PRIOR PRINTER'S NOS. 848, 1641, 2282 PRINTER'S NO. 2568
No. 815 Session of 2005
Report of the Committee of Conference
To the Members of the House of Representatives and Senate:
We, the undersigned, Committee of Conference on the part of the House of Representatives and Senate for the purpose of considering House Bill No. 815, entitled: "An act to provide from the General Fund for the expenses of the Executive, Legislative and Judicial Departments of the Commonwealth, the public debt and for the public schools for the fiscal year July 1, 2005, to June 30, 2006, * * * TO PROVIDE FROM THE GENERAL FUND FOR THE EXPENSES OF THE EXECUTIVE, LEGISLATIVE AND JUDICIAL DEPARTMENTS OF THE COMMONWEALTH, THE PUBLIC DEBT AND FOR THE PUBLIC SCHOOLS FOR THE FISCAL YEAR JULY 1, 2005, TO JUNE 30, 2006, * * * TO PROVIDE FOR THE ADDITIONAL APPROPRIATION OF FEDERAL AND STATE FUNDS FROM THE GENERAL FUND, FOR THE EXECUTIVE DEPARTMENT OF THE COMMONWEALTH FOR THE FISCAL YEAR JULY 1, 2004, TO JUNE 30, 2005, AND FOR THE PAYMENT OF BILLS INCURRED AND REMAINING UNPAID AT THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2004," respectfully submit the following bill as our report: BRETT FEESE NICHOLAS A. MICOZZIE DWIGHT EVANS (Committee on the part of the House of Representatives.) ROBERT J. THOMPSON DAVID J. BRIGHTBILL VINCENT J. FUMO (Committee on the part of the Senate.)
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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 Community 16 Health Reinvestment Restricted Account to the Executive 17 Department; to provide appropriations from the Judicial 18 Computer System Augmentation Account to the Judicial 19 Department for the fiscal year July 1, 2005, to June 30, 20 2006; to provide appropriations from the Motor License Fund 21 for the fiscal year July 1, 2005, to June 30, 2006, for the 22 proper operation of the several departments of the 23 Commonwealth and the Pennsylvania State Police authorized to 24 spend Motor License Fund moneys; to provide for the 25 appropriation of Federal funds to the Executive Department of 26 the Commonwealth and for the establishment of restricted 27 receipt accounts for the fiscal year July 1, 2005, to June 28 30, 2006, and for the payment of bills remaining unpaid at 29 the close of the fiscal year ending June 30, 2005; to provide 30 for the additional appropriation of Federal and State funds 31 from the General Fund and the Motor License Fund, for the 32 Executive and Legislative Departments of the Commonwealth for 33 the fiscal year July 1, 2004, to June 30, 2005, and for the 34 payment of bills incurred and remaining unpaid at the close 35 of the fiscal year ending June 30, 2004. 36 TABLE OF CONTENTS 37 PART I. GENERAL PROVISIONS 38 Section 101. Short title. 39 Section 102. Definitions. 40 Section 103. Abbreviations. 41 Section 104. State appropriations. 42 Section 105. Federal augmentation appropriations. 43 Section 106. Block grants. 44 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS 45 FOR 2005-2006 46 SUBPART A. EXECUTIVE DEPARTMENT 20050H0815B2568 - 3 -
1 Section 201. Governor. 2 Section 202. Executive Offices. 3 Section 203. Lieutenant Governor. 4 Section 204. Attorney General. 5 Section 205. Auditor General. 6 Section 206. Treasury Department. 7 Section 207. Department of Aging. 8 Section 208. Department of Agriculture. 9 Section 209. Department of Community and Economic Development. 10 Section 210. Department of Conservation and Natural Resources. 11 Section 211. Department of Corrections. 12 Section 212. Department of Education. 13 Section 213. Department of Environmental Protection. 14 Section 214. Department of General Services. 15 Section 215. Department of Health. 16 Section 216. Insurance Department. 17 Section 217. Department of Labor and Industry. 18 Section 218. Department of Military and Veterans Affairs. 19 Section 219. Department of Public Welfare. 20 Section 220. Department of Revenue. 21 Section 221. Department of State. 22 Section 222. Department of Transportation. 23 Section 223. Pennsylvania State Police. 24 Section 224. State Civil Service Commission. 25 Section 225. Pennsylvania Emergency Management Agency. 26 Section 226. Pennsylvania Fish and Boat Commission. 27 Section 227. State System of Higher Education. 28 Section 228. Pennsylvania Higher Education Assistance Agency. 29 Section 229. Pennsylvania Historical and Museum Commission. 30 Section 230. Pennsylvania Infrastructure Investment Authority. 20050H0815B2568 - 4 -
1 Section 231. Environmental Hearing Board. 2 Section 232. Pennsylvania Board of Probation and Parole. 3 Section 233. Pennsylvania Public Television Network Commission. 4 Section 234. Pennsylvania Securities Commission. 5 Section 235. State Tax Equalization Board. 6 Section 236. Health Care Cost Containment Council. 7 Section 237. State Ethics Commission. 8 Section 238. State Employees' Retirement System. 9 Section 239. Thaddeus Stevens College of Technology. 10 Section 240. Pennsylvania Housing Finance Agency. 11 SUBPART B. LEGISLATIVE DEPARTMENT 12 Section 251. Senate. 13 Section 252. House of Representatives. 14 Section 253. Legislative Reference Bureau. 15 Section 254. Legislative Budget and Finance Committee. 16 Section 255. Legislative Data Processing Committee. 17 Section 256. Joint State Government Commission. 18 Section 257. Local Government Commission. 19 Section 258. Joint Legislative Air and Water Pollution Control 20 and Conservation Committee. 21 Section 259. Legislative Audit Advisory Commission. 22 Section 260. Independent Regulatory Review Commission. 23 Section 261. Capitol Preservation Committee. 24 Section 262. Pennsylvania Commission on Sentencing. 25 Section 263. Center for Rural Pennsylvania. 26 Section 264. Commonwealth Mail Processing Center. 27 Section 265. Chief Clerks of Senate and House of 28 Representatives. 29 SUBPART C. JUDICIAL DEPARTMENT 30 Section 281. Supreme Court. 20050H0815B2568 - 5 -
1 Section 282. Superior Court. 2 Section 283. Commonwealth Court. 3 Section 284. Courts of common pleas. 4 Section 285. Community courts - magisterial district judges. 5 Section 286. Philadelphia Traffic Court. 6 Section 287. Philadelphia Municipal Court. 7 Section 288. Judicial Conduct Board. 8 Section 289. Court of Judicial Discipline. 9 Section 290. Juror cost reimbursement. 10 Section 291. County court reimbursement. 11 PART III. STATE LOTTERY FUND APPROPRIATIONS 12 Section 301. Department of Aging. 13 Section 302. Department of Transportation. 14 PART IV. ENERGY CONSERVATION AND ASSISTANCE 15 FUND APPROPRIATIONS 16 Section 401. Department of Environmental Protection. 17 Section 402. Department of Public Welfare. 18 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT 19 APPROPRIATIONS 20 Section 501. Supreme Court. 21 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND 22 APPROPRIATIONS 23 Section 601. Department of Health. 24 PART VII. STATE STORES FUND APPROPRIATIONS 25 Section 701. Pennsylvania State Police. 26 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS 27 FOR 2005-2006 28 SUBPART A. MOTOR LICENSE FUND 29 Section 801. Department of Transportation. 30 Section 802. Executive Offices. 20050H0815B2568 - 6 -
1 Section 803. Treasury Department. 2 Section 804. Department of Conservation and Natural Resources. 3 Section 805. Department of Education. 4 Section 806. Department of Environmental Protection. 5 Section 807. Department of General Services. 6 Section 808. Department of Revenue. 7 Section 809. Pennsylvania State Police. 8 Section 810. Pennsylvania Emergency Management Agency. 9 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT 10 Section 821. Department of Transportation. 11 PART IX. HAZARDOUS MATERIAL RESPONSE FUND 12 APPROPRIATIONS 13 Section 901. Pennsylvania Emergency Management Agency. 14 PART X. MILK MARKETING FUND APPROPRIATIONS 15 Section 1001. Milk Marketing Board. 16 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS 17 Section 1101. Department of Community and Economic Development. 18 PART XII. TUITION PAYMENT FUND APPROPRIATIONS 19 Section 1201. Treasury Department. 20 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS 21 Section 1301. Department of Banking. 22 Section 1302. Department of General Services. 23 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS 24 Section 1401. Pennsylvania State Police. 25 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT 26 AUTHORITY FUND APPROPRIATIONS 27 Section 1501. Department of Community and Economic Development. 28 PART XVI. TOBACCO SETTLEMENT FUND 29 Section 1601. Tobacco Settlement Board. 30 Section 1602. Department of Public Welfare. 20050H0815B2568 - 7 -
1 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT 2 Section 1601-A. Department of Public Welfare. 3 PART XVII. RESTRICTED RECEIPT ACCOUNTS 4 Section 1701. General provisions. 5 Section 1702. Department of Community and Economic Development. 6 Section 1703. Department of Conservation and Natural 7 Resources. 8 Section 1704. Department of Education. 9 Section 1705. Department of Environmental Protection. 10 Section 1706. Department of Transportation. 11 Section 1707. Pennsylvania Emergency Management Agency. 12 Section 1708. Pennsylvania Historical and Museum Commission. 13 PART XVII-A 14 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT 15 Section 1701-A Community Health Reinvestment Restricted 16 Account. 17 PART XVIII. ADDITIONAL APPROPRIATIONS FOR 18 FISCAL YEAR 2004-2005 19 SUBPART A. GENERAL PROVISIONS 20 Section 1801. State appropriations. 21 Section 1802. Federal augmentation appropriations. 22 SUBPART B. EXECUTIVE DEPARTMENT 23 Section 1811. Executive Offices. 24 Section 1812. Department of Aging. 25 Section 1812.1. Department of Community and Economic 26 Development. 27 Section 1813. Department of Conservation and Natural Resources. 28 Section 1814. Department of Corrections. 29 Section 1815. Department of Education. 30 Section 1816. Department of Health. 20050H0815B2568 - 8 -
1 Section 1817. Department of Military and Veterans Affairs. 2 Section 1818. Department of Public Welfare. 3 Section 1819. Pennsylvania State Police. 4 Section 1820. Pennsylvania Emergency Management Agency. 5 Section 1821. Pennsylvania Historical and Museum Commission. 6 Section 1822. Pennsylvania Board of Probation and Parole. 7 SUBPART C. LEGISLATIVE DEPARTMENT 8 Section 1851. Senate. 9 Section 1852. House of Representatives. 10 SUBPART D. JUDICIAL DEPARTMENT 11 Section 1861. County court reimbursement. 12 SUBPART E 13 MOTOR LICENSE FUND 14 EXECUTIVE DEPARTMENT 15 Section 1881. Treasury Department. 16 SUBPART J. MISCELLANEOUS PROVISIONS FOR 2004-2005 17 Section 1891. Prior laws unaffected. 18 Section 1892. Compliance with other law before funds 19 available. 20 Section 1893. Contracts prerequisite to encumbering 21 or committing funds. 22 Section 1894. Minority business set-asides. 23 Section 1895. Appropriation of funds from miscellaneous 24 sources. 25 Section 1896. Lapsing of unused funds. 26 Section 1897. Construction with prior appropriation acts. 27 Section 1898. Deduction of expended appropriations under prior 28 law. 29 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS 30 FOR 2005-2006 20050H0815B2568 - 9 -
1 Section 1901. General Fund repository for Federal funds. 2 Section 1902. Limitation on encumbering or spending Federal 3 funds. 4 Section 1903. Appropriation of prior unspent Federal funds. 5 Section 1904. Subgrants between Federal fund appropriations. 6 Section 1905. Utilization of emergency Federal funds. 7 Section 1906. Transfer of funds from TANFBG to CCDFBG and 8 SSBG. 9 Section 1907. Transfer of LIHEAP funds. 10 PART XX. MISCELLANEOUS PROVISIONS FOR 2005-2006 11 Section 2001. Prior laws unaffected. 12 Section 2002. Compliance with other law before funds available. 13 Section 2003. Contracts prerequisite to encumbering or 14 committing funds. 15 Section 2004. Minority business set-asides. 16 Section 2005. Appropriation of funds from miscellaneous 17 sources. 18 Section 2006. Lapsing of unused funds. 19 Section 2007. Appellate courts appropriation contingency. 20 Section 2008. Transfer of excess funds. 21 Section 2009. Transfer of funds by the Supreme Court. 22 Section 2010. Motor License Fund limitation. 23 PART XXI. EFFECTIVE DATE 24 Section 2101. Retroactivity. 25 Section 2102. Effective date. 26 The General Assembly of the Commonwealth of Pennsylvania 27 hereby enacts as follows: 28 PART I 29 GENERAL PROVISIONS 30 Section 101. Short title.--This act shall be known and may 20050H0815B2568 - 10 -
1 be cited as the General Appropriation Act of 2005. 2 Section 102. Definitions.--The following words and phrases 3 when used in this act shall have the meanings given to them in 4 this section unless the context clearly indicates otherwise: 5 "Employees." Includes all directors, superintendents, bureau 6 or division chiefs, assistant directors, assistant 7 superintendents, assistant chiefs, experts, scientists, 8 engineers, surveyors, draftsmen, accountants, secretaries, 9 auditors, inspectors, examiners, analysts, statisticians, 10 marshals, clerks, stenographers, bookkeepers, messengers and 11 other assistants in any department, board or commission. 12 "Expenses" and "maintenance." Includes all printing, binding 13 and stationery, food and forage, materials and supplies, 14 traveling expenses, training, motor vehicle supplies and 15 repairs, freight, express and cartage, postage, telephones and 16 telegraph rentals and toll charges, newspaper advertising and 17 notices, public advertising by or through any medium, fuel, 18 light, heat, power and water, minor construction and renovation, 19 repairs or reconstruction of equipment, buildings and 20 facilities, rent of real estate and equipment, premiums on 21 workers' compensation, insurance premiums on policies of 22 liability insurance, insurance premiums on medical payment 23 insurance and surety bonds for volunteer workers, premiums on 24 employee group life insurance and employee and retired employee 25 group hospital and medical insurance, payment of Commonwealth 26 share of Social Security taxes and unemployment compensation 27 costs for State employees, the purchase of replacement or 28 additional equipment and machinery and all other incidental 29 costs and expenses, including payment to the Department of 30 General Services of mileage and other charges for the use of 20050H0815B2568 - 11 -
1 automobiles and rental payments for permanently assigned 2 automobiles and of expenses or costs of services incurred 3 through the Purchasing Fund. The term "expenses" also shall 4 include the medical costs for the treatment of inmates of State 5 institutions when the inmate must be transferred to an outside 6 hospital: Provided, That in no case shall the State institution 7 pay more for patient care than that provided under the State 8 medical assistance program. 9 Section 103. Abbreviations.--The following abbreviations 10 when used in this act shall have the meanings given to them in 11 this section unless the context clearly indicates otherwise: 12 "ARC." Appalachian Regional Commission. 13 "BG." Block grant. 14 "CCDFBG." Child Care and Development Fund Block Grant. 15 "CSBG." Community Services Block Grant. 16 "DCSI." Drug Control and Systems Improvement Formula Grant 17 Program. 18 "DFSC." Drug Free Schools and Communities Act. 19 "DOE." Department of Energy. 20 "EEOC." Equal Employment Opportunity Commission. 21 "EPA." Environmental Protection Agency. 22 "ESEA." Elementary and Secondary Education Act. 23 "FEMA." Federal Emergency Management Agency. 24 "FTA." Federal Transit Administration. 25 "HUD." Department of Housing and Urban Development. 26 "LIHEABG." Low-Income Home Energy Assistance Block Grant. 27 "LSTA." Library Services and Technology Act. 28 "MCHSBG." Maternal and Child Health Services Block Grant. 29 "MHSBG." Mental Health Services Block Grant. 30 "MR." Mental Retardation. 20050H0815B2568 - 12 -
1 "PHHSBG." Preventive Health and Health Services Block Grant. 2 "RSAT." Residential Substance Abuse Treatment. 3 "SABG." Substance Abuse Block Grant. 4 "SCDBG." Small Communities Development Block Grant. 5 "SDA." Service Delivery Area. 6 "SSBG." Social Services Block Grant. 7 "TANFBG." Temporary Assistance for Needy Families Block 8 Grant. 9 "VA." Veterans' Administration. 10 "WIA." Workforce Investment Act. 11 "WIC." Women, Infants and Children Program. 12 Section 104. State appropriations.--(a) General Fund.--The 13 following sums set forth in this act, or as much thereof as may 14 be necessary, are hereby specifically appropriated from the 15 General Fund to the several hereinafter named agencies of the 16 Executive, Legislative and Judicial Departments of the 17 Commonwealth for the payment of salaries, wages or other 18 compensation and travel expenses of the duly elected or 19 appointed officers and employees of the Commonwealth, for the 20 payment of fees for contractual services rendered, for the 21 purchase or rental of goods and services, printing, public 22 advertising by or through any medium, equipment, land and 23 buildings and for payment of any other expenses, as provided by 24 law or by this act, necessary for the proper conduct of the 25 duties, functions and activities and for the purposes 26 hereinafter set forth for the fiscal year beginning July 1, 27 2005, and for the payment of bills incurred and remaining unpaid 28 at the close of the fiscal year ending June 30, 2005. 29 (b) State Lottery Fund.--The following sums set forth in 30 this act, or as much thereof as may be necessary, are hereby 20050H0815B2568 - 13 -
1 specifically appropriated from the State Lottery Fund to the 2 several hereinafter named agencies of the Executive Department 3 of the Commonwealth for the payment of salaries, wages or other 4 compensation and travel expenses of the duly appointed officers 5 and employees of the Commonwealth, for the payment of fees for 6 contractual services rendered, for the purchase or rental of 7 goods and services and for 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 (c) Energy Conservation and Assistance Fund.--The following 14 sums set forth in this act, or as much thereof as may be 15 necessary, are hereby specifically appropriated from the Energy 16 Conservation and Assistance Fund to the several hereinafter 17 named agencies of the Executive Department of the Commonwealth 18 for the payment of fees for contractual services rendered, for 19 the purchase or rental of goods and services and for the payment 20 of any other expenses, as provided by law or by this act, 21 necessary for the proper conduct of the duties, functions and 22 activities and for the purposes hereinafter set forth for the 23 fiscal year beginning July 1, 2005, and for the payment of bills 24 incurred and remaining unpaid at the close of the fiscal year 25 ending June 30, 2005. 26 (d) Judicial Computer System Augmentation Account.--The 27 following sums set forth in this act, or as much thereof as may 28 be necessary, are hereby specifically appropriated from the 29 restricted receipt account established within the General Fund, 30 known as the Judicial Computer System Augmentation Account, to 20050H0815B2568 - 14 -
1 the Judicial Department of the Commonwealth for the payment of 2 salaries, wages or other compensation and travel expenses, for 3 the 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 (e) Emergency Medical Services Operating Fund.--The 12 following sums set forth in this act, or as much thereof as may 13 be necessary, are hereby specifically appropriated from the 14 Emergency Medical Services Operating Fund to the several 15 hereinafter named agencies of the Executive Department of the 16 Commonwealth for the payment of fees for contractual services 17 rendered, for the purchase or rental of goods and services and 18 for the payment of any other expenses, as provided by law or by 19 this act, necessary for the proper conduct of the duties, 20 functions and activities and for the purposes hereinafter set 21 forth for the fiscal year beginning July 1, 2005, and for the 22 payment of bills incurred and remaining unpaid at the close of 23 the fiscal year ending June 30, 2005. 24 (f) The State Stores Fund.--The following sums set forth in 25 this act, or as much thereof as may be necessary, are hereby 26 specifically appropriated from The State Stores Fund to the 27 hereinafter named agency of the Executive Department of the 28 Commonwealth for the payment of salaries, wages or other 29 compensation and travel expenses of the duly appointed officers 30 and employees of the Commonwealth, for the payment of fees for 20050H0815B2568 - 15 -
1 contractual services rendered, for the purchase or rental of 2 goods and services and for the payment of any other expenses, as 3 provided by law or by this act, necessary for the proper conduct 4 of the duties, functions and activities and for the purposes 5 hereinafter set forth for the fiscal year beginning July 1, 6 2005, and for the payment of bills incurred and remaining unpaid 7 at the close of the fiscal year ending June 30, 2005. 8 (g) Motor License Fund.--The following sums, or as much 9 thereof as may be necessary, are hereby appropriated from the 10 Motor License Fund to the hereinafter named agencies of the 11 Executive Department for the payment of salaries, wages and 12 other compensation and travel expenses of the duly elected or 13 appointed officers and employees of the Commonwealth, for 14 contractual services and other expenses necessary for the proper 15 conduct of the duties, functions and activities for the purposes 16 hereinafter set forth for the fiscal year beginning July 1, 17 2005, and for the payment of bills incurred and remaining unpaid 18 at the close of the fiscal year ending June 30, 2005. 19 (h) Aviation Restricted Revenue Account.--The following 20 sums, or as much thereof as may be necessary, are hereby 21 appropriated from the Aviation Restricted Revenue Account in the 22 Motor License Fund to the hereinafter named agencies of the 23 Executive Department for the purposes set forth herein for the 24 fiscal year beginning July 1, 2005, and for the payment of bills 25 incurred and remaining unpaid at the close of the fiscal year 26 ending June 30, 2005. 27 (i) Hazardous Material Response Fund.--The following sums 28 set forth in this act, or as much thereof as may be necessary, 29 are hereby specifically appropriated from the Hazardous Material 30 Response Fund to the several hereinafter named agencies of the 20050H0815B2568 - 16 -
1 Executive Department of the Commonwealth for the payment of fees 2 for 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 (j) Milk Marketing Fund.--The following sums set forth in 10 this act, or as much thereof as may be necessary, are hereby 11 specifically appropriated from the Milk Marketing Fund to the 12 several hereinafter named agencies of the Executive Department 13 of 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 the payment of any other expenses, as 18 provided by law or by this act, necessary for the proper conduct 19 of the duties, functions and activities and for the purposes 20 hereinafter set forth for the fiscal year beginning July 1, 21 2005, and for the payment of bills incurred and remaining unpaid 22 at the close of the fiscal year ending June 30, 2005. 23 (k) Home Investment Trust Fund.--The following sums set 24 forth in this act, or as much thereof as may be necessary, are 25 hereby specifically appropriated from the Home Investment Trust 26 Fund to the hereinafter named agencies of the Executive 27 Department of the Commonwealth for the payment of salaries, 28 wages or other compensation and travel expenses of the duly 29 appointed officers and employees of the Commonwealth, for the 30 payment of fees for contractual services rendered, for the 20050H0815B2568 - 17 -
1 purchase or rental of goods and services and for the payment of 2 any other expenses, as provided by law or by this act, necessary 3 for the proper conduct of the duties, functions and activities 4 and for the purposes hereinafter set forth for the fiscal year 5 beginning July 1, 2005, and for the payment of bills incurred 6 and remaining unpaid at the close of the fiscal year ending June 7 30, 2005. 8 (l) Tuition Payment Fund.--The following sums set forth in 9 this act, or as much thereof as may be necessary, are hereby 10 specifically appropriated from the Tuition Payment Fund to the 11 hereinafter named agencies of the Executive Department of the 12 Commonwealth for the payment of salaries, wages or other 13 compensation and travel expenses of the duly appointed officers 14 and employees of the Commonwealth, for the payment of fees for 15 contractual services rendered, for the purchase or rental of 16 goods and services and for the payment of any other expenses, as 17 provided by law or by this act, necessary for the proper conduct 18 of the duties, functions and activities and 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 (m) Banking Department Fund.--The following sums set forth 23 in this act, or as much thereof as may be necessary, are hereby 24 specifically appropriated from the Banking Department Fund to 25 the hereinafter named agencies of the Executive Department of 26 the Commonwealth for the payment of salaries, wages or other 27 compensation and travel expenses of the duly appointed officers 28 and employees of the Commonwealth, for the payment of fees for 29 contractual services rendered, for the purchase or rental of 30 goods and services and for the payment of any other expenses, as 20050H0815B2568 - 18 -
1 provided by law or by this act, necessary for the proper conduct 2 of the duties, functions and activities and for the purposes 3 hereinafter set forth for the fiscal year beginning July 1, 4 2005, and for the payment of bills incurred and remaining unpaid 5 at the close of the fiscal year ending June 30, 2005. 6 (n) Firearm Records Check Fund.--The following sums set 7 forth in this act, or as much thereof as may be necessary, are 8 hereby specifically appropriated from the Firearm Records Check 9 Fund to the hereinafter named agencies of the Executive 10 Department of the Commonwealth for the payment of salaries, 11 wages or other compensation and travel expenses of the duly 12 appointed officers and employees of the Commonwealth, for the 13 payment of fees for contractual services rendered, for the 14 purchase or rental of goods and services and for the payment of 15 any other expenses, as provided by law or by this act, necessary 16 for the proper conduct of the duties, functions and activities 17 and for the purposes hereinafter set forth for the fiscal year 18 beginning July 1, 2005, and for the payment of bills incurred 19 and remaining unpaid at the close of the fiscal year ending June 20 30, 2005. 21 (o) Ben Franklin Technology Development Authority Fund.--The 22 following sums set forth in this act, or as much thereof as may 23 be necessary, are hereby specifically appropriated from the Ben 24 Franklin Technology Development Authority Fund to the 25 hereinafter named agencies of the Executive Department of the 26 Commonwealth for the payment of salaries, wages or other 27 compensation and travel expenses of the duly appointed officers 28 and employees of the Commonwealth, for the payment of fees for 29 contractual services rendered, for the purchase or rental of 30 goods and services and for the payment of any other expenses, as 20050H0815B2568 - 19 -
1 provided by law or by this act, necessary for the proper conduct 2 of the duties, functions and activities and for the purposes 3 hereinafter set forth for the fiscal year beginning July 1, 4 2005, and for the payment of bills incurred and remaining unpaid 5 at the close of the fiscal year ending June 30, 2005. 6 (p) Tobacco Settlement Fund.--The following sums set forth 7 in this act, or as much thereof as may be necessary, are hereby 8 specifically appropriated from the Tobacco Settlement Fund to 9 the hereinafter named agencies of the Executive Department of 10 the Commonwealth for the payment of salaries, wages or other 11 compensation and travel expenses of the duly appointed officers 12 and employees of the Commonwealth, for the payment of fees for 13 contractual services rendered, for the purchase or rental of 14 goods and services and for payment of any other expenses, as 15 provided by law or by this act, necessary for the proper conduct 16 of the duties, functions and activities and for the purposes 17 hereinafter set forth for the fiscal year beginning July 1, 18 2005, and for the payment of bills incurred and remaining unpaid 19 at the close of the fiscal year ending June 30, 2005. 20 (q) Health Care Provider Retention Account.--The following 21 sums, or as much thereof as may be necessary, are hereby 22 appropriated from the Health Care Provider Retention Account in 23 the General Fund to the hereinafter named agencies of the 24 Executive Department for the purposes set forth herein for the 25 fiscal year beginning July 1, 2005, and for the payment of bills 26 incurred and remaining unpaid at the close of the fiscal year 27 ending June 30, 2005. 28 Section 105. Federal augmentation appropriations.--The 29 following Federal augmentation appropriations set forth in this 30 act, or as much thereof as may be necessary, are hereby 20050H0815B2568 - 20 -
1 specifically appropriated from the Federal augmentation funds to 2 the several hereinafter named agencies of the Executive 3 Department of the Commonwealth for the payment of the expenses 4 of implementing and carrying out the programs stated herein for 5 the fiscal year beginning July 1, 2005, and for the payment of 6 bills incurred and remaining unpaid at the close of the fiscal 7 year ending June 30, 2005. Unless otherwise stated, the 8 appropriations include any carryovers from the prior fiscal 9 year. 10 Section 106. Block grants.--(a) Appropriation.--The 11 following sums set forth in this act, or as much thereof as may 12 be necessary, are hereby specifically appropriated from the 13 block grant (BG) funds to the several hereinafter named agencies 14 of the Executive Department of the Commonwealth for the 15 purposes, and under the restrictions, for which the funds are 16 provided for the fiscal year beginning July 1, 2005. 17 (b) Small Communities Development Block Grant.--The Small 18 Communities Development Block Grant (SCDBG) is to assist small 19 cities and communities that have a high concentration of 20 impoverished citizens and substandard housing to expand their 21 low-income and moderate-income housing opportunities and to meet 22 community development needs. 23 (c) Community Services Block Grant.--The Community Services 24 Block Grant (CSBG) is to provide a range of services and 25 activities having a measurable and potentially major impact on 26 the causes of poverty in the community or those areas of the 27 community where poverty is a particularly acute problem. In 28 addition, new focus may be placed on the unemployed, both old 29 and new. Local agencies may lower their eligibility requirements 30 for recipients to three months to allow greater flexibility to 20050H0815B2568 - 21 -
1 assure proper consideration of each recipient. 2 (d) Preventive Health and Health Services Block Grant.--The 3 Preventive Health and Health Services Block Grant (PHHSBG) is 4 for the provision of preventive health and other health services 5 related to emergency medical systems, health initiative grants, 6 comprehensive public health, hypertension, fluoridation, health 7 education, risk reduction, home health, rape crisis and domestic 8 violence services. 9 (e) Maternal and Child Health Services Block Grant.--The 10 Maternal and Child Health Services Block Grant (MCHSBG) is to 11 enable states to maintain and strengthen their leadership in 12 planning, promoting, coordinating and evaluating health care for 13 pregnant women, mothers, infants and children, and children with 14 special health care needs, and in providing health services for 15 mothers and children who do not have access to adequate health 16 care. 17 (f) Low-Income Home Energy Assistance Block Grant.--The Low- 18 Income Home Energy Assistance Block Grant (LIHEABG) is to help 19 lessen the impact of the high cost of energy on low-income 20 families and individuals, including energy efficiency grants for 21 low-income dwellings. No less than 15% of the LIHEABG funds 22 received shall be used for weatherization. LIHEABG funds 23 received pursuant to a Presidential release of contingency funds 24 shall be exempt from the 15% requirement. Unexpended 25 weatherization funds which would result in LIHEABG funds being 26 returned to the Federal Department of Health and Human Services 27 may be spent for assistance grants at the discretion of the 28 Secretary of the Budget. The Secretary of the Budget shall 29 notify the chairman and the minority chairman of the 30 Appropriations Committee of the Senate and the chairman and the 20050H0815B2568 - 22 -
1 minority chairman of the Appropriations Committee of the House 2 of Representatives of the intent to reallocate any such funds 3 ten days prior to any reallocation. 4 (g) Social Services Block Grant.--The Social Services Block 5 Grant (SSBG) is for the provision of social services to eligible 6 persons. 7 (h) Mental Health Services Block Grant.--The Mental Health 8 Services Block Grant (MHSBG) provides funds for the provision of 9 services to adults with serious mental illness or children with 10 serious emotional disturbance. 11 (i) Substance Abuse Block Grant.--The Substance Abuse Block 12 Grant (SABG) provides funds to establish and maintain programs 13 to combat alcohol and drug abuse. 14 (j) Child Care and Development Fund Block Grant.--The Child 15 Care and Development Fund Block Grant (CCDFBG) is for the 16 provision of direct child care or to increase the quality and 17 availability of child care for low-income families. 18 (k) Temporary Assistance for Needy Families Block Grant.-- 19 The Temporary Assistance for Needy Families Block Grant (TANFBG) 20 provides funds for the provision of cash grants, child care, 21 training and support services, child welfare and administration 22 for eligible families and individuals. 23 PART II 24 GENERAL FUND AND FEDERAL APPROPRIATIONS 25 FOR 2005-2006 26 SUBPART A 27 EXECUTIVE DEPARTMENT 28 Section 201. Governor.--The 29 following amounts are appropriated to 30 the Governor: Federal State 20050H0815B2568 - 23 -
1 For the Office of the Governor: 2 including the maintenance of the 3 Governor's Home, the expense of 4 entertainment of official guests and 5 members of the General Assembly and 6 the Judiciary, participation in the 7 Governor's Conference, the expenses of 8 the Executive Board and the payment of 9 traveling expenses of persons other 10 than employees of the Commonwealth 11 appointed by the Governor to represent 12 or otherwise serve the Commonwealth. 13 State appropriation........ 7,400,000 14 Section 202. Executive Offices.-- 15 The following amounts are appropriated 16 to the Executive Offices: Federal State 17 For the Office of Administration. 18 State appropriation........ 8,516,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for the Office of 22 Administration: 23 (1) "Medicaid Service Assurance 24 Initiative." 25 Federal appropriation...... 20,000 26 To the Office of Administration for 27 payment of Medicare Part B enrollment 28 penalties. 29 State appropriation........ 536,000 30 For Commonwealth Technology 20050H0815B2568 - 24 -
1 Services. 2 State appropriation........ 60,144,000 3 For integrated management systems. 4 State appropriation........ 39,710,000 5 For the Inspector General. 6 State appropriation........ 3,339,000 7 For investigation of welfare fraud 8 activities. 9 State appropriation........ 13,100,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for investigation of 13 welfare fraud activities: 14 (1) "TANFBG - Program 15 Accountability." 16 Federal appropriation...... 1,500,000 17 (2) "Food Stamps - Program 18 Accountability." 19 Federal appropriation...... 6,755,000 20 (3) "Medical Assistance - Program 21 Accountability." 22 Federal appropriation...... 4,000,000 23 (4) "CCDFBG Subsidized Day Care - 24 Fraud Investigation." 25 Federal appropriation...... 1,000,000 26 For the Office of the Budget. 27 State appropriation........ 30,544,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for the Office of the 20050H0815B2568 - 25 -
1 Budget: 2 (1) "WIA - Program 3 Accountability." 4 Federal appropriation...... 400,000 5 (2) "Aging and Disability Resource 6 Center." 7 Federal appropriation...... 384,000 8 (3) "Health Care Access." 9 Federal appropriation...... 900,000 10 (4) "Long-Term Care Initiative." 11 Federal appropriation...... 391,000 12 (5) "Quality Assurance 13 Improvement." 14 Federal appropriation...... 303,000 15 (6) "Real Choice - Housing 16 Integration." 17 Federal appropriation...... 575,000 18 (7) "Real Choice Systems Change." 19 Federal appropriation...... 600,000 20 (8) "Medical Assistance Disabled 21 Access." 22 Federal appropriation...... 180,000 23 (9) "Real Choice Systems 24 Transformation." 25 Federal appropriation...... 700,000 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 20050H0815B2568 - 26 -
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. 20050H0815B2568 - 27 -
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 20050H0815B2568 - 28 -
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." 20050H0815B2568 - 29 -
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." 20050H0815B2568 - 30 -
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. No 19 less than $250,000 shall be for a 20 federally recognized Weed and Seed 21 community that was designated by the 22 United States Department of Justice in 23 2004. 24 State appropriation........ 3,423,000 25 For payments for grants-in-aid to 26 counties for providing intermediate 27 punishment programs, including at 28 least $250,000 to be used for 29 implementation of an intermediate 30 punishment program in the Forty-fifth 20050H0815B2568 - 31 -
1 Judicial District. The remainder of 2 these funds shall be distributed to 3 the various counties based on the 4 following formula: 50% shall be based 5 on the proportion of offenders 6 diverted from the county prison system 7 to county intermediate punishment 8 programs and 50% shall be based on the 9 proportion of offenders diverted from 10 the State correctional system to the 11 county prison system. 12 State appropriation........ 3,430,000 13 For intermediate punishment grants 14 for drug and alcohol treatment. 15 State appropriation........ 15,825,000 16 For Drug Education and Law 17 Enforcement. 18 State appropriation........ 2,791,000 19 For Research-Based Violence 20 Prevention Programs. 21 State appropriation........ 5,965,000 22 For payments of grants to political 23 subdivisions to assist in the 24 improvement of juvenile probation 25 services. 26 State appropriation........ 5,918,000 27 For specialized probation services, 28 including school-based, community- 29 based, intensive supervision and 30 aftercare services pursuant to 20050H0815B2568 - 32 -
1 standards adopted by the Juvenile 2 Court Judges' Commission. 3 State appropriation........ 13,793,000 4 For law enforcement and other 5 related activities in counties of the 6 second class. 7 State appropriation........ 7,500,000 8 For grants and other initiatives to 9 reduce violence and secure safer 10 neighborhoods in cities of the first 11 class. 12 State appropriation........ 6,825,000 13 For grants and other initiatives to 14 reduce violence. 15 State appropriation........ 1,150,000 16 For grants to the arts. 17 State appropriation........ 14,500,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for grants to the arts: 21 (1) "National Endowment for the 22 Arts - Basic State Grant." 23 Federal appropriation...... 623,000 24 For cultural activities. 25 State appropriation........ 5,260,000 26 Section 203. Lieutenant 27 Governor.--The following amounts are 28 appropriated to the Lieutenant 29 Governor: Federal State 30 For the Office of the Lieutenant 20050H0815B2568 - 33 -
1 Governor, including payment of 2 expenses of the residence at the 3 Edward Martin Military Reservation. 4 State appropriation........ 979,000 5 For the Board of Pardons. 6 State appropriation........ 384,000 7 Section 204. Attorney General.-- 8 The following amounts are appropriated 9 to the Attorney General: Federal State 10 For general government operations 11 of the Office of Attorney General. 12 State appropriation........ 40,796,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "State Medicaid Fraud Control 18 Units." 19 Federal appropriation...... 3,831,000 20 (2) "Middle Atlantic - Great Lakes 21 Organized Crime Law Enforcement 22 Network." 23 Federal appropriation...... 6,933,000 24 For computer enhancements. 25 State appropriation........ 1,000,000 26 For drug law enforcement. 27 State appropriation........ 24,221,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for drug law enforcement: 20050H0815B2568 - 34 -
1 (1) "High Intensity Drug 2 Trafficking Areas." 3 Federal appropriation...... 3,226,000 4 (2) "Prescription Drug 5 Monitoring." 6 Federal appropriation...... 163,000 7 For local drug task forces. 8 State appropriation........ 9,308,000 9 For a drug strike task force. 10 State appropriation........ 1,804,000 11 For witness relocation programs. 12 State appropriation........ 437,000 13 For violence reduction witness 14 relocation program. 15 State appropriation........ 563,000 16 For Child Predator Interception 17 Unit. 18 State appropriation........ 680,000 19 For a capital appeals case unit. 20 State appropriation........ 612,000 21 For charitable nonprofit 22 conversions. 23 State appropriation........ 949,000 24 For tobacco law enforcement. 25 State appropriation........ 680,000 26 For trials resulting from 27 indictments by multicounty grand 28 juries. 29 State appropriation........ 150,000 30 Section 205. Auditor General.--The 20050H0815B2568 - 35 -
1 following amounts are appropriated to 2 the Auditor General: Federal State 3 For the Department of the Auditor 4 General for postauditing, annually, 5 periodically or specially, the affairs 6 of any department, board or commission 7 which is supported out of the General 8 Fund, district justices, other fining 9 offices, Volunteer Firemen's Relief 10 Association Funds and the offices of 11 Statewide elected officials and for 12 the proper auditing of appropriations 13 for or relating to public assistance, 14 including any Federal sums 15 supplementing such appropriations. 16 Funds provided to the Department of 17 the Auditor General shall be for the 18 purpose of performing postaudits in 19 accordance with generally accepted 20 government auditing standards. 21 State appropriation........ 48,059,000 22 For the Board of Claims. 23 State appropriation........ 1,920,000 24 For computer enhancements. 25 State appropriation........ 1,000,000 26 Section 206. Treasury 27 Department.--The following amounts are 28 appropriated to the Treasury 29 Department: Federal State 30 For general government operations 20050H0815B2568 - 36 -
1 of the Treasury Department. 2 State appropriation........ 24,976,000 3 For administration of Article 4 XIII.1 of the act of April 9, 1929 5 (P.L.343, No.176), known as The Fiscal 6 Code. 7 State appropriation........ 14,620,000 8 For computer integration programs. 9 State appropriation........ 1,835,000 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 20050H0815B2568 - 37 -
1 excellence or accountability. This 2 appropriation includes $75,000 for the 3 Council of State Governments ERC 4 Eastern Leadership Development and 5 Issues Academy. Any such payment shall 6 be made on requisition of the Governor 7 on behalf of the organization which 8 shall file an accounting of expenses 9 with the Auditor General. 10 State appropriation........ 1,011,000 11 For publishing statements of the 12 General Fund and other funds of the 13 Commonwealth. 14 State appropriation........ 25,000 15 For payment of law enforcement 16 officers' and emergency response 17 personnel death benefits. 18 State appropriation........ 775,000 19 For compensation of the 20 Commonwealth's Loan and Transfer Agent 21 for services and expenses in 22 connection with the registration, 23 transfer and payment of interest on 24 bonds of the Commonwealth and other 25 services required to be performed by 26 the Loan and Transfer Agent. 27 State appropriation........ 75,000 28 For general obligation debt service 29 or to pay all arbitrage rebates to the 30 Federal Government required under 20050H0815B2568 - 38 -
1 section 148 of the Internal Revenue 2 Code of 1986 (Public Law 99-514, 26 3 U.S.C. § 148). 4 State appropriation........ 712,373,000 5 Section 207. Department of 6 Aging.--The following amounts are 7 appropriated to the Department of 8 Aging: Federal State 9 For general government operations 10 of the Department of Aging. 11 State appropriation........ 7,912,000 12 The following Federal amounts are 13 appropriated to supplement the sum 14 appropriated for general government 15 operations: 16 (1) "Programs for the Aging - 17 Title III - Administration." 18 Federal appropriation...... 1,817,000 19 (2) "Programs for the Aging - 20 Title V - Administration." 21 Federal appropriation...... 173,000 22 (3) "Medical Assistance - 23 Administration." 24 Federal appropriation...... 1,042,000 25 (4) "Pharmacy Education." 26 Federal appropriation...... 12,084,000 27 For family caregiver support. 28 State appropriation........ 11,461,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20050H0815B2568 - 39 -
1 appropriated for family caregiver 2 support: 3 (1) "Programs for the Aging - 4 Title III - Family Caregiver." 5 Federal appropriation...... 10,000,000 6 For legal advocacy for older 7 Pennsylvanians. 8 State appropriation........ 600,000 9 For Alzheimer's outreach. 10 State appropriation........ 250,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for Alzheimer's outreach: 14 (1) "Memory Loss Screening." 15 Federal appropriation...... 400,000 16 Section 208. Department of 17 Agriculture.--The following amounts 18 are appropriated to the Department of 19 Agriculture: Federal State 20 For general government operations 21 of the Department of Agriculture. 22 State appropriation........ 29,451,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for general government 26 operations: 27 (1) "Pennsylvania Plant Pest 28 Detection System." 29 Federal appropriation...... 1,200,000 30 (2) "Poultry Grading Service." 20050H0815B2568 - 40 -
1 Federal appropriation...... 59,000 2 (3) "Medicated Feed Mill 3 Inspection." 4 Federal appropriation...... 30,000 5 (4) "National School Lunch 6 Administration." 7 Federal appropriation...... 350,000 8 (5) "Emergency Food Assistance." 9 Federal appropriation...... 3,200,000 10 In addition to the specific amounts 11 appropriated herein, all other moneys 12 received from the Federal Government 13 for emergency food assistance are 14 hereby appropriated to such program. 15 (6) "Pesticide Enforcement, 16 Certification, Training and Control 17 Program." 18 Federal appropriation...... 1,000,000 19 (7) "Agricultural Risk 20 Protection." 21 Federal appropriation...... 2,000,000 22 (8) "Commodity Supplemental Food." 23 Federal appropriation...... 1,500,000 24 In addition to the specific amounts 25 appropriated herein, all other moneys 26 received from the Federal Government 27 for commodity supplemental food are 28 hereby appropriated to such program. 29 (9) "Organic Cost Distribution." 30 Federal appropriation...... 180,000 20050H0815B2568 - 41 -
1 (10) "Animal Disease Control." 2 Federal appropriation...... 2,000,000 3 (11) "Food Establishment 4 Inspections." 5 Federal appropriation...... 300,000 6 (12) "Integrated Pest Management." 7 Federal appropriation...... 150,000 8 (13) "Johne's Disease Herd 9 Project." 10 Federal appropriation...... 1,800,000 11 (14) "Avian Influenza 12 Surveillance." 13 Federal appropriation...... 1,000,000 14 (15) "Oral Rabies Vaccine." 15 Federal appropriation...... 100,000 16 (16) "Exotic Newcastle Disease 17 Control." 18 Federal appropriation...... 300,000 19 (17) "Scrapie Disease Control." 20 Federal appropriation...... 60,000 21 (18) "Monitoring Foot and Mouth 22 Disease." 23 Federal appropriation...... 100,000 24 (19) "Wildlife Services." 25 Federal appropriation...... 800,000 26 (20) "Animal Identification." 27 Federal appropriation...... 2,000,000 28 (21) "Dairy Development." 29 Federal appropriation...... 500,000 30 For Farmers' Market Food Coupons, 20050H0815B2568 - 42 -
1 including no less than $750,000 for a 2 senior citizens program. 3 State appropriation........ 2,000,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for Farmers' Market Food 7 Coupons: 8 (1) "Farmers' Market Food 9 Coupons." 10 Federal appropriation...... 4,300,000 11 (2) "Senior Farmers' Market 12 Nutrition." 13 Federal appropriation...... 3,000,000 14 In addition to the specific amounts 15 appropriated herein, all other moneys 16 received from the Federal Government 17 for farmers' market food coupons and 18 senior farmers' market nutrition are 19 hereby appropriated to such program. 20 For the administration of the 21 Agricultural Conservation Easement 22 Program. 23 State appropriation........ 520,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for administration of the 27 Agricultural Conservation Easement 28 Program: 29 (1) "Farmland Protection." 30 Federal appropriation...... 4,000,000 20050H0815B2568 - 43 -
1 For agricultural research, 2 including no less than $300,000 for 3 ornamental conifer research, 4 production and promotion. 5 State appropriation........ 3,000,000 6 For agricultural promotion, 7 education and exports. This 8 appropriation includes at least 9 $100,000 for the promotion of 10 Pennsylvania wines and wine grapes. 11 State appropriation........ 1,286,000 12 For hardwoods research and 13 promotion. 14 State appropriation........ 780,000 15 For a farm safety program. 16 State appropriation........ 111,000 17 For the administration of the 18 Nutrient Management Program. 19 State appropriation........ 320,000 20 For the Animal Health Commission. 21 This appropriation includes at least 22 $1,000,000 for State diagnostic 23 laboratories administered by the 24 Department of Agriculture. 25 State appropriation........ 5,250,000 26 For animal indemnities payments to 27 farmers for animals destroyed in 28 disease eradication programs. 29 State appropriation........ 20,000 30 For payment into the State Farm 20050H0815B2568 - 44 -
1 Products Show Fund. As a condition for 2 the use of these funds, no 3 expenditures may be made from this 4 appropriation or from the State Farm 5 Products Show Fund for any activities 6 associated with the Pennsylvania 7 Agricultural Foods Exposition (PAFE) 8 unless such activities take place on 9 the premises of the Farm Show Complex, 10 Harrisburg, Pennsylvania. 11 State appropriation........ 3,000,000 12 For payments to county fairs. This 13 appropriation includes at least 14 $400,000 for an equine arena. 15 State appropriation........ 4,400,000 16 For development and operation of an 17 open livestock show, including cattle, 18 swine, sheep and horses. 19 State appropriation........ 225,000 20 For planning and staging of an open 21 dairy show. 22 State appropriation........ 225,000 23 For promotion and holding of annual 24 local, regional and State 4-H Clubs 25 and Future Farmers of America dairy 26 shows. 27 State appropriation........ 50,000 28 The department may make allocations 29 of the above three appropriations, as 30 it deems appropriate, to an 20050H0815B2568 - 45 -
1 association whose purposes are in 2 accord with the purposes and intent of 3 the appropriations, the funds so 4 allocated to be used for the 5 development and operation of 6 Livestock, Dairy and Junior Dairy 7 Shows in the Pennsylvania Farm Show 8 Complex: Provided, That the funds 9 allocated by the department shall only 10 be used for the specific items 11 approved by the department in advance. 12 For planning and staging ten annual 13 4-H Club horse and pony shows and one 14 Statewide show to be held in the fall 15 as preliminary to the Keystone 16 International Livestock Show. 17 State appropriation........ 55,000 18 For grants to counties for the 19 purchase of food to be provided to 20 needy persons in this Commonwealth. 21 This amount includes up to $1,000,000 22 for the emergency food assistance 23 development program and up to 24 $2,000,000 for the cost of 25 distributing bonus TEFAP commodities 26 to counties. 27 State appropriation........ 18,000,000 28 For food marketing and research. 29 State appropriation........ 3,000,000 30 For product promotion and 20050H0815B2568 - 46 -
1 marketing. 2 State appropriation........ 850,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for product promotion and 6 marketing: 7 (1) "Market Improvement." 8 Federal appropriation...... 150,000 9 (2) "Keystone Agricultural 10 Innovation Center." 11 Federal appropriation...... 1,000,000 12 For programs to encourage 13 development of future farmers. 14 State appropriation........ 104,000 15 For agriculture and rural youth 16 programs. 17 State appropriation........ 110,000 18 For payment into the Nutrient 19 Management Fund. 20 State appropriation........ 3,280,000 21 For payment to conservation 22 districts. 23 State appropriation........ 1,660,000 24 For a crop insurance program to be 25 administered consistent with the 26 provisions of the act of December 13, 27 1999 (P.L.905, No.57), known as the 28 Drought, Orchard and Nursery Indemnity 29 and Flood Relief Act. 30 State appropriation........ 1,000,000 20050H0815B2568 - 47 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for crop insurance: 4 (1) "Crop Insurance." 5 Federal appropriation...... 2,000,000 6 For fruit tree indemnity payments 7 relating to Plum Pox Virus and costs 8 related to disease eradication and 9 other prevention and control measures. 10 State appropriation........ 500,000 11 Section 209. Department of 12 Community and Economic Development.-- 13 The following amounts are appropriated 14 to the Department of Community and 15 Economic Development: Federal State 16 For general government operations 17 of the Department of Community and 18 Economic Development. 19 State appropriation........ 17,990,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for general government 23 operations: 24 (1) "ARC - State Technical 25 Assistance." 26 Federal appropriation...... 275,000 27 (2) "DOE Weatherization - 28 Administration." 29 Federal appropriation...... 535,000 30 (3) "SCDBG - Administration." 20050H0815B2568 - 48 -
1 Federal appropriation...... 1,720,000 2 (4) "CSBG - Administration." 3 Federal appropriation...... 1,402,000 4 (5) "LIHEABG - Administration." 5 Federal appropriation...... 535,000 6 (6) "Communications 7 Infrastructure." 8 Federal appropriation...... 830,000 9 For the purpose of increasing 10 international trade. 11 State appropriation........ 5,734,000 12 For international marketing. 13 State appropriation........ 1,700,000 14 For interactive marketing. 15 State appropriation........ 2,040,000 16 For the purpose of marketing to 17 attract tourists to this Commonwealth. 18 State appropriation........ 15,100,000 19 For the purpose of marketing to 20 attract business to this Commonwealth. 21 State appropriation........ 3,985,000 22 For cultural expositions and 23 exhibitions. 24 State appropriation........ 4,930,000 25 For regional marketing 26 partnerships. 27 State appropriation........ 4,500,000 28 For the purpose of marketing to 29 attract film business to this 30 Commonwealth. 20050H0815B2568 - 49 -
1 State appropriation........ 600,000 2 For a housing research center. 3 State appropriation........ 250,000 4 For business retention and 5 expansion. 6 State appropriation........ 12,276,000 7 For Pennports. The sum of 8 $18,880,000 shall be allocated as 9 follows: $330,000 for Pennports 10 operations; $1,000,000 for the Port of 11 Pittsburgh; $2,500,000 for the Port of 12 Erie; $1,500,000 for the Delaware 13 River Maritime Enterprise Council; and 14 $13,550,000 to the Philadelphia 15 Regional Port Authority to be 16 distributed as follows: $6,000,000 for 17 operating and administrative expenses, 18 $4,975,000 for debt service, 19 $1,500,000 for Piers 38, 40, 78, 80 20 and 80 Annex, $75,000 for a piers 21 database, $400,000 for a navigational 22 system, $100,000 for a competitiveness 23 study and $500,000 for an intermodal 24 incentive study. 25 State appropriation........ 18,880,000 26 For land use planning, including at 27 least $500,000 for a transit 28 revitalization investment district 29 planning study. 30 State appropriation........ 3,321,000 20050H0815B2568 - 50 -
1 For the prevention of military base 2 realignment and closure. 3 State appropriation........ 450,000 4 For transfer to the Municipalities 5 Financial Recovery Revolving Fund. 6 State appropriation........ 1,500,000 7 For transfer to the Industrial 8 Sites Environmental Assessment Fund. 9 State appropriation........ 500,000 10 For transfer to the Ben Franklin 11 Technology Development Authority Fund. 12 State appropriation........ 50,200,000 13 For transfer to the Commonwealth 14 Financing Authority. 15 State appropriation........ 8,294,000 16 For intergovernmental cooperation 17 authorities for cities of the second 18 class. Funds must be disbursed to the 19 authority within 60 days of the 20 effective date of this section. 21 State appropriation........ 963,000 22 For the Opportunity Grant Program. 23 State appropriation........ 49,000,000 24 For Keystone Innovation Zones. 25 State appropriation........ 2,000,000 26 For customized job training 27 programs. 28 State appropriation........ 30,000,000 29 For workforce leadership grants. 30 State appropriation........ 4,050,000 20050H0815B2568 - 51 -
1 For emergency responders' resources 2 and training. 3 State appropriation........ 6,000,000 4 For infrastructure development. 5 State appropriation........ 22,500,000 6 For grants for housing and 7 redevelopment assistance as authorized 8 by the act of May 20, 1949 (P.L.1633, 9 No.493), known as the Housing and 10 Redevelopment Assistance Law. No more 11 than 20% of the amount herein 12 appropriated shall be allocated or 13 granted to any one political 14 subdivision. 15 State appropriation........ 30,000,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for housing and 19 redevelopment: 20 (1) "DOE Weatherization." 21 Federal appropriation...... 18,000,000 22 (2) "Emergency Shelter for the 23 Homeless." 24 Federal appropriation...... 75,000 25 (3) "LIHEABG - Weatherization 26 Program." 27 Federal appropriation...... 24,000,000 28 (4) "SCDBG - HUD Disaster 29 Recovery." 30 Federal appropriation...... 4,529,000 20050H0815B2568 - 52 -
1 For family savings accounts. 2 State appropriation........ 1,000,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for family savings banks: 6 (1) "Assets for Independence." 7 Federal appropriation...... 1,000,000 8 For shared municipal services. 9 State appropriation........ 1,400,000 10 For local government and municipal 11 resources and development. 12 State appropriation........ 31,000,000 13 For the New Communities Program. 14 State appropriation........ 18,000,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the New Communities 18 Program. 19 (1) "Enterprise Communities - 20 SSBG." 21 Federal appropriation...... 28,000,000 22 For the payment of the 23 Commonwealth's share of the costs of 24 the operation of the Appalachian 25 Regional Commission and the Office of 26 the Appalachian States' regional 27 representative. 28 State appropriation........ 1,000,000 29 For payment of grants to recognized 30 industrial development agencies to 20050H0815B2568 - 53 -
1 assist such agencies in the financing 2 of their operational costs for the 3 purposes of making studies, surveys 4 and investigations, the compilation of 5 data and statistics and in the 6 carrying out of planning and 7 promotional programs. This 8 appropriation includes at least 9 $1,000,000 for local economic 10 development agencies. 11 State appropriation........ 4,150,000 12 For payment of grants to 13 Appalachian local development 14 districts. This appropriation includes 15 at least $500,000 for the northwest 16 incubators. 17 State appropriation........ 5,050,000 18 For small business development 19 centers. 20 State appropriation........ 6,750,000 21 For tourist promotion assistance. 22 State appropriation........ 11,000,000 23 For tourist promotion relating to 24 accredited zoos. 25 State appropriation........ 2,000,000 26 For community revitalization and 27 assistance. For grants for community 28 revitalization and improvement 29 projects which in the judgment of the 30 department will improve the stability 20050H0815B2568 - 54 -
1 of the community; promote economic 2 development; improve existing and 3 develop new civic, cultural, 4 recreational, industrial and other 5 facilities; assist in business 6 retention, expansion, stimulation and 7 attraction; promote the creation of 8 jobs and employment opportunities; or 9 enhance the health, welfare and 10 quality of life of Pennsylvania 11 citizens. Grants shall be awarded only 12 after program guidelines, schedules 13 and application procedures are 14 established by the department and 15 published in the Pennsylvania 16 Bulletin. 17 State appropriation........ 48,300,000 18 For urban development programs. 19 State appropriation........ 7,000,000 20 For community and business 21 assistance. 22 State appropriation........ 2,500,000 23 For economic growth and development 24 assistance. 25 State appropriation........ 1,000,000 26 For community and municipal 27 facilities assistance. 28 State appropriation........ 2,500,000 29 For market development. 30 State appropriation........ 10,000,000 20050H0815B2568 - 55 -
1 For rural leadership training 2 program. 3 State appropriation........ 210,000 4 For flood plain management. 5 State appropriation........ 60,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for flood plain 9 management: 10 (1) "FEMA Technical Assistance." 11 Federal appropriation...... 150,000 12 (2) "FEMA - Mapping." 13 Federal appropriation...... 120,000 14 For community conservation and 15 employment. 16 State appropriation........ 15,000,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for community 20 conservation and employment: 21 (1) "CSBG - Program." In addition, 22 new focus may be placed on the 23 unemployed, both old and new. Local 24 agencies may lower their eligibility 25 requirements for recipients to three 26 months to allow greater flexibility to 27 assure proper consideration of each 28 recipient. 29 Federal appropriation...... 28,000,000 30 For a super computer center. 20050H0815B2568 - 56 -
1 State appropriation........ 1,500,000 2 For the Pennsylvania Infrastructure 3 Technology Assistance Program. 4 State appropriation........ 5,000,000 5 For minority business development. 6 State appropriation........ 2,000,000 7 For Fay-Penn economic development. 8 State appropriation........ 600,000 9 For tourist product development. 10 State appropriation........ 2,000,000 11 For industrial resource centers. 12 State appropriation........ 15,200,000 13 For early intervention for 14 distressed municipalities. 15 State appropriation........ 750,000 16 For manufacturing and business 17 assistance. 18 State appropriation........ 2,500,000 19 For Penn-Tap. 20 State appropriation........ 300,000 21 For agile manufacturing. 22 State appropriation........ 750,000 23 For powdered metals. 24 State appropriation........ 100,000 25 For regional development 26 initiatives. 27 State appropriation........ 900,000 28 For grants to issuing authorities 29 under the Infrastructure and 30 Facilities Improvement Program. 20050H0815B2568 - 57 -
1 State appropriation........ 5,000,000 2 For technical assistance and 3 training to municipal code officials, 4 individuals and persons employed by 5 third-party agencies under contract to 6 a municipality as prescribed by the 7 act of November 10, 1999 (P.L.491, 8 No.45), known as the Pennsylvania 9 Construction Code Act. 10 State appropriation........ 250,000 11 For grants to community development 12 financial institutions as authorized 13 by section 2506 of the act of June 29, 14 1996 (P.L.434, No.67), known as the 15 Job Enhancement Act. 16 State appropriation........ 2,000,000 17 For digital and robotic technology. 18 State appropriation........ 1,500,000 19 Section 210. Department of 20 Conservation and Natural Resources.-- 21 The following amounts are appropriated 22 to the Department of Conservation and 23 Natural Resources: Federal State 24 For general government operations 25 of the Department of Conservation and 26 Natural Resources. 27 State appropriation........ 17,862,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20050H0815B2568 - 58 -
1 operations: 2 (1) "Surface Mining Control and 3 Reclamation." 4 Federal appropriation...... 180,000 5 (2) "Topographic and Geologic 6 Survey Grants." 7 Federal appropriation...... 175,000 8 (3) "Bituminous Coal Resources." 9 Federal appropriation...... 150,000 10 (4) "Intermodal Surface 11 Transportation Act." 12 Federal appropriation...... 5,000,000 13 (5) "Land and Water Conservation 14 Fund." In addition to these funds, any 15 contingency funds made available to 16 the Commonwealth under the Federal 17 Land and Water Conservation Act are 18 hereby appropriated. 19 Federal appropriation...... 12,000,000 20 (6) "Economic Action Program." 21 Federal appropriation...... 100,000 22 For State parks operations. 23 State appropriation........ 55,170,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for State Parks: 27 (1) "Recreational Trails." 28 Federal appropriation...... 3,500,000 29 For State forests operations. 30 State appropriation........ 14,616,000 20050H0815B2568 - 59 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for State Forests: 4 (1) "Forest Fire Protection and 5 Control." 6 Federal appropriation...... 1,000,000 7 (2) "Forestry Incentives and 8 Agricultural Conservation." 9 Federal appropriation...... 50,000 10 (3) "Forest Management and 11 Processing." 12 Federal appropriation...... 850,000 13 (4) "Cooperative Forest Insect and 14 Disease Control." 15 Federal appropriation...... 250,000 16 (5) "Aid to Volunteer Fire 17 Companies." 18 Federal appropriation...... 550,000 19 (6) "Wetland Protection Fund." 20 Federal appropriation...... 200,000 21 For forest pest management. 22 State appropriation........ 2,111,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for forest pest 26 management: 27 (1) "Forest Insect and Disease 28 Control." 29 Federal appropriation...... 2,000,000 30 For Heritage and other parks. 20050H0815B2568 - 60 -
1 State appropriation........ 5,350,000 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........ 31,494,000 30 For inmate medical care. 20050H0815B2568 - 61 -
1 State appropriation........ 182,270,000 2 For inmate education and training. 3 State appropriation........ 42,445,000 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. Consideration shall be 14 given to minimum relief factor values 15 calculated when determining staffing 16 levels for corrections officers and 17 food service instructors at each State 18 correctional institution. 19 State appropriation........ 1,089,381,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the State 23 correctional institutions: 24 (1) "SABG - Drug and Alcohol 25 Programs." 26 Federal appropriation...... 2,100,000 27 (2) "Reimbursement for Alien 28 Inmates." 29 Federal appropriation...... 1,157,000 30 (3) "Volunteer Support." 20050H0815B2568 - 62 -
1 Federal appropriation...... 20,000 2 (4) "Truth in Sentencing." 3 Federal appropriation...... 25,614,000 4 (5) "RSAT - Drug Treatment." 5 Federal appropriation...... 550,000 6 (6) "Inmate Re-entry Program." 7 Federal appropriation...... 1,250,000 8 (7) "Prison Rape Elimination." 9 Federal appropriation...... 81,000 10 (8) "Corrections Technology - 11 Biometrics." 12 Federal appropriation...... 485,000 13 Section 212. Department of 14 Education.--The following amounts are 15 appropriated to the Department of 16 Education: Federal State 17 For general government operations 18 of the Department of Education. 19 State appropriation........ 24,474,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for general government 23 operations: 24 (1) "Adult Basic Education - 25 Administration." 26 Federal appropriation...... 1,800,000 27 (2) "Education of Exceptional 28 Children - Administration." 29 Federal appropriation...... 10,000,000 30 (3) "Special Education 20050H0815B2568 - 63 -
1 Improvement." 2 Federal appropriation...... 2,100,000 3 (4) "ESEA - Title I - 4 Administration." 5 Federal appropriation...... 8,500,000 6 (5) "State Approving Agency (VA)." 7 Federal appropriation...... 1,250,000 8 (6) "Food and Nutrition Service - 9 Administration." 10 Federal appropriation...... 4,750,000 11 (7) "Migrant Education - 12 Administration." 13 Federal appropriation...... 505,000 14 (8) "Vocational Education - 15 Administration." 16 Federal appropriation...... 3,910,000 17 (9) "Title II - Improving Teacher 18 Quality - Administration/State." 19 Federal appropriation...... 8,000,000 20 (10) "Byrd Scholarships." 21 Federal appropriation...... 1,656,000 22 (11) "ESEA - Title V - 23 Administration/State." 24 Federal appropriation...... 2,820,000 25 (12) "Homeless Assistance." 26 Federal appropriation...... 2,120,000 27 (13) "Preschool Grant - 28 Administration." 29 Federal appropriation...... 1,000,000 30 (14) "DFSC - Administration." 20050H0815B2568 - 64 -
1 Federal appropriation...... 1,092,000 2 (15) "State Literacy Resource 3 Centers." 4 Federal appropriation...... 125,000 5 (16) "School Health Education 6 Programs." 7 Federal appropriation...... 400,000 8 (17) "Learn and Serve America - 9 School-Based." 10 Federal appropriation...... 882,000 11 (18) "Environmental Education 12 Workshops." 13 Federal appropriation...... 500,000 14 (19) "Charter Schools 15 Initiatives." 16 Federal appropriation...... 6,000,000 17 (20) "Education Technology - 18 Administration." 19 Federal appropriation...... 1,500,000 20 (21) "Comprehensive School Reform 21 - Administration." 22 Federal appropriation...... 800,000 23 (22) "Advanced Placement Testing." 24 Federal appropriation...... 400,000 25 (23) "ESEA - Title X - Education 26 Partnerships." 27 Federal appropriation...... 700,000 28 (24) "Refugee Children Education." 29 Federal appropriation...... 2,054,000 30 (25) "Medical Assistance - Nurses 20050H0815B2568 - 65 -
1 Aide Training." 2 Federal appropriation...... 300,000 3 (26) "State and Community Highway 4 Safety." 5 Federal appropriation...... 1,100,000 6 (27) "Reading First Initiative - 7 Administration." 8 Federal appropriation...... 10,000,000 9 (28) "Title IV - 21st Century 10 Community Learning Centers - 11 Administration." 12 Federal appropriation...... 1,834,000 13 (29) "National Assessment of 14 Educational Progress (NAEP)". 15 Federal appropriation...... 137,000 16 (30) "Evaluation of Student and 17 Parent Access." 18 Federal appropriation...... 630,000 19 (31) "Youth Offenders." 20 Federal appropriation...... 1,000,000 21 (32) "Drug and Violence Prevention 22 Data." 23 Federal appropriation...... 1,193,000 24 (33) "Foreign Language 25 Assistance." 26 Federal appropriation...... 150,000 27 (34) "Gifted and Talented Student 28 Education." 29 Federal appropriation...... 400,000 30 (35) "Striving Readers." 20050H0815B2568 - 66 -
1 Federal appropriation...... 3,505,000 2 (36) "Statewide Data Systems." 3 Federal appropriation...... 1,051,000 4 (37) "WIA Incentive Grant." 5 Federal appropriation...... 1,076,000 6 (38) "Advanced Placement 7 Initiative." 8 Federal appropriation...... 1,444,000 9 (39) "Ready to Teach." 10 Federal appropriation...... 109,000 11 (40) "Statewide Longitudinal Data 12 System." 13 Federal appropriation...... 2,200,000 14 (41) "School Based Mental Health 15 Services." 16 Federal appropriation...... 348,000 17 For the Office of Safe Schools 18 Advocate. It is the intent of the 19 General Assembly that at least 80% of 20 this appropriation be expended by June 21 30, 2006, and the remaining balance of 22 this appropriation be committed or 23 encumbered by June 30, 2006. 24 State appropriation........ 1,000,000 25 For information and technology 26 improvement. 27 State appropriation........ 5,144,000 28 For PA assessment. 29 State appropriation........ 20,356,000 30 The following Federal amounts are 20050H0815B2568 - 67 -
1 appropriated to supplement the sum 2 appropriated for PA assessment: 3 (1) "Title VI - Part A State 4 Assessment." 5 Federal appropriation...... 22,000,000 6 For the State Library, providing 7 reference services and administering 8 aid to public libraries. 9 State appropriation........ 4,336,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for the State Library: 13 (1) "LSTA - Library Development." 14 Federal appropriation...... 1,650,000 15 For programs of education and 16 training at youth development centers 17 and the monitoring of programs of 18 education and training provided to 19 incarcerated juveniles. 20 State appropriation........ 11,900,000 21 For the Scranton State School for 22 the Deaf. 23 State appropriation........ 6,565,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Scranton State 27 School for the Deaf: 28 (1) "Individuals with Disabilities 29 - Scranton." 30 Federal appropriation...... 85,000 20050H0815B2568 - 68 -
1 (2) "National School Milk Lunch 2 Program - Scranton." 3 Federal appropriation...... 50,000 4 (3) "ESEA - Scranton." 5 Federal appropriation...... 452,000 6 (4) "Life-Long Learning - 7 Scranton." 8 Federal appropriation...... 11,000 9 (5) "Adult Basic Education - 10 Disabled Adults." 11 Federal appropriation...... 10,000 12 For payment of basic education 13 funding to school districts: Provided, 14 That the Secretary of Education, with 15 the approval of the Governor, may make 16 payments from this appropriation in 17 advance of the due date prescribed by 18 law to school districts which are 19 financially handicapped, whenever the 20 Secretary of Education shall deem it 21 necessary to make such advance 22 payments to enable the school 23 districts to keep their public schools 24 open. 25 State appropriation........ 4,492,184,000 26 For dual enrollment grants to 27 school districts. 28 State appropriation........ 5,000,000 29 For payment to any school district 30 of the first class which has been 20050H0815B2568 - 69 -
1 declared distressed under section 2 691(c) of the act of March 10, 1949 3 (P.L.30, No.14), known as the Public 4 School Code of 1949. 5 State appropriation........ 25,000,000 6 For school improvement grants. 7 State appropriation........ 21,073,000 8 For education support services. 9 State appropriation........ 4,000,000 10 For the Pennsylvania Accountability 11 Grants. 12 State appropriation........ 200,000,000 13 For the Education Assistance 14 Program. 15 State appropriation........ 66,000,000 16 For a technology initiative. 17 State appropriation........ 1,290,000 18 For Head Start Supplemental 19 Assistance. 20 State appropriation........ 30,000,000 21 For support of Science and Math 22 Education programs. 23 State appropriation........ 2,175,000 24 For teacher professional 25 development. 26 State appropriation........ 13,867,000 27 The following Federal amounts are 28 appropriated for teacher professional 29 development: 30 (1) "Teacher Recruitment." 20050H0815B2568 - 70 -
1 Federal appropriation...... 505,000 2 (2) "Teacher Quality Enhancement." 3 Federal appropriation...... 4,000,000 4 For adult and family literacy 5 programs, summer reading programs and 6 the adult high school diplomas 7 program. 8 State appropriation........ 18,534,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for adult and family 12 literacy programs: 13 (1) "Adult Basic Education - 14 Local." 15 Federal appropriation...... 20,000,000 16 For career and technical education. 17 State appropriation........ 59,636,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for career and technical 21 education: 22 (1) "Vocational Education - 23 Local." 24 Federal appropriation...... 53,000,000 25 For New Choices/New Options. 26 State appropriation........ 2,500,000 27 For payments on account of annual 28 rental or sinking fund charges on 29 school buildings, including charter 30 schools. 20050H0815B2568 - 71 -
1 State appropriation........ 296,483,000 2 For payments on account of pupil 3 transportation. 4 State appropriation........ 495,761,000 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........ 953,064,000 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 20050H0815B2568 - 72 -
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........ 31,919,000 21 For special education - approved 22 private schools. 23 State appropriation........ 82,442,000 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 20050H0815B2568 - 73 -
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........ 456,377,000 20 For payment of required 21 contribution for public school 22 employees' retirement. 23 State appropriation........ 254,495,000 24 For school entity demonstration 25 grants. 26 State appropriation........ 6,000,000 27 For education of indigent children 28 at charitable hospitals. 29 State appropriation........ 35,000 30 For high school reform. 20050H0815B2568 - 74 -
1 State appropriation........ 4,700,000 2 The following Federal amounts are 3 appropriated for basic education: 4 (1) "ESEA - Title V - School 5 Districts." 6 Federal appropriation...... 9,575,000 7 (2) "ESEA - Title I - Local." 8 Federal appropriation...... 495,000,000 9 (3) "DFSC - School Districts." 10 Federal appropriation...... 14,000,000 11 (4) "Title II - Improving Teacher 12 Quality - Local." 13 Federal appropriation...... 132,500,000 14 (5) "Educational Technology - 15 Local." 16 Federal appropriation...... 23,388,000 17 (6) "Comprehensive School Reform - 18 Local." 19 Federal appropriation...... 15,776,000 20 (7) "Reading First Initiative - 21 Local." 22 Federal appropriation...... 32,044,000 23 (8) "Title V - Empowerment 24 Schools." 25 Federal appropriation...... 25,000,000 26 (9) "Title IV - 21st Century 27 Community Learning Centers - Local." 28 Federal appropriation...... 53,660,000 29 (10) "Title III - Language 30 Instruction for LEP and Immigrant 20050H0815B2568 - 75 -
1 Students." 2 Federal appropriation...... 13,000,000 3 (11) "Title VI - Rural and Low 4 Income Schools - Local." 5 Federal appropriation...... 513,000 6 For education mentoring, including 7 dropout prevention programs. 8 State appropriation........ 7,339,000 9 For services to nonpublic schools. 10 State appropriation........ 79,004,000 11 For textbooks, instructional 12 material and instructional equipment 13 for nonpublic schools. 14 State appropriation........ 24,161,000 15 For programs to meet the needs of 16 pregnant and parenting teenagers. 17 State appropriation........ 1,725,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for pregnant and 21 parenting teenagers: 22 (1) "Teenage Parenting Education - 23 TANF." 24 Federal appropriation...... 12,255,000 25 (2) "Teen Parenting - Food 26 Stamps." 27 Federal appropriation...... 863,000 28 For a subsidy to public libraries. 29 State appropriation........ 61,362,000 30 To provide aid to the Free Library 20050H0815B2568 - 76 -
1 of Philadelphia and the Carnegie 2 Library of Pittsburgh to meet the 3 costs incurred in serving as regional 4 libraries in the distribution of 5 braille reading materials, talking 6 book machines and other reading 7 materials to persons who are blind or 8 otherwise disabled. 9 State appropriation........ 2,965,000 10 For recorded and computerized books 11 at all academic levels for disabled 12 people who cannot read standard print 13 because of visual, perceptual or other 14 physical disability. 15 State appropriation........ 70,000 16 For library access. 17 State appropriation........ 7,386,000 18 For the electronic library catalog. 19 State appropriation........ 3,842,000 20 For ethnic heritage studies. 21 State appropriation........ 165,000 22 For the Governor's Schools of 23 Excellence. 24 State appropriation........ 2,742,000 25 For job training programs. 26 State appropriation........ 5,300,000 27 For reimbursements to school 28 districts for their charter school 29 payments. 30 State appropriation........ 92,602,000 20050H0815B2568 - 77 -
1 For safe and alternative schools. 2 For a school district of the first 3 class, funds from this appropriation 4 shall be used to pay costs to provide 5 school bus transportation services for 6 students being educated in alternative 7 education programs operated either by 8 the district itself or under terms of 9 any contract between the district and 10 a private alternative education 11 institution as defined pursuant to 12 Article XIX-E of the act of March 10, 13 1949 (P.L.30, No.14), known as the 14 Public School Code of 1949, before it 15 may be used for other alternative 16 education programs or services. 17 State appropriation........ 23,326,000 18 For alternative education 19 demonstration grants. 20 State appropriation........ 26,300,000 21 For parent involvement programs to 22 enhance safety and the educational 23 environment in cities of the first 24 class. 25 State appropriation........ 1,700,000 26 For payment of approved operating 27 expenses of community colleges. An 28 independent audit report for the 29 preceding fiscal year, which is 30 consistent with the generally accepted 20050H0815B2568 - 78 -
1 accounting principles as prescribed by 2 the National Association of College 3 and University Business Officers, the 4 American Institute of Certified Public 5 Accountants, or by their successors, 6 or by any other recognized 7 authoritative body, and the financial 8 reporting policies and standards 9 promulgated by the Commonwealth and by 10 the Federal Government that apply to 11 community colleges, shall be submitted 12 by each community college to the 13 Department of Education not later than 14 120 days after the close of the 15 preceding fiscal year. The Department 16 of Education may withhold whatever 17 funds appropriated herein it feels 18 necessary to ensure that such audit 19 reports are submitted in the 20 prescribed fashion. 21 State appropriation........ 214,217,000 22 For transfer to the Community 23 College Capital Fund. 24 State appropriation........ 37,864,000 25 For regional community college 26 services. 27 State appropriation........ 750,000 28 For higher education equal 29 opportunity program grants. 30 State appropriation........ 9,320,000 20050H0815B2568 - 79 -
1 For annual payments, not to exceed 2 $500 per student, to institutions of 3 higher learning for defraying the 4 expenses of deaf or blind students. 5 State appropriation........ 54,000 6 For higher education assistance. 7 State appropriation........ 6,675,000 8 For grants to engineering schools 9 approved by the Accreditation Board of 10 Engineering and Technology prorated 11 based upon full-time equivalent 12 student enrollment. At least $2 of 13 private funds shall be required for 14 each $1 of grant funds. Grants may 15 only be used for acquisition or 16 upgrading of engineering instructional 17 equipment. 18 State appropriation........ 1,000,000 19 For transfer to the Pennsylvania 20 Higher Education Facilities Authority 21 for interest subsidies, when due, for 22 bonds issued for dormitory sprinklers. 23 State appropriation........ 500,000 24 For community education councils. 25 Payment of grants to community 26 education councils shall be paid in 27 the same amount and manner as payments 28 in fiscal year 2004-2005. 29 State appropriation........ 1,968,000 30 Section 213. Department of 20050H0815B2568 - 80 -
1 Environmental Protection.--The 2 following amounts are appropriated to 3 the Department of Environmental 4 Protection: Federal State 5 For general government operations 6 of the Department of Environmental 7 Protection. This appropriation 8 includes at least $300,000 for the 9 senior environmental corps. 10 State appropriation........ 18,262,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for general government 14 operations: 15 (1) "Surface Mine Conservation." 16 Federal appropriation...... 413,000 17 For payment of grants to assist in 18 the cleanup of scrap tires and other 19 local environmental mitigation. 20 State appropriation........ 2,750,000 21 For Environmental Program 22 Management. 23 State appropriation........ 37,049,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for Environmental Program 27 Management: 28 (1) "Coastal Zone Management." 29 Federal appropriation...... 4,700,000 30 (2) "Construction Management 20050H0815B2568 - 81 -
1 Assistance Grants - Administration." 2 Federal appropriation...... 1,400,000 3 (3) "Storm Water Permitting 4 Initiative." 5 Federal appropriation...... 2,300,000 6 (4) "Safe Drinking Water Act - 7 Management." 8 Federal appropriation...... 5,500,000 9 (5) "Water Pollution Control 10 Grants - Management." 11 Federal appropriation...... 3,500,000 12 (6) "Air Pollution Control Grants 13 - Management." 14 Federal appropriation...... 2,400,000 15 (7) "Surface Mine Conservation." 16 Federal appropriation...... 6,500,000 17 (8) "Wetland Protection Fund." 18 Federal appropriation...... 240,000 19 (9) "Diagnostic X-ray Equipment 20 Testing." 21 Federal appropriation...... 340,000 22 (10) "Water Quality Outreach 23 Operator Training." 24 Federal appropriation...... 200,000 25 (11) "Water Quality Management 26 Planning Grants." 27 Federal appropriation...... 1,150,000 28 (12) "Small Operator's 29 Assistance." 30 Federal appropriation...... 2,000,000 20050H0815B2568 - 82 -
1 (13) "Wellhead Protection Fund." 2 Federal appropriation...... 250,000 3 (14) "Indoor Radon Abatement." 4 Federal appropriation...... 500,000 5 (15) "Non-Point Source 6 Implementation 319(h)." 7 Federal appropriation...... 12,800,000 8 (16) "Hydroelectric Power 9 Conservation Fund." 10 Federal appropriation...... 51,000 11 (17) "Survey Studies." 12 Federal appropriation...... 3,000,000 13 (18) "National Dam Safety." 14 Federal appropriation...... 150,000 15 (19) "Great Lakes Restoration." 16 Federal appropriation...... 1,700,000 17 (20) "Training Reimbursement 18 Program for Small Systems." 19 Federal appropriation...... 3,500,000 20 (21) "State Energy Program (SEP)." 21 Federal appropriation...... 4,951,000 22 (22) "Pollution Prevention." 23 Federal appropriation...... 600,000 24 (23) "Heavy Duty Vehicle Program." 25 Federal appropriation...... 200,000 26 (24) "Alternative Fuels." 27 Federal appropriation...... 175,000 28 (25) "National Industrial 29 Competitiveness." 30 Federal appropriation...... 933,000 20050H0815B2568 - 83 -
1 (26) "Energy and Environmental 2 Opportunities." 3 Federal appropriation...... 1,200,000 4 For the Chesapeake Bay Pollution 5 Abatement Program. 6 State appropriation........ 3,271,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for the Chesapeake Bay 10 Pollution Abatement Program: 11 (1) "Chesapeake Bay Pollution 12 Abatement." 13 Federal appropriation...... 6,200,000 14 For Environmental Protection 15 Operations. 16 State appropriation........ 87,897,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for Environmental 20 Protection Operations: 21 (1) "EPA - Planning Grant - 22 Administration." 23 Federal appropriation...... 7,800,000 24 (2) "Water Pollution Control 25 Grants." 26 Federal appropriation...... 4,800,000 27 (3) "Air Pollution Control 28 Grants." 29 Federal appropriation...... 2,900,000 30 (4) "Surface Mine Control and 20050H0815B2568 - 84 -
1 Reclamation." 2 Federal appropriation...... 7,583,000 3 (5) "Training and Education of 4 Underground Coal Miners." 5 Federal appropriation...... 1,700,000 6 (6) "Construction Management 7 Assistance Grants." 8 Federal appropriation...... 350,000 9 (7) "Safe Drinking Water." 10 Federal appropriation...... 2,700,000 11 (8) "Oil Pollution Spills 12 Removal." 13 Federal appropriation...... 1,000,000 14 For safe water projects. 15 State appropriation........ 8,500,000 16 For storm water management 17 demonstration projects. 18 State appropriation........ 2,000,000 19 For the black fly control project. 20 State appropriation........ 4,415,000 21 For West Nile virus control. 22 State appropriation........ 7,473,000 23 For flood control projects. 24 State appropriation........ 2,793,000 25 For storm water management grants. 26 State appropriation........ 1,200,000 27 For sewage facilities planning 28 grants. 29 State appropriation........ 1,950,000 30 For sewage facilities enforcement 20050H0815B2568 - 85 -
1 grants. 2 State appropriation........ 5,000,000 3 For water contamination remediation 4 grants. 5 State appropriation........ 550,000 6 For payment of Pennsylvania's share 7 of the expenses of the River Master 8 for the Delaware River. 9 State appropriation........ 94,000 10 For support of the Ohio River Basin 11 Commission. 12 State appropriation........ 14,000 13 For support of the Susquehanna 14 River Basin Commission. 15 State appropriation........ 1,232,000 16 For support of the Interstate 17 Commission on the Potomac River Basin. 18 State appropriation........ 48,000 19 For conduct of the Delaware River 20 Basin Commission. 21 State appropriation........ 1,382,000 22 For support of the Ohio River 23 Valley Water Sanitation Commission. 24 State appropriation........ 164,000 25 For support of the Chesapeake Bay 26 Commission. 27 State appropriation........ 265,000 28 For the Chesapeake Bay Commission 29 Education program. 30 State appropriation........ 300,000 20050H0815B2568 - 86 -
1 For payments to conservation 2 districts. 3 State appropriation........ 3,550,000 4 For payment of Pennsylvania's share 5 of the costs of the Interstate Mining 6 Commission. 7 State appropriation........ 38,000 8 For the Sea Grants Program. 9 State appropriation........ 200,000 10 Section 214. Department of General 11 Services.--The following amounts are 12 appropriated to the Department of 13 General Services. Federal State 14 For general government operations 15 of the Department of General Services, 16 including the administration and 17 operation of the Capitol Police. 18 State appropriation........ 70,948,000 19 For Harristown rental charges. 20 State appropriation........ 6,674,000 21 For utility costs, including 22 implementation of third-party shared 23 savings programs. 24 State appropriation........ 16,984,000 25 For Harristown utility and 26 municipal charges, including 27 implementation of third-party shared 28 savings programs. 29 State appropriation........ 11,351,000 30 For asbestos and hazardous 20050H0815B2568 - 87 -
1 materials needs. 2 State appropriation........ 150,000 3 For excess insurance coverage. 4 State appropriation........ 1,296,000 5 For fire protection services for 6 the Capitol Complex in Harrisburg. 7 State appropriation........ 1,020,000 8 Section 215. Department of 9 Health.--The following amounts are 10 appropriated to the Department of 11 Health: Federal State 12 For general government operations 13 of the Department of Health. 14 State appropriation........ 26,134,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for general government 18 operations: 19 (1) "WIC - Administration and 20 Operation." 21 Federal appropriation...... 13,000,000 22 (2) "Health Assessment." 23 Federal appropriation...... 455,000 24 (3) "PHHSBG - Administration and 25 Operation." 26 Federal appropriation...... 3,167,000 27 (4) "SABG - Administration and 28 Operation." 29 Federal appropriation...... 6,712,000 30 (5) "MCHSBG - Administration and 20050H0815B2568 - 88 -
1 Operation." 2 Federal appropriation...... 18,371,000 3 (6) "Adult Blood Lead 4 Epidemiology." 5 Federal appropriation...... 43,000 6 (7) "EMS for Children." 7 Federal appropriation...... 166,000 8 (8) "TB - Administration and 9 Operation." 10 Federal appropriation...... 770,000 11 (9) "Trauma Planning." 12 Federal appropriation...... 60,000 13 (10) "Lead - Administration and 14 Operation." 15 Federal appropriation...... 800,000 16 (11) "AIDS Health Education 17 Administration and Operation." 18 Federal appropriation...... 3,830,000 19 (12) "Primary Care Cooperative 20 Agreements." 21 Federal appropriation...... 343,000 22 (13) "HIV/AIDS Surveillance." 23 Federal appropriation...... 1,419,000 24 (14) "HIV Care Administration and 25 Operation." 26 Federal appropriation...... 1,350,000 27 (15) "Crash Outcomes Data 28 Evaluation." 29 Federal appropriation...... 54,000 30 (16) "State Incentive Grant - 20050H0815B2568 - 89 -
1 Administration and Operation." 2 Federal appropriation...... 2,967,000 3 (17) "Rural Access to Emergency 4 Devices." 5 Federal appropriation...... 200,000 6 (18) "Cancer Prevention and 7 Control." 8 Federal appropriation...... 5,200,000 9 (19) "Environmental Public Health 10 Tracking." 11 Federal appropriation...... 712,000 12 For the establishment, 13 administration and operation of the 14 Pennsylvania Injury and Reporting 15 Intervention System. 16 State appropriation........ 1,300,000 17 For the Organ Donation Awareness 18 Program. 19 State appropriation........ 109,000 20 For Diabetes Programs. 21 State appropriation........ 426,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for diabetes programs: 25 (1) "Diabetes Control." 26 Federal appropriation...... 624,000 27 For Quality Assurance. A portion of 28 this appropriation shall be used for 29 the negotiation of criteria for 30 renewal or permanent approval of the 20050H0815B2568 - 90 -
1 services provided under the 2 angioplasty demonstration project and 3 no change in the criteria as initially 4 approved under the demonstration shall 5 occur absent regulations or agreement 6 by the hospitals participating in the 7 demonstration project. 8 State appropriation........ 16,057,000 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 State Laboratory. 20050H0815B2568 - 91 -
1 State appropriation........ 4,072,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the State Laboratory: 5 (1) "Clinical Laboratory 6 Improvement." 7 Federal appropriation...... 636,000 8 (2) "Epidemiology and Laboratory 9 Surveillance and Response." 10 Federal appropriation...... 1,358,000 11 For the State health care centers. 12 State appropriation........ 22,383,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for the State health care 16 centers: 17 (1) "Disease Control Immunization 18 Program - Project Grants." 19 Federal appropriation...... 10,203,000 20 (2) "PHHSBG - Block Program 21 Services." 22 Federal appropriation...... 3,679,000 23 (3) "Preventive Health Special 24 Projects." 25 Federal appropriation...... 3,690,000 26 (4) "Lake Erie Beach Monitoring." 27 Federal appropriation...... 460,000 28 (5) "Steps to a Healthier U.S." 29 Federal appropriation...... 2,000,000 30 For sexually transmitted disease 20050H0815B2568 - 92 -
1 screening and treatment. 2 State appropriation........ 2,195,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for sexually transmitted 6 disease screening and testing: 7 (1) "Survey and Follow-up - 8 Sexually Transmitted Diseases." 9 Federal appropriation...... 3,257,000 10 For screening of newborns. 11 State appropriation........ 4,000,000 12 For the primary health care 13 practitioner program. 14 State appropriation........ 4,630,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the primary health 18 care practitioner program: 19 (1) "Loan Repayment Program." 20 Federal appropriation...... 312,000 21 (2) "Rural Hospital Flexibility 22 Program." 23 Federal appropriation...... 558,000 24 (3) "Medical Assistance - Primary 25 Health Care." 26 Federal appropriation...... 800,000 27 For cancer control programs. 28 State appropriation........ 2,085,000 29 For AIDS Programs. At least 30 $1,000,000 of this appropriation shall 20050H0815B2568 - 93 -
1 be used for minority AIDS awareness 2 programs and for minority AIDS 3 prevention programs. 4 State appropriation........ 7,801,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for AIDS programs: 8 (1) "AIDS Health Education." 9 Federal appropriation...... 1,793,000 10 (2) "HIV Care." 11 Federal appropriation...... 12,400,000 12 (3) "Housing Opportunities for 13 People with AIDS." 14 Federal appropriation...... 1,771,000 15 For regional cancer institutes. 16 State appropriation........ 2,400,000 17 For rural cancer outreach. 18 State appropriation........ 200,000 19 For reimbursement to school 20 districts on account of health 21 services. 22 State appropriation........ 38,842,000 23 For maintenance of local health 24 departments. 25 State appropriation........ 27,607,000 26 For local health departments for 27 environmental health services. 28 State appropriation........ 7,474,000 29 For maternal and child health 30 services. 20050H0815B2568 - 94 -
1 State appropriation........ 2,090,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for maternal and child 5 health: 6 (1) "MCH Lead Poisoning Prevention 7 and Abatement." 8 Federal appropriation...... 2,000,000 9 (2) "MCHSBG - Program Services," 10 including $150,000 for epilepsy 11 services. 12 Federal appropriation...... 19,109,000 13 (3) "Special Supplemental Food 14 Service Program for Women, Infants and 15 Children (WIC)." 16 Federal appropriation...... 162,000,000 17 In addition to the specific amounts 18 appropriated herein, all other moneys 19 received from the Federal Government 20 for the Special Supplemental Food 21 Service Program for Women, Infants and 22 Children are hereby appropriated to 23 such program. 24 (4) "Environmental Assessment - 25 Child Lead Poisoning." 26 Federal appropriation...... 234,000 27 (5) "Family Health Special 28 Projects." 29 Federal appropriation...... 245,000 30 (6) "Screening Newborns." 20050H0815B2568 - 95 -
1 Federal appropriation...... 219,000 2 (7) "Newborn Hearing Screening and 3 Intervention." 4 Federal appropriation...... 422,000 5 For grants to counties and private 6 facilities to finance drug and alcohol 7 abuse treatment and prevention 8 programs. 9 State appropriation........ 38,646,000 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." 20050H0815B2568 - 96 -
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 between the central, western and 21 eastern regions of this Commonwealth 22 based on the ratio of population 23 served in each region to the total 24 population served in this 25 Commonwealth. 26 State appropriation........ 412,000 27 For hemophilia services. 28 State appropriation........ 1,428,000 29 For lupus programs. 30 State appropriation........ 275,000 20050H0815B2568 - 97 -
1 For sickle-cell anemia services, 2 including camps for children with 3 sickle cell anemia. 4 State appropriation........ 2,003,000 5 For regional poison control 6 centers. 7 State appropriation........ 1,250,000 8 For trauma prevention program 9 coordination. 10 State appropriation........ 350,000 11 For trauma center certification. 12 State appropriation........ 100,000 13 For rural trauma preparedness and 14 outreach. 15 State appropriation........ 200,000 16 For epilepsy support services. 17 State appropriation........ 600,000 18 For the Keystone Games. 19 State appropriation........ 220,000 20 For bio-technology research. 21 State appropriation........ 5,000,000 22 For Tourette's Syndrome. 23 State appropriation........ 100,000 24 For emergency care research. 25 State appropriation........ 1,500,000 26 For newborn hearing screening 27 projects. 28 State appropriation........ 500,000 29 For osteoporosis prevention and 30 education programs. 20050H0815B2568 - 98 -
1 State appropriation........ 95,000 2 For health research and services. 3 State appropriation........ 14,131,000 4 For the Charcot-Marie-Tooth 5 Syndrome Awareness Program. 6 State appropriation........ 250,000 7 Section 216. Insurance 8 Department.--The following amounts are 9 appropriated to the Insurance 10 Department: Federal State 11 For general government operations 12 of the Insurance Department. 13 State appropriation........ 23,042,000 14 For Children's Health Insurance 15 Administration. 16 State appropriation........ 1,944,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for children's health 20 insurance administration. 21 (1) "Children's Health Insurance 22 Administration." 23 Federal appropriation...... 4,932,000 24 For administration of the Adult 25 Basic Coverage Insurance Program. 26 State appropriation........ 2,677,000 27 For children's health insurance. 28 State appropriation........ 45,423,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20050H0815B2568 - 99 -
1 appropriated for children's health 2 insurance: 3 (1) "Children's Health Insurance 4 Program." 5 Federal appropriation...... 153,171,000 6 For repayment of the loan from the 7 Underground Storage Tank 8 Indemnification Fund. 9 State appropriation........ 7,500,000 10 Section 217. Department of Labor 11 and Industry.--The following amounts 12 are appropriated to the Department of 13 Labor and Industry: Federal State 14 For general government operations 15 of the Department of Labor and 16 Industry. 17 State appropriation........ 14,612,000 18 The following Federal amounts are 19 appropriated to supplement the sum 20 appropriated for general government 21 operations: 22 (1) "Workforce Investment Act - 23 Administration." 24 Federal appropriation...... 8,500,000 25 (2) "Career Resources Network." 26 Federal appropriation...... 150,000 27 (3) "Community Service and Corps." 28 Federal appropriation...... 10,067,000 29 (4) "Disability Determination." 30 Federal appropriation...... 91,881,000 20050H0815B2568 - 100 -
1 (5) "New Hires." 2 Federal appropriation...... 1,738,000 3 For occupational and industrial 4 safety. 5 State appropriation........ 11,626,000 6 For PENNSAFE. 7 State appropriation........ 1,258,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for PENNSAFE: 11 (1) "Underground Utility Line 12 Protection." 13 Federal appropriation...... 500,000 14 For the Pennsylvania Conservation 15 Corps, which includes up to $200,000 16 for matching funds for the National 17 and Community Service Trust Act. 18 State appropriation........ 5,472,000 19 For occupational disease payments. 20 State appropriation........ 1,529,000 21 For a separate State-funded 22 vocational rehabilitation program to 23 provide vocational rehabilitation 24 services leading to competitive 25 employment for OVR eligible persons 26 with disabilities unable to receive 27 services through the Federal 28 Vocational Rehabilitation Program. 29 State appropriation........ 3,600,000 30 For entrepreneurial assistance 20050H0815B2568 - 101 -
1 including the Independence Capital 2 Access Network (ICAN) Program to 3 provide grants and outreach to 4 businesses to purchase specialized or 5 adaptive equipment. 6 State appropriation........ 955,000 7 For the payment to the Vocational 8 Rehabilitation Fund for work of the 9 State Board of Vocational 10 Rehabilitation. This appropriation 11 contains $2,583,394 for a Statewide 12 professional service provider 13 association for the blind to provide 14 specialized services and prevention of 15 blindness services. 16 State appropriation........ 38,083,000 17 For supported employment. 18 State appropriation........ 1,039,000 19 For centers for independent living, 20 including independent living services 21 purchased by Office of Vocational 22 Rehabilitation District Offices. 23 State appropriation........ 2,250,000 24 To carry out the provisions of 25 section 306(h) of the act of June 2, 26 1915 (P.L.736, No.338), known as the 27 Workers' Compensation Act. 28 State appropriation........ 155,000 29 For training activities. 30 State appropriation........ 17,025,000 20050H0815B2568 - 102 -
1 For an assistive technology program 2 to benefit persons with disabilities 3 and older Pennsylvanians. 4 State appropriation........ 801,000 5 For self-employment assistance. 6 State appropriation........ 2,500,000 7 For employment services. 8 State appropriation........ 9,200,000 9 The following Federal amounts are 10 appropriated for employment services: 11 (1) "Reed Act - Unemployment 12 Insurance." For administrative 13 expenses of the unemployment insurance 14 program. The amount obligated shall 15 not exceed at any time the amount by 16 which the aggregate of the amounts 17 transferred to the unemployment 18 compensation account of the 19 Commonwealth by the Federal Government 20 in October of 1999, 2000 and 2001 21 pursuant to section 903 of the Social 22 Security Act exceeds the aggregate of 23 the amounts obligated for 24 administration and paid out for 25 benefits from the account and that are 26 made available to the Commonwealth 27 through a distribution by the Federal 28 Government in October of 1999, 2000 29 and 2001. 30 Federal appropriation...... 12,000,000 20050H0815B2568 - 103 -
1 (2) "Reed Act - Employment 2 Services and Unemployment Insurance." 3 (a) For administrative expenses of 4 the public employment offices and 5 unemployment insurance program, 6 including staff and related costs to 7 provide reemployment services to 8 unemployment claimants to enhance the 9 public employment service and PA 10 CareerLink service delivery systems 11 and to train and give technical 12 assistance and professional 13 development to staff who deliver 14 employment and workforce services. The 15 amount obligated shall not exceed at 16 any time the amount by which the 17 aggregate of the amounts transferred 18 to the unemployment compensation 19 account of the Commonwealth pursuant 20 to section 903(d) of the Social 21 Security Act (49 Stat. 620, 42 U.S.C. 22 § 301 et seq.) exceeds the aggregate 23 of the amounts obligated for 24 administration and paid out for 25 benefits from the account and that are 26 made available to the Commonwealth 27 under section 903(d) of the Social 28 Security Act. 29 (b) For administrative expenses of 30 unemployment insurance program, 20050H0815B2568 - 104 -
1 including: improvements to the 2 unemployment insurance program's 3 information processing and 4 telecommunications systems and 5 applications; staffing; service 6 contracts, and technology to address 7 the unemployment compensation program 8 appeals workload; and interest 9 payments on loans. The amount 10 obligated shall not exceed at any time 11 the amount by which the aggregate of 12 the amounts transferred to the 13 unemployment compensation account of 14 the Commonwealth pursuant to section 15 903(d) of the Social Security Act 16 exceeds the aggregate of the amounts 17 obligated for administration and paid 18 out for benefits from the account and 19 that are made available to the 20 Commonwealth under section 903(d) of 21 the Social Security Act. 22 Federal appropriation...... 315,935,000 23 (3) "WIA - Adult Employment and 24 Training." 25 Federal appropriation...... 60,000,000 26 (4) "WIA - Youth Employment and 27 Training." 28 Federal appropriation...... 52,000,000 29 (5) "WIA - Statewide Activities." 30 Federal appropriation...... 23,000,000 20050H0815B2568 - 105 -
1 (6) "WIA - Dislocated Workers." 2 Federal appropriation...... 109,000,000 3 (7) "WIA - Veterans Employment and 4 Training." 5 Federal appropriation...... 900,000 6 (8) "TANFBG - Youth Employment and 7 Training." 8 Federal appropriation...... 15,000,000 9 For industry partnerships. 10 State appropriation........ 5,000,000 11 Section 218. Department of 12 Military and Veterans Affairs.--The 13 following sums are appropriated to the 14 Department of Military and Veterans 15 Affairs: Federal State 16 For general government operations 17 of the Department of Military and 18 Veterans Affairs. 19 State appropriation........ 18,333,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for general government 23 operations: 24 (1) "Facilities Maintenance." 25 Federal appropriation...... 46,537,000 26 (2) "Federal Construction Grants." 27 Federal appropriation...... 50,000,000 28 For honor guards for burials of 29 veterans. 30 State appropriation........ 36,000 20050H0815B2568 - 106 -
1 For maintenance of monuments to 2 Pennsylvania servicemen who died on 3 foreign soil. 4 State appropriation........ 10,000 5 For armory maintenance and repair. 6 State appropriation........ 1,379,000 7 For special State duty costs for 8 missions which are performed to 9 alleviate disasters or emergencies. 10 State appropriation........ 36,000 11 For the operation and maintenance 12 of the veterans' homes. 13 State appropriation........ 79,584,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for the veterans' homes: 17 (1) "Operations and Maintenance." 18 Federal appropriation...... 26,810,000 19 (2) "Medicare Services." 20 Federal appropriation...... 636,000 21 For the Scotland School for 22 Veterans' Children. 23 State appropriation........ 9,223,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for the Scotland School 27 for Veterans' Children: 28 (1) "ESEA Education Program." 29 Federal appropriation...... 210,000 30 (2) "School Milk Program." 20050H0815B2568 - 107 -
1 Federal appropriation...... 280,000 2 (3) "Drug Free Schools." 3 Federal appropriation...... 1,000 4 (4) "Education Enhancement." 5 Federal appropriation...... 20,000 6 For payment of gratuities for the 7 education of children of certain 8 veterans. 9 State appropriation........ 190,000 10 For transfer to the Educational 11 Assistance Program Fund. 12 State appropriation........ 10,000,000 13 For assistance to veterans who are 14 ill or disabled and without means of 15 support. 16 State appropriation........ 1,230,000 17 For pensions for veterans blinded 18 through service-connected injuries or 19 disease. 20 State appropriation........ 306,000 21 To provide for pensions for 22 paralyzed veterans as required by 51 23 Pa.C.S. § 7702 (relating to paralyzed 24 veterans' pension). 25 State appropriation........ 527,000 26 For payment of pensions to 27 dependents of soldiers of the 28 Pennsylvania National Guard killed in 29 the line of duty. 30 State appropriation........ 5,000 20050H0815B2568 - 108 -
1 For the Civil Air Patrol. 2 State appropriation........ 450,000 3 For Disabled American Veterans' 4 Transportation. 5 State appropriation........ 250,000 6 Section 219. Department of Public 7 Welfare.--The following sums are 8 appropriated to the Department of 9 Public Welfare: Federal State 10 For general government operations 11 of the Department of Public Welfare. 12 State appropriation........ 58,629,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for general government 16 operations: 17 (1) "Child Welfare Services - 18 Administration." 19 Federal appropriation...... 2,054,000 20 (2) "Child Welfare - Title IV-E - 21 Administration." 22 Federal appropriation...... 5,353,000 23 (3) "CCDFBG - Administration." 24 Federal appropriation...... 13,480,000 25 (4) "Medical Assistance - 26 Administration." 27 Federal appropriation...... 23,694,000 28 (5) "TANFBG - Administration." 29 Federal appropriation...... 5,180,000 30 (6) "Food Stamps - 20050H0815B2568 - 109 -
1 Administration." 2 Federal appropriation...... 4,560,000 3 (7) "Developmental Disabilities - 4 Basic Support." 5 Federal appropriation...... 4,090,000 6 (8) "Refugees and Persons Seeking 7 Asylum - Administration." 8 Federal appropriation...... 1,588,000 9 (9) "Disabled Education - 10 Administration." 11 Federal appropriation...... 1,522,000 12 (10) "MHSBG - Administration." 13 Federal appropriation...... 169,000 14 (11) "SSBG - Administration." 15 Federal appropriation...... 3,691,000 16 (12) "Training - Lead-Based Paint 17 Abatement." 18 Federal appropriation...... 137,000 19 (13) "Community-Based Family 20 Resource and Support Administration." 21 Federal appropriation...... 689,000 22 (14) "Real Choice Systems Change." 23 Federal appropriation...... 1,000,000 24 (15) "Medical Assistance 25 Infrastructure." 26 Federal appropriation...... 825,000 27 (16) "Locally Organized Systems of 28 Child Care." 29 Federal appropriation...... 500,000 30 For information systems. 20050H0815B2568 - 110 -
1 State appropriation........ 49,895,000 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...... 35,123,000 8 (2) "Child Welfare - Title IV-E - 9 Information Systems." 10 Federal appropriation...... 878,000 11 (3) "TANFBG - Information 12 Systems." 13 Federal appropriation...... 9,556,000 14 (4) "Food Stamps - Information 15 Systems." 16 Federal appropriation...... 10,283,000 17 (5) "Child Support Enforcement - 18 Information Systems." 19 Federal appropriation...... 7,740,000 20 For Statewide operations related to 21 county administration of the public 22 assistance and medical assistance 23 programs. 24 State appropriation........ 41,588,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for Statewide operations 28 relating to county administration: 29 (1) "TANFBG - Statewide." 30 Federal appropriation...... 3,518,000 20050H0815B2568 - 111 -
1 (2) "Medical Assistance - 2 Statewide." 3 Federal appropriation...... 44,219,000 4 (3) "Food Stamps - Statewide." 5 Federal appropriation...... 25,206,000 6 (4) "Ryan White - Statewide." 7 Federal appropriation...... 141,000 8 For county assistance office 9 operations related to administration 10 of the public assistance and medical 11 assistance programs. 12 State appropriation........ 254,304,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for county assistance 16 offices: 17 (1) "TANFBG - County Assistance 18 Offices." 19 Federal appropriation...... 44,190,000 20 (2) "Medical Assistance - County 21 Assistance Offices." 22 Federal appropriation...... 81,232,000 23 (3) "Food Stamps - County 24 Assistance Offices." 25 Federal appropriation...... 78,685,000 26 (4) "SSBG - County Assistance 27 Offices." 28 Federal appropriation...... 6,262,000 29 (5) "LIHEABG - Administration and 30 Audit Costs." In addition to the 20050H0815B2568 - 112 -
1 specific amounts appropriated herein, 2 all other moneys received from the 3 Federal Government for the 4 administration of the LIHEAP program 5 are hereby appropriated to this 6 program. 7 Federal appropriation...... 12,164,000 8 For child support enforcement. 9 State appropriation........ 9,594,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for child support 13 enforcement: 14 (1) "Child Support Enforcement 15 Program - Title IV-D." 16 Federal appropriation...... 127,386,000 17 For New Directions. 18 State appropriation........ 60,943,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for New Directions: 22 (1) "TANFBG - New Directions." 23 This appropriation includes $1,985,000 24 for job training and life skills 25 programs in cities of the first class 26 and $825,000 for job training program 27 for dislocated mine workers in 28 southwestern Pennsylvania. 29 Federal appropriation...... 163,286,000 30 (2) "Medical Assistance - New 20050H0815B2568 - 113 -
1 Directions." 2 Federal appropriation...... 4,325,000 3 (3) "Food Stamps - New 4 Directions." 5 Federal appropriation...... 9,508,000 6 For youth development institutions 7 and forestry camps. 8 State appropriation........ 64,896,000 9 The following Federal amounts are 10 appropriated to supplement the sum 11 appropriated for youth development 12 institutions: 13 (1) "SSBG - Basic Institutional 14 Programs." 15 Federal appropriation...... 10,000,000 16 (2) "Food Nutrition Services." 17 Federal appropriation...... 1,015,000 18 (3) "DFSC - Special Program - 19 Juvenile Aftercare." 20 Federal appropriation...... 1,225,000 21 For mental health services, 22 including grants to counties exclusive 23 of capital improvements. This 24 appropriation includes $100,000 for a 25 study of the Allegheny County Mental 26 Health Court system. This 27 appropriation includes sufficient 28 funds for a 2% cost-of-living increase 29 for community programs for direct care 30 staff. 20050H0815B2568 - 114 -
1 State appropriation........ 678,281,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for mental health 5 services: 6 (1) "Medical Assistance - Mental 7 Health." 8 Federal appropriation...... 223,482,000 9 (2) "Medicare Services - State 10 Mental Hospitals." 11 Federal appropriation...... 8,000,000 12 (3) "Homeless Mentally Ill." 13 Federal appropriation...... 2,059,000 14 (4) "MHSBG - Community Mental 15 Health Services." 16 Federal appropriation...... 15,590,000 17 (5) "SSBG - Community Mental 18 Health Services." 19 Federal appropriation...... 14,808,000 20 (6) "Emergency Response Capacity." 21 Federal appropriation...... 102,000 22 (7) "Co-occurring Behavioral 23 Disorder Treatment." 24 Federal appropriation...... 1,100,000 25 (8) "RTF Restraint Elimination." 26 Federal appropriation...... 237,000 27 (9) "Mental Health System 28 Transformation." 29 Federal appropriation...... 100,000 30 (10) "Mental Health Housing 20050H0815B2568 - 115 -
1 Support." 2 Federal appropriation...... 334,000 3 (11) "Targeted Capacity Expansion 4 for Jail Diversion." 5 Federal appropriation...... 400,000 6 (12) "Suicide Prevention." 7 Federal appropriation...... 400,000 8 (13) "Mental Health Transformation 9 Incentive." 10 Federal appropriation...... 3,000,000 11 (14) "Mental Health Data 12 Infrastructure." 13 Federal appropriation...... 169,000 14 For State centers for the mentally 15 retarded. 16 State appropriation........ 104,407,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the State centers for 20 the mentally retarded: 21 (1) "Medical Assistance - State 22 Centers." 23 Federal appropriation...... 150,925,000 24 (2) "Medicare Services - State 25 Centers." 26 Federal appropriation...... 704,000 27 For cash assistance grants 28 including employment and training and 29 child care services for cash 30 assistance recipients and child care 20050H0815B2568 - 116 -
1 services for former cash assistance 2 recipients. 3 State appropriation........ 377,331,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for cash assistance: 7 (1) "TANFBG - Cash Grants." The 8 department, upon approval of the 9 Secretary of the Budget, may transfer 10 funds from this appropriation to the 11 CCDFBG-Child Care Services 12 appropriation to provide child care 13 services to additional low-income 14 families provided that such transfer 15 of funds will not result in a deficit 16 in this appropriation. The Secretary 17 of the Budget shall provide, ten days 18 prior to any transfer, notice of any 19 such transfer to the chairman and 20 minority chairman of the 21 Appropriations Committee of the Senate 22 and the chairman and minority chairman 23 of the Appropriations Committee of the 24 House of Representatives. 25 Federal appropriation...... 253,110,000 26 (2) "CCDFBG - Cash Grants." The 27 department, upon approval of the 28 Secretary of the Budget, may transfer 29 funds from this appropriation to the 30 CCDFBG-Child Care Services 20050H0815B2568 - 117 -
1 appropriation to provide child care 2 services to additional low-income 3 families provided that such transfer 4 of funds will not result in a deficit 5 in this appropriation. The Secretary 6 of the Budget shall provide, ten days 7 prior to any transfer, notice of any 8 such transfer to the chairman and 9 minority chairman of the 10 Appropriations Committee of the Senate 11 and the chairman and minority chairman 12 of the Appropriations Committee of the 13 House of Representatives. 14 Federal appropriation...... 146,303,000 15 (3) "Other Federal Support - Cash 16 Grants." 17 Federal appropriation...... 33,238,000 18 (4) "LIHEABG - Program." 19 Federal appropriation...... 152,684,000 20 In addition to the specific amounts 21 appropriated herein, all other moneys 22 received from the Federal Government 23 for the LIHEAP program, either through 24 an increase in the regular program or 25 pursuant to a Presidential release of 26 contingency funds, are hereby 27 appropriated to this program. 28 For Supplemental Grants to the 29 Aged, Blind and Disabled. 30 State appropriation........ 127,602,000 20050H0815B2568 - 118 -
1 For medical assistance payments - 2 outpatient services, exclusive of 3 outpatient services provided through 4 capitation plans. The Department of 5 Public Welfare shall not require a 6 recipient to obtain a physician 7 referral in order to receive 8 chiropractic services. The Department 9 of Public Welfare shall not expend or 10 authorize the expenditure of any funds 11 for family planning services in excess 12 of the amounts expended for such 13 services in the 2004-2005 fiscal year 14 and any such funds which are expended 15 shall be subject to the same 16 restrictions contained in the 17 appropriation for grants for women's 18 medical services. 19 State appropriation........ 921,080,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for medical assistance - 23 outpatient: 24 (1) "Medical Assistance - 25 Outpatient." The Department of Public 26 Welfare shall not require a recipient 27 to obtain a physician referral in 28 order to receive chiropractic 29 services. The Department of Public 30 Welfare shall not expend or authorize 20050H0815B2568 - 119 -
1 the expenditure of any funds for 2 family planning services in excess of 3 the amounts expended for such services 4 in the 2004-2005 fiscal year and any 5 such funds which are expended shall be 6 subject to the same restrictions 7 contained in the appropriation for 8 grants for women's medical services. 9 Federal appropriation......1,288,555,000 10 For medical assistance payments - 11 inpatient, exclusive of inpatient 12 services provided through capitation 13 plans. 14 State appropriation........ 432,693,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for medical assistance - 18 inpatient services: 19 (1) "Medical Assistance - 20 Inpatient." 21 Federal appropriation...... 599,401,000 22 For medical assistance payments - 23 capitation plans. For provision of 24 outpatient services and inpatient 25 hospital services to eligible persons 26 enrolled in an approved capitation 27 plan. No part of this appropriation 28 shall be used to pay any provider who 29 has not supplied information in such 30 form as required by the department in 20050H0815B2568 - 120 -
1 order to facilitate claims for Federal 2 financial participation for services 3 rendered to general assistance 4 clients. The Department of Public 5 Welfare shall not require a recipient 6 to obtain a physician referral in 7 order to receive chiropractic 8 services. 9 State appropriation........ 2,509,763,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for medical assistance - 13 capitation plans: 14 (1) "Medical Assistance - 15 Capitation." The Department of Public 16 Welfare shall not require a recipient 17 to obtain a physician referral in 18 order to receive chiropractic 19 services. 20 Federal appropriation......3,447,788,000 21 For medical assistance - long-term 22 care. 23 State appropriation........ 627,962,000 24 The following Federal amounts are 25 appropriated to supplement the sum 26 appropriated for long-term care: 27 (1) "Medical Assistance - Long- 28 Term Care." 29 Federal appropriation......2,135,321,000 30 No funds from any medical 20050H0815B2568 - 121 -
1 assistance appropriation shall be used 2 to pay for services under medical 3 assistance for any child under 21 4 years of age who has a Supplemental 5 Security Income (SSI) level of 6 disability and whose parental income 7 is not currently considered in the 8 eligibility determination process, 9 unless the custodial parent or legally 10 responsible adult has provided to the 11 Department of Public Welfare, at 12 application or redetermination, 13 information as required by the 14 department for inclusion in an annual 15 report. The department shall submit to 16 the Public Health and Welfare 17 Committee of the Senate and the Health 18 and Human Services Committee of the 19 House of Representatives an annual 20 report including, but not limited to, 21 the following data: family size, 22 household income, county of residence, 23 length of residence in Pennsylvania, 24 third-party insurance information, 25 diagnosis and the type and cost of 26 services paid for by the medical 27 assistance program on behalf of each 28 eligible and enrolled child that has 29 an SSI level of disability and where 30 parental income is not currently 20050H0815B2568 - 122 -
1 considered in the eligibility 2 determination process. 3 Any rule, regulation or policy for 4 the State or Federal appropriations 5 for the cash assistance, outpatient, 6 inpatient, capitation, long-term care, 7 services to persons with disabilities, 8 supplemental grants to the aged, blind 9 and disabled, child care and attendant 10 care programs adopted by the Secretary 11 of Public Welfare during the fiscal 12 period 2005-2006 which add to the cost 13 of any public assistance program shall 14 be effective only from and after the 15 date upon which it is approved as to 16 the availability of funds by the 17 Governor. 18 For trauma centers. 19 State appropriation........ 12,500,000 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for medical assistance - 23 trauma centers. 24 (1) "Medical Assistance - Trauma 25 Centers." 26 Federal appropriation...... 15,309,000 27 For medical assistance payments to 28 qualifying State-related academic 29 medical centers under criteria 30 established by the department. It is 20050H0815B2568 - 123 -
1 the intent of the General Assembly 2 that the qualifying academic medical 3 centers shall not receive any less 4 funding than received for the fiscal 5 year 2004-2005 State appropriation 6 level if Federal funding for academic 7 medical centers is not made available 8 to those academic medical centers 9 during fiscal year 2005-2006. 10 State appropriation........ 20,591,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for State-related 14 academic medical centers: 15 (1) "Medical Assistance - State- 16 related academic medical centers." It 17 is the intent of the General Assembly 18 that the qualifying academic medical 19 centers shall not receive any less 20 funding than received for the fiscal 21 year 2004-2005 State appropriation 22 level if Federal funding for academic 23 medical centers is not made available 24 to those academic medical centers 25 during fiscal year 2005-2006. 26 Federal appropriation...... 24,911,000 27 For medical assistance - 28 transportation. 29 State appropriation........ 50,904,000 30 The following Federal amounts are 20050H0815B2568 - 124 -
1 appropriated to supplement the sum 2 appropriated for medical assistance - 3 transportation: 4 (1) "Medical Assistance - 5 Transportation." 6 Federal appropriation...... 43,362,000 7 It is the intent of the General 8 Assembly that these funds shall be 9 utilized as payment of last resort for 10 transportation services for eligible 11 medical assistance recipients. 12 For women's service programs. 13 $4,430,000 shall be used for grants to 14 nonprofit agencies whose primary 15 function is to assist pregnant women 16 seeking alternatives to abortion. Such 17 funds shall be expended to provide 18 services to such women until 19 childbirth and for up to 12 months 20 thereafter, including, but not limited 21 to, food, shelter, clothing, health 22 care, counseling, adoption services, 23 parenting classes, assistance for 24 postdelivery stress and other 25 supportive programs and services and 26 for related outreach programs. Such 27 agencies may subcontract with other 28 nonprofit entities which operate 29 projects designed specifically to 30 provide all or a portion of the 20050H0815B2568 - 125 -
1 foregoing services. Projects receiving 2 such funds shall not promote or refer 3 for or perform abortions or engage in 4 any counseling which is inconsistent 5 with this appropriation and shall be 6 physically and financially separate 7 from any component of any legal entity 8 engaging in such activities. 9 $4,430,000 shall be used for grants 10 for women's medical services, 11 including noninvasive contraception 12 supplies. These funds shall not be 13 used to promote, perform or refer for 14 abortions or engage in abortion 15 counseling and projects supported by 16 these funds shall be physically and 17 financially separate from any such 18 abortion or abortion-related 19 activities. This separation shall be 20 verified by an annual independent 21 audit obtained by the entity providing 22 the services and submitted to the 23 Department of Public Welfare. Further 24 evidence of such physical and 25 financial separation shall be supplied 26 through such documentation as the 27 Department of Public Welfare shall 28 request. No later than March 30 of 29 each year, the Department of Public 30 Welfare shall submit a report to the 20050H0815B2568 - 126 -
1 chairman and minority chairman of the 2 Appropriations Committee of the Senate 3 and the chairman and minority chairman 4 of the Appropriations Committee of the 5 House of Representatives and to the 6 chairman and minority chairman of the 7 Public Health and Welfare Committee of 8 the Senate and the chairman and 9 minority chairman of the Health and 10 Human Services Committee of the House 11 of Representatives regarding the 12 number of audits filed, the adequacy 13 of the documentation submitted and any 14 recommendations to revise the 15 verification process. The physical and 16 financial separation requirement shall 17 not apply to a hospital or to a 18 project which receives Federal funds 19 pursuant to Title X of the Public 20 Health Service Act (58 Stat. 682, 42 21 U.S.C. § 201 et seq.) and which 22 performs only those nondirective 23 abortion counseling and referral 24 services required under that act if 25 failure to perform those services will 26 result in the withholding of Federal 27 funds. The physical and financial 28 separation requirement shall not apply 29 to any abortion or to any abortion 30 referral or any abortion counseling in 20050H0815B2568 - 127 -
1 connection therewith, which: 2 (1) on the basis of the 3 physician's good faith clinical 4 judgment, is necessary to prevent the 5 death of the mother or to prevent the 6 serious risk of substantial and 7 irreversible impairment of a major 8 bodily function; or 9 (2) is performed in the case of a 10 pregnancy caused by rape or incest. 11 State appropriation........ 8,860,000 12 The following Federal amount is 13 appropriated to supplement the sum 14 appropriated for women's service 15 programs: 16 (1) "TANFBG - Alternatives to 17 Abortion." For grants to nonprofit 18 agencies whose primary function is to 19 assist pregnant women seeking 20 alternatives to abortion and who meet 21 the criteria for such grants. The 22 funds are dedicated for services to 23 women whose gross family income is 24 below 185% of the Federal Poverty 25 Guidelines. 26 Federal appropriation...... 1,000,000 27 For special pharmaceutical services 28 for AIDS-related services. 29 State appropriation........ 13,448,000 30 The following Federal amounts are 20050H0815B2568 - 128 -
1 appropriated to supplement the sum 2 appropriated for special 3 pharmaceutical services for AIDS- 4 related services: 5 (1) "AIDS - Ryan White." 6 Federal appropriation...... 26,654,000 7 For special pharmaceutical services 8 for atypical antipsychotic drug 9 therapy for persons residing in the 10 community who suffer from 11 schizophrenia. 12 State appropriation........ 5,886,000 13 For behavioral health services. It 14 is the intent of the General Assembly 15 that all available intergovernmental 16 transfer funds, including prior year 17 carryover, augmenting this 18 appropriation shall be spent prior to 19 State funds from this appropriation. 20 State appropriation........ 43,981,000 21 For psychiatric services in eastern 22 Pennsylvania. 23 State appropriation........ 3,500,000 24 For intermediate care 25 facilities/MR. 26 State appropriation........ 123,058,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for intermediate care 30 facilities/MR: 20050H0815B2568 - 129 -
1 (1) "Medical Assistance - 2 Intermediate Care Facilities - 3 Mentally Retarded." 4 Federal appropriation...... 167,078,000 5 For community mental retardation 6 services, exclusive of capital 7 improvements, which shall include 8 grants to counties for 9 noninstitutional programs. This 10 appropriation includes sufficient 11 funds for a 2% cost-of-living increase 12 for direct care staff. 13 State appropriation........ 729,633,000 14 The following Federal amounts are 15 appropriated to supplement the sum 16 appropriated for community services 17 for the mentally retarded: 18 (1) "Medical Assistance - 19 Community MR Services." 20 Federal appropriation...... 701,193,000 21 (2) "SSBG - Community MR 22 Services." 23 Federal appropriation...... 13,984,000 24 For early intervention services. 25 This appropriation includes sufficient 26 funds for a 2% cost-of-living increase 27 for direct care staff. 28 State appropriation........ 89,535,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20050H0815B2568 - 130 -
1 appropriated for early intervention 2 services: 3 (1) "SSBG - Early Intervention." 4 Federal appropriation...... 2,195,000 5 (2) "Medical Assistance - Early 6 Intervention." 7 Federal appropriation...... 18,838,000 8 (3) "Education for Children with 9 Disabilities - Early Intervention." 10 Federal appropriation...... 12,988,000 11 For the establishment of centers 12 for the diagnosis and treatment of 13 autism spectrum disorders, including 14 provider training programs. 15 State appropriation........ 3,000,000 16 For extraordinary costs to counties 17 other than counties of the first class 18 resulting from the closure of 19 Pennhurst State Center. This 20 appropriation includes sufficient 21 funds for a 2% cost-of-living increase 22 for direct care staff. 23 State appropriation........ 3,058,000 24 For residential services for the 25 mentally retarded in the Lansdowne 26 area. This appropriation includes 27 sufficient funds for a 2% cost-of- 28 living increase for direct care staff. 29 State appropriation........ 1,223,000 30 For payments and services to 20050H0815B2568 - 131 -
1 counties for children and youth 2 programs and for the care of 3 delinquent and dependent children, 4 provided that, for fiscal year 2005- 5 2006, not more than 50% of the funds 6 allocated from this appropriation to 7 each county and herein appropriated 8 shall be expended until such time as 9 each county submits to the Department 10 of Public Welfare data for the 11 previous State fiscal year, and 12 updated on a quarterly basis, on the 13 unduplicated caseloads, unduplicated 14 services and number of caseworkers by 15 county program. This data is to be 16 provided in a form acceptable to the 17 Department of Public Welfare. A copy 18 of the data shall be sent to the 19 chairman and minority chairman of the 20 Appropriations Committee of the Senate 21 and to the chairman and the minority 22 chairman of the Appropriations 23 Committee of the House of 24 Representatives. The department may 25 use up to $9,535,000 of this 26 appropriation to fund contracts for 27 adoption services. The department may 28 also use funds from this appropriation 29 for assistance to counties in meeting 30 Federal reimbursement documentation 20050H0815B2568 - 132 -
1 requirements. Reimbursement for 2 children and youth services made 3 pursuant to section 704.1 of the act 4 of June 13, 1967 (P.L.31, No.21), 5 known as the Public Welfare Code, 6 shall not exceed the amount of State 7 funds appropriated. This appropriation 8 includes sufficient funds for a 2% 9 cost-of-living adjustment for services 10 purchased by counties. It is the 11 intent of the General Assembly that 12 counties do not experience any adverse 13 fiscal impact due to the department's 14 Federal revenue maximization efforts. 15 State appropriation........ 838,526,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for payments and services 19 to counties for children and youth 20 programs and child abuse and neglect 21 prevention: 22 (1) "Child Welfare Services." 23 Federal appropriation...... 21,957,000 24 (2) "Child Welfare - Title IV-E." 25 Federal appropriation...... 462,419,000 26 (3) "Medical Assistance - Child 27 Welfare." 28 Federal appropriