0815B2282 - 357 -
1 $4,430,000 SHALL BE USED FOR GRANTS TO
2 NONPROFIT AGENCIES WHOSE PRIMARY
3 FUNCTION IS TO ASSIST PREGNANT WOMEN
4 SEEKING ALTERNATIVES TO ABORTION. SUCH
5 FUNDS SHALL BE EXPENDED TO PROVIDE
6 SERVICES TO SUCH WOMEN UNTIL
7 CHILDBIRTH AND FOR UP TO 12 MONTHS
8 THEREAFTER, INCLUDING, BUT NOT LIMITED
9 TO, FOOD, SHELTER, CLOTHING, HEALTH
10 CARE, COUNSELING, ADOPTION SERVICES,
11 PARENTING CLASSES, ASSISTANCE FOR
12 POSTDELIVERY STRESS AND OTHER
13 SUPPORTIVE PROGRAMS AND SERVICES AND
14 FOR RELATED OUTREACH PROGRAMS. SUCH
15 AGENCIES MAY SUBCONTRACT WITH OTHER
16 NONPROFIT ENTITIES WHICH OPERATE
17 PROJECTS DESIGNED SPECIFICALLY TO
18 PROVIDE ALL OR A PORTION OF THE
19 FOREGOING SERVICES. PROJECTS RECEIVING
20 SUCH FUNDS SHALL NOT PROMOTE OR REFER
21 FOR OR PERFORM ABORTIONS OR ENGAGE IN
22 ANY COUNSELING WHICH IS INCONSISTENT
23 WITH THIS APPROPRIATION AND SHALL BE
24 PHYSICALLY AND FINANCIALLY SEPARATE
25 FROM ANY COMPONENT OF ANY LEGAL ENTITY
26 ENGAGING IN SUCH ACTIVITIES.
27 $4,430,000 SHALL BE USED FOR GRANTS
28 FOR WOMEN'S MEDICAL SERVICES,
29 INCLUDING NONINVASIVE CONTRACEPTION
30 SUPPLIES. THESE FUNDS SHALL NOT BE
20050H0815B2282 - 358 -
1 USED TO PROMOTE, PERFORM OR REFER FOR
2 ABORTIONS OR ENGAGE IN ABORTION
3 COUNSELING AND PROJECTS SUPPORTED BY
4 THESE FUNDS SHALL BE PHYSICALLY AND
5 FINANCIALLY SEPARATE FROM ANY SUCH
6 ABORTION OR ABORTION-RELATED
7 ACTIVITIES. THIS SEPARATION SHALL BE
8 VERIFIED BY AN ANNUAL INDEPENDENT
9 AUDIT OBTAINED BY THE ENTITY PROVIDING
10 THE SERVICES AND SUBMITTED TO THE
11 DEPARTMENT OF PUBLIC WELFARE. FURTHER
12 EVIDENCE OF SUCH PHYSICAL AND
13 FINANCIAL SEPARATION SHALL BE SUPPLIED
14 THROUGH SUCH DOCUMENTATION AS THE
15 DEPARTMENT OF PUBLIC WELFARE SHALL
16 REQUEST. NO LATER THAN MARCH 30 OF
17 EACH YEAR, THE DEPARTMENT OF PUBLIC
18 WELFARE SHALL SUBMIT A REPORT TO THE
19 CHAIRMAN AND MINORITY CHAIRMAN OF THE
20 APPROPRIATIONS COMMITTEE OF THE SENATE
21 AND THE CHAIRMAN AND MINORITY CHAIRMAN
22 OF THE APPROPRIATIONS COMMITTEE OF THE
23 HOUSE OF REPRESENTATIVES AND TO THE
24 CHAIRMAN AND MINORITY CHAIRMAN OF THE
25 PUBLIC HEALTH AND WELFARE COMMITTEE OF
26 THE SENATE AND THE CHAIRMAN AND
27 MINORITY CHAIRMAN OF THE HEALTH AND
28 HUMAN SERVICES COMMITTEE OF THE HOUSE
29 OF REPRESENTATIVES REGARDING THE
30 NUMBER OF AUDITS FILED, THE ADEQUACY
20050H0815B2282 - 359 -
1 OF THE DOCUMENTATION SUBMITTED AND ANY
2 RECOMMENDATIONS TO REVISE THE
3 VERIFICATION PROCESS. THE PHYSICAL AND
4 FINANCIAL SEPARATION REQUIREMENT SHALL
5 NOT APPLY TO A HOSPITAL OR TO A
6 PROJECT WHICH RECEIVES FEDERAL FUNDS
7 PURSUANT TO TITLE X OF THE PUBLIC
8 HEALTH SERVICE ACT (58 STAT. 682, 42
9 U.S.C. § 201 ET SEQ.) AND WHICH
10 PERFORMS ONLY THOSE NONDIRECTIVE
11 ABORTION COUNSELING AND REFERRAL
12 SERVICES REQUIRED UNDER THAT ACT IF
13 FAILURE TO PERFORM THOSE SERVICES WILL
14 RESULT IN THE WITHHOLDING OF FEDERAL
15 FUNDS. THE PHYSICAL AND FINANCIAL
16 SEPARATION REQUIREMENT SHALL NOT APPLY
17 TO ANY ABORTION OR TO ANY ABORTION
18 REFERRAL OR ANY ABORTION COUNSELING IN
19 CONNECTION THEREWITH, WHICH:
20 (1) ON THE BASIS OF THE
21 PHYSICIAN'S GOOD FAITH CLINICAL
22 JUDGMENT, IS NECESSARY TO PREVENT THE
23 DEATH OF THE MOTHER OR TO PREVENT THE
24 SERIOUS RISK OF SUBSTANTIAL AND
25 IRREVERSIBLE IMPAIRMENT OF A MAJOR
26 BODILY FUNCTION; OR
27 (2) IS PERFORMED IN THE CASE OF A
28 PREGNANCY CAUSED BY RAPE OR INCEST.
29 STATE APPROPRIATION........ 8,860,000
30 THE FOLLOWING FEDERAL AMOUNT IS
20050H0815B2282 - 360 -
1 APPROPRIATED TO SUPPLEMENT THE SUM
2 APPROPRIATED FOR WOMEN'S SERVICE
3 PROGRAMS:
4 (1) "TANFBG - ALTERNATIVES TO
5 ABORTION." FOR GRANTS TO NONPROFIT
6 AGENCIES WHOSE PRIMARY FUNCTION IS TO
7 ASSIST PREGNANT WOMEN SEEKING
8 ALTERNATIVES TO ABORTION AND WHO MEET
9 THE CRITERIA FOR SUCH GRANTS. THE
10 FUNDS ARE DEDICATED FOR SERVICES TO
11 WOMEN WHOSE GROSS FAMILY INCOME IS
12 BELOW 185% OF THE FEDERAL POVERTY
13 GUIDELINES.
14 FEDERAL APPROPRIATION...... 1,000,000
15 FOR SPECIAL PHARMACEUTICAL SERVICES
16 FOR AIDS-RELATED SERVICES.
17 STATE APPROPRIATION........ 13,448,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR SPECIAL
21 PHARMACEUTICAL SERVICES FOR AIDS-
22 RELATED SERVICES:
23 (1) "AIDS - RYAN WHITE."
24 FEDERAL APPROPRIATION...... 26,654,000
25 FOR SPECIAL PHARMACEUTICAL SERVICES
26 FOR ATYPICAL ANTIPSYCHOTIC DRUG
27 THERAPY FOR PERSONS RESIDING IN THE
28 COMMUNITY WHO SUFFER FROM
29 SCHIZOPHRENIA.
30 STATE APPROPRIATION........ 5,886,000
20050H0815B2282 - 361 -
1 FOR BEHAVIORAL HEALTH SERVICES. IT
2 IS THE INTENT OF THE GENERAL ASSEMBLY
3 THAT ALL AVAILABLE INTERGOVERNMENTAL
4 TRANSFER FUNDS, INCLUDING PRIOR YEAR
5 CARRYOVER, AUGMENTING THIS
6 APPROPRIATION SHALL BE SPENT PRIOR TO
7 STATE FUNDS FROM THIS APPROPRIATION.
8 STATE APPROPRIATION........ 43,981,000
9 FOR PSYCHIATRIC SERVICES IN EASTERN
10 PENNSYLVANIA.
11 STATE APPROPRIATION........ 3,500,000
12 FOR INTERMEDIATE CARE
13 FACILITIES/MR.
14 STATE APPROPRIATION........ 123,058,000
15 THE FOLLOWING FEDERAL AMOUNTS ARE
16 APPROPRIATED TO SUPPLEMENT THE SUM
17 APPROPRIATED FOR INTERMEDIATE CARE
18 FACILITIES/MR:
19 (1) "MEDICAL ASSISTANCE -
20 INTERMEDIATE CARE FACILITIES -
21 MENTALLY RETARDED."
22 FEDERAL APPROPRIATION...... 167,078,000
23 FOR COMMUNITY MENTAL RETARDATION
24 SERVICES, EXCLUSIVE OF CAPITAL
25 IMPROVEMENTS, WHICH SHALL INCLUDE
26 GRANTS TO COUNTIES FOR
27 NONINSTITUTIONAL PROGRAMS. THIS
28 APPROPRIATION INCLUDES SUFFICIENT
29 FUNDS FOR A 2% COST-OF-LIVING INCREASE
30 FOR DIRECT CARE STAFF.
20050H0815B2282 - 362 -
1 STATE APPROPRIATION........ 729,633,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR COMMUNITY SERVICES
5 FOR THE MENTALLY RETARDED:
6 (1) "MEDICAL ASSISTANCE -
7 COMMUNITY MR SERVICES."
8 FEDERAL APPROPRIATION...... 701,193,000
9 (2) "SSBG - COMMUNITY MR
10 SERVICES."
11 FEDERAL APPROPRIATION...... 13,984,000
12 FOR EARLY INTERVENTION SERVICES.
13 THIS APPROPRIATION INCLUDES SUFFICIENT
14 FUNDS FOR A 2% COST-OF-LIVING INCREASE
15 FOR 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
20050H0815B2282 - 363 -
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.
6 STATE APPROPRIATION........ 3,058,000
7 FOR RESIDENTIAL SERVICES FOR THE
8 MENTALLY RETARDED IN THE LANSDOWNE
9 AREA. THIS APPROPRIATION INCLUDES
10 SUFFICIENT FUNDS FOR A 2% COST-OF-
11 LIVING INCREASE FOR DIRECT CARE STAFF.
12 STATE APPROPRIATION........ 398,000
13 FOR PAYMENTS AND SERVICES TO
14 COUNTIES FOR CHILDREN AND YOUTH
15 PROGRAMS AND FOR THE CARE OF
16 DELINQUENT AND DEPENDENT CHILDREN,
17 PROVIDED THAT, FOR FISCAL YEAR 2005-
18 2006, NOT MORE THAN 50% OF THE FUNDS
19 ALLOCATED FROM THIS APPROPRIATION TO
20 EACH COUNTY AND HEREIN APPROPRIATED
21 SHALL BE EXPENDED UNTIL SUCH TIME AS
22 EACH COUNTY SUBMITS TO THE DEPARTMENT
23 OF PUBLIC WELFARE DATA FOR THE
24 PREVIOUS STATE FISCAL YEAR, AND
25 UPDATED ON A QUARTERLY BASIS, ON THE
26 UNDUPLICATED CASELOADS, UNDUPLICATED
27 SERVICES AND NUMBER OF CASEWORKERS BY
28 COUNTY PROGRAM. THIS DATA IS TO BE
29 PROVIDED IN A FORM ACCEPTABLE TO THE
30 DEPARTMENT OF PUBLIC WELFARE. A COPY
20050H0815B2282 - 364 -
1 OF THE DATA SHALL BE SENT TO THE
2 CHAIRMAN AND MINORITY CHAIRMAN OF THE
3 APPROPRIATIONS COMMITTEE OF THE SENATE
4 AND TO THE CHAIRMAN AND THE MINORITY
5 CHAIRMAN OF THE APPROPRIATIONS
6 COMMITTEE OF THE HOUSE OF
7 REPRESENTATIVES. THE DEPARTMENT MAY
8 USE UP TO $9,535,000 OF THIS
9 APPROPRIATION TO FUND CONTRACTS FOR
10 ADOPTION SERVICES. THE DEPARTMENT MAY
11 ALSO USE FUNDS FROM THIS APPROPRIATION
12 FOR ASSISTANCE TO COUNTIES IN MEETING
13 FEDERAL REIMBURSEMENT DOCUMENTATION
14 REQUIREMENTS. REIMBURSEMENT FOR
15 CHILDREN AND YOUTH SERVICES MADE
16 PURSUANT TO SECTION 704.1 OF THE ACT
17 OF JUNE 13, 1967 (P.L.31, NO.21),
18 KNOWN AS THE PUBLIC WELFARE CODE,
19 SHALL NOT EXCEED THE AMOUNT OF STATE
20 FUNDS APPROPRIATED. THIS APPROPRIATION
21 INCLUDES SUFFICIENT FUNDS FOR A 2%
22 COST-OF-LIVING INCREASE FOR DIRECT
23 CARE STAFF.
24 STATE APPROPRIATION........ 838,526,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR PAYMENTS AND SERVICES
28 TO COUNTIES FOR CHILDREN AND YOUTH
29 PROGRAMS AND CHILD ABUSE AND NEGLECT
30 PREVENTION:
20050H0815B2282 - 365 -
1 (1) "CHILD WELFARE SERVICES."
2 FEDERAL APPROPRIATION...... 21,957,000
3 (2) "CHILD WELFARE - TITLE IV-E."
4 FEDERAL APPROPRIATION...... 462,419,000
5 (3) "MEDICAL ASSISTANCE - CHILD
6 WELFARE."
7 FEDERAL APPROPRIATION...... 4,912,000
8 (4) "TANFBG - CHILD WELFARE."
9 FEDERAL APPROPRIATION...... 67,884,000
10 (5) "SSBG - CHILD WELFARE."
11 FEDERAL APPROPRIATION...... 12,021,000
12 (6) "CHILD WELFARE TRAINING AND
13 CERTIFICATION."
14 FEDERAL APPROPRIATION...... 14,598,000
15 (7) "COMMUNITY-BASED FAMILY
16 RESOURCE AND SUPPORT."
17 FEDERAL APPROPRIATION...... 134,000
18 FOR CHILD WELFARE - TANF
19 TRANSITION. FUNDS FROM THIS
20 APPROPRIATION MAY BE USED TO SUPPORT
21 CHILD-SPECIFIC IN-HOME SERVICES AND
22 NON-TITLE IV-E EMERGENCY SHELTER
23 SERVICES. FUNDS MAY ALSO BE USED TO
24 PAY FOR DETENTION SERVICES PROVIDED
25 FROM JULY 1, 2005, THROUGH DECEMBER
26 31, 2005.
27 STATE APPROPRIATION........ 45,000,000
28 FOR COMMUNITY-BASED FAMILY CENTERS.
29 NO FUNDS FROM THIS APPROPRIATION SHALL
30 BE CONSIDERED AS PART OF THE BASE FOR
20050H0815B2282 - 366 -
1 CALCULATION OF THE COUNTY CHILD
2 WELFARE NEEDS-BASED BUDGET FOR ANY
3 FISCAL YEAR.
4 STATE APPROPRIATION........ 3,148,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR COMMUNITY-BASED
8 FAMILY CENTERS:
9 (1) "FAMILY PRESERVATION - FAMILY
10 CENTERS."
11 FEDERAL APPROPRIATION...... 6,463,000
12 (2) "FAMILY RESOURCE AND SUPPORT -
13 FAMILY CENTERS."
14 FEDERAL APPROPRIATION...... 480,000
15 (3) "CCDFBG - FAMILY CENTERS."
16 FEDERAL APPROPRIATION...... 3,066,000
17 FOR CHILD CARE SERVICES.
18 STATE APPROPRIATION........ 80,209,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR CHILD CARE SERVICES:
22 (1) "CCDFBG - CHILD CARE
23 SERVICES."
24 FEDERAL APPROPRIATION...... 189,114,000
25 (2) "CCDFBG - SCHOOL AGE."
26 FEDERAL APPROPRIATION...... 1,260,000
27 (3) "SSBG - CHILD CARE SERVICES."
28 FEDERAL APPROPRIATION...... 30,977,000
29 (4) "HEAD START COLLABORATION
30 PROJECT."
20050H0815B2282 - 367 -
1 FEDERAL APPROPRIATION...... 450,000
2 (5) "TANFBG - CHILD CARE
3 SERVICES."
4 FEDERAL APPROPRIATION...... 2,000,000
5 (6) "TANF - NURSE FAMILY
6 PARTNERSHIP."
7 FEDERAL APPROPRIATION...... 1,222,000
8 (7) "TITLE IV-B - NURSE FAMILY
9 PARTNERSHIP."
10 FEDERAL APPROPRIATION...... 1,737,000
11 FOR DOMESTIC VIOLENCE PROGRAMS.
12 STATE APPROPRIATION........ 11,542,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR DOMESTIC VIOLENCE
16 PROGRAMS:
17 (1) "FAMILY VIOLENCE PREVENTION
18 SERVICES."
19 FEDERAL APPROPRIATION...... 3,000,000
20 (2) "SSBG - DOMESTIC VIOLENCE
21 PROGRAMS."
22 FEDERAL APPROPRIATION...... 5,705,000
23 (3) "PHHSBG - DOMESTIC VIOLENCE."
24 FEDERAL APPROPRIATION...... 150,000
25 (4) "DFSC - DOMESTIC VIOLENCE."
26 FEDERAL APPROPRIATION...... 425,000
27 FOR RAPE CRISIS PROGRAMS.
28 STATE APPROPRIATION........ 5,879,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20050H0815B2282 - 368 -
1 APPROPRIATED FOR RAPE CRISIS PROGRAMS:
2 (1) "PHHSBG - RAPE CRISIS."
3 FEDERAL APPROPRIATION...... 301,000
4 (2) "SSBG - RAPE CRISIS."
5 FEDERAL APPROPRIATION...... 2,721,000
6 (3) "RAPE PREVENTION AND
7 EDUCATION."
8 FEDERAL APPROPRIATION...... 1,900,000
9 (4) "DFSC - SPECIAL PROGRAMS FOR
10 RAPE CRISIS."
11 FEDERAL APPROPRIATION...... 142,000
12 FOR BREAST CANCER SCREENING.
13 STATE APPROPRIATION........ 1,526,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR BREAST CANCER
17 SCREENING:
18 (1) "SSBG - FAMILY PLANNING."
19 FEDERAL APPROPRIATION...... 3,845,000
20 FOR THE HUMAN SERVICES DEVELOPMENT
21 FUND.
22 STATE APPROPRIATION........ 33,785,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR THE HUMAN SERVICES
26 DEVELOPMENT FUND:
27 (1) "REFUGEES AND PERSONS SEEKING
28 ASYLUM - SOCIAL SERVICES."
29 FEDERAL APPROPRIATION...... 6,785,000
30 FOR LEGAL SERVICES.
20050H0815B2282 - 369 -
1 STATE APPROPRIATION........ 2,519,000
2 THE FOLLOWING FEDERAL AMOUNTS ARE
3 APPROPRIATED TO SUPPLEMENT THE SUM
4 APPROPRIATED FOR LEGAL SERVICES:
5 (1) "SSBG - LEGAL SERVICES."
6 FEDERAL APPROPRIATION...... 5,049,000
7 FOR PROVISION OF SERVICES TO THE
8 HOMELESS.
9 STATE APPROPRIATION........ 24,461,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR SERVICES TO THE
13 HOMELESS:
14 (1) "SSBG - HOMELESS SERVICES."
15 FEDERAL APPROPRIATION...... 4,183,000
16 (2) "SABG - HOMELESS SERVICES."
17 FEDERAL APPROPRIATION...... 1,983,000
18 FOR SERVICES PROVIDED TO PERSONS
19 WITH DISABILITIES. THIS APPROPRIATION
20 INCLUDES SUFFICIENT FUNDS FOR A 2%
21 COST-OF-LIVING INCREASE FOR DIRECT
22 CARE STAFF.
23 STATE APPROPRIATION........ 45,874,000
24 THE FOLLOWING FEDERAL AMOUNTS ARE
25 APPROPRIATED TO SUPPLEMENT THE SUM
26 APPROPRIATED FOR SERVICES TO PERSONS
27 WITH DISABILITIES:
28 (1) "SSBG - SERVICES TO PERSONS
29 WITH DISABILITIES."
30 FEDERAL APPROPRIATION...... 120,000
20050H0815B2282 - 370 -
1 (2) "MEDICAL ASSISTANCE - SERVICES
2 TO PERSONS WITH DISABILITIES."
3 FEDERAL APPROPRIATION...... 60,207,000
4 FOR ATTENDANT CARE SERVICES FOR
5 PHYSICALLY DISABLED ADULTS. THIS
6 APPROPRIATION INCLUDES SUFFICIENT
7 FUNDS FOR A 2% COST-OF-LIVING INCREASE
8 FOR DIRECT CARE STAFF.
9 STATE APPROPRIATION........ 51,801,000
10 THE FOLLOWING FEDERAL AMOUNTS ARE
11 APPROPRIATED TO SUPPLEMENT THE SUM
12 APPROPRIATED FOR ATTENDANT CARE
13 SERVICES:
14 (1) "SSBG - ATTENDANT CARE."
15 FEDERAL APPROPRIATION...... 1,866,000
16 (2) "MEDICAL ASSISTANCE -
17 ATTENDANT CARE."
18 FEDERAL APPROPRIATION...... 45,978,000
19 THE FEDERAL APPROPRIATIONS TO THE
20 DEPARTMENT OF PUBLIC WELFARE INCLUDE
21 ANY PRIOR EARNINGS THAT MAY BE
22 RECEIVED DURING FISCAL YEAR 2005-2006.
23 IN ADDITION TO THE AMOUNTS
24 SPECIFICALLY APPROPRIATED HEREIN TO
25 THE DEPARTMENT OF PUBLIC WELFARE, ALL
26 MONEYS APPROPRIATED FROM THE FEDERAL
27 GOVERNMENT DURING ANY PREVIOUS FISCAL
28 YEAR WHICH ARE EXPECTED TO BE RECEIVED
29 AS REIMBURSEMENTS MAY BE CARRIED
30 FORWARD UNTIL JUNE 30, 2006, TO THE
20050H0815B2282 - 371 -
1 EXTENT THAT CONTRACTED OBLIGATIONS ARE
2 CARRIED FORWARD. IN ADDITION, ANY
3 REIMBURSEMENTS ACTUALLY RECEIVED TO
4 SUPPORT SUCH OBLIGATIONS MAY ALSO BE
5 CARRIED FORWARD.
6 SECTION 220. DEPARTMENT OF
7 REVENUE.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE DEPARTMENT OF
9 REVENUE: FEDERAL STATE
10 FOR GENERAL GOVERNMENT OPERATIONS
11 OF THE DEPARTMENT OF REVENUE.
12 STATE APPROPRIATION........ 136,424,000
13 FOR THE DISTRIBUTION OF PUBLIC
14 UTILITY REALTY TAX.
15 STATE APPROPRIATION........ 33,316,000
16 SECTION 221. DEPARTMENT OF
17 STATE.--THE FOLLOWING AMOUNTS ARE
18 APPROPRIATED TO THE DEPARTMENT OF
19 STATE: FEDERAL STATE
20 FOR GENERAL GOVERNMENT OPERATIONS
21 OF THE DEPARTMENT OF STATE.
22 STATE APPROPRIATION........ 4,451,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR GENERAL GOVERNMENT
26 OPERATIONS:
27 (1) "FEDERAL ELECTION REFORM."
28 FEDERAL APPROPRIATION...... 150,306,000
29 FOR VOTER REGISTRATION PROGRAMS.
30 STATE APPROPRIATION........ 543,000
20050H0815B2282 - 372 -
1 THE FOLLOWING FEDERAL AMOUNTS ARE
2 APPROPRIATED TO SUPPLEMENT THE SUM
3 APPROPRIATED FOR VOTER REGISTRATION
4 PROGRAMS:
5 (1) "ELECTIONS ASSISTANCE - GRANTS
6 TO COUNTIES."
7 FEDERAL APPROPRIATION...... 886,000
8 FOR COSTS RELATED TO ABSENTEE
9 VOTING BY PERSONS IN MILITARY
10 SERVICES.
11 STATE APPROPRIATION........ 40,000
12 SECTION 222. DEPARTMENT OF
13 TRANSPORTATION.--THE FOLLOWING AMOUNTS
14 ARE APPROPRIATED TO THE DEPARTMENT OF
15 TRANSPORTATION: FEDERAL STATE
16 FOR GENERAL GOVERNMENT OPERATIONS
17 OF THE DEPARTMENT OF TRANSPORTATION.
18 STATE APPROPRIATION........ 1,752,000
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR GENERAL GOVERNMENT
22 OPERATIONS:
23 (1) "FEDERAL TRANSIT
24 ADMINISTRATION - TECHNICAL STUDIES
25 GRANTS."
26 FEDERAL APPROPRIATION...... 3,915,000
27 (2) "CAPITAL ASSISTANCE - ELDERLY
28 AND DISABLED PROGRAM -
29 ADMINISTRATION."
30 FEDERAL APPROPRIATION...... 153,000
20050H0815B2282 - 373 -
1 (3) "SURFACE TRANSPORTATION
2 ASSISTANCE - PROGRAM OPERATIONS AND
3 PLANNING - ADMINISTRATION."
4 FEDERAL APPROPRIATION...... 920,000
5 (4) "FEDERAL TRANSIT
6 ADMINISTRATION CAPITAL IMPROVEMENT
7 GRANTS."
8 FEDERAL APPROPRIATION...... 4,300,000
9 (5) "TITLE IV RAIL ASSISTANCE -
10 PROGRAM OPERATIONS AND PLANNING."
11 FEDERAL APPROPRIATION...... 36,000
12 (6) "MAGLEV."
13 FEDERAL APPROPRIATION...... 5,000,000
14 FOR THE RAIL SAFETY INSPECTION
15 PROGRAM.
16 STATE APPROPRIATION........ 434,000
17 FOR TRANSFER TO THE MOTOR LICENSE
18 FUND FOR COLLECTION OF VEHICLE SALES
19 TAX.
20 STATE APPROPRIATION........ 1,498,000
21 FOR COSTS RELATED TO VOTER
22 REGISTRATION WITH DRIVER LICENSING.
23 STATE APPROPRIATION........ 410,000
24 FOR MASS TRANSPORTATION ASSISTANCE
25 FOR GRANTS TO LOCAL TRANSPORTATION
26 ORGANIZATIONS.
27 STATE APPROPRIATION........ 293,571,000
28 FOR SUPPLEMENTAL GRANTS TO CLASS 3
29 AND CLASS 4 TRANSIT ENTITIES AND TO
30 SUPPORT ACCESS TO JOBS TRANSPORTATION
20050H0815B2282 - 374 -
1 DEMONSTRATION ACTIVITIES.
2 STATE APPROPRIATION........ 1,000,000
3 TO AUGMENT STATE LOTTERY FUNDS FOR
4 PAYMENTS TO TRANSPORTATION PROVIDERS
5 FOR FIXED-ROUTE TRANSPORTATION
6 SERVICES AND RELATED IMPROVEMENTS AND
7 FOR OTHER TRANSPORTATION ACTIVITIES.
8 STATE APPROPRIATION........ 27,254,000
9 FOR INTERCITY TRANSPORTATION: FOR
10 INTERCITY BUS, RAIL PASSENGER AND
11 OTHER OPERATING SUBSIDIES AND RELATED
12 IMPROVEMENTS.
13 STATE APPROPRIATION........ 7,413,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR INTERCITY RAIL AND
17 BUS TRANSPORTATION:
18 (1) "SURFACE TRANSPORTATION
19 OPERATING."
20 FEDERAL APPROPRIATION...... 14,100,000
21 (2) "SURFACE TRANSPORTATION
22 ASSISTANCE - CAPITAL."
23 FEDERAL APPROPRIATION...... 4,000,000
24 (3) "FTA - CAPITAL IMPROVEMENTS."
25 FEDERAL APPROPRIATION...... 25,000,000
26 (4) "FTA - INTELLIGENT VEHICLES -
27 PUBLIC TRANSIT."
28 FEDERAL APPROPRIATION...... 4,635,000
29 (5) "FTA - INTELLIGENT TRANSIT
30 SYSTEM DEPLOYMENT."
20050H0815B2282 - 375 -
1 FEDERAL APPROPRIATION...... 14,214,000
2 FOR OPERATING SUBSIDIES, LEASE
3 PAYMENTS AND MAINTENANCE PROJECTS AND
4 A LOAN PROGRAM FOR RAIL FREIGHT LINES.
5 STATE APPROPRIATION........ 8,500,000
6 SECTION 223. PENNSYLVANIA STATE
7 POLICE.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE PENNSYLVANIA STATE
9 POLICE: FEDERAL STATE
10 FOR GENERAL GOVERNMENT OPERATIONS
11 OF THE PENNSYLVANIA STATE POLICE.
12 STATE APPROPRIATION........ 137,293,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR GENERAL GOVERNMENT
16 OPERATIONS:
17 (1) "DRUG ENFORCEMENT."
18 FEDERAL APPROPRIATION...... 400,000
19 (2) "BULLETPROOF VESTS."
20 FEDERAL APPROPRIATION...... 1,473,000
21 (3) "MARIJUANA ERADICATION."
22 FEDERAL APPROPRIATION...... 100,000
23 (4) "MOTOR CARRIER SAFETY."
24 FEDERAL APPROPRIATION...... 11,002,000
25 (5) "COMPUTER CRIME PREVENTION."
26 FEDERAL APPROPRIATION...... 500,000
27 (6) "SPEED TIMING EQUIPMENT."
28 FEDERAL APPROPRIATION...... 500,000
29 (7) "INTELLIGENT TRANSPORTATION
30 SYSTEM."
20050H0815B2282 - 376 -
1 FEDERAL APPROPRIATION...... 250,000
2 (8) "DRUG RECOGNITION EXPERT
3 PROGRAM."
4 FEDERAL APPROPRIATION...... 10,000
5 (9) "DOMESTIC TERRORISM TRAINING."
6 FEDERAL APPROPRIATION...... 380,000
7 (10) "HOMELAND SECURITY GRANT."
8 FEDERAL APPROPRIATION...... 1,000,000
9 (11) "TERRORISM PREVENTION
10 PROGRAM."
11 FEDERAL APPROPRIATION...... 500,000
12 (12) "PROTECT SAFE NEIGHBORHOODS."
13 FEDERAL APPROPRIATION...... 30,000
14 (13) "COLD CASE DNA."
15 FEDERAL APPROPRIATION...... 733,000
16 (14) "DNA PERSONNEL."
17 FEDERAL APPROPRIATION...... 70,000
18 (15) "RADIATION EMERGENCY RESPONSE
19 FUND."
20 FEDERAL APPROPRIATION...... 10,000
21 (16) "MEGAN'S LAW IMPROVEMENT."
22 FEDERAL APPROPRIATION...... 40,000
23 (17) "DNA BACKLOG REDUCTION."
24 FEDERAL APPROPRIATION...... 224,000
25 (18) "INNOVATIVE OCCUPANT
26 PROTECTION."
27 FEDERAL APPROPRIATION...... 300,000
28 (19) "CHILD PASSENGER FITTING
29 STATION."
30 FEDERAL APPROPRIATION...... 570,000
20050H0815B2282 - 377 -
1 (20) "DNA CAPACITY ENHANCEMENT."
2 FEDERAL APPROPRIATION...... 600,000
3 (21) "HUMAN TRAFFICKING."
4 FEDERAL APPROPRIATION...... 450,000
5 FOR THE RECRUITMENT, TRAINING AND
6 DEPLOYMENT OF AN ADDITIONAL 180
7 TROOPERS DURING THE 2005-2006 FISCAL
8 YEAR. NO FUNDS FROM THIS APPROPRIATION
9 SHALL BE USED FOR ANY OTHER PURPOSE.
10 STATE APPROPRIATION........ 3,066,000
11 FOR LAW ENFORCEMENT INFORMATION
12 TECHNOLOGY.
13 STATE APPROPRIATION........ 11,885,000
14 FOR THE MUNICIPAL POLICE OFFICERS'
15 EDUCATION AND TRAINING COMMISSION,
16 INCLUDING IN-SERVICE TRAINING.
17 STATE APPROPRIATION........ 3,846,000
18 FOR AN AUTOMATED FINGERPRINT
19 IDENTIFICATION SYSTEM (AFIS).
20 STATE APPROPRIATION........ 1,226,000
21 SECTION 224. STATE CIVIL SERVICE
22 COMMISSION.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE STATE CIVIL
24 SERVICE COMMISSION: FEDERAL STATE
25 FOR THE GENERAL GOVERNMENT
26 OPERATIONS OF THE CIVIL SERVICE
27 COMMISSION, INCLUDING ADMINISTRATION
28 OF THE MERIT SYSTEM FOR EMPLOYEES
29 UNDER PROVISIONS OF THE CIVIL SERVICE
30 ACT: PROVIDED, THAT, IN ADDITION TO
20050H0815B2282 - 378 -
1 THE AMOUNT HEREBY APPROPRIATED, ANY
2 MONEY COLLECTED BY THE COMMISSION BY
3 WAY OF REIMBURSEMENT UNDER THE CIVIL
4 SERVICE ACT SHALL BE PAID INTO THE
5 GENERAL FUND THROUGH THE DEPARTMENT OF
6 REVENUE AND SHALL BE CREDITED TO THIS
7 APPROPRIATION.
8 STATE APPROPRIATION........ 1,000
9 SECTION 225. PENNSYLVANIA
10 EMERGENCY MANAGEMENT AGENCY.--THE
11 FOLLOWING AMOUNTS ARE APPROPRIATED TO
12 THE PENNSYLVANIA EMERGENCY MANAGEMENT
13 AGENCY: FEDERAL STATE
14 FOR GENERAL GOVERNMENT OPERATIONS
15 OF THE PENNSYLVANIA EMERGENCY
16 MANAGEMENT AGENCY.
17 STATE APPROPRIATION........ 5,838,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR GENERAL GOVERNMENT
21 OPERATIONS:
22 (1) "CIVIL PREPAREDNESS."
23 FEDERAL APPROPRIATION...... 5,688,000
24 (2) "FLASH FLOOD PROJECT - WARNING
25 SYSTEM."
26 FEDERAL APPROPRIATION...... 95,000
27 (3) "HAZARDOUS MATERIALS PLANNING
28 AND TRAINING."
29 FEDERAL APPROPRIATION...... 408,000
30 FOR INFORMATION SYSTEMS MANAGEMENT.
20050H0815B2282 - 379 -
1 STATE APPROPRIATION........ 1,151,000
2 FOR THE OFFICE OF THE STATE FIRE
3 COMMISSIONER.
4 STATE APPROPRIATION........ 2,026,000
5 THE FOLLOWING FEDERAL AMOUNTS ARE
6 APPROPRIATED TO SUPPLEMENT THE SUM
7 APPROPRIATED FOR THE OFFICE OF THE
8 STATE FIRE COMMISSIONER:
9 (1) "FIRE PREVENTION."
10 FEDERAL APPROPRIATION...... 66,000
11 (2) "ASSISTANCE TO FIREFIGHTERS
12 GRANT PROGRAM."
13 FEDERAL APPROPRIATION...... 38,000
14 FOR SECURITY AND EMERGENCY
15 PREPAREDNESS ACTIVITIES.
16 STATE APPROPRIATION........ 1,132,000
17 FOR AUGUST 2004 STORM RELIEF.
18 STATE APPROPRIATION........ 100,000
19 FOR AUGUST 2004 STORM DISASTER -
20 HAZARDOUS MITIGATION.
21 STATE APPROPRIATION........ 100,000
22 FOR AUGUST 2004 STORM DISASTER -
23 PUBLIC ASSISTANCE.
24 STATE APPROPRIATION........ 100,000
25 FOR SEPTEMBER 2004 STORM RELIEF.
26 STATE APPROPRIATION........ 100,000
27 FOR SEPTEMBER 2004 TROPICAL STORM
28 IVAN - HAZARDOUS MITIGATION.
29 STATE APPROPRIATION........ 1,000,000
30 FOR SEPTEMBER 2004 TROPICAL STORM
20050H0815B2282 - 380 -
1 IVAN - PUBLIC ASSISTANCE.
2 STATE APPROPRIATION........ 5,000,000
3 FOR FIREFIGHTERS' MEMORIAL FLAGS.
4 STATE APPROPRIATION........ 10,000
5 FOR THE AMERICAN RED CROSS EXTENDED
6 CARE PROGRAM.
7 STATE APPROPRIATION........ 500,000
8 SECTION 226. PENNSYLVANIA FISH AND
9 BOAT COMMISSION.--THE FOLLOWING
10 AMOUNTS ARE APPROPRIATED TO THE
11 PENNSYLVANIA FISH AND BOAT
12 COMMISSION: FEDERAL STATE
13 FOR THE SUPPORT OF THE ATLANTIC
14 STATES MARINE FISHERIES COMMISSION.
15 STATE APPROPRIATION........ 14,000
16 SECTION 227. STATE SYSTEM OF
17 HIGHER EDUCATION.--THE FOLLOWING
18 AMOUNTS ARE APPROPRIATED TO THE STATE
19 SYSTEM OF HIGHER EDUCATION: FEDERAL STATE
20 FOR THE STATE SYSTEM OF HIGHER
21 EDUCATION, INCLUDING THE CHANCELLOR'S
22 OFFICE.
23 THE STATE SYSTEM OF HIGHER
24 EDUCATION SHALL REPORT ITS FINANCIAL
25 STATEMENTS IN ACCORDANCE WITH
26 GENERALLY ACCEPTED ACCOUNTING
27 PRINCIPLES AS PRESCRIBED BY THE
28 NATIONAL ASSOCIATION OF COLLEGE AND
29 UNIVERSITY BUSINESS OFFICERS, THE
30 AMERICAN INSTITUTE OF CERTIFIED PUBLIC
20050H0815B2282 - 381 -
1 ACCOUNTANTS OR ANY OTHER RECOGNIZED
2 AUTHORITATIVE BODY, AS WELL AS
3 APPLICABLE POLICY AND STANDARDS
4 PROMULGATED BY THE COMMONWEALTH AND
5 THE FEDERAL GOVERNMENT.
6 STATE APPROPRIATION........ 443,187,000
7 TO ENHANCE THE RECRUITMENT AND
8 RETENTION OF MINORITY STUDENTS AND
9 FACULTY.
10 STATE APPROPRIATION........ 430,000
11 FOR MCKEEVER ENVIRONMENTAL LEARNING
12 CENTER.
13 STATE APPROPRIATION........ 206,000
14 FOR AN AFFIRMATIVE ACTION PROGRAM.
15 STATE APPROPRIATION........ 1,111,000
16 FOR STATE SYSTEM OF HIGHER
17 EDUCATION PROGRAM INITIATIVES,
18 INCLUDING PERFORMANCE MEASUREMENT AND
19 SYSTEM-WIDE TECHNOLOGY INITIATIVES.
20 PAYMENT OF THIS APPROPRIATION IS
21 CONTINGENT UPON THE STATE SYSTEM
22 MAKING ALL ARTICULATION AGREEMENTS
23 WITH OTHER HIGHER EDUCATION
24 INSTITUTIONS AVAILABLE ON THE
25 INTERNET.
26 STATE APPROPRIATION........ 16,046,000
27 SECTION 228. PENNSYLVANIA HIGHER
28 EDUCATION ASSISTANCE AGENCY.--THE
29 FOLLOWING AMOUNTS ARE APPROPRIATED TO
30 THE PENNSYLVANIA HIGHER EDUCATION
20050H0815B2282 - 382 -
1 ASSISTANCE AGENCY: FEDERAL STATE
2 FOR PAYMENT OF EDUCATION ASSISTANCE
3 GRANTS.
4 STATE APPROPRIATION........ 368,198,000
5 FOR MATCHING PAYMENTS FOR STUDENT
6 AID FUNDS. IT IS THE INTENT OF THE
7 GENERAL ASSEMBLY THAT THESE FUNDS
8 SHOULD BE USED TO MAXIMIZE THE RECEIPT
9 OF FEDERAL FUNDS TO THE FULLEST EXTENT
10 POSSIBLE.
11 STATE APPROPRIATION........ 14,122,000
12 FOR INSTITUTIONAL ASSISTANCE GRANTS
13 TO BE ALLOTTED BY THE PENNSYLVANIA
14 HIGHER EDUCATION ASSISTANCE AGENCY. NO
15 COLLEGE, UNIVERSITY OR INSTITUTION
16 RECEIVING A DIRECT APPROPRIATION FROM
17 THE COMMONWEALTH SHALL BE ELIGIBLE TO
18 PARTICIPATE IN THE INSTITUTIONAL
19 ASSISTANCE GRANTS PROGRAM.
20 STATE APPROPRIATION........ 40,186,000
21 FOR THE HORACE MANN BOND-LESLIE
22 PINCKNEY HILL SCHOLARSHIP, AND FOR
23 OUTREACH AND RECRUITMENT ACTIVITIES AT
24 LINCOLN AND CHEYNEY UNIVERSITIES
25 RELATED TO THE SCHOLARSHIP. THIS
26 APPROPRIATION ALSO CONTAINS FUNDS FOR
27 THE CONTINUATION OF SUPPORT TO
28 STUDENTS CURRENTLY RECEIVING EQUAL
29 OPPORTUNITY PROFESSIONAL EDUCATION
30 AWARDS.
20050H0815B2282 - 383 -
1 STATE APPROPRIATION........ 750,000
2 FOR AGRICULTURAL LOAN FORGIVENESS.
3 PREFERENCE SHALL BE GIVEN TO RENEWAL
4 APPLICANTS.
5 STATE APPROPRIATION........ 85,000
6 FOR SCITECH AND TECHNOLOGY
7 SCHOLARSHIPS.
8 STATE APPROPRIATION........ 3,100,000
9 FOR THE CHEYNEY UNIVERSITY KEYSTONE
10 ACADEMY.
11 STATE APPROPRIATION........ 2,000,000
12 SECTION 229. PENNSYLVANIA
13 HISTORICAL AND MUSEUM COMMISSION.--THE
14 FOLLOWING AMOUNTS ARE APPROPRIATED TO
15 THE PENNSYLVANIA HISTORICAL AND MUSEUM
16 COMMISSION: FEDERAL STATE
17 TO THE PENNSYLVANIA HISTORICAL AND
18 MUSEUM COMMISSION FOR GENERAL
19 GOVERNMENT OPERATIONS OF THE
20 PENNSYLVANIA HISTORICAL AND MUSEUM
21 COMMISSION.
22 STATE APPROPRIATION........ 21,948,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR GENERAL GOVERNMENT
26 OPERATIONS:
27 (1) "DIVISION OF HISTORIC
28 PRESERVATION."
29 FEDERAL APPROPRIATION...... 1,000,000
30 (2) "SURFACE MINING REVIEW."
20050H0815B2282 - 384 -
1 FEDERAL APPROPRIATION...... 200,000
2 (3) "ENVIRONMENTAL REVIEW."
3 FEDERAL APPROPRIATION...... 150,000
4 (4) "SAVE OUR TREASURES."
5 FEDERAL APPROPRIATION...... 350,000
6 TO UNDERTAKE MAINTENANCE, SECURITY
7 AND REPAIR NEEDS AT HISTORIC SITES AND
8 MUSEUMS ADMINISTERED BY THE
9 PENNSYLVANIA HISTORICAL AND MUSEUM
10 COMMISSION.
11 STATE APPROPRIATION........ 1,000,000
12 FOR MUSEUM ASSISTANCE GRANTS.
13 STATE APPROPRIATION........ 4,135,000
14 SECTION 230. PENNSYLVANIA
15 INFRASTRUCTURE INVESTMENT AUTHORITY.--
16 THE FOLLOWING AMOUNTS ARE APPROPRIATED
17 TO THE PENNSYLVANIA INFRASTRUCTURE
18 INVESTMENT AUTHORITY: FEDERAL STATE
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED FOR THE PENNSYLVANIA
21 INFRASTRUCTURE INVESTMENT AUTHORITY:
22 (1) "SEWAGE PROJECTS REVOLVING
23 LOAN FUND."
24 FEDERAL APPROPRIATION...... 102,069,000
25 (2) "DRINKING WATER PROJECTS
26 REVOLVING LOAN FUND."
27 FEDERAL APPROPRIATION...... 40,976,000
28 SECTION 231. ENVIRONMENTAL HEARING
29 BOARD.--THE FOLLOWING AMOUNTS ARE
30 APPROPRIATED TO THE ENVIRONMENTAL
20050H0815B2282 - 385 -
1 HEARING BOARD: FEDERAL STATE
2 FOR THE ENVIRONMENTAL HEARING
3 BOARD.
4 STATE APPROPRIATION........ 1,771,000
5 SECTION 232. PENNSYLVANIA BOARD OF
6 PROBATION AND PAROLE.--THE FOLLOWING
7 AMOUNTS ARE APPROPRIATED TO THE
8 PENNSYLVANIA BOARD OF PROBATION AND
9 PAROLE: FEDERAL STATE
10 FOR GENERAL GOVERNMENT OPERATIONS
11 OF THE BOARD OF PROBATION AND PAROLE.
12 STATE APPROPRIATION........ 77,251,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR GENERAL GOVERNMENT
16 OPERATIONS:
17 (1) "EVALUATING PAROLE
18 VIOLATIONS."
19 FEDERAL APPROPRIATION...... 128,000
20 FOR THE SEXUAL OFFENDERS ASSESSMENT
21 BOARD.
22 STATE APPROPRIATION........ 3,202,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR THE SEXUAL OFFENDERS
26 ASSESSMENT BOARD:
27 (1) "SEX OFFENDER MANAGEMENT."
28 FEDERAL APPROPRIATION...... 241,000
29 FOR A DRUG OFFENDERS WORK PROGRAM.
30 SUCH WORK SHALL IN NO CASE REPLACE
20050H0815B2282 - 386 -
1 JOBS PROTECTED BY A COLLECTIVE
2 BARGAINING UNIT.
3 STATE APPROPRIATION........ 222,000
4 FOR PAYMENTS FOR GRANTS-IN-AID TO
5 COUNTIES FOR PROVIDING IMPROVED ADULT
6 PROBATION SERVICES.
7 STATE APPROPRIATION........ 19,279,000
8 SECTION 233. PENNSYLVANIA PUBLIC
9 TELEVISION NETWORK COMMISSION.--THE
10 FOLLOWING AMOUNTS ARE APPROPRIATED TO
11 THE PENNSYLVANIA PUBLIC TELEVISION
12 NETWORK COMMISSION: FEDERAL STATE
13 FOR GENERAL GOVERNMENT OPERATIONS
14 OF THE PENNSYLVANIA PUBLIC TELEVISION
15 NETWORK COMMISSION.
16 STATE APPROPRIATION........ 3,429,000
17 FOR PUBLIC TELEVISION STATION
18 GRANTS.
19 STATE APPROPRIATION........ 6,994,000
20 SECTION 234. PENNSYLVANIA
21 SECURITIES COMMISSION.--THE FOLLOWING
22 AMOUNTS ARE APPROPRIATED TO THE
23 PENNSYLVANIA SECURITIES COMMISSION: FEDERAL STATE
24 FOR GENERAL GOVERNMENT OPERATIONS
25 OF THE PENNSYLVANIA SECURITIES
26 COMMISSION.
27 STATE APPROPRIATION........ 2,300,000
28 SECTION 235. STATE TAX
29 EQUALIZATION BOARD.--THE FOLLOWING
30 AMOUNTS ARE APPROPRIATED TO THE STATE
20050H0815B2282 - 387 -
1 TAX EQUALIZATION BOARD: FEDERAL STATE
2 FOR GENERAL GOVERNMENT OPERATIONS
3 OF THE STATE TAX EQUALIZATION BOARD.
4 STATE APPROPRIATION........ 1,330,000
5 SECTION 236. HEALTH CARE COST
6 CONTAINMENT COUNCIL.--THE FOLLOWING
7 AMOUNTS ARE APPROPRIATED TO THE HEALTH
8 CARE COST CONTAINMENT COUNCIL: FEDERAL STATE
9 FOR THE HEALTH CARE COST
10 CONTAINMENT COUNCIL.
11 STATE APPROPRIATION........ 4,019,000
12 SECTION 237. STATE ETHICS
13 COMMISSION.--THE FOLLOWING AMOUNTS ARE
14 APPROPRIATED TO THE STATE ETHICS
15 COMMISSION: FEDERAL STATE
16 FOR THE GENERAL GOVERNMENT
17 OPERATIONS OF THE STATE ETHICS
18 COMMISSION.
19 STATE APPROPRIATION........ 1,805,000
20 SECTION 238. STATE EMPLOYEES'
21 RETIREMENT SYSTEM.--THE FOLLOWING
22 AMOUNTS ARE APPROPRIATED TO THE STATE
23 EMPLOYEES' RETIREMENT SYSTEM: FEDERAL STATE
24 FOR NATIONAL GUARD EMPLOYER
25 CONTRIBUTIONS.
26 STATE APPROPRIATION........ 4,000
27 SECTION 239. THADDEUS STEVENS
28 COLLEGE OF TECHNOLOGY.--THE FOLLOWING
29 AMOUNTS ARE APPROPRIATED TO THE
30 THADDEUS STEVENS COLLEGE OF
20050H0815B2282 - 388 -
1 TECHNOLOGY: FEDERAL STATE
2 FOR THE THADDEUS STEVENS COLLEGE OF
3 TECHNOLOGY.
4 STATE APPROPRIATION........ 8,208,000
5 SECTION 240. PENNSYLVANIA HOUSING
6 FINANCE AGENCY.--THE FOLLOWING AMOUNTS
7 ARE APPROPRIATED TO THE PENNSYLVANIA
8 HOUSING FINANCE AGENCY: FEDERAL STATE
9 FOR TRANSFER TO THE PENNSYLVANIA
10 HOUSING FINANCE AGENCY FOR THE
11 HOMEOWNER'S EMERGENCY MORTGAGE
12 ASSISTANCE PROGRAM.
13 STATE APPROPRIATION........ 5,000,000
14 SUBPART B
15 LEGISLATIVE DEPARTMENT
16 SECTION 251. SENATE.--THE
17 FOLLOWING AMOUNTS ARE APPROPRIATED TO
18 THE SENATE: FEDERAL STATE
19 FOR THE SALARIES, WAGES AND ALL
20 NECESSARY EXPENSES FOR THE FOLLOWING
21 PURPOSES:
22 SALARIES OF SENATORS.
23 STATE APPROPRIATION........ 4,960,000
24 SALARIES, WAGES AND ALL NECESSARY
25 EXPENSES OF THE PRESIDENT OF THE
26 SENATE.
27 STATE APPROPRIATION........ 300,000
28 SALARIES AND WAGES OF EMPLOYEES OF
29 THE CHIEF CLERK AND ALL NECESSARY
30 EXPENDITURES TO BE ALLOCATED AND
20050H0815B2282 - 389 -
1 DISBURSED AT THE DIRECTION OF THE
2 PRESIDENT PRO TEMPORE.
3 STATE APPROPRIATION........ 5,945,000
4 SALARIES, WAGES AND EXPENSES OF
5 EMPLOYEES OF THE SENATE AND EXPENSES
6 OF THE OFFICE OF THE PRESIDENT PRO
7 TEMPORE, INCLUDING MEMBER LODGING
8 RENTAL, TO BE DISBURSED AT THE
9 DIRECTION OF THE PRESIDENT PRO
10 TEMPORE.
11 STATE APPROPRIATION........ 8,648,000
12 INCIDENTAL EXPENSES FOR PAYMENT OF
13 MAINTENANCE AND OTHER EXPENSES OF THE
14 SENATE.
15 STATE APPROPRIATION........ 3,226,000
16 FOR PAYMENT OF POSTAGE.
17 STATE APPROPRIATION........ 1,461,000
18 THE ABOVE APPROPRIATIONS FOR
19 POSTAGE AND FOR INCIDENTAL EXPENSES
20 SHALL BE PAID PRIOR TO THE PAYMENT OF
21 SUCH EXPENSES ON WARRANT OF THE STATE
22 TREASURER IN FAVOR OF THE CHIEF CLERK
23 UPON THE PRESENTATION OF REQUISITIONS
24 FOR THE SAME: PROVIDED, THAT THE TOTAL
25 AMOUNT OF REQUISITIONS FOR
26 ADVANCEMENTS, LESS THE TOTAL AMOUNT OF
27 EXPENDITURES MADE AS CERTIFIED BY SUCH
28 OFFICER TO THE STATE TREASURER, SHALL
29 NOT EXCEED THE AMOUNT OF THE BOND OF
30 THE OFFICER HAVING CONTROL OF THE
20050H0815B2282 - 390 -
1 DISBURSEMENT FROM THE FUNDS ADVANCED.
2 FOR CONTINGENT EXPENSES FOR THE
3 PRESIDENT AND PRESIDENT PRO TEMPORE.
4 THE SUM APPROPRIATED SHALL BE
5 ALLOCATED TO THE OFFICERS IN THE SAME
6 MANNER AND PROPORTION AS THE
7 APPROPRIATIONS FOR CONTINGENT EXPENSES
8 CONTAINED IN SECTION 251 OF THE ACT OF
9 JUNE 29, 2002 (P.L.2106, NO.7A), KNOWN
10 AS THE GENERAL APPROPRIATION ACT OF
11 2002.
12 STATE APPROPRIATION........ 25,000
13 UPON PRESENTATION OF REQUISITIONS
14 FOR CONTINGENT EXPENSES, SUCH SHALL BE
15 PAID ON WARRANT OF THE STATE TREASURER
16 DIRECTLY TO AND IN FAVOR OF THE
17 PERSONS DESIGNATED IN SUCH REQUISITION
18 AS ENTITLED TO RECEIVE SUCH
19 COMPENSATION OR EXPENSES.
20 MISCELLANEOUS EXPENSES:
21 MILEAGE AND EXPENSES, SENATORS: IN
22 ADDITION TO THE ANNUAL REIMBURSEMENT
23 FOR EXPENSES AUTHORIZED BY LAW FOR
24 EACH MEMBER OF THE SENATE, EACH MEMBER
25 SHALL BE ENTITLED TO REIMBURSEMENT FOR
26 ACTUAL EXPENSES, NOT EXCEEDING THE SUM
27 OF $2,500 ANNUALLY, INCURRED FOR
28 LODGING AND MEALS WHILE AWAY FROM HOME
29 ON OFFICIAL LEGISLATIVE BUSINESS,
30 OFFICIAL POSTAGE AND ALL OTHER
20050H0815B2282 - 391 -
1 EXPENSES INCIDENTAL TO LEGISLATIVE
2 DUTIES.
3 STATE APPROPRIATION........ 1,329,000
4 LEGISLATIVE PRINTING AND EXPENSES,
5 FURNITURE, TECHNOLOGY IMPROVEMENTS,
6 RESTORATIONS, SECURITY ENHANCEMENTS,
7 NORTH OFFICE BUILDING MODERNIZATION,
8 EQUIPMENT, RENOVATIONS AND OTHER
9 EXPENSES.
10 STATE APPROPRIATION........ 13,077,000
11 UPON PRESENTATION OF REQUISITIONS
12 BY THE CHIEF CLERK AGAINST THE
13 APPROPRIATIONS FOR LEGISLATIVE
14 PRINTING AND EXPENSES FOR EXPENSES,
15 SUCH SHALL BE PAID ON WARRANT OF THE
16 STATE TREASURER DIRECTLY TO AND IN
17 FAVOR OF THE PERSONS DESIGNATED IN
18 SUCH REQUISITIONS AS ENTITLED TO
19 RECEIVE SUCH EXPENSES.
20 FOR THE COMPUTER SERVICES ACCOUNT
21 (R) AND THE COMPUTER SERVICES ACCOUNT
22 (D), INCLUDING THE PAYMENT OF
23 SALARIES, WAGES, OPERATING COSTS,
24 CONTRACTS, EQUIPMENT, SOFTWARE AND
25 OTHER INCIDENTAL MATERIALS AND
26 EXPENSES. SUCH EQUIPMENT, SOFTWARE AND
27 INCIDENTAL MATERIALS MAY BE ORDERED
28 DIRECTLY BY THE SUPERVISING MEMBER OF
29 THE CAUCUS COMPUTER SERVICES OFFICE,
30 TO THE EXTENT EACH ITEM IS LESS THAN
20050H0815B2282 - 392 -
1 $1,000, A COPY OF THE ORDER IS
2 FORWARDED TO THE CHIEF CLERK, AND ALL
3 OTHER PROVISIONS OF THE FINANCIAL
4 OPERATING RULES OF THE SENATE,
5 INCLUDING PRICING AND SERVICES ARE
6 FOLLOWED. THE SUM APPROPRIATED SHALL
7 BE DIVIDED EQUALLY BY THE STATE
8 TREASURER AND SHALL BE DEPOSITED INTO
9 THE COMPUTER SERVICES ACCOUNT (R) AND
10 THE COMPUTER SERVICES ACCOUNT (D).
11 STATE APPROPRIATION........ 10,290,000
12 FOR THE PAYMENT OF THE EXPENSES OF
13 THE COMMITTEE ON APPROPRIATIONS (R)
14 AND THE COMMITTEE ON APPROPRIATIONS
15 (D) FOR INVESTIGATING SCHOOLS,
16 COLLEGES, UNIVERSITIES, CORRECTIONAL
17 INSTITUTIONS, MENTAL HOSPITALS,
18 MEDICAL AND SURGICAL HOSPITALS, HOMES
19 AND OTHER INSTITUTIONS AND AGENCIES
20 SUPPORTED, IN WHOLE OR IN PART, BY
21 APPROPRIATIONS FROM THE STATE TREASURY
22 IN ANALYZING REPORTS, EXPENDITURES AND
23 THE GENERAL OPERATION AND
24 ADMINISTRATION OF THE INSTITUTIONS AND
25 AGENCIES, IN EXAMINING AND ANALYZING
26 REQUESTS OF THE SAME AND OF THE
27 VARIOUS DEPARTMENTS, BOARDS AND
28 COMMISSIONS OF THE COMMONWEALTH, AND
29 FOR THE COLLECTION OF DATA FROM OTHER
30 STATES, ATTENDING SEMINARS AND
20050H0815B2282 - 393 -
1 CONFERENCES, AND IN COOPERATING AND
2 EXCHANGING INFORMATION WITH
3 LEGISLATIVE BUDGET AND FINANCIAL
4 COMMITTEES OF OTHER STATES, AND FOR
5 THE NECESSARY CLERICAL ASSISTANCE AND
6 OTHER ASSISTANCE, TRAVEL EXPENSES,
7 MEMBER LODGING RENTAL AND ALL OTHER
8 EXPENSES DEEMED NECESSARY BY THE
9 CHAIRMAN (R) OR THE CHAIRMAN (D), AS
10 APPROPRIATE, IN COMPILING DATA AND
11 INFORMATION CONNECTED WITH THE WORK OF
12 THE SENATE IN COMPILING COMPARATIVE
13 COSTS AND OTHER FISCAL DATA AND
14 INFORMATION FOR THE USE OF THE
15 COMMITTEE AND THE SENATE DURING
16 LEGISLATIVE SESSIONS AND DURING THE
17 INTERIM BETWEEN LEGISLATIVE SESSIONS
18 TO THE DISCHARGE OF SUCH DUTIES. THE
19 COMMITTEE, UPON AUTHORIZATION OF THE
20 CHAIRMAN (R), SHALL HAVE THE AUTHORITY
21 TO EXAMINE AND INSPECT ALL PROPERTIES,
22 EQUIPMENT, FACILITIES, FILES, RECORDS
23 AND ACCOUNTS OF ANY STATE OFFICE,
24 DEPARTMENT, INSTITUTION, BOARD,
25 COMMITTEE, COMMISSION OR AGENCY OR ANY
26 INSTITUTION OR AGENCY SUPPORTED, IN
27 WHOLE OR IN PART, BY APPROPRIATION
28 FROM THE STATE TREASURY AND TO
29 ADMINISTER OATHS. THE COMMITTEE ON
30 APPROPRIATIONS MAY ISSUE SUBPOENAS
20050H0815B2282 - 394 -
1 UNDER THE HAND AND SEAL OF THE
2 CHAIRMAN (R) TO COMPEL THE ATTENDANCE
3 OF WITNESSES AND THE PRODUCTION OF ANY
4 PAPERS, BOOKS, ACCOUNTS, DOCUMENTS AND
5 TESTIMONY TOUCHING MATTERS PROPERLY
6 BEING INQUIRED INTO BY THE COMMITTEE
7 AND TO CAUSE THE DEPOSITION OF
8 WITNESSES EITHER RESIDING WITHIN OR
9 WITHOUT THE STATE TO BE TAKEN IN THE
10 MANNER PRESCRIBED BY LAW FOR TAKING
11 DEPOSITIONS IN CIVIL ACTIONS. UPON
12 PRESENTATION OF REQUISITIONS BY THE
13 CHIEF CLERK FOR SUCH COMPENSATION OR
14 EXPENSES, SUCH SHALL BE PAID ON
15 WARRANT OF THE STATE TREASURER
16 DIRECTLY TO AND IN FAVOR OF THE
17 PERSONS DESIGNATED IN SUCH REQUISITION
18 AS ENTITLED TO RECEIVE SUCH
19 COMPENSATION OR EXPENSES. THE SUM
20 APPROPRIATED SHALL BE DIVIDED EQUALLY
21 BY THE STATE TREASURER AND SHALL BE
22 DEPOSITED IN SEPARATE ACCOUNTS FOR THE
23 COMMITTEE ON APPROPRIATIONS (R) AND
24 THE COMMITTEE ON APPROPRIATIONS (D).
25 STATE APPROPRIATION........ 8,996,000
26 FOR THE CAUCUS OPERATIONS ACCOUNT
27 (R) AND THE CAUCUS OPERATIONS ACCOUNT
28 (D) FOR PAYMENT OF SALARIES, WAGES AND
29 ALL OTHER INCIDENTAL EXPENSES INCURRED
30 IN HIRING PERSONNEL AND STAFF FOR
20050H0815B2282 - 395 -
1 SERVICES WHICH, IN THE OPINION OF THE
2 FLOOR LEADER (R) OR THE FLOOR LEADER
3 (D) AS MAY BE APPROPRIATE, MAY BE
4 REQUIRED OR ARISE DURING LEGISLATIVE
5 SESSIONS AND DURING THE INTERIM
6 BETWEEN LEGISLATIVE SESSIONS AND FOR
7 THE PAYMENT OF ALL OTHER EXPENSES,
8 INCLUDING MEMBER LODGING RENTAL,
9 RELATED TO THE PERFORMANCE OF SENATE
10 DUTIES AND RESPONSIBILITIES. UPON
11 PRESENTATION OF REQUISITIONS BY THE
12 CHIEF CLERK FOR SUCH COMPENSATION OR
13 EXPENSES, SUCH SHALL BE PAID ON
14 WARRANT OF THE STATE TREASURER
15 DIRECTLY TO AND IN FAVOR OF THE
16 PERSONS DESIGNATED IN SUCH REQUISITION
17 AS ENTITLED TO RECEIVE SUCH
18 COMPENSATION OR EXPENSES. THE SUM
19 APPROPRIATED SHALL BE DIVIDED EQUALLY
20 BY THE STATE TREASURER AND SHALL BE
21 DEPOSITED INTO THE CAUCUS OPERATIONS
22 ACCOUNT (R) AND THE CAUCUS OPERATIONS
23 ACCOUNT (D).
24 STATE APPROPRIATION........ 36,600,000
25 FOR COMMITTEE AND CONTINGENT
26 EXPENSES WHICH IN THE OPINION OF THE
27 FLOOR LEADER (R) OR THE FLOOR LEADER
28 (D) MAY BE APPROPRIATE, INCLUDING
29 ALLOCATIONS FOR CONTINGENT EXPENSES IN
30 THE SAME AMOUNTS AS THE APPROPRIATIONS
20050H0815B2282 - 396 -
1 FOR CONTINGENT EXPENSES CONTAINED IN
2 SECTION 251 OF THE ACT OF JUNE 29,
3 2002 (P.L.2106, NO.7A) KNOWN AS THE
4 GENERAL APPROPRIATION ACT OF 2002
5 OTHER THAN CONTINGENT EXPENSES FOR THE
6 PRESIDENT AND PRESIDENT PRO TEMPORE.
7 UPON PRESENTATION OF REQUISITIONS BY
8 THE CHIEF CLERK FOR SUCH EXPENSES,
9 SUCH SHALL BE PAID ON WARRANT OF THE
10 STATE TREASURER DIRECTLY TO AND IN
11 FAVOR OF THE PERSONS DESIGNATED IN
12 SUCH REQUISITION AS ENTITLED TO
13 RECEIVE SUCH EXPENSES. THE SUM
14 APPROPRIATED SHALL BE DIVIDED EQUALLY
15 BY THE STATE TREASURER AND SHALL BE
16 DEPOSITED IN SEPARATE ACCOUNTS FOR THE
17 COMMITTEE AND CONTINGENT EXPENSE
18 ACCOUNT (R) AND THE COMMITTEE AND
19 CONTINGENT EXPENSE ACCOUNT (D).
20 STATE APPROPRIATION........ 458,000
21 ALL APPROPRIATIONS MADE IN THIS ACT
22 OR IN ANY OTHER FISCAL YEAR TO ANY
23 ACCOUNT OF THE SENATE REMAINING
24 UNEXPENDED AND UNENCUMBERED ON THE
25 EFFECTIVE DATE OF THIS PART, MAY BE
26 TRANSFERRED BY THE COMMITTEE ON
27 MANAGEMENT OPERATIONS, BY A VOTE OF
28 TWO-THIRDS OF ITS MEMBERS, IN ITS
29 DISCRETION, TO SUCH SENATE ACCOUNTS AS
30 THE COMMITTEE DEEMS NECESSARY. SUCH
20050H0815B2282 - 397 -
1 POWER TO TRANSFER APPROPRIATIONS SHALL
2 BE LIMITED TO THE 2005-2006 FISCAL
3 YEAR.
4 FOR THE CHIEF CLERK OF THE SENATE
5 FOR THE PURCHASE OF PENNSYLVANIA AND
6 NATIONAL FLAGS TO BE SENT TO RESIDENTS
7 OF PENNSYLVANIA.
8 STATE APPROPRIATION........ 24,000
9 SECTION 252. HOUSE OF
10 REPRESENTATIVES.--THE FOLLOWING
11 AMOUNTS ARE APPROPRIATED TO THE HOUSE
12 OF REPRESENTATIVES: FEDERAL STATE
13 FOR THE SALARIES, WAGES AND ALL
14 NECESSARY EXPENSES FOR THE FOLLOWING
15 PURPOSES:
16 SALARIES OF REPRESENTATIVES AND
17 EXTRA COMPENSATION TO THE SPEAKER OF
18 THE HOUSE OF REPRESENTATIVES.
19 STATE APPROPRIATION........ 19,222,000
20 SALARIES:
21 HOUSE EMPLOYEES (D).
22 STATE APPROPRIATION........ 16,425,000
23 HOUSE EMPLOYEES (R).
24 STATE APPROPRIATION........ 16,425,000
25 FOR THE OPERATION OF THE SPEAKER'S
26 OFFICE.
27 STATE APPROPRIATION........ 897,000
28 BIPARTISAN MANAGEMENT COMMITTEE,
29 CHIEF CLERK AND COMPTROLLER.
30 STATE APPROPRIATION........ 12,159,000
20050H0815B2282 - 398 -
1 MILEAGE:
2 REPRESENTATIVES, OFFICERS AND
3 EMPLOYEES.
4 STATE APPROPRIATION........ 300,000
5 POSTAGE:
6 CHIEF CLERK AND LEGISLATIVE
7 JOURNAL.
8 STATE APPROPRIATION........ 2,000,000
9 CONTINGENT EXPENSES:
10 SPEAKER.
11 STATE APPROPRIATION........ 20,000
12 CHIEF CLERK.
13 STATE APPROPRIATION........ 643,000
14 FLOOR LEADER (D).
15 STATE APPROPRIATION........ 7,000
16 FLOOR LEADER (R).
17 STATE APPROPRIATION........ 7,000
18 WHIP (D).
19 STATE APPROPRIATION........ 6,000
20 WHIP (R).
21 STATE APPROPRIATION........ 6,000
22 CHAIRMAN OF THE CAUCUS (D).
23 STATE APPROPRIATION........ 3,000
24 CHAIRMAN OF THE CAUCUS (R).
25 STATE APPROPRIATION........ 3,000
26 SECRETARY OF THE CAUCUS (D).
27 STATE APPROPRIATION........ 3,000
28 SECRETARY OF THE CAUCUS (R).
29 STATE APPROPRIATION........ 3,000
30 CHAIRMAN OF THE APPROPRIATIONS
20050H0815B2282 - 399 -
1 COMMITTEE (D).
2 STATE APPROPRIATION........ 6,000
3 CHAIRMAN OF THE APPROPRIATIONS
4 COMMITTEE (R).
5 STATE APPROPRIATION........ 6,000
6 CHAIRMAN OF THE POLICY COMMITTEE
7 (D).
8 STATE APPROPRIATION........ 2,000
9 CHAIRMAN OF THE POLICY COMMITTEE
10 (R).
11 STATE APPROPRIATION........ 2,000
12 CAUCUS ADMINISTRATOR (D).
13 STATE APPROPRIATION........ 2,000
14 CAUCUS ADMINISTRATOR (R).
15 STATE APPROPRIATION........ 2,000
16 ADMINISTRATOR FOR STAFF (D).
17 STATE APPROPRIATION........ 20,000
18 ADMINISTRATOR FOR STAFF (R).
19 STATE APPROPRIATION........ 20,000
20 THE ABOVE APPROPRIATIONS FOR
21 POSTAGE AND FOR CONTINGENT EXPENSES
22 SHALL BE PAID PRIOR TO THE PAYMENT OF
23 SUCH EXPENSES ON WARRANT OF THE STATE
24 TREASURER IN FAVOR OF THE OFFICERS
25 ABOVE NAMED UPON THE PRESENTATION OF
26 THEIR REQUISITIONS FOR THE SAME:
27 PROVIDED, THAT THE TOTAL AMOUNT OF
28 REQUISITIONS FOR ADVANCEMENTS, LESS
29 THE TOTAL AMOUNT OF EXPENDITURES MADE
30 AS CERTIFIED BY SUCH OFFICERS TO THE
20050H0815B2282 - 400 -
1 STATE TREASURER, SHALL NOT EXCEED THE
2 AMOUNT OF THE BOND OF THE OFFICER
3 HAVING CONTROL OF THE DISBURSEMENT
4 FROM THE FUNDS ADVANCED.
5 MISCELLANEOUS EXPENSES:
6 LEGISLATIVE OFFICE FOR RESEARCH
7 LIAISON.
8 STATE APPROPRIATION........ 677,000
9 INCIDENTAL EXPENSES.
10 STATE APPROPRIATION........ 7,845,000
11 EXPENSES - REPRESENTATIVES: IN
12 ADDITION TO ANNUAL REIMBURSEMENT FOR
13 EXPENSES HERETOFORE AUTHORIZED BY LAW
14 FOR EACH MEMBER OF THE HOUSE OF
15 REPRESENTATIVES, EACH MEMBER SHALL BE
16 ENTITLED TO REIMBURSEMENT FOR ACTUAL
17 EXPENSES, NOT EXCEEDING THE SUM OF
18 $12,500 ANNUALLY, INCURRED FOR LODGING
19 AND MEALS WHILE AWAY FROM HOME ON
20 OFFICIAL LEGISLATIVE BUSINESS, HOME
21 OFFICE EXPENSES, OFFICIAL POSTAGE,
22 STAFF AND ALL OTHER EXPENSES
23 INCIDENTAL TO LEGISLATIVE DUTIES.
24 STATE APPROPRIATION........ 5,133,000
25 LEGISLATIVE PRINTING AND EXPENSES.
26 STATE APPROPRIATION........ 16,000,000
27 ATTENDING NATIONAL LEGISLATIVE
28 CONFERENCE - EXPENSES.
29 STATE APPROPRIATION........ 294,000
30 THE ABOVE APPROPRIATION FOR
20050H0815B2282 - 401 -
1 ATTENDING NATIONAL LEGISLATIVE
2 CONFERENCE MEETINGS AND FOR ATTENDING
3 MEETINGS OF THE COUNCIL OF STATE
4 GOVERNMENTS SHALL BE PAID TO THE CHIEF
5 CLERK OF THE HOUSE IN THE SAME MANNER
6 AND UNDER THE SAME CONDITIONS AS THE
7 APPROPRIATIONS FOR POSTAGE AND
8 CONTINGENT EXPENSES ABOVE.
9 FOR THE PAYMENT OF THE EXPENSES OF
10 THE COMMITTEE ON APPROPRIATIONS (R) OF
11 THE HOUSE OF REPRESENTATIVES IN
12 INVESTIGATING SCHOOLS, COLLEGES,
13 UNIVERSITIES, CORRECTIONAL
14 INSTITUTIONS, MENTAL HOSPITALS,
15 MEDICAL AND SURGICAL HOSPITALS, HOMES
16 AND OTHER INSTITUTIONS AND AGENCIES
17 SUPPORTED, IN WHOLE OR IN PART, BY
18 APPROPRIATIONS FROM THE STATE TREASURY
19 IN ANALYZING REPORTS, EXPENDITURES AND
20 THE GENERAL OPERATION AND
21 ADMINISTRATION OF THE INSTITUTIONS AND
22 AGENCIES IN EXAMINING AND ANALYZING
23 REQUESTS OF THE SAME AND OF THE
24 VARIOUS DEPARTMENTS, BOARDS AND
25 COMMISSIONS OF THE COMMONWEALTH, AND
26 FOR THE COLLECTION OF DATA FROM OTHER
27 STATES, ATTENDING SEMINARS AND
28 CONFERENCES, AND IN COOPERATING AND
29 EXCHANGING INFORMATION WITH
30 LEGISLATIVE BUDGET AND FINANCIAL
20050H0815B2282 - 402 -
1 COMMITTEES OF OTHER STATES, AND ANY
2 OFFICE EXPENSES NECESSARY TO SERVE THE
3 COMMITTEE AND ITS CHAIRMAN, AND FOR
4 THE NECESSARY CLERICAL ASSISTANCE AND
5 OTHER ASSISTANCE, TRAVEL EXPENSES AND
6 ALL OTHER EXPENSES DEEMED NECESSARY BY
7 THE CHAIRMAN IN COMPILING DATA AND
8 INFORMATION CONNECTED WITH THE WORK OF
9 THE COMMITTEE IN COMPILING COMPARATIVE
10 COST AND OTHER FISCAL DATA AND
11 INFORMATION FOR THE USE OF THE
12 COMMITTEE AND THE HOUSE OF
13 REPRESENTATIVES DURING LEGISLATIVE
14 SESSIONS AND DURING THE INTERIM
15 BETWEEN LEGISLATIVE SESSIONS TO THE
16 DISCHARGE OF SUCH DUTIES. THE
17 COMMITTEE SHALL HAVE THE AUTHORITY TO
18 EXAMINE AND INSPECT ALL PROPERTIES,
19 EQUIPMENT, FACILITIES, FILES, RECORDS
20 AND ACCOUNTS OF ANY STATE OFFICE,
21 DEPARTMENT, INSTITUTION, BOARD,
22 COMMITTEE, COMMISSION OR AGENCY OR ANY
23 INSTITUTION OR AGENCY SUPPORTED, IN
24 WHOLE OR IN PART, BY APPROPRIATION
25 FROM THE STATE TREASURY AND TO
26 ADMINISTER OATHS. THE SUM APPROPRIATED
27 SHALL BE PAID ON WARRANT OF THE STATE
28 TREASURER IN FAVOR OF THE CHAIRMAN OF
29 THE COMMITTEE ON THE PRESENTATION OF
30 HIS REQUISITION FOR THE SAME. THE
20050H0815B2282 - 403 -
1 CHAIRMAN OF THE COMMITTEE ON
2 APPROPRIATIONS (R) SHALL, NOT LATER
3 THAN 30 DAYS AFTER THE TERMINATION OF
4 HIS TERM OF OFFICE OR UNTIL HIS
5 SUCCESSOR IS ELECTED AND ALSO WITHIN
6 30 DAYS AFTER THE ADJOURNMENT OF ANY
7 REGULAR OR SPECIAL SESSION, FILE AN
8 ACCOUNT, TOGETHER WITH SUPPORTING
9 DOCUMENTS WHENEVER POSSIBLE, IN THE
10 OFFICE OF THE COMMITTEE ON
11 APPROPRIATIONS, OF THE COMMITTEE'S
12 EXPENSES SINCE THE FILING OF THE PRIOR
13 ACCOUNT.
14 STATE APPROPRIATION........ 4,200,000
15 FOR THE PAYMENT OF THE EXPENSES OF
16 ONE MEMBER OF THE COMMITTEE ON
17 APPROPRIATIONS (D) OF THE HOUSE OF
18 REPRESENTATIVES, DESIGNATED BY A
19 MAJORITY VOTE OF THE HOUSE OF
20 REPRESENTATIVES CAUCUS (D), FOR
21 INVESTIGATING SCHOOLS, COLLEGES,
22 UNIVERSITIES, CORRECTIONAL
23 INSTITUTIONS, MENTAL HOSPITALS,
24 MEDICAL AND SURGICAL HOSPITALS, HOMES
25 AND OTHER INSTITUTIONS AND AGENCIES
26 SUPPORTED, IN WHOLE OR IN PART, BY
27 APPROPRIATIONS FROM THE STATE TREASURY
28 IN ANALYZING REPORTS, EXPENDITURES,
29 AND THE GENERAL OPERATION AND
30 ADMINISTRATION OF THE INSTITUTIONS AND
20050H0815B2282 - 404 -
1 AGENCIES IN EXAMINING AND ANALYZING
2 REQUESTS OF THE SAME AND OF THE
3 VARIOUS DEPARTMENTS, BOARDS AND
4 COMMISSIONS OF THE COMMONWEALTH AND
5 FOR THE COLLECTION OF DATA FROM OTHER
6 STATES, ATTENDING SEMINARS AND
7 CONFERENCES, AND IN COOPERATING AND
8 EXCHANGING INFORMATION WITH
9 LEGISLATIVE BUDGET AND FINANCIAL
10 COMMITTEES OF OTHER STATES, AND ANY
11 OFFICE EXPENSES NECESSARY TO SERVE THE
12 COMMITTEE AND ITS CHAIRMAN, AND FOR
13 THE NECESSARY CLERICAL ASSISTANCE, AND
14 OTHER ASSISTANCE, TRAVEL EXPENSES AND
15 ALL OTHER EXPENSES DEEMED NECESSARY BY
16 THE CHAIRMAN IN COMPILING DATA AND
17 INFORMATION CONNECTED WITH THE WORK OF
18 THE COMMITTEE IN COMPILING COMPARATIVE
19 COST AND OTHER FISCAL DATA AND
20 INFORMATION FOR THE USE OF THE
21 COMMITTEE AND THE HOUSE OF
22 REPRESENTATIVES DURING LEGISLATIVE
23 SESSIONS AND DURING THE INTERIM
24 BETWEEN LEGISLATIVE SESSIONS TO THE
25 DISCHARGE OF SUCH DUTIES. THE SUM
26 APPROPRIATED SHALL BE PAID ON WARRANT
27 OF THE STATE TREASURER IN FAVOR OF THE
28 MEMBER SO DESIGNATED BY THE MAJORITY
29 VOTE OF THE HOUSE OF REPRESENTATIVES
30 CAUCUS (D) ON THE PRESENTATION OF HIS
20050H0815B2282 - 405 -
1 REQUISITION FOR THE SAME. SUCH MEMBER
2 SO DESIGNATED SHALL, NOT LATER THAN 30
3 DAYS AFTER THE TERMINATION OF HIS TERM
4 OF 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 COMMITTEE ON APPROPRIATIONS (D) OF
11 THE HOUSE OF REPRESENTATIVES, OF HIS
12 EXPENSES SINCE THE FILING OF THE PRIOR
13 ACCOUNT.
14 STATE APPROPRIATION........ 4,200,000
15 THE COMMITTEE ON APPROPRIATIONS MAY
16 ISSUE SUBPOENAS UNDER THE HAND AND
17 SEAL OF THE MAJORITY CHAIRMAN TO
18 COMPEL THE ATTENDANCE OF WITNESSES AND
19 THE PRODUCTION OF ANY PAPERS, BOOKS,
20 ACCOUNTS, DOCUMENTS AND TESTIMONY
21 TOUCHING MATTERS PROPERLY BEING
22 INQUIRED INTO BY THE COMMITTEE AND TO
23 CAUSE THE DEPOSITION OF WITNESSES
24 EITHER RESIDING WITHIN OR WITHOUT THE
25 STATE TO BE TAKEN IN THE MANNER
26 PRESCRIBED BY LAW FOR TAKING
27 DEPOSITIONS IN CIVIL ACTIONS.
28 FOR THE PAYMENT TO THE SPECIAL
29 LEADERSHIP ACCOUNT (R) FOR PAYMENT OF
30 SALARIES, WAGES AND ALL OTHER
20050H0815B2282 - 406 -
1 INCIDENTAL EXPENSES INCURRED IN HIRING
2 PERSONNEL AND STAFF OR FOR SERVICES,
3 WHICH, IN THE OPINION OF THE MAJORITY
4 LEADER, MAY BE REQUIRED OR ARISE
5 DURING LEGISLATIVE SESSIONS AND DURING
6 THE INTERIM BETWEEN LEGISLATIVE
7 SESSIONS AND FOR THE PAYMENT OF ALL
8 OTHER EXPENSES RELATED TO THE
9 PERFORMANCE OF HIS DUTIES AND
10 RESPONSIBILITIES. THE SUM APPROPRIATED
11 SHALL BE PAID ON WARRANT OF THE STATE
12 TREASURER IN FAVOR OF THE MAJORITY
13 LEADER ON THE PRESENTATION OF HIS
14 REQUISITION FOR THE SAME. THE MAJORITY
15 LEADER SHALL, NOT LATER THAN 30 DAYS
16 AFTER THE TERMINATION OF HIS TERM OF
17 OFFICE OR UNTIL HIS SUCCESSOR IS
18 ELECTED AND ALSO WITHIN 30 DAYS AFTER
19 THE ADJOURNMENT OF ANY REGULAR OR
20 SPECIAL SESSION, FILE AN ACCOUNT,
21 TOGETHER WITH SUPPORTING DOCUMENTS
22 WHENEVER POSSIBLE, IN THE OFFICE OF
23 THE MAJORITY LEADER, OF SUCH EXPENSES
24 SINCE THE FILING OF THE PRIOR ACCOUNT.
25 STATE APPROPRIATION........ 13,329,000
26 FOR THE PAYMENT TO THE SPECIAL
27 LEADERSHIP ACCOUNT (D) FOR PAYMENT OF
28 SALARIES, WAGES AND ALL OTHER
29 INCIDENTAL EXPENSES INCURRED IN HIRING
30 PERSONNEL AND STAFF OR FOR SERVICES
20050H0815B2282 - 407 -
1 WHICH, IN THE OPINION OF THE MINORITY
2 LEADER, MAY BE REQUIRED OR ARISE
3 DURING LEGISLATIVE SESSIONS AND DURING
4 THE INTERIM BETWEEN LEGISLATIVE
5 SESSIONS AND FOR THE PAYMENT OF ALL
6 OTHER EXPENSES RELATED TO THE
7 PERFORMANCE OF HIS DUTIES AND
8 RESPONSIBILITIES. THE SUM APPROPRIATED
9 SHALL BE PAID ON WARRANT OF THE STATE
10 TREASURER IN FAVOR OF THE MINORITY
11 LEADER ON THE PRESENTATION OF HIS
12 REQUISITION FOR THE SAME. THE MINORITY
13 LEADER SHALL, NOT LATER THAN 30 DAYS
14 AFTER THE TERMINATION OF HIS TERM OF
15 OFFICE OR UNTIL HIS SUCCESSOR IS
16 ELECTED AND ALSO WITHIN 30 DAYS AFTER
17 THE ADJOURNMENT OF ANY REGULAR OR
18 SPECIAL SESSION, FILE AN ACCOUNT,
19 TOGETHER WITH SUPPORTING DOCUMENTS
20 WHENEVER POSSIBLE, IN THE OFFICE OF
21 THE MINORITY LEADER, OF SUCH EXPENSES
22 SINCE THE FILING OF THE PRIOR ACCOUNT.
23 STATE APPROPRIATION........ 13,329,000
24 FOR ALLOCATION IN SUCH AMOUNTS AS
25 MAY BE DESIGNATED BY THE LEGISLATIVE
26 MANAGEMENT COMMITTEE (R) TO THE
27 SEVERAL STANDING COMMITTEES (OTHER
28 THAN THE COMMITTEE ON APPROPRIATIONS)
29 OF THE HOUSE FOR PAYMENT OF
30 COMPENSATION OF COUNSEL, RESEARCH
20050H0815B2282 - 408 -
1 ASSISTANTS AND OTHER STAFF PERSONNEL
2 HIRED AND ASSIGNED TO WORK ON BEHALF
3 OF THE CHAIRMAN AND THE MAJORITY
4 MEMBERS OF SUCH STANDING COMMITTEES OF
5 THE HOUSE AND FOR OTHER NECESSARY
6 EXPENSES INCURRED. UPON PRESENTATION
7 OF REQUISITIONS BY THE CHIEF CLERK OF
8 THE HOUSE FOR SUCH COMPENSATION OR
9 EXPENSES, SUCH SHALL BE PAID ON
10 WARRANT OF THE STATE TREASURER
11 DIRECTLY TO AND IN FAVOR OF THE
12 PERSONS DESIGNATED IN SUCH
13 REQUISITIONS AS ENTITLED TO RECEIVE
14 SUCH COMPENSATION OR EXPENSES. AN
15 ACCOUNTING, TOGETHER WITH SUPPORTING
16 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
17 FILED IN THE OFFICE OF THE CHIEF CLERK
18 OF SUCH EXPENSES SINCE THE FILING OF
19 THE PRIOR ACCOUNT.
20 STATE APPROPRIATION........ 17,857,000
21 FOR ALLOCATION IN SUCH AMOUNTS AS
22 MAY BE DESIGNATED BY THE LEGISLATIVE
23 MANAGEMENT COMMITTEE (D) TO THE
24 SEVERAL STANDING COMMITTEES (OTHER
25 THAN THE COMMITTEE ON APPROPRIATIONS)
26 OF THE HOUSE FOR PAYMENT OF
27 COMPENSATION OF COUNSEL, RESEARCH
28 ASSISTANTS AND OTHER STAFF PERSONNEL
29 HIRED AND ASSIGNED TO WORK ON BEHALF
30 OF THE MINORITY MEMBERS OF SUCH
20050H0815B2282 - 409 -
1 STANDING COMMITTEES OF THE HOUSE AND
2 FOR OTHER NECESSARY EXPENSES INCURRED.
3 UPON PRESENTATION OF REQUISITIONS BY
4 THE CHIEF CLERK OF THE HOUSE FOR SUCH
5 COMPENSATION OR EXPENSES, SUCH SHALL
6 BE PAID ON WARRANT OF THE STATE
7 TREASURER DIRECTLY TO AND IN FAVOR OF
8 THE PERSONS DESIGNATED IN SUCH
9 REQUISITIONS AS ENTITLED TO RECEIVE
10 SUCH COMPENSATION OR EXPENSES. AN
11 ACCOUNTING, TOGETHER WITH SUPPORTING
12 DOCUMENTS WHENEVER POSSIBLE, SHALL BE
13 FILED IN THE OFFICE OF THE CHIEF CLERK
14 OF SUCH EXPENSES SINCE THE FILING OF
15 THE PRIOR ACCOUNT.
16 STATE APPROPRIATION........ 17,857,000
17 ALL APPROPRIATIONS MADE IN THIS ACT
18 OR IN ANY OTHER FISCAL YEAR TO ANY
19 ACCOUNT OF THE HOUSE OF
20 REPRESENTATIVES REMAINING UNEXPENDED
21 AND UNENCUMBERED ON THE EFFECTIVE DATE
22 OF THIS PART, MAY BE TRANSFERRED BY
23 THE BIPARTISAN MANAGEMENT COMMITTEE,
24 IN ITS DISCRETION, TO SUCH HOUSE
25 ACCOUNTS AS THE COMMITTEE DEEMS
26 NECESSARY. SUCH POWER TO TRANSFER
27 APPROPRIATIONS SHALL BE LIMITED TO THE
28 2005-2006 FISCAL YEAR.
29 FOR THE COMMONWEALTH EMERGENCY
30 MEDICAL SYSTEM.
20050H0815B2282 - 410 -
1 STATE APPROPRIATION........ 50,000
2 FOR THE CHIEF CLERK OF THE HOUSE OF
3 REPRESENTATIVES FOR THE PURCHASE OF
4 PENNSYLVANIA AND NATIONAL FLAGS TO BE
5 SENT TO RESIDENTS OF PENNSYLVANIA.
6 STATE APPROPRIATION........ 24,000
7 FOR INFORMATION AND OTHER
8 TECHNOLOGY.
9 STATE APPROPRIATION........ 16,000,000
10 FOR THE SCHOOL FOR NEW MEMBERS.
11 STATE APPROPRIATION........ 15,000
12 SECTION 253. LEGISLATIVE REFERENCE
13 BUREAU.--THE FOLLOWING AMOUNTS ARE
14 APPROPRIATED TO THE LEGISLATIVE
15 REFERENCE BUREAU: FEDERAL STATE
16 FOR THE SALARIES, WAGES AND ALL
17 NECESSARY EXPENSES FOR THE WORK OF THE
18 LEGISLATIVE REFERENCE BUREAU,
19 INCLUDING THE CODE AND BULLETIN
20 SECTION.
21 THE PENNSYLVANIA CONSOLIDATED
22 STATUTES, ADVANCE COPIES OF STATUTES,
23 VOLUMES OF THE LAWS OF PENNSYLVANIA
24 AND OTHER PUBLICATIONS SHALL BE
25 PRINTED UNDER CONTRACTS ENTERED INTO
26 BY THE LEGISLATIVE REFERENCE BUREAU
27 (WITHOUT THE INTERVENTION OF ANY OTHER
28 STATE AGENCY OR OFFICER AND WITHOUT
29 REGARD TO ANY OTHER STATUTE REGULATING
30 PRINTING CONTRACTS) AND DISTRIBUTED
20050H0815B2282 - 411 -
1 (WITHOUT REGARD TO ANY OTHER STATUTE
2 REGULATING DISTRIBUTION OF LAWS) AS
3 DETERMINED BY THE BUREAU, AND MONEYS
4 FROM SALES SHALL BE PAID TO THE BUREAU
5 OR THE DEPARTMENT OF GENERAL SERVICES,
6 AS THE BUREAU SHALL DETERMINE, WHICH
7 SHALL PAY THE SAME INTO THE STATE
8 TREASURY TO THE CREDIT OF THE GENERAL
9 FUND. SUCH MONEYS ARE HEREBY
10 APPROPRIATED FROM THE GENERAL FUND TO
11 THE LEGISLATIVE REFERENCE BUREAU FOR
12 THE EDITING, PRINTING AND DISTRIBUTION
13 OF SUCH PUBLICATIONS AND RELATED
14 EXPENSES.
15 STATE APPROPRIATION........ 7,598,000
16 FOR CONTINGENT EXPENSES CONNECTED
17 WITH THE WORK OF THE LEGISLATIVE
18 REFERENCE BUREAU TO BE PAID ON
19 WARRANTS OF THE STATE TREASURER IN
20 FAVOR OF THE DIRECTOR ON THE
21 PRESENTATION OF HIS REQUISITIONS FOR
22 THE SAME. THE DIRECTOR SHALL FILE AN
23 ACCOUNTING OF THE EXPENSES, TOGETHER
24 WITH SUPPORTING DOCUMENTS WHENEVER
25 POSSIBLE, IN THE OFFICE OF THE
26 LEGISLATIVE REFERENCE BUREAU.
27 STATE APPROPRIATION........ 20,000
28 FOR THE PENNSYLVANIA BULLETIN AND
29 PENNSYLVANIA CODE AND RELATED
30 EXPENSES.
20050H0815B2282 - 412 -
1 STATE APPROPRIATION........ 795,000
2 SECTION 254. LEGISLATIVE BUDGET
3 AND FINANCE COMMITTEE.--THE FOLLOWING
4 AMOUNTS ARE APPROPRIATED TO THE
5 LEGISLATIVE BUDGET AND FINANCE
6 COMMITTEE: FEDERAL STATE
7 FOR THE SALARIES, WAGES AND ALL
8 NECESSARY EXPENSES FOR THE WORK OF THE
9 LEGISLATIVE BUDGET AND FINANCE
10 COMMITTEE UPON PRESENTATION OF
11 REQUISITIONS FOR THE SAME FROM THE
12 CHAIRMAN TO BE PAID ON WARRANTS OF THE
13 STATE TREASURER DIRECTLY TO AND IN
14 FAVOR OF THE PERSON NAMED IN THE
15 REQUISITIONS.
16 STATE APPROPRIATION........ 2,250,000
17 SECTION 255. LEGISLATIVE DATA
18 PROCESSING COMMITTEE.--THE FOLLOWING
19 AMOUNTS ARE APPROPRIATED TO THE
20 LEGISLATIVE DATA PROCESSING
21 COMMITTEE: FEDERAL STATE
22 FOR THE OPERATION OF THE
23 LEGISLATIVE DATA PROCESSING CENTER
24 UPON PRESENTATION OF REQUISITIONS FOR
25 THE SAME FROM THE CHAIRMAN TO BE PAID
26 ON WARRANTS OF THE STATE TREASURER
27 DIRECTLY TO AND IN FAVOR OF THE PERSON
28 NAMED IN THE REQUISITIONS.
29 STATE APPROPRIATION........ 3,751,000
30 SECTION 256. JOINT STATE
20050H0815B2282 - 413 -
1 GOVERNMENT COMMISSION.--THE FOLLOWING
2 AMOUNTS ARE APPROPRIATED TO THE JOINT
3 STATE GOVERNMENT COMMISSION: FEDERAL STATE
4 FOR THE SALARIES, WAGES AND ALL
5 NECESSARY EXPENSES FOR THE WORK OF THE
6 JOINT STATE 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 REQUISITION.
12 STATE APPROPRIATION........ 1,795,000
13 SECTION 257. LOCAL GOVERNMENT
14 COMMISSION.--THE FOLLOWING AMOUNTS ARE
15 APPROPRIATED TO THE LOCAL GOVERNMENT
16 COMMISSION: FEDERAL STATE
17 FOR THE SALARIES, WAGES AND ALL
18 EXPENSES NECESSARY FOR THE WORK OF THE
19 LOCAL GOVERNMENT COMMISSION UPON
20 PRESENTATION OF REQUISITIONS FOR THE
21 SAME FROM THE CHAIRMAN TO BE PAID ON
22 WARRANTS OF THE STATE TREASURER
23 DIRECTLY TO AND IN FAVOR OF THE PERSON
24 NAMED IN THE REQUISITIONS.
25 STATE APPROPRIATION........ 1,159,000
26 FOR THE COMPILATION AND
27 DISTRIBUTION OF VARIOUS MUNICIPAL
28 CODES.
29 STATE APPROPRIATION........ 28,000
30 SECTION 258. JOINT LEGISLATIVE AIR
20050H0815B2282 - 414 -
1 AND WATER POLLUTION CONTROL AND
2 CONSERVATION COMMITTEE.--THE FOLLOWING
3 AMOUNTS ARE APPROPRIATED TO THE JOINT
4 LEGISLATIVE AIR AND WATER POLLUTION
5 CONTROL AND CONSERVATION COMMITTEE: FEDERAL STATE
6 FOR THE SALARIES AND EXPENSES OF
7 THE JOINT LEGISLATIVE AIR AND WATER
8 POLLUTION CONTROL AND CONSERVATION
9 COMMITTEE UPON PRESENTATION OF
10 REQUISITIONS FOR THE SAME FROM THE
11 CHAIRMAN TO BE PAID ON WARRANTS OF THE
12 STATE TREASURER DIRECTLY TO AND IN
13 FAVOR OF THE PERSON NAMED IN THE
14 REQUISITIONS.
15 STATE APPROPRIATION........ 498,000
16 SECTION 259. LEGISLATIVE AUDIT
17 ADVISORY COMMISSION.--THE FOLLOWING
18 AMOUNTS ARE APPROPRIATED TO THE
19 LEGISLATIVE AUDIT ADVISORY
20 COMMISSION: FEDERAL STATE
21 FOR THE SALARIES, WAGES AND ALL
22 EXPENSES NECESSARY FOR THE WORK OF THE
23 LEGISLATIVE AUDIT ADVISORY COMMISSION.
24 STATE APPROPRIATION........ 168,000
25 SECTION 260. INDEPENDENT
26 REGULATORY REVIEW COMMISSION.--THE
27 FOLLOWING AMOUNTS ARE APPROPRIATED TO
28 THE INDEPENDENT REGULATORY REVIEW
29 COMMISSION: FEDERAL STATE
30 FOR THE SALARIES, WAGES AND ALL
20050H0815B2282 - 415 -
1 NECESSARY EXPENSES FOR THE WORK OF THE
2 INDEPENDENT REGULATORY REVIEW
3 COMMISSION.
4 STATE APPROPRIATION........ 1,850,000
5 SECTION 261. CAPITOL PRESERVATION
6 COMMITTEE.--THE FOLLOWING AMOUNTS ARE
7 APPROPRIATED TO THE CAPITOL
8 PRESERVATION COMMITTEE: FEDERAL STATE
9 FOR THE OPERATION OF THE CAPITOL
10 PRESERVATION COMMITTEE. ALL
11 APPROPRIATIONS MADE IN THIS ACT OR IN
12 ANY OTHER FISCAL YEAR TO THE CAPITOL
13 PRESERVATION COMMITTEE FOR THE
14 RESTORATION OF THE CAPITOL REMAINING
15 UNEXPENDED AND UNENCUMBERED ON THE
16 EFFECTIVE DATE OF THIS PART MAY BE
17 EXPENDED BY THE COMMITTEE FOR SUCH
18 RESTORATION, INCLUDING ANY
19 CONSTRUCTION, ALTERATIONS, STRUCTURAL
20 MODIFICATIONS AND RELOCATIONS OF
21 EXISTING FACILITIES AND SERVICES AS
22 MAY BE NECESSARY OR INCIDENTAL TO
23 ACCOMPLISH ANY SUCH RESTORATION.
24 STATE APPROPRIATION........ 967,000
25 FOR THE RESTORATION OF THE CAPITOL
26 AND ITS ARTIFACTS, INCLUDING SUPPORT
27 FACILITIES AND SERVICES.
28 STATE APPROPRIATION........ 4,150,000
29 FOR FLAG CONSERVATION.
30 STATE APPROPRIATION........ 60,000
20050H0815B2282 - 416 -
1 FOR A COLONIAL HISTORY OF THE
2 PENNSYLVANIA HOUSE OF REPRESENTATIVES.
3 STATE APPROPRIATION........ 197,000
4 FOR THE CENTENNIAL OF THE CAPITOL.
5 NO FUNDS FROM THIS APPROPRIATION MAY
6 BE EXPENDED UNTIL ENABLING LEGISLATION
7 IS ENACTED.
8 STATE APPROPRIATION........ 250,000
9 FOR RARE BOOKS CONSERVATION.
10 STATE APPROPRIATION........ 400,000
11 SECTION 262. PENNSYLVANIA
12 COMMISSION ON SENTENCING.--THE
13 FOLLOWING AMOUNTS ARE APPROPRIATED TO
14 THE PENNSYLVANIA COMMISSION ON
15 SENTENCING: FEDERAL STATE
16 FOR THE PENNSYLVANIA COMMISSION ON
17 SENTENCING.
18 STATE APPROPRIATION........ 992,000
19 SECTION 263. CENTER FOR RURAL
20 PENNSYLVANIA.--THE FOLLOWING AMOUNTS
21 ARE APPROPRIATED TO THE CENTER FOR
22 RURAL PENNSYLVANIA: FEDERAL STATE
23 FOR THE CENTER FOR RURAL
24 PENNSYLVANIA.
25 STATE APPROPRIATION........ 1,050,000
26 SECTION 264. COMMONWEALTH MAIL
27 PROCESSING CENTER.--THE FOLLOWING
28 AMOUNTS ARE APPROPRIATED TO THE
29 COMMONWEALTH MAIL PROCESSING CENTER: FEDERAL STATE
30 FOR THE COMMONWEALTH MAIL
20050H0815B2282 - 417 -
1 PROCESSING CENTER.
2 STATE APPROPRIATION........ 925,000
3 SUBPART C
4 JUDICIAL DEPARTMENT
5 SECTION 281. SUPREME COURT.--THE
6 FOLLOWING AMOUNTS ARE APPROPRIATED TO
7 THE SUPREME COURT: FEDERAL STATE
8 FOR THE SUPREME COURT: INCLUDING
9 THE SALARIES OF THE SUPREME COURT
10 JUSTICES, FOR THE OFFICE OF
11 PROTHONOTARY AND FOR THE LIBRARY IN
12 THE EASTERN DISTRICT AND WESTERN
13 DISTRICT, FOR THE OFFICE OF
14 PROTHONOTARY IN THE MIDDLE DISTRICT,
15 FOR CRIERS, TIPSTAVES, OFFICIAL
16 STENOGRAPHERS, COURT OFFICERS AND THE
17 LAW SECRETARY OF THE CHIEF JUSTICE IN
18 EASTERN, MIDDLE AND WESTERN DISTRICTS,
19 HOME OFFICE EXPENSES AND WORKERS'
20 COMPENSATION INSURANCE PREMIUMS FOR
21 ALL SUPREME COURT EMPLOYEES NOT FUNDED
22 BY OTHER APPROPRIATIONS, FOR THE
23 OFFICE OF STATE REPORTERS, INCLUDING
24 THE SALARIES AND COMPENSATION OF
25 EMPLOYEES, INCLUDING THE FEES FOR
26 PROTHONOTARIES OF THE SUPREME COURT OF
27 THE EASTERN, MIDDLE AND WESTERN
28 DISTRICTS ON ASSIGNMENT TO JUDGES TO
29 COUNTIES OTHER THAN THEIR OWN, AND
30 FURTHER INCLUDING ASSESSMENTS FOR THE
20050H0815B2282 - 418 -
1 NATIONAL CENTER OF STATE COURTS.
2 STATE APPROPRIATION........ 13,151,000
3 FOR VOUCHERED EXPENSES FOR
4 JUSTICES.
5 STATE APPROPRIATION........ 180,000
6 FOR THE JUDICIAL COUNCIL FOR THE
7 UNIFIED JUDICIAL SYSTEM.
8 STATE APPROPRIATION........ 340,000
9 FOR COUNTY COURT ADMINISTRATORS FOR
10 THE UNIFIED JUDICIAL SYSTEM. NO MONEYS
11 FROM ANY OTHER APPROPRIATION OR FUND
12 MAY BE UTILIZED TO SUPPLEMENT THIS
13 APPROPRIATION.
14 STATE APPROPRIATION........ 16,000,000
15 FOR COURT MANAGEMENT EDUCATION FOR
16 THE UNIFIED JUDICIAL SYSTEM.
17 STATE APPROPRIATION........ 157,000
18 FOR THE CIVIL PROCEDURAL RULES
19 COMMITTEE.
20 STATE APPROPRIATION........ 423,000
21 FOR THE APPELLATE COURT/ORPHANS'
22 COURT RULES COMMITTEE.
23 STATE APPROPRIATION........ 180,000
24 FOR THE RULES OF EVIDENCE
25 COMMITTEE.
26 STATE APPROPRIATION........ 169,000
27 FOR THE MINOR COURT RULES
28 COMMITTEE.
29 STATE APPROPRIATION........ 178,000
30 FOR THE CRIMINAL PROCEDURAL RULES
20050H0815B2282 - 419 -
1 COMMITTEE.
2 STATE APPROPRIATION........ 430,000
3 FOR THE DOMESTIC RELATIONS
4 COMMITTEE.
5 STATE APPROPRIATION........ 203,000
6 FOR THE JUVENILE COURT RULES
7 COMMITTEE.
8 STATE APPROPRIATION........ 198,000
9 FOR THE COURT ADMINISTRATOR,
10 INCLUDING THE EXPENSES OF THE JUDICIAL
11 COUNCIL OF PENNSYLVANIA AND THE
12 DISTRICT JUSTICE ADMINISTRATOR. FUNDS
13 FROM THIS APPROPRIATION MAY BE USED
14 FOR THE OPERATION OF THE PENNSYLVANIA
15 BOARD OF LAW EXAMINERS. ALL FUNDS SO
16 SPENT SHALL BE REPAID IN FULL TO THE
17 ADMINISTRATIVE OFFICE OF THE
18 PENNSYLVANIA COURTS WITHOUT INTEREST
19 OR CHARGES FROM THE AUGMENTING
20 REVENUES OF THE PENNSYLVANIA BOARD OF
21 LAW EXAMINERS.
22 STATE APPROPRIATION........ 8,945,000
23 THE FOLLOWING FEDERAL AMOUNTS ARE
24 APPROPRIATED TO SUPPLEMENT THE SUM
25 APPROPRIATED FOR THE COURT
26 ADMINISTRATOR:
27 (1) "COURT IMPROVEMENT PROJECT."
28 FEDERAL APPROPRIATION...... 430,000
29 FOR THE INTEGRATED CRIMINAL JUSTICE
30 SYSTEM.
20050H0815B2282 - 420 -
1 STATE APPROPRIATION........ 2,095,000
2 FOR THE UNIFIED JUDICIAL SYSTEM
3 SECURITY PROGRAM.
4 STATE APPROPRIATION........ 808,000
5 SECTION 282. SUPERIOR COURT.--THE
6 FOLLOWING AMOUNTS ARE APPROPRIATED TO
7 THE SUPERIOR COURT: FEDERAL STATE
8 FOR THE SALARIES AND EXPENSES OF
9 THE SUPERIOR COURT: INCLUDING THE
10 SALARY OF THE SUPERIOR COURT JUDGES,
11 FOR PANELIZATION OF JUDGES PROGRAM,
12 FOR CRIERS, TIPSTAVES, OFFICIAL
13 STENOGRAPHERS, HOME OFFICE EXPENSES,
14 COURT OFFICERS AND LAW SECRETARY OF
15 THE PRESIDENT JUDGE AND WORKERS'
16 COMPENSATION INSURANCE PREMIUMS FOR
17 ALL EMPLOYEES OF THE SUPERIOR COURT,
18 FOR THE PROTHONOTARY'S OFFICE IN THE
19 PHILADELPHIA DISTRICT, INCLUDING
20 SALARIES AND COMPENSATION FOR
21 EMPLOYEES, INCLUDING THE EXPENSES OF
22 DOCKETS, STATIONERY, SUPPLIES, BOOKS
23 FOR THE LIBRARY AND OTHER COSTS OF THE
24 SUPERIOR COURT AND ITS OFFICES. SENIOR
25 JUDGES WORKING AS ACTIVE OR SENIOR
26 JUDGES A MINIMUM OF 75 DAYS IN THE
27 PRIOR CALENDAR YEAR ARE TO RECEIVE
28 HEALTH BENEFITS.
29 STATE APPROPRIATION........ 26,679,000
30 FOR VOUCHERED EXPENSES FOR ACTIVE
20050H0815B2282 - 421 -
1 JUDGES.
2 STATE APPROPRIATION........ 237,000
3 SECTION 283. COMMONWEALTH COURT.--
4 THE FOLLOWING AMOUNTS ARE APPROPRIATED
5 TO THE COMMONWEALTH COURT: FEDERAL STATE
6 FOR THE SALARIES OF JUDGES, FOR THE
7 SALARIES AND EXPENSES OF EMPLOYEES AND
8 FOR HOME OFFICE EXPENSES. SENIOR
9 JUDGES WORKING AS ACTIVE OR SENIOR
10 JUDGES A MINIMUM OF 75 DAYS IN THE
11 PRIOR CALENDAR YEAR ARE TO RECEIVE
12 HEALTH BENEFITS.
13 STATE APPROPRIATION........ 16,060,000
14 FOR VOUCHERED EXPENSES FOR ACTIVE
15 JUDGES.
16 STATE APPROPRIATION........ 143,000
17 SECTION 284. COURTS OF COMMON
18 PLEAS.--THE FOLLOWING AMOUNTS ARE
19 APPROPRIATED TO THE COURTS OF COMMON
20 PLEAS: FEDERAL STATE
21 FOR THE COURTS OF COMMON PLEAS:
22 INCLUDING THE SALARIES AND EXPENSES OF
23 JUDGES, INCLUDING THE EXPENSES OF
24 TRAVELING JUDGES, INCLUDING THE
25 MILEAGE IN DIVIDED JUDICIAL DISTRICTS,
26 AND THE PAYMENT OF A PER DIEM SALARY,
27 MILEAGE AND MISCELLANEOUS EXPENSES TO
28 ACTIVE VISITING JUDGES FOR THE
29 PERFORMANCE OF THEIR OFFICIAL DUTIES.
30 NO PRINTING, POSTAGE, TELEPHONE AND
20050H0815B2282 - 422 -
1 SUPPLIES MAY BE PAID FOR FROM THIS
2 APPROPRIATION. NO EXPENSES OF ANY KIND
3 RELATING TO EDUCATION MAY BE PAID FROM
4 THIS APPROPRIATION.
5 STATE APPROPRIATION........ 68,436,000
6 FOR SENIOR JUDGES OF THE COURTS OF
7 COMMON PLEAS. SENIOR JUDGES WORKING AS
8 ACTIVE OR SENIOR JUDGES A MINIMUM OF
9 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
10 TO RECEIVE HEALTH BENEFITS. SENIOR
11 JUDGES SHALL NOT BE ASSIGNED UNLESS
12 ADEQUATE FUNDS ARE AVAILABLE IN THIS
13 APPROPRIATION TO PROVIDE COMPENSATION.
14 ANY SENIOR JUDGE ASSIGNED IN EXCESS OF
15 EXISTING FUNDING SHALL BE COMPENSATED
16 FROM THE APPROPRIATION FOR THE SUPREME
17 COURT.
18 STATE APPROPRIATION........ 3,996,000
19 FOR COMMON PLEAS JUDICIAL
20 EDUCATION.
21 STATE APPROPRIATION........ 953,000
22 FOR THE ETHICS COMMITTEE.
23 STATE APPROPRIATION........ 40,000
24 SECTION 285. COMMUNITY COURTS -
25 MAGISTERIAL DISTRICT JUDGES.--THE
26 FOLLOWING AMOUNTS ARE APPROPRIATED TO
27 THE COMMUNITY COURTS AND MAGISTERIAL
28 DISTRICT JUDGES: FEDERAL STATE
29 FOR THE SALARIES AND EXPENSES OF
30 COMMUNITY COURT JUDGES AND MAGISTERIAL
20050H0815B2282 - 423 -
1 DISTRICT JUDGES. SENIOR JUDGES WORKING
2 A MINIMUM NUMBER OF DAYS PROVIDED BY
3 THE SUPREME COURT ARE TO RECEIVE
4 HEALTH BENEFITS. EXCEPT FOR THOSE
5 PRINTING COSTS RELATING TO 42 PA.C.S.
6 § 3532 (RELATING TO EXPENSES), NO
7 OTHER PRINTING, POSTAGE, TELEPHONE AND
8 SUPPLIES MAY BE PAID FOR FROM THIS
9 APPROPRIATION. NO EXPENSES OF ANY KIND
10 RELATING TO EDUCATION MAY BE PAID FROM
11 THIS APPROPRIATION.
12 STATE APPROPRIATION........ 55,282,000
13 FOR MAGISTERIAL DISTRICT JUDGES'
14 EDUCATION.
15 STATE APPROPRIATION........ 605,000
16 SECTION 286. PHILADELPHIA TRAFFIC
17 COURT.--THE FOLLOWING AMOUNTS ARE
18 APPROPRIATED TO THE PHILADELPHIA
19 TRAFFIC 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........ 840,000
26 SECTION 287. PHILADELPHIA
27 MUNICIPAL COURT.--THE FOLLOWING
28 AMOUNTS ARE APPROPRIATED TO THE
29 PHILADELPHIA MUNICIPAL COURT: FEDERAL STATE
30 FOR THE SALARIES AND EXPENSES OF
20050H0815B2282 - 424 -
1 JUDGES. SENIOR JUDGES WORKING AS
2 ACTIVE OR SENIOR JUDGES A MINIMUM OF
3 75 DAYS IN THE PRIOR CALENDAR YEAR ARE
4 TO RECEIVE HEALTH BENEFITS.
5 STATE APPROPRIATION........ 5,061,000
6 FOR LAW CLERKS.
7 STATE APPROPRIATION........ 39,000
8 TO PROVIDE PROMPT SERVICE AND
9 SUPPORT FOR VICTIMS OF DOMESTIC
10 VIOLENCE.
11 STATE APPROPRIATION........ 204,000
12 SECTION 288. JUDICIAL CONDUCT
13 BOARD.--THE FOLLOWING AMOUNTS ARE
14 APPROPRIATED TO THE JUDICIAL CONDUCT
15 BOARD: FEDERAL STATE
16 FOR SALARIES AND EXPENSES OF THE
17 JUDICIAL CONDUCT BOARD.
18 STATE APPROPRIATION........ 1,202,000
19 SECTION 289. COURT OF JUDICIAL
20 DISCIPLINE.--THE FOLLOWING AMOUNTS ARE
21 APPROPRIATED TO THE COURT OF JUDICIAL
22 DISCIPLINE: FEDERAL STATE
23 FOR SALARIES AND EXPENSES OF THE
24 COURT OF JUDICIAL DISCIPLINE.
25 STATE APPROPRIATION........ 451,000
26 SECTION 290. JUROR COST
27 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
28 ARE APPROPRIATED FOR JUROR COST
29 REIMBURSEMENT: FEDERAL STATE
30 FOR JUROR COST REIMBURSEMENT.
20050H0815B2282 - 425 -
1 STATE APPROPRIATION........ 1,369,000
2 SECTION 291. COUNTY COURT
3 REIMBURSEMENT.--THE FOLLOWING AMOUNTS
4 ARE APPROPRIATED FOR COURT COSTS: FEDERAL STATE
5 FOR PAYMENT TO COUNTIES AS
6 REIMBURSEMENT FOR COSTS INCURRED BY
7 COUNTIES IN THE ADMINISTRATION AND
8 OPERATION OF COURTS OF COMMON PLEAS
9 DURING CALENDAR YEAR 2004.
10 REIMBURSEMENT SHALL BE PROVIDED ON THE
11 FOLLOWING BASIS: FOR EACH COMMON PLEAS
12 COURT JUDGE AUTHORIZED POSITION,
13 WHETHER FILLED OR VACANT WITHIN A
14 JUDICIAL DISTRICT, $70,000 PER
15 AUTHORIZED POSITION SHALL BE PROVIDED.
16 JUDICIAL DISTRICTS COMPRISING MORE
17 THAN ONE COUNTY SHALL BE ENTITLED TO
18 RECEIVE $70,000 PER AUTHORIZED COMMON
19 PLEAS COURT JUDGE POSITION; THE AMOUNT
20 PAYABLE TO EACH COUNTY SHALL BE
21 DETERMINED BY THE PROPORTION OF THE
22 INDIVIDUAL COUNTY'S POPULATION IN
23 RELATION TO THE POPULATION OF THE
24 ENTIRE JUDICIAL DISTRICT. NO COUNTY
25 SHALL BE REIMBURSED FOR COSTS ABOVE
26 THE ACTUAL DIRECT COSTS, EXCLUDING
27 CAPITAL OUTLAYS, INCURRED BY THEM FOR
28 THE OPERATION OF THE COURTS OF COMMON
29 PLEAS. FOR THE PURPOSES OF
30 REIMBURSEMENT FOR COMMON PLEAS COURT
20050H0815B2282 - 426 -
1 JUDGE AUTHORIZED POSITIONS, NO COUNTY
2 SHALL RECEIVE LESS THAN 77.5% OF THE
3 ACTUAL REIMBURSEMENT FOR COURT COSTS
4 PROVIDED TO THEM FROM FUNDS
5 APPROPRIATED FOR THE FISCAL YEAR JULY
6 1, 1980, TO JUNE 30, 1981.
7 ALL PAYMENTS FOR REIMBURSEMENT
8 SHALL BE MADE TO THE COUNTY TREASURER
9 AND, IN CITIES OF THE FIRST CLASS
10 COTERMINOUS WITH COUNTIES OF THE FIRST
11 CLASS, TO THE CITY TREASURER.
12 STATE APPROPRIATION........ 32,126,000
13 FOR SENIOR JUDGE OPERATIONAL
14 SUPPORT GRANTS. FUNDS FROM THIS
15 APPROPRIATION SHALL BE DISTRIBUTED AS
16 PROVIDED BY STATUTE.
17 STATE APPROPRIATION........ 2,000,000
18 PART III
19 STATE LOTTERY FUND APPROPRIATIONS
20 SECTION 301. DEPARTMENT OF
21 AGING.--THE FOLLOWING AMOUNTS ARE
22 APPROPRIATED TO THE DEPARTMENT OF
23 AGING: FEDERAL STATE
24 FOR AUDIT COSTS FOR THE LOTTERY
25 FUND.
26 STATE APPROPRIATION........ 50,000
27 FOR PENNCARE FOR OLDER
28 PENNSYLVANIANS, FOR THE PURPOSE OF
29 DEVELOPING, OPERATING AND PURCHASING
30 SERVICES FOR THE AGED AND OTHER
20050H0815B2282 - 427 -
1 ADULTS, INCLUDING, BUT NOT LIMITED TO,
2 MODEL PROJECTS, COMMUNITY CARE
3 SERVICES, AUDITS OF AREA AGENCIES ON
4 AGING, PROTECTIVE SERVICES AND
5 COUNSELING SERVICES. THIS
6 APPROPRIATION INCLUDES SUFFICIENT
7 FUNDS FOR A 2% COST-OF-LIVING INCREASE
8 FOR DIRECT CARE STAFF. NO FUNDS FROM
9 THIS APPROPRIATION SHALL BE USED FOR
10 COSTS OF ADMINISTRATION BY THE
11 DEPARTMENT OF AGING.
12 STATE APPROPRIATION........ 217,876,000
13 THE FOLLOWING FEDERAL AMOUNTS ARE
14 APPROPRIATED TO SUPPLEMENT THE SUM
15 APPROPRIATED FOR PENNCARE:
16 (1) "PROGRAMS FOR THE AGING -
17 TITLE III."
18 FEDERAL APPROPRIATION...... 52,000,000
19 (2) "PROGRAMS FOR THE AGING -
20 NUTRITION."
21 FEDERAL APPROPRIATION...... 10,000,000
22 (3) "PROGRAMS FOR THE AGING -
23 TITLE V."
24 FEDERAL APPROPRIATION...... 5,300,000
25 (4) "PROGRAMS FOR THE AGING -
26 TITLE VII."
27 FEDERAL APPROPRIATION...... 4,700,000
28 (5) "MEDICAL ASSISTANCE -
29 ATTENDANT CARE."
30 FEDERAL APPROPRIATION...... 6,010,000
20050H0815B2282 - 428 -
1 (6) "MEDICAL ASSISTANCE -
2 SUPPORT."
3 FEDERAL APPROPRIATION...... 1,250,000
4 (7) "ELDER MISTREATMENT RESEARCH."
5 FEDERAL APPROPRIATION...... 275,000
6 FOR PREADMISSION ASSESSMENT.
7 STATE APPROPRIATION........ 7,253,000
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR PREADMISSION
11 ASSESSMENT:
12 (1) "PREADMISSION ASSESSMENT."
13 FEDERAL APPROPRIATION...... 10,016,000
14 FOR TRANSFER FROM THE STATE LOTTERY
15 FUND TO THE PHARMACEUTICAL ASSISTANCE
16 FUND.
17 STATE APPROPRIATION........ 400,000,000
18 PART IV
19 ENERGY CONSERVATION AND ASSISTANCE
20 FUND APPROPRIATIONS
21 SECTION 401. DEPARTMENT OF
22 ENVIRONMENTAL PROTECTION.--THE
23 FOLLOWING AMOUNTS ARE APPROPRIATED TO
24 THE DEPARTMENT OF ENVIRONMENTAL
25 PROTECTION: FEDERAL STATE
26 FOR ENERGY CONSERVATION PROGRAMS
27 UNDER THE PROVISIONS OF THE ENERGY
28 CONSERVATION AND ASSISTANCE ACT. AT
29 LEAST 75% OF THESE FUNDS MUST BE USED
30 FOR THOSE PROGRAMS LISTED AS
20050H0815B2282 - 429 -
1 PRIORITIES IN SECTION 7(B) OF THE ACT
2 OF JULY 10, 1986 (P.L.1398, NO.122),
3 KNOWN AS THE ENERGY CONSERVATION AND
4 ASSISTANCE ACT.
5 STATE APPROPRIATION........ 500,000
6 SECTION 402. DEPARTMENT OF PUBLIC
7 WELFARE.--THE FOLLOWING AMOUNTS ARE
8 APPROPRIATED TO THE DEPARTMENT OF
9 PUBLIC WELFARE: FEDERAL STATE
10 FOR SUPPLEMENTAL ASSISTANCE UNDER
11 THE ENERGY CONSERVATION AND ASSISTANCE
12 ACT.
13 STATE APPROPRIATION........ 1,600,000
14 PART V
15 JUDICIAL COMPUTER SYSTEM AUGMENTATION
16 ACCOUNT APPROPRIATIONS
17 SECTION 501. SUPREME COURT.--THE
18 FOLLOWING AMOUNTS ARE APPROPRIATED TO
19 THE SUPREME COURT: FEDERAL STATE
20 FOR THE STATEWIDE JUDICIAL COMPUTER
21 SYSTEM. THE SUPREME COURT AND THE
22 COURT ADMINISTRATOR ARE PROHIBITED
23 FROM AUGMENTING THIS AMOUNT BY
24 BILLINGS TO OTHER APPROPRIATIONS TO
25 THE JUDICIAL BRANCH FOR THE STATEWIDE
26 JUDICIAL COMPUTER SYSTEM OR FOR ANY
27 OTHER PURPOSE.
28 STATE APPROPRIATION........ 41,727,000
29 PART VI
30 EMERGENCY MEDICAL SERVICES OPERATING
20050H0815B2282 - 430 -
1 FUND APPROPRIATIONS
2 SECTION 601. DEPARTMENT OF
3 HEALTH.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE DEPARTMENT OF
5 HEALTH: FEDERAL STATE
6 FOR EMERGENCY MEDICAL SERVICES.
7 STATE APPROPRIATION........ 13,033,000
8 FOR CATASTROPHIC MEDICAL AND
9 REHABILITATION PROGRAM.
10 STATE APPROPRIATION........ 3,000,000
11 PART VII
12 STATE STORES FUND APPROPRIATIONS
13 SECTION 701. PENNSYLVANIA STATE
14 POLICE.--THE FOLLOWING AMOUNTS ARE
15 APPROPRIATED TO THE PENNSYLVANIA STATE
16 POLICE: FEDERAL STATE
17 FOR LIQUOR CONTROL ENFORCEMENT
18 OPERATIONAL EXPENSES.
19 STATE APPROPRIATION........ 20,958,000
20 PART VIII
21 MOTOR LICENSE FUND APPROPRIATIONS
22 FOR 2005-2006
23 SUBPART A
24 MOTOR LICENSE FUND
25 SECTION 801. DEPARTMENT OF
26 TRANSPORTATION.--THE FOLLOWING AMOUNTS
27 ARE APPROPRIATED TO THE DEPARTMENT OF
28 TRANSPORTATION: FEDERAL STATE
29 FOR THE SALARIES, WAGES AND ALL
30 NECESSARY EXPENSES FOR THE PROPER
20050H0815B2282 - 431 -
1 ADMINISTRATION OF THE DEPARTMENT OF
2 TRANSPORTATION, INCLUDING THE STATE
3 TRANSPORTATION COMMISSION AND THE
4 STATE TRANSPORTATION ADVISORY
5 COMMITTEE AND THE STATEWIDE
6 COORDINATION OF MUNICIPAL SERVICES.
7 STATE APPROPRIATION........ 47,022,000
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,
20050H0815B2282 - 432 -
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.
15 STATE APPROPRIATION........ 694,000,000
16 FOR HIGHWAY MAINTENANCE AND SAFETY
17 PROJECTS.
18 STATE APPROPRIATION........ 10,000,000
19 FOR A STATEWIDE PAVEMENT
20 PRESERVATION PROGRAM.
21 STATE APPROPRIATION........ 50,000,000
22 FOR DISASTER RECOVERY.
23 STATE APPROPRIATION........ 50,000,000
24 FOR BRIDGE PRESERVATION.
25 STATE APPROPRIATION........ 28,000,000
26 FOR EMERGENCY HIGHWAY REPAIRS.
27 STATE APPROPRIATION........ 5,000,000
28 FOR REINVESTMENT IN DEPARTMENT OF
29 TRANSPORTATION FACILITIES.
30 STATE APPROPRIATION........ 16,540,000
20050H0815B2282 - 433 -
1 FOR THE SALARIES, WAGES AND ALL
2 NECESSARY EXPENSES FOR THE
3 ADMINISTRATION OF THE TRAFFIC SAFETY
4 PROGRAM AND THE ADMINISTRATION AND
5 OPERATION OF THE OPERATOR AND VEHICLE
6 REGISTRATION PROGRAMS.
7 STATE APPROPRIATION........ 127,708,000
8 FOR PAYMENTS TO MUNICIPALITIES TO
9 ASSIST IN MAINTENANCE AND CONSTRUCTION
10 COSTS OF ROADS.
11 STATE APPROPRIATION........ 190,639,000
12 FOR SUPPLEMENTAL PAYMENTS TO
13 MUNICIPALITIES TO ASSIST IN
14 MAINTENANCE AND CONSTRUCTION COSTS OF
15 ROADS IN ACCORDANCE WITH 75 PA.C.S.
16 CH. 93 (RELATING TO SUPPLEMENTAL
17 FUNDING FOR MUNICIPAL HIGHWAY
18 MAINTENANCE).
19 STATE APPROPRIATION........ 5,000,000
20 SECTION 802. EXECUTIVE OFFICES.--
21 THE FOLLOWING AMOUNTS ARE APPROPRIATED
22 TO THE EXECUTIVE OFFICES: FEDERAL STATE
23 FOR COMPTROLLER OPERATIONS RELATED
24 TO THE MOTOR LICENSE FUND.
25 STATE APPROPRIATION........ 5,831,000
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
20050H0815B2282 - 434 -
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 BOAT FUND FOR THE USE OF THE
29 PENNSYLVANIA FISH AND BOAT COMMISSION
30 FOR THE IMPROVEMENT OF THE WATERS OF
20050H0815B2282 - 435 -
1 PENNSYLVANIA ON WHICH MOTORBOATS ARE
2 PERMITTED TO OPERATE.
3 STATE APPROPRIATION........ 2,800,000
4 FOR THE PAYMENT OF PRINCIPAL AND
5 INTEREST REQUIREMENTS ON GENERAL
6 OBLIGATION BONDS ISSUED FOR
7 TRANSPORTATION PROJECTS.
8 STATE APPROPRIATION........ 12,097,000
9 FOR PAYMENT OF PRINCIPAL AND
10 INTEREST REQUIREMENTS ON GENERAL
11 OBLIGATION BONDS ISSUED FOR PUBLIC
12 IMPROVEMENTS.
13 STATE APPROPRIATION........ 10,625,000
14 FOR PAYMENT OF THE COMPENSATION OF
15 THE COMMONWEALTH'S LOAN AND TRANSFER
16 AGENT FOR SERVICES AND EXPENSES IN
17 CONNECTION WITH THE REGISTRATION,
18 TRANSFER AND PAYMENT OF INTEREST ON
19 BONDS OF THE COMMONWEALTH AND OTHER
20 SERVICES REQUIRED TO BE PERFORMED BY
21 THE LOAN AND TRANSFER AGENT.
22 STATE APPROPRIATION........ 50,000
23 SECTION 804. DEPARTMENT OF
24 CONSERVATION AND NATURAL RESOURCES.--
25 THE FOLLOWING AMOUNTS ARE APPROPRIATED
26 TO THE DEPARTMENT OF CONSERVATION AND
27 NATURAL RESOURCES: FEDERAL STATE
28 FOR THE MAINTENANCE AND MITIGATION
29 OF DUST AND SEDIMENT POLLUTION FROM
30 FORESTRY ROADS.
20050H0815B2282 - 436 -
1 STATE APPROPRIATION........ 1,000,000
2 SECTION 805. DEPARTMENT OF
3 EDUCATION.--THE FOLLOWING AMOUNTS ARE
4 APPROPRIATED TO THE DEPARTMENT OF
5 EDUCATION: FEDERAL STATE
6 FOR ADMINISTRATION OF THE SCHOOL
7 SAFE DRIVING PROGRAM AND FOR PAYMENTS
8 TO SCHOOL DISTRICTS OR JOINT SCHOOL
9 ORGANIZATIONS FOR DRIVER EDUCATION
10 COURSES.
11 STATE APPROPRIATION........ 1,230,000
12 SECTION 806. DEPARTMENT OF
13 ENVIRONMENTAL PROTECTION.--THE
14 FOLLOWING AMOUNTS ARE APPROPRIATED TO
15 THE DEPARTMENT OF ENVIRONMENTAL
16 PROTECTION: FEDERAL STATE
17 TO THE STATE CONSERVATION
18 COMMISSION FOR THE MAINTENANCE AND
19 IMPROVEMENT OF DIRT AND GRAVEL ROADS.
20 STATE APPROPRIATION........ 4,000,000
21 SECTION 807. DEPARTMENT OF GENERAL
22 SERVICES.--THE FOLLOWING AMOUNTS ARE
23 APPROPRIATED TO THE DEPARTMENT OF
24 GENERAL SERVICES: FEDERAL STATE
25 FOR PAYMENT OF TORT CLAIMS.
26 STATE APPROPRIATION........ 20,000,000
27 SECTION 808. DEPARTMENT OF
28 REVENUE.--THE FOLLOWING AMOUNTS ARE
29 APPROPRIATED TO THE DEPARTMENT OF
30 REVENUE: FEDERAL STATE
20050H0815B2282 - 437 -
1 FOR ADMINISTRATION AND ENFORCEMENT
2 OF VARIOUS MOTOR LICENSE FUND TAX
3 REGULATIONS.
4 STATE APPROPRIATION........ 13,408,000
5 SECTION 809. PENNSYLVANIA STATE
6 POLICE.--THE FOLLOWING AMOUNTS ARE
7 APPROPRIATED TO THE PENNSYLVANIA STATE
8 POLICE: FEDERAL STATE
9 FOR TRANSFER TO THE GENERAL FUND TO
10 FINANCE THE TRAFFIC CONTROL AND THE
11 TRAFFIC SAFETY FACILITIES PROGRAM OF
12 THE PENNSYLVANIA STATE POLICE.
13 STATE APPROPRIATION........ 372,085,000
14 FOR TRANSFER TO THE GENERAL FUND
15 FOR THE RECRUITMENT, TRAINING AND
16 DEPLOYMENT OF AN ADDITIONAL 180
17 TROOPERS DURING THE 2005-2006 FISCAL
18 YEAR. NO FUNDS FROM THIS APPROPRIATION
19 SHALL BE USED FOR ANY OTHER PURPOSE.
20 STATE APPROPRIATION........ 8,289,000
21 FOR LAW ENFORCEMENT INFORMATION
22 TECHNOLOGY.
23 STATE APPROPRIATION........ 32,135,000
24 FOR TRANSFER TO THE GENERAL FUND TO
25 FINANCE THE MUNICIPAL POLICE OFFICERS'
26 EDUCATION AND TRAINING COMMISSION.
27 STATE APPROPRIATION........ 3,846,000
28 FOR REPLACEMENT OF PATROL VEHICLES,
29 INCLUDING SUFFICIENT PATROL VEHICLES
30 FOR THE ADDITIONAL 180 TROOPERS
20050H0815B2282 - 438 -
1 AUTHORIZED IN THIS ACT.
2 STATE APPROPRIATION........ 10,478,000
3 FOR TRANSFER TO THE GENERAL FUND TO
4 FINANCE THE AUTOMATED FINGERPRINT
5 IDENTIFICATION SYSTEM (AFIS).
6 STATE APPROPRIATION........ 121,000
7 FOR COMMERCIAL VEHICLE INSPECTIONS.
8 STATE APPROPRIATION........ 3,773,000
9 SECTION 810. PENNSYLVANIA
10 EMERGENCY MANAGEMENT AGENCY.--THE
11 FOLLOWING AMOUNTS ARE APPROPRIATED TO
12 THE PENNSYLVANIA EMERGENCY MANAGEMENT
13 AGENCY: FEDERAL STATE
14 FOR SEPTEMBER 2004 TROPICAL STORM
15 IVAN - PUBLIC ASSISTANCE.
16 STATE APPROPRIATION........ 12,500,000
17 SUBPART B
18 AVIATION RESTRICTED REVENUE ACCOUNT
19 SECTION 821. DEPARTMENT OF
20 TRANSPORTATION.--THE FOLLOWING AMOUNTS
21 ARE APPROPRIATED TO THE DEPARTMENT OF
22 TRANSPORTATION: FEDERAL STATE
23 FOR PAYMENT FOR AVIATION
24 OPERATIONS, INCLUDING THE OPERATION
25 AND MAINTENANCE OF STATE-OWNED
26 AIRCRAFT, PAYMENT OF GENERAL EXPENSES,
27 SUPPLIES, PRINTING AND EQUIPMENT; FOR
28 THE DEVELOPMENT AND MAINTENANCE OF
29 STATE AIRPORTS AND THE MAINTENANCE AND
30 REPAIR OF LANDING FIELDS, INTERMEDIATE
20050H0815B2282 - 439 -
1 LANDING FIELDS, LANDING FIELD
2 EQUIPMENT, BEACON SITES AND OTHER
3 NAVIGATION FACILITIES; AND FOR THE
4 ENCOURAGEMENT AND DEVELOPMENT OF CIVIL
5 AERONAUTICS.
6 STATE APPROPRIATION........ 4,966,000
7 FOR AIRPORT DEVELOPMENT.
8 STATE APPROPRIATION........ 8,000,000
9 FOR REAL ESTATE TAX REBATE PAYMENTS
10 TO PRIVATELY OWNED PUBLIC USE
11 AIRPORTS.
12 STATE APPROPRIATION........ 250,000
13 PART IX
14 HAZARDOUS MATERIAL RESPONSE
15 FUND APPROPRIATIONS
16 SECTION 901. PENNSYLVANIA
17 EMERGENCY MANAGEMENT AGENCY.--THE
18 FOLLOWING AMOUNTS ARE APPROPRIATED TO
19 THE PENNSYLVANIA EMERGENCY MANAGEMENT
20 AGENCY: FEDERAL STATE
21 FOR GENERAL ADMINISTRATION AND
22 OPERATIONAL EXPENSES, INCLUDING
23 EXPENSES OF THE HAZARDOUS MATERIAL
24 EMERGENCY PLANNING AND RESPONSE
25 ADVISORY COMMITTEE.
26 STATE APPROPRIATION........ 117,000
27 FOR TRAINING PROGRAMS FOR HAZARDOUS
28 MATERIAL RESPONSE TEAMS.
29 STATE APPROPRIATION........ 417,000
30 FOR GRANTS TO SUPPORT COUNTIES'
20050H0815B2282 - 440 -
1 ACTIVITIES.
2 STATE APPROPRIATION........ 824,000
3 FOR PUBLIC AND FACILITY OWNER
4 EDUCATION, INFORMATION AND
5 PARTICIPATION PROGRAMS.
6 STATE APPROPRIATION........ 117,000
7 PART X
8 MILK MARKETING FUND APPROPRIATIONS
9 SECTION 1001. MILK MARKETING
10 BOARD.--THE FOLLOWING AMOUNTS ARE
11 APPROPRIATED TO THE MILK MARKETING
12 BOARD: FEDERAL STATE
13 FOR THE OPERATION OF THE MILK
14 MARKETING BOARD.
15 STATE APPROPRIATION........ 2,737,000
16 PART XI
17 HOME INVESTMENT TRUST
18 FUND APPROPRIATIONS
19 SECTION 1101. DEPARTMENT OF
20 COMMUNITY AND ECONOMIC DEVELOPMENT.--
21 THE FOLLOWING AMOUNTS ARE APPROPRIATED
22 TO THE DEPARTMENT OF COMMUNITY AND
23 ECONOMIC DEVELOPMENT: FEDERAL STATE
24 FOR ADMINISTRATION OF THE HOME
25 PROGRAM.
26 STATE APPROPRIATION........ 1,200,000
27 PART XII
28 TUITION PAYMENT FUND APPROPRIATIONS
29 SECTION 1201. TREASURY
30 DEPARTMENT.--THE FOLLOWING AMOUNTS ARE
20050H0815B2282 - 441 -
1 APPROPRIATED TO THE TREASURY
2 DEPARTMENT: FEDERAL STATE
3 FOR THE OPERATION OF THE TUITION
4 ACCOUNT PROGRAM BUREAU. HOWEVER, NO
5 MONEY DEPOSITED WITH THE TREASURY
6 DEPARTMENT FOR THE PURCHASE OF TUITION
7 CREDITS CAN BE USED FOR THE
8 ADMINISTRATION OF THE PROGRAM.
9 STATE APPROPRIATION........ 1,033,000
10 PART XIII
11 BANKING DEPARTMENT FUND APPROPRIATIONS
12 SECTION 1301. DEPARTMENT OF
13 BANKING.--THE FOLLOWING AMOUNTS ARE
14 APPROPRIATED TO THE DEPARTMENT OF
15 BANKING: FEDERAL STATE
16 FOR GENERAL GOVERNMENT OPERATIONS
17 OF THE DEPARTMENT OF BANKING.
18 STATE APPROPRIATION........ 16,720,000
19 SECTION 1302. DEPARTMENT OF
20 GENERAL SERVICES.--THE FOLLOWING
21 AMOUNTS ARE APPROPRIATED TO THE
22 DEPARTMENT OF GENERAL SERVICES: FEDERAL STATE
23 FOR HARRISTOWN RENTAL CHARGES.
24 STATE APPROPRIATION........ 141,000
25 FOR HARRISTOWN UTILITY AND
26 MUNICIPAL CHARGES.
27 STATE APPROPRIATION........ 213,000
28 PART XIV
29 FIREARM RECORDS CHECK FUND APPROPRIATIONS
30 SECTION 1401. PENNSYLVANIA STATE
20050H0815B2282 - 442 -
1 POLICE.--THE FOLLOWING AMOUNTS ARE
2 APPROPRIATED TO THE PENNSYLVANIA STATE
3 POLICE: FEDERAL STATE
4 FOR ACTIVITIES ASSOCIATED WITH THE
5 PURCHASE OF FIREARMS BY INDIVIDUALS.
6 STATE APPROPRIATION........ 5,807,000
7 PART XV
8 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
9 AUTHORITY FUND APPROPRIATIONS
10 SECTION 1501. DEPARTMENT OF
11 COMMUNITY AND ECONOMIC DEVELOPMENT.--
12 THE FOLLOWING AMOUNTS ARE APPROPRIATED
13 TO THE DEPARTMENT OF COMMUNITY AND
14 ECONOMIC DEVELOPMENT: FEDERAL STATE
15 FOR THE BEN FRANKLIN TECHNOLOGY
16 DEVELOPMENT AUTHORITY FUND. NO MORE
17 THAN $1,362,000 MAY BE USED FOR
18 ADMINISTRATION.
19 STATE APPROPRIATION........ 55,485,000
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR THE BEN FRANKLIN
23 TECHNOLOGY DEVELOPMENT AUTHORITY:
24 (1) "ASSISTIVE TECHNOLOGY."
25 FEDERAL APPROPRIATION...... 2,000,000
26 (2) "TELECOMMUNICATIONS
27 INITIATIVES."
28 FEDERAL APPROPRIATION...... 6,000,000
29 (3) "TECHNOLOGY OPPORTUNITIES."
30 FEDERAL APPROPRIATION...... 500,000
20050H0815B2282 - 443 -
1 (4) "TELECOMMUNICATIONS
2 INFRASTRUCTURE."
3 FEDERAL APPROPRIATION...... 2,000,000
4 (5) "INTEGRATED TECHNOLOGY."
5 FEDERAL APPROPRIATION...... 1,000,000
6 (6) "TELECOMMUNICATIONS PROJECTS."
7 FEDERAL APPROPRIATION...... 500,000
8 PART XVI
9 TOBACCO SETTLEMENT FUND
10 SECTION 1601. TOBACCO SETTLEMENT
11 BOARD.--THE FOLLOWING AMOUNTS ARE
12 APPROPRIATED TO THE TOBACCO SETTLEMENT
13 BOARD: FEDERAL STATE
14 FOR THE GENERAL GOVERNMENT
15 OPERATIONS OF THE TOBACCO SETTLEMENT
16 BOARD.
17 STATE APPROPRIATION........ 376,000
18 PART XVI-A
19 HEALTH CARE PROVIDER RETENTION ACCOUNT
20 SECTION 1601-A. DEPARTMENT OF
21 PUBLIC WELFARE.--THE FOLLOWING AMOUNTS
22 ARE APPROPRIATED TO THE DEPARTMENT OF
23 PUBLIC WELFARE: FEDERAL STATE
24 FOR HEALTH CARE PROVIDER RETENTION
25 PURSUANT TO SECTION 443.7 OF THE ACT
26 OF JUNE 13, 1967 (P.L.31, NO.21),
27 KNOWN AS THE PUBLIC WELFARE CODE.
28 STATE APPROPRIATION........ 209,467,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20050H0815B2282 - 444 -
1 APPROPRIATED FOR HEALTH CARE PROVIDER
2 RETENTION UNDER SECTION 443.7 OF THE
3 PUBLIC WELFARE CODE:
4 (1) "MEDICAL ASSISTANCE - PROVIDER
5 RETENTION."
6 FEDERAL APPROPRIATION...... 256,533,000
7 PART XVII
8 RESTRICTED RECEIPT ACCOUNTS
9 SECTION 1701. GENERAL PROVISIONS.--THE SECRETARY OF THE
10 BUDGET MAY CREATE THE RESTRICTED RECEIPT ACCOUNTS SET FORTH IN
11 THIS PART FOR THE PURPOSE OF ADMINISTERING FEDERAL GRANTS ONLY
12 FOR THE PURPOSES HEREIN DESIGNATED DURING THE FISCAL YEAR JULY
13 1, 2005, THROUGH JUNE 30, 2006.
14 SECTION 1702. DEPARTMENT OF COMMUNITY AND ECONOMIC
15 DEVELOPMENT.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE
16 ESTABLISHED FOR THE DEPARTMENT OF COMMUNITY AND ECONOMIC
17 DEVELOPMENT:
18 (1) "ARC HOUSING REVOLVING LOAN PROGRAM."
19 SECTION 1703. DEPARTMENT OF CONSERVATION AND NATURAL
20 RESOURCES.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE
21 ESTABLISHED FOR THE DEPARTMENT OF CONSERVATION AND NATURAL
22 RESOURCES:
23 (1) "FEDERAL AID TO VOLUNTEER FIRE COMPANIES."
24 (2) "FEDERAL LAND AND WATER CONSERVATION FUND ACT."
25 (3) "NATIONAL FOREST RESERVE ALLOTMENT."
26 (4) "FEDERAL LAND AND WATER CONSERVATION FUND ACT -
27 CONSERVATION AND NATURAL RESOURCES."
28 SECTION 1704. DEPARTMENT OF EDUCATION.--THE FOLLOWING
29 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
30 DEPARTMENT OF EDUCATION:
20050H0815B2282 - 445 -
1 (1) "EDUCATION OF THE DISABLED - PART C."
2 (2) "LSTA - LIBRARY GRANTS."
3 (3) "PENN STATE UNIVERSITY FEDERAL AID."
4 (4) "EMERGENCY IMMIGRATION EDUCATION ASSISTANCE."
5 (5) "EDUCATION OF THE DISABLED - PART D."
6 (6) "HOMELESS ADULT ASSISTANCE PROGRAM."
7 (7) "SEVERELY HANDICAPPED."
8 (8) "MEDICAL ASSISTANCE REIMBURSEMENTS TO LOCAL EDUCATION
9 AGENCIES."
10 SECTION 1705. DEPARTMENT OF ENVIRONMENTAL PROTECTION.--THE
11 FOLLOWING RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
12 DEPARTMENT OF ENVIRONMENTAL PROTECTION:
13 (1) "FEDERAL WATER RESOURCES PLANNING ACT."
14 (2) "FLOOD CONTROL PAYMENTS."
15 (3) "SOIL AND WATER CONSERVATION ACT - INVENTORY OF
16 PROGRAMS."
17 SECTION 1706. DEPARTMENT OF TRANSPORTATION.--THE FOLLOWING
18 RESTRICTED RECEIPT ACCOUNTS MAY BE ESTABLISHED FOR THE
19 DEPARTMENT OF TRANSPORTATION:
20 (1) "CAPITAL ASSISTANCE ELDERLY AND HANDICAPPED PROGRAMS."
21 (2) "RAILROAD REHABILITATION AND IMPROVEMENT ASSISTANCE."
22 (3) "RIDESHARING/VAN POOL PROGRAM - ACQUISITION."
23 SECTION 1707. PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY.--THE
24 FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE ESTABLISHED FOR THE
25 PENNSYLVANIA EMERGENCY MANAGEMENT AGENCY:
26 (1) "RECEIPTS FROM FEDERAL GOVERNMENT - DISASTER RELIEF -
27 DISASTER RELIEF ASSISTANCE TO STATE AND POLITICAL SUBDIVISIONS."
28 SECTION 1708. PENNSYLVANIA HISTORICAL AND MUSEUM
29 COMMISSION.--THE FOLLOWING RESTRICTED RECEIPT ACCOUNT MAY BE
30 ESTABLISHED FOR THE PENNSYLVANIA HISTORICAL AND MUSEUM
20050H0815B2282 - 446 -
1 COMMISSION:
2 (1) "FEDERAL GRANT - HISTORICAL PRESERVATION ACT OF 1966."
3 PART XVIII
4 ADDITIONAL APPROPRIATIONS FOR
5 FISCAL YEAR 2004-2005
6 SUBPART A
7 GENERAL PROVISIONS
8 SECTION 1801. STATE APPROPRIATIONS.--(A) THE FOLLOWING SUMS
9 SET FORTH IN THIS PART, OR AS MUCH THEREOF AS MAY BE NECESSARY,
10 ARE HEREBY SPECIFICALLY APPROPRIATED FROM THE GENERAL FUND TO
11 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE,
12 LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE
13 PAYMENT OF SALARIES, WAGES OR OTHER COMPENSATION AND TRAVEL
14 EXPENSES OF THE DULY ELECTED OR APPOINTED OFFICERS AND EMPLOYEES
15 OF THE COMMONWEALTH, FOR THE PAYMENT OF FEES FOR CONTRACTUAL
16 SERVICES RENDERED, FOR THE PURCHASE OR RENTAL OF GOODS AND
17 SERVICES, PRINTING, PUBLIC ADVERTISING BY OR THROUGH ANY MEDIUM,
18 EQUIPMENT, LAND AND BUILDINGS AND FOR PAYMENT OF ANY OTHER
19 EXPENSES, AS PROVIDED BY LAW OR BY THIS ACT, NECESSARY FOR THE
20 PROPER CONDUCT OF THE DUTIES, FUNCTIONS AND ACTIVITIES AND FOR
21 THE PURPOSES HEREINAFTER SET FORTH FOR THE FISCAL YEAR BEGINNING
22 JULY 1, 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND
23 REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30,
24 2004.
25 (B) THE FOLLOWING SUMS SET FORTH IN THIS PART, OR AS MUCH
26 THEREOF AS MAY BE NECESSARY, ARE HEREBY SPECIFICALLY
27 APPROPRIATED FROM THE STATE LOTTERY FUND TO THE SEVERAL
28 HEREINAFTER NAMED AGENCIES 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
20050H0815B2282 - 447 -
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 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 2004, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID
8 AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004.
9 SECTION 1802. FEDERAL AUGMENTATION APPROPRIATIONS.--THE
10 FOLLOWING FEDERAL AUGMENTATION APPROPRIATIONS SET FORTH IN THIS
11 PART, OR AS MUCH THEREOF AS MAY BE NECESSARY, ARE HEREBY
12 SPECIFICALLY APPROPRIATED FROM THE FEDERAL AUGMENTATION FUNDS TO
13 THE SEVERAL HEREINAFTER NAMED AGENCIES OF THE EXECUTIVE AND
14 JUDICIAL DEPARTMENTS OF THE COMMONWEALTH FOR THE PAYMENT OF THE
15 EXPENSES OF IMPLEMENTING AND CARRYING OUT THE PROGRAMS STATED
16 HEREIN FOR THE FISCAL YEAR BEGINNING JULY 1, 2004, AND FOR THE
17 PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF
18 THE FISCAL YEAR ENDING JUNE 30, 2004. UNLESS OTHERWISE STATED,
19 THE APPROPRIATIONS INCLUDE ANY CARRYOVERS FROM THE PRIOR FISCAL
20 YEAR.
21 SUBPART B
22 EXECUTIVE DEPARTMENT
23 SECTION 1811. EXECUTIVE OFFICES.--
24 THE FOLLOWING AMOUNTS ARE APPROPRIATED
25 TO THE EXECUTIVE OFFICES: FEDERAL STATE
26 THE FOLLOWING FEDERAL AMOUNTS ARE
27 APPROPRIATED TO SUPPLEMENT THE SUM
28 APPROPRIATED FOR THE OFFICE OF
29 ADMINISTRATION:
30 (1) "MEDICAID SERVICE ASSURANCE
20050H0815B2282 - 448 -
1 INITIATIVE."
2 FEDERAL APPROPRIATION...... 10,000
3 SECTION 1812. DEPARTMENT OF
4 AGING.--THE FOLLOWING AMOUNTS ARE
5 APPROPRIATED TO THE DEPARTMENT OF
6 AGING: FEDERAL STATE
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR GENERAL GOVERNMENT
10 OPERATIONS:
11 (1) "PHARMACY EDUCATION."
12 FEDERAL APPROPRIATION...... 5,000,000
13 SECTION 1813. DEPARTMENT OF
14 CONSERVATION AND NATURAL RESOURCES.--
15 THE FOLLOWING AMOUNTS ARE APPROPRIATED
16 TO THE DEPARTMENT OF CONSERVATION AND
17 NATURAL RESOURCES: FEDERAL STATE
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR STATE FOREST
21 OPERATIONS:
22 (1) "AID TO VOLUNTEER FIRE
23 COMPANIES."
24 FEDERAL APPROPRIATION...... 495,000
25 SECTION 1814. DEPARTMENT OF
26 CORRECTIONS.--THE FOLLOWING AMOUNTS
27 ARE APPROPRIATED TO THE DEPARTMENT OF
28 CORRECTIONS: FEDERAL STATE
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20050H0815B2282 - 449 -
1 APPROPRIATED FOR STATE CORRECTIONAL
2 INSTITUTIONS:
3 (1) "PRISON RAPE ELIMINATION."
4 FEDERAL APPROPRIATION...... 500,000
5 SECTION 1815. DEPARTMENT OF
6 EDUCATION.--THE FOLLOWING AMOUNTS ARE
7 APPROPRIATED TO THE DEPARTMENT OF
8 EDUCATION: FEDERAL STATE
9 THE FOLLOWING FEDERAL AMOUNTS ARE
10 APPROPRIATED TO SUPPLEMENT THE SUM
11 APPROPRIATED FOR GENERAL GOVERNMENT
12 OPERATIONS:
13 (1) "STATE AND COMMUNITY HIGHWAY
14 SAFETY."
15 FEDERAL APPROPRIATION...... 747,000
16 THE FOLLOWING FEDERAL AMOUNTS ARE
17 APPROPRIATED TO SUPPLEMENT THE SUM
18 APPROPRIATED FOR SCHOOL FOOD SERVICES:
19 (1) "FOOD AND NUTRITION - LOCAL."
20 FEDERAL APPROPRIATION...... 311,879,000
21 FOR COMMUNITY COLLEGE CAPITAL
22 LEASES AND DEBT SERVICE.
23 STATE APPROPRIATION........ 4,800,000
24 SECTION 1816. DEPARTMENT OF
25 HEALTH.--THE FOLLOWING AMOUNTS ARE
26 APPROPRIATED TO THE DEPARTMENT OF
27 HEALTH: FEDERAL STATE
28 THE FOLLOWING FEDERAL AMOUNTS ARE
29 APPROPRIATED TO SUPPLEMENT THE SUM
30 APPROPRIATED FOR STATE HEALTH CARE
20050H0815B2282 - 450 -
1 CENTERS:
2 (1) "PREVENTIVE HEALTH SPECIAL
3 PROJECTS."
4 FEDERAL APPROPRIATION...... 3,410,000
5 FOR SCREENING OF NEWBORNS.
6 STATE APPROPRIATION........ 4,806,000
7 SECTION 1817. DEPARTMENT OF
8 MILITARY AND VETERANS AFFAIRS.--THE
9 FOLLOWING AMOUNTS ARE APPROPRIATED TO
10 THE DEPARTMENT OF MILITARY AND
11 VETERANS AFFAIRS: FEDERAL STATE
12 FOR THE SCOTLAND SCHOOL FOR
13 VETERANS' CHILDREN.
14 STATE APPROPRIATION........ 8,593,000
15 SECTION 1818. DEPARTMENT OF PUBLIC
16 WELFARE.--THE FOLLOWING AMOUNTS ARE
17 APPROPRIATED TO THE DEPARTMENT OF
18 PUBLIC WELFARE: FEDERAL STATE
19 THE FOLLOWING FEDERAL AMOUNTS ARE
20 APPROPRIATED TO SUPPLEMENT THE SUM
21 APPROPRIATED FOR GENERAL GOVERNMENT
22 OPERATIONS:
23 (1) "MEDICAL ASSISTANCE -
24 INFRASTRUCTURE."
25 FEDERAL APPROPRIATION...... 825,000
26 (2) "LOCALLY ORGANIZED SYSTEMS OF
27 CHILD CARE."
28 FEDERAL APPROPRIATION...... 500,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20050H0815B2282 - 451 -
1 APPROPRIATED FOR INFORMATION SYSTEMS:
2 (1) "MEDICAL ASSISTANCE -
3 INFORMATION SYSTEMS."
4 FEDERAL APPROPRIATION...... 54,388,000
5 (2) "FOOD STAMPS - INFORMATION
6 SYSTEMS."
7 FEDERAL APPROPRIATION...... 10,943,000
8 (3) "CHILD SUPPORT ENFORCEMENT -
9 INFORMATION SYSTEMS."
10 FEDERAL APPROPRIATION...... 7,591,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR STATEWIDE OPERATIONS
14 RELATING TO COUNTY ADMINISTRATION:
15 (1) "FOOD STAMPS - STATEWIDE."
16 FEDERAL APPROPRIATION...... 23,512,000
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR MENTAL HEALTH
20 SERVICES:
21 (1) "MEDICAL ASSISTANCE - MENTAL
22 HEALTH."
23 FEDERAL APPROPRIATION...... 212,992,000
24 (2) "MENTAL HEALTH DATA
25 INFRASTRUCTURE."
26 FEDERAL APPROPRIATION...... 177,000
27 THE FOLLOWING FEDERAL AMOUNTS ARE
28 APPROPRIATED TO SUPPLEMENT THE SUM
29 APPROPRIATED FOR THE STATE CENTERS FOR
30 THE MENTALLY RETARDED:
20050H0815B2282 - 452 -
1 (1) "MEDICARE SERVICES - STATE
2 CENTERS."
3 FEDERAL APPROPRIATION...... 727,000
4 FOR CASH ASSISTANCE GRANTS
5 INCLUDING EMPLOYMENT AND TRAINING AND
6 CHILD CARE SERVICES FOR CASH
7 ASSISTANCE RECIPIENTS AND CHILD CARE
8 SERVICES FOR FORMER CASH ASSISTANCE
9 RECIPIENTS.
10 STATE APPROPRIATION........ 381,656,000
11 THE FOLLOWING FEDERAL AMOUNTS ARE
12 APPROPRIATED TO SUPPLEMENT THE SUM
13 APPROPRIATED FOR CASH ASSISTANCE:
14 (1) "TANFBG - CASH ASSISTANCE."
15 THE DEPARTMENT OF PUBLIC WELFARE, UPON
16 APPROVAL OF THE SECRETARY OF THE
17 BUDGET, MAY TRANSFER FUNDS FROM THIS
18 APPROPRIATION TO THE CCDFBG - CHILD
19 CARE SERVICES APPROPRIATION TO PROVIDE
20 CHILD CARE SERVICES TO ADDITIONAL LOW-
21 INCOME FAMILIES PROVIDED THAT SUCH
22 TRANSFER OF FUNDS WILL NOT RESULT IN A
23 DEFICIT IN THIS APPROPRIATION. THE
24 SECRETARY OF THE BUDGET SHALL PROVIDE,
25 TEN DAYS PRIOR TO ANY TRANSFER, NOTICE
26 OF ANY SUCH TRANSFER TO THE CHAIRMAN
27 AND MINORITY CHAIRMAN OF THE
28 APPROPRIATIONS COMMITTEE OF THE SENATE
29 AND THE CHAIRMAN AND MINORITY CHAIRMAN
30 OF THE APPROPRIATIONS COMMITTEE OF THE
20050H0815B2282 - 453 -
1 HOUSE OF REPRESENTATIVES.
2 FEDERAL APPROPRIATION...... 254,773,000
3 (2) "OTHER FEDERAL SUPPORT - CASH
4 GRANTS."
5 FEDERAL APPROPRIATION...... 30,595,000
6 FOR SUPPLEMENTAL GRANTS TO THE
7 AGED, BLIND AND DISABLED.
8 STATE APPROPRIATION........ 140,194,000
9 FOR MEDICAL ASSISTANCE PAYMENTS -
10 OUTPATIENT SERVICES, EXCLUSIVE OF
11 OUTPATIENT SERVICES PROVIDED THROUGH
12 CAPITATION PLANS. THE DEPARTMENT OF
13 PUBLIC WELFARE SHALL NOT REQUIRE A
14 RECIPIENT TO OBTAIN A PHYSICIAN
15 REFERRAL IN ORDER TO RECEIVE
16 CHIROPRACTIC SERVICES.
17 STATE APPROPRIATION........ 818,991,000
18 THE FOLLOWING FEDERAL AMOUNTS ARE
19 APPROPRIATED TO SUPPLEMENT THE SUM
20 APPROPRIATED FOR MEDICAL ASSISTANCE -
21 OUTPATIENT:
22 (1) "MEDICAL ASSISTANCE -
23 OUTPATIENT." THE DEPARTMENT OF PUBLIC
24 WELFARE SHALL NOT REQUIRE A RECIPIENT
25 TO OBTAIN A PHYSICIAN REFERRAL IN
26 ORDER TO RECEIVE CHIROPRACTIC
27 SERVICES.
28 FEDERAL APPROPRIATION......1,186,014,000
29 FOR MEDICAL ASSISTANCE PAYMENTS -
30 INPATIENT, EXCLUSIVE OF INPATIENT
20050H0815B2282 - 454 -
1 SERVICES PROVIDED THROUGH CAPITATION
2 PLANS.
3 STATE APPROPRIATION........ 478,183,000
4 FOR MEDICAL ASSISTANCE PAYMENTS -
5 CAPITATION PLANS. FOR PROVISION OF
6 OUTPATIENT SERVICES AND INPATIENT
7 HOSPITAL SERVICES TO ELIGIBLE PERSONS
8 ENROLLED IN AN APPROVED CAPITATION
9 PLAN. NO PART OF THIS APPROPRIATION
10 SHALL BE USED TO PAY ANY PROVIDER WHO
11 HAS NOT SUPPLIED INFORMATION IN SUCH
12 FORM AS REQUIRED BY THE DEPARTMENT IN
13 ORDER TO FACILITATE CLAIMS FOR FEDERAL
14 FINANCIAL PARTICIPATION FOR SERVICES
15 RENDERED TO GENERAL ASSISTANCE
16 CLIENTS. THE DEPARTMENT OF PUBLIC
17 WELFARE SHALL NOT REQUIRE A RECIPIENT
18 TO OBTAIN A PHYSICIAN REFERRAL IN
19 ORDER TO RECEIVE CHIROPRACTIC
20 SERVICES.
21 STATE APPROPRIATION........ 2,351,263,000
22 FOR MEDICAL ASSISTANCE - LONG-TERM
23 CARE.
24 STATE APPROPRIATION........ 470,496,000
25 THE FOLLOWING FEDERAL AMOUNTS ARE
26 APPROPRIATED TO SUPPLEMENT THE SUM
27 APPROPRIATED FOR MEDICAL ASSISTANCE -
28 LONG-TERM CARE:
29 (1) "MEDICAL ASSISTANCE - LONG-
30 TERM CARE."
20050H0815B2282 - 455 -
1 FEDERAL APPROPRIATION......2,463,201,000
2 FOR MEDICAL ASSISTANCE -
3 TRANSPORTATION. THIS APPROPRIATION
4 INCLUDES SUFFICIENT FUNDS FOR A 2%
5 COST-OF-LIVING ADJUSTMENT.
6 STATE APPROPRIATION........ 44,675,000
7 THE FOLLOWING FEDERAL AMOUNTS ARE
8 APPROPRIATED TO SUPPLEMENT THE SUM
9 APPROPRIATED FOR MEDICAL ASSISTANCE -
10 TRANSPORTATION:
11 (1) "MEDICAL ASSISTANCE -
12 TRANSPORTATION."
13 FEDERAL APPROPRIATION...... 39,512,000
14 THE FOLLOWING FEDERAL AMOUNTS ARE
15 APPROPRIATED TO SUPPLEMENT THE SUM
16 APPROPRIATED FOR SPECIAL
17 PHARMACEUTICAL SERVICES FOR AIDS-
18 RELATED SERVICES:
19 (1) "AIDS - RYAN WHITE."
20 FEDERAL APPROPRIATION...... 25,000,000
21 FOR INTERMEDIATE CARE
22 FACILITIES/MR.
23 STATE APPROPRIATION........ 116,202,000
24 FOR COMMUNITY MENTAL RETARDATION
25 SERVICES, EXCLUSIVE OF CAPITAL
26 IMPROVEMENTS, WHICH SHALL INCLUDE
27 GRANTS TO COUNTIES FOR
28 NONINSTITUTIONAL PROGRAMS. THIS
29 APPROPRIATION INCLUDES SUFFICIENT
30 FUNDS FOR A 2% COST-OF-LIVING
20050H0815B2282 - 456 -
1 ADJUSTMENT FOR SERVICES NOT PROVIDED
2 BY COUNTY STAFF.
3 STATE APPROPRIATION........ 706,593,000
4 SECTION 1819. PENNSYLVANIA STATE
5 POLICE.--THE FOLLOWING AMOUNTS ARE
6 APPROPRIATED TO THE PENNSYLVANIA STATE
7 POLICE: FEDERAL STATE
8 THE FOLLOWING FEDERAL AMOUNTS ARE
9 APPROPRIATED TO SUPPLEMENT THE SUM
10 APPROPRIATED FOR GENERAL GOVERNMENT
11 OPERATIONS:
12 (1) "INNOVATIVE OCCUPANT
13 PROTECTION."
14 FEDERAL APPROPRIATION...... 600,000
15 SECTION 1820. PENNSYLVANIA
16 EMERGENCY MANAGEMENT AGENCY.--THE
17 FOLLOWING AMOUNTS ARE APPROPRIATED TO
18 THE PENNSYLVANIA EMERGENCY MANAGEMENT
19 AGENCY: FEDERAL STATE
20 THE FOLLOWING FEDERAL AMOUNTS ARE
21 APPROPRIATED TO SUPPLEMENT THE SUM
22 APPROPRIATED FOR GENERAL GOVERNMENT
23 OPERATIONS:
24 (1) "CIVIL PREPAREDNESS."
25 FEDERAL APPROPRIATION...... 7,424,000
26 (2) "FLASH FLOOD PROJECT - WARNING
27 SYSTEM."
28 FEDERAL APPROPRIATION...... 170,000
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20050H0815B2282 - 457 -
1 APPROPRIATED FOR THE OFFICE OF THE
2 STATE FIRE COMMISSIONER:
3 (1) "FIRE PREVENTION."
4 FEDERAL APPROPRIATION...... 30,000
5 FOR SEPTEMBER 1999 TROPICAL STORM
6 DISASTER - HAZARD MITIGATION.
7 STATE APPROPRIATION........ 1,000,000
8 FOR SEPTEMBER 2004 TROPICAL STORM
9 IVAN - PUBLIC ASSISTANCE - STATE
10 MATCH.
11 STATE APPROPRIATION........ 5,000,000
12 SECTION 1821. PENNSYLVANIA
13 HISTORICAL AND MUSEUM COMMISSION.--THE
14 FOLLOWING AMOUNTS ARE APPROPRIATED TO
15 THE PENNSYLVANIA HISTORICAL AND MUSEUM
16 COMMISSION: FEDERAL STATE
17 THE FOLLOWING FEDERAL AMOUNTS ARE
18 APPROPRIATED TO SUPPLEMENT THE SUM
19 APPROPRIATED FOR GENERAL GOVERNMENT
20 OPERATIONS:
21 (1) "DELAWARE AND LEHIGH CANAL
22 PARTNERSHIP PROGRAM."
23 FEDERAL APPROPRIATION...... 309,000
24 SECTION 1822. PENNSYLVANIA BOARD
25 OF PROBATION AND PAROLE.--THE
26 FOLLOWING AMOUNTS ARE APPROPRIATED TO
27 THE PENNSYLVANIA BOARD OF PROBATION
28 AND PAROLE: FEDERAL STATE
29 THE FOLLOWING FEDERAL AMOUNTS ARE
30 APPROPRIATED TO SUPPLEMENT THE SUM
20050H0815B2282 - 458 -
1 APPROPRIATED FOR THE SEXUAL OFFENDERS
2 ASSESSMENT BOARD:
3 (1) "SEX OFFENDER MANAGEMENT."
4 FEDERAL APPROPRIATION...... 251,000
5 SUBPART E
6 MISCELLANEOUS PROVISIONS FOR 2004-2005
7 SECTION 1891. PRIOR LAWS UNAFFECTED.--THIS ACT IS NOT
8 INTENDED TO BE INCONSISTENT WITH OR TO REPEAL ANY PROVISION OF
9 ANY ACT ENACTED AT THIS OR ANY PRIOR SESSION OF THE GENERAL
10 ASSEMBLY REGULATING THE PURCHASE OF SUPPLIES, THE ORDERING OF
11 PRINTING AND BINDING, THE PURCHASE, MAINTENANCE AND USE OF
12 AUTOMOBILES, THE METHOD OF MAKING PAYMENTS FROM THE STATE
13 TREASURY FOR ANY PURPOSE OR THE FUNCTIONING OF ANY
14 ADMINISTRATIVE DEPARTMENT, BOARD OR COMMISSION.
15 SECTION 1892. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
16 AVAILABLE.--NO APPROPRIATION MADE BY THIS PART TO ANY
17 DEPARTMENT, BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE
18 DEPARTMENT SHALL BE AVAILABLE UNLESS AND UNTIL THE DEPARTMENT,
19 BOARD, COMMISSION OR AGENCY HAS COMPLIED WITH SECTIONS 615 AND
20 616 OF THE ACT OF APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE
21 ADMINISTRATIVE CODE OF 1929.
22 SECTION 1893. CONTRACTS PREREQUISITE TO ENCUMBERING OR
23 COMMITTING FUNDS.--FUNDS FOR THE PURCHASE OF SUPPLIES, MATERIALS
24 AND EQUIPMENT SHALL NOT BE DEEMED TO BE COMMITTED OR ENCUMBERED
25 UNTIL CONTRACTS COVERING THE PURCHASE HAVE BEEN ENTERED INTO
26 WITH THE VENDORS.
27 SECTION 1894. MINORITY BUSINESS SET-ASIDES.--(A) EACH
28 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
29 IN SUBPART B AUTHORIZED TO CONTRACT FOR BUILDINGS, HIGHWAYS,
30 COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL REPORT TO THE
20050H0815B2282 - 459 -
1 GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO ANTICIPATED
2 PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL YEAR AND EACH
3 FISCAL QUARTER THEREAFTER.
4 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
5 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
6 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
7 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
8 SECTION 1895. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
9 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
10 PART, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
11 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
12 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
13 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
14 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
15 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
16 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
17 MAINTENANCE OF THE INSTITUTIONS.
18 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS PART,
19 ALL MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
20 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
21 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
22 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
23 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
24 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
25 RESPECTIVE APPROPRIATIONS.
26 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
27 THIS PART, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
28 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
29 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
30 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
20050H0815B2282 - 460 -
1 THIS PART SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO
2 THE APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
3 SECTION 1896. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS
4 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL
5 APPROPRIATIONS IN PART XVIII UNCOMMITTED OR UNENCUMBERED AS OF
6 JUNE 30, 2005, SHALL AUTOMATICALLY LAPSE AS OF THAT DATE.
7 (B) THE APPROPRIATIONS IN PART XVIII TO THE PENNSYLVANIA
8 EMERGENCY MANAGEMENT AGENCY FOR SEPTEMBER 1999 TROPICAL STORM
9 DISASTER - HAZARD MITIGATION AND SEPTEMBER 2004 TROPICAL STORM
10 IVAN - PUBLIC ASSISTANCE SHALL BE CONTINUING APPROPRIATIONS
11 UNTIL JUNE 30, 2008.
12 SECTION 1897. CONSTRUCTION WITH PRIOR APPROPRIATION ACTS.--
13 ANY APPROPRIATION IN SUBPART B OF THIS PART WHICH IS THE SAME OR
14 SIMILAR TO ANY APPROPRIATION IN THE ACT OF JULY 4, 2004 (P.L.
15 , NO.7A), KNOWN AS THE GENERAL APPROPRIATION ACT OF 2004, SHALL
16 REPLACE THAT APPROPRIATION.
17 SECTION 1898. DEDUCTION OF EXPENDED APPROPRIATIONS UNDER
18 PRIOR LAW.--ANY MONEY WHICH HAS BEEN APPROPRIATED AND EXPENDED
19 UNDER THE ACT OF JULY 4, 2004 (P.L. , NO.7A), KNOWN AS THE
20 GENERAL APPROPRIATION ACT OF 2004, SHALL BE DEDUCTED FROM THE
21 CORRESPONDING APPROPRIATION IN THIS PART.
22 PART XIX
23 SPECIAL PROVISIONS FOR FEDERAL FUNDS
24 FOR 2005-2006
25 SECTION 1901. GENERAL FUND REPOSITORY FOR FEDERAL FUNDS.--
26 ALL MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT AS CONTRIBUTIONS
27 OR SUPPLEMENTS TO THE DEPARTMENTS OR AGENCIES OF THE
28 COMMONWEALTH OR THE PROGRAMS HEREIN PROVIDED SHALL BE PAID INTO
29 THE GENERAL FUND.
30 SECTION 1902. LIMITATION ON ENCUMBERING OR SPENDING FEDERAL
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1 FUNDS.--FEDERAL FUNDS SHALL BE ENCUMBERED OR SPENT ONLY TO THE
2 EXTENT THAT SUCH FUNDS ARE ESTIMATED AS BEING AVAILABLE DURING
3 THE FISCAL YEAR OF THE COMMONWEALTH.
4 SECTION 1903. APPROPRIATION OF PRIOR UNSPENT FEDERAL
5 FUNDS.--ANY FEDERAL MONEY WHICH HAS BEEN PREVIOUSLY APPROPRIATED
6 BY THE GENERAL ASSEMBLY AND AUTHORIZED OR ALLOCATED BY THE
7 FEDERAL GOVERNMENT BUT REMAINS UNSPENT FROM PRIOR FISCAL YEARS
8 AND WILL NOT BE RENEWED FOR FISCAL YEAR 2005-2006 IS HEREBY
9 APPROPRIATED.
10 SECTION 1904. SUBGRANTS BETWEEN FEDERAL FUND
11 APPROPRIATIONS.--SUBGRANTS MAY BE MADE BETWEEN APPROPRIATIONS
12 WITHOUT FURTHER APPROVAL OF THE GENERAL ASSEMBLY. THE SECRETARY
13 OF THE BUDGET SHALL SUBMIT A LIST OF SUBGRANTS TO THE CHAIRMAN
14 AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE
15 SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
16 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES
17 QUARTERLY. NO SUBGRANT TO A STATE AGENCY, HOWEVER, MAY BE MADE
18 FROM A RESTRICTED RECEIPT ACCOUNT WITHOUT A SPECIFIC
19 APPROPRIATION BY THE GENERAL ASSEMBLY.
20 SECTION 1905. UTILIZATION OF EMERGENCY FEDERAL FUNDS.--(A)
21 FEDERAL FUNDS AVAILABLE FOR COSTS AND DAMAGES RESULTING FROM
22 NATURAL DISASTERS OR CIVIL DISOBEDIENCE MAY BE ADDED TO AN
23 APPROPRIATION CONTAINED IN THIS ACT OR TO FUNDS APPROPRIATED OR
24 MAY BE USED FOR THE PURPOSES PRESCRIBED BY THE FEDERAL
25 GOVERNMENT.
26 (B) IN ADDITION TO THE MONEYS APPROPRIATED BY THIS ACT, ALL
27 MONEYS RECEIVED FROM THE FEDERAL GOVERNMENT FOR THE PURPOSE OF
28 DISASTER ASSISTANCE OR RELIEF, OR OTHER MONEYS RECEIVED AS A
29 DIRECT RESULT OF TERRORIST ACTS AND MONEYS FOR HOMELAND SECURITY
30 AND DEFENSE, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
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1 APPROPRIATED OUT OF THE GENERAL FUND TO THE DEPARTMENTS, BOARDS,
2 COMMISSIONS OR AGENCIES DESIGNATED BY THE GOVERNOR.
3 (C) IN THE EVENT OF ANY EMERGENCY SITUATION IN WHICH THE
4 GENERAL ASSEMBLY CANNOT ACT IN SUFFICIENT TIME, THE GOVERNOR IS
5 AUTHORIZED THROUGH EXECUTIVE AUTHORIZATION TO PROVIDE UP TO
6 $10,000,000 IN FEDERAL FUNDS TO ALLEVIATE THE EMERGENCY
7 SITUATION. FOR THE PURPOSES OF THIS SECTION, "EMERGENCY" IS
8 DEFINED AS ANY SITUATION IN WHICH THERE IS A CHANCE OF OR WHICH
9 MAY RESULT IN SUBSTANTIAL HUMAN SUFFERING.
10 SECTION 1906. TRANSFER OF FUNDS FROM TANFBG TO CCDFBG AND
11 SSBG.--IN ACCORDANCE WITH FEDERAL LAW WHICH PERMITS THE TRANSFER
12 OF FUNDS FROM THE TANFBG TO THE CCDFBG AND SSBG, THE DEPARTMENT
13 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
14 MAY MAKE SUCH TRANSFERS OF FUNDS PROVIDED THAT ANY SUCH TRANSFER
15 WILL NOT RESULT IN A DEFICIT IN ANY APPROPRIATION FROM WHICH
16 FUNDS ARE TRANSFERRED. THE SECRETARY OF THE BUDGET SHALL PROVIDE
17 TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
18 CHAIRMAN AND THE MINORITY CHAIRMAN OF THE APPROPRIATIONS
19 COMMITTEE OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN
20 OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
21 SECTION 1907. TRANSFER OF LIHEAP FUNDS.--(A) THE DEPARTMENT
22 OF PUBLIC WELFARE, UPON APPROVAL OF THE SECRETARY OF THE BUDGET,
23 MAY TRANSFER UP TO 15% OF ANY ADDITIONAL FUNDS RECEIVED FOR THE
24 LIHEAP PROGRAM EITHER THROUGH AN INCREASE IN THE REGULAR PROGRAM
25 OR A PRESIDENTIAL RELEASE OF CONTINGENCY FUNDS, TO THE
26 DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT FOR THE LIHEAP
27 - WEATHERIZATION PROGRAM. THE SECRETARY OF THE BUDGET SHALL
28 PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH TRANSFERS TO THE
29 CHAIRMAN AND MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE
30 OF THE SENATE AND THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
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1 APPROPRIATIONS COMMITTEE OF THE HOUSE OF REPRESENTATIVES.
2 (B) THE DEPARTMENT OF PUBLIC WELFARE, UPON APPROVAL OF THE
3 SECRETARY OF THE BUDGET, MAY TRANSFER LIHEAP ADMINISTRATIVE
4 FUNDS TO THE DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT
5 SUBJECT TO ANY LIMITATIONS UNDER FEDERAL LAW. THE SECRETARY OF
6 THE BUDGET SHALL PROVIDE TEN DAYS PRIOR NOTIFICATION OF ANY SUCH
7 TRANSFER TO THE CHAIRMAN AND MINORITY CHAIRMAN OF THE
8 APPROPRIATIONS COMMITTEE OF THE SENATE AND THE CHAIRMAN AND
9 MINORITY CHAIRMAN OF THE APPROPRIATIONS COMMITTEE OF THE HOUSE
10 OF REPRESENTATIVES.
11 PART XX
12 MISCELLANEOUS PROVISIONS FOR 2005-2006
13 SECTION 2001. PRIOR LAWS UNAFFECTED.--EXCEPT AS PROVIDED IN
14 SECTION 253, THIS ACT IS NOT INTENDED TO BE INCONSISTENT WITH OR
15 TO REPEAL ANY PROVISION OF ANY ACT ENACTED AT THIS OR ANY PRIOR
16 SESSION OF THE GENERAL ASSEMBLY REGULATING THE PURCHASE OF
17 SUPPLIES, THE ORDERING OF PRINTING AND BINDING, THE PURCHASE,
18 MAINTENANCE AND USE OF AUTOMOBILES, THE METHOD OF MAKING
19 PAYMENTS FROM THE STATE TREASURY FOR ANY PURPOSE OR THE
20 FUNCTIONING OF ANY ADMINISTRATIVE DEPARTMENT, BOARD OR
21 COMMISSION.
22 SECTION 2002. COMPLIANCE WITH OTHER LAW BEFORE FUNDS
23 AVAILABLE.--NO APPROPRIATION MADE BY THIS ACT TO ANY DEPARTMENT,
24 BOARD, COMMISSION OR AGENCY OF THE EXECUTIVE DEPARTMENT SHALL BE
25 AVAILABLE UNLESS AND UNTIL THE DEPARTMENT, BOARD, COMMISSION OR
26 AGENCY HAS COMPLIED WITH SECTIONS 615 AND 616 OF THE ACT OF
27 APRIL 9, 1929 (P.L.177, NO.175), KNOWN AS THE ADMINISTRATIVE
28 CODE OF 1929.
29 SECTION 2003. CONTRACTS PREREQUISITE TO ENCUMBERING OR
30 COMMITTING FUNDS.--FUNDS AVAILABLE TO AGENCIES, BOARDS,
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1 DEPARTMENTS, COMMISSIONS, OR OTHER GOVERNMENTAL ENTITIES UNDER
2 THIS ACT FOR THE PROCUREMENT OF SUPPLIES, SERVICES OR
3 CONSTRUCTION SHALL NOT BE AVAILABLE FOR PAYMENT OF, OR TO BE
4 COMMITTED TO OR ENCUMBERED FOR PAYMENT OF, ANY SUCH PROCUREMENT
5 UNLESS AND UNTIL THE AGENCY, BOARD, DEPARTMENT OR OTHER
6 GOVERNMENTAL ENTITY HAS COMPLIED WITH ALL OF THE REQUIREMENTS
7 APPLICABLE TO THE PROCUREMENT THAT ARE SET OUT IN 62 PA.C.S.
8 (RELATING TO PROCUREMENT) AND IN THE POLICIES, PROCEDURES AND
9 REGULATIONS INSTITUTED IN ACCORDANCE WITH THAT CODE.
10 SECTION 2004. MINORITY BUSINESS SET-ASIDES.--(A) EACH
11 DEPARTMENT OR OTHER INSTRUMENTALITY OF THE COMMONWEALTH LISTED
12 IN SUBPART A OF PART II AUTHORIZED TO CONTRACT FOR BUILDINGS,
13 HIGHWAYS, COMMODITIES, EQUIPMENT, SUPPLIES OR SERVICES SHALL
14 REPORT TO THE GENERAL ASSEMBLY ALL INFORMATION PERTINENT TO
15 ANTICIPATED PROCUREMENT NEEDS AT THE BEGINNING OF EACH FISCAL
16 YEAR AND EACH FISCAL QUARTER THEREAFTER.
17 (B) AS USED IN THIS SECTION, THE TERM "MINORITY BUSINESS"
18 MEANS A MINORITY BUSINESS ENTERPRISE AS DEFINED IN THE ACT OF
19 JULY 22, 1974 (P.L.598, NO.206), KNOWN AS THE PENNSYLVANIA
20 MINORITY BUSINESS DEVELOPMENT AUTHORITY ACT.
21 SECTION 2005. APPROPRIATION OF FUNDS FROM MISCELLANEOUS
22 SOURCES.--(A) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS
23 ACT, MONEYS RECEIVED IN PAYMENT FOR FOOD AND HOUSEHOLD SUPPLIES
24 FURNISHED TO EMPLOYEES AND OTHER PERSONS, EXCEPT INMATES, BY AN
25 INSTITUTION, AND MONEYS RECEIVED FROM THE PROCEEDS FROM THE SALE
26 OF ANY PRODUCTS OF THE SOIL, MEATS, LIVESTOCK, TIMBER OR OTHER
27 MATERIALS SOLD BY THE DEPARTMENT SHALL BE PAID INTO THE GENERAL
28 FUND AND ARE HEREBY APPROPRIATED OUT OF THE GENERAL FUND TO THE
29 SEVERAL RESPECTIVE INSTITUTIONS FOR THE OPERATION AND
30 MAINTENANCE OF THE INSTITUTIONS.
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1 (B) IN ADDITION TO THE AMOUNTS APPROPRIATED BY THIS ACT, ALL
2 MONEYS RECEIVED FROM ANY OTHER SOURCE, EXCEPT THE FEDERAL
3 GOVERNMENT, AS CONTRIBUTIONS FOR THE PROGRAMS PROVIDED HEREIN OR
4 AS PAYMENT FOR SERVICES OR MATERIALS FURNISHED BY ONE
5 INSTITUTION TO ANOTHER, EXCEPT THOSE COLLECTIONS DESIGNATED AS
6 REVENUES, SHALL BE PAID INTO THE GENERAL FUND AND ARE HEREBY
7 APPROPRIATED OUT OF THE GENERAL FUND FOR THE PURPOSES OF THE
8 RESPECTIVE APPROPRIATIONS.
9 (C) IN ADDITION TO ANY FUNDS SPECIFICALLY APPROPRIATED BY
10 THIS ACT, ALL MONEYS RECEIVED BY A DEPARTMENT OR AGENCY OF THE
11 COMMONWEALTH FROM ANY OTHER SOURCES, EXCEPT THE FEDERAL
12 GOVERNMENT, AS CONTRIBUTIONS OR SUPPLEMENTS TO THE DEPARTMENT OR
13 AGENCY FOR A PROGRAM OR ADMINISTRATION OF AN ACT INCLUDED IN
14 THIS ACT SHALL BE PAID INTO THE GENERAL FUND AND CREDITED TO THE
15 APPROPRIATION FOR THAT PROGRAM OR ADMINISTRATION OF THE ACT.
16 SECTION 2006. LAPSING OF UNUSED FUNDS.--(A) EXCEPT AS
17 OTHERWISE PROVIDED BY LAW OR BY THIS SECTION, THAT PART OF ALL
18 APPROPRIATIONS IN PARTS II, III, IV, V, VI, VII, VIII, IX, X,
19 XI, XII, XIII, XIV, XV, XVI AND XVI-A UNEXPENDED, UNCOMMITTED OR
20 UNENCUMBERED AS OF JUNE 30, 2006, SHALL AUTOMATICALLY LAPSE AS
21 OF THAT DATE.
22 (B) THE APPROPRIATION IN PART II TO THE DEPARTMENT OF
23 EDUCATION FOR APPROVED PRIVATE SCHOOLS AND PENNSYLVANIA CHARTER
24 SCHOOLS FOR THE DEAF AND BLIND FOR PRIOR YEARS' AUDIT RESOLUTION
25 SHALL BE A CONTINUING APPROPRIATION UNTIL JUNE 30, 2007.
26 (C) THE APPROPRIATIONS IN PART II TO THE PENNSYLVANIA
27 EMERGENCY MANAGEMENT AGENCY FOR AUGUST 2004 STORM RELIEF, AUGUST
28 2004 STORM DISASTER-HAZARDOUS MITIGATION, AUGUST 2004 STORM
29 DISASTER-PUBLIC ASSISTANCE, SEPTEMBER 2004 STORM RELIEF,
30 SEPTEMBER 2004 TROPICAL STORM IVAN-HAZARDOUS MITIGATION AND
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1 SEPTEMBER 2004 TROPICAL STORM IVAN-PUBLIC ASSISTANCE SHALL BE
2 CONTINUING APPROPRIATIONS UNTIL JUNE 30, 2008.
3 (D) THE APPROPRIATIONS IN PART II TO THE LEGISLATIVE
4 DEPARTMENT SHALL BE CONTINUING APPROPRIATIONS.
5 (E) THE APPROPRIATION IN PART VIII TO THE PENNSYLVANIA
6 EMERGENCY MANAGEMENT AGENCY FOR SEPTEMBER 2004 TROPICAL STORM
7 IVAN-PUBLIC ASSISTANCE SHALL BE A CONTINUING APPROPRIATION UNTIL
8 JUNE 30, 2008.
9 SECTION 2007. APPELLATE COURTS APPROPRIATION CONTINGENCY.--
10 THE FUNDS APPROPRIATED IN PART II TO THE SUPREME, SUPERIOR AND
11 COMMONWEALTH COURTS FOR JUSTICE AND JUDGE EXPENSES ARE
12 CONTINGENT UPON A VOUCHERED EXPENSE ACCOUNT PLAN BEING CONTINUED
13 BY THE SUPREME COURT.
14 SECTION 2008. TRANSFER OF EXCESS FUNDS.--THE GOVERNOR MAY
15 TRANSFER ANY EXCESS MONEY IN THOSE FUNDS RECEIVING PROCEEDS OF
16 COMMONWEALTH OF PENNSYLVANIA GENERAL OBLIGATION BONDS IN EXCESS
17 OF THE AMOUNT NECESSARY FOR THE PURPOSES FOR WHICH THE BONDS
18 WERE ISSUED TO THE APPROPRIATE SINKING FUND FOR PAYMENT OF DEBT
19 SERVICE DUE ON OUTSTANDING BONDS. IF SUCH EXCESS FUNDS, TOGETHER
20 WITH ANY AVAILABLE BALANCE, EXCEED THE AMOUNT OF DEBT SERVICE
21 REMAINING TO BE PAID, THE FUNDS SHALL BE TRANSFERRED TO THE
22 GENERAL FUND OR TO THE APPROPRIATE SPECIAL FUND RESPONSIBLE FOR
23 SUCH DEBT SERVICE.
24 SECTION 2009. TRANSFER OF FUNDS BY THE SUPREME COURT.--THE
25 SUPREME COURT MAY TRANSFER DURING THE FISCAL YEAR FUNDS
26 APPROPRIATED IN SECTIONS 281, 282, 283, 284, 285, 286, 287, 290
27 AND 291 TO THE JUDICIAL DEPARTMENT IN PART II, AMONG ANY OF THE
28 LINE ITEMS CONTAINED WITHIN THOSE SECTIONS. AFTER MAKING SUCH
29 TRANSFERS, INCLUDING ANY TRANSFERS THAT MAY BE NECESSARY TO
30 AVOID A DEFICIT IN ANY LINE ITEMS IN THESE SECTIONS, THE SUPREME
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1 COURT MAY ALSO TRANSFER ANY EXCESS FUNDS APPROPRIATED IN THESE
2 SECTIONS TO THE JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
3 DURING THE MONTH OF JUNE 2006. NO TRANSFER MAY CREATE OR
4 INCREASE A DEFICIENCY IN THE APPROPRIATION FROM WHICH THE
5 TRANSFER IS MADE. WHENEVER THE SUPREME COURT MAKES A TRANSFER
6 UNDER THIS SECTION, THE SUPREME COURT SHALL GIVE WRITTEN
7 NOTIFICATION TO THE SECRETARY OF THE BUDGET AND CHAIRMAN AND
8 MINORITY CHAIRMAN OF THE SENATE COMMITTEE ON APPROPRIATIONS AND
9 THE CHAIRMAN AND THE MINORITY CHAIRMAN OF THE HOUSE OF
10 REPRESENTATIVES COMMITTEE ON APPROPRIATIONS TEN DAYS PRIOR TO
11 ANY TRANSFER. THE WRITTEN NOTICE SHALL ALSO INCLUDE
12 CERTIFICATION THAT SUCH TRANSFER WILL NOT RESULT IN A DEFICIT IN
13 ANY APPROPRIATION.
14 PART XXI
15 EFFECTIVE DATE
16 SECTION 2101. EFFECTIVE DATE.--THIS ACT SHALL TAKE EFFECT AS
17 FOLLOWS:
18 (1) PARTS XVIII AND XXI SHALL TAKE EFFECT IMMEDIATELY.
19 (2) THIS SECTION SHALL TAKE EFFECT IMMEDIATELY.
20 (3) THE REMAINDER OF THIS ACT SHALL TAKE EFFECT JULY 1,
21 2005, OR IMMEDIATELY, WHICHEVER IS LATER.
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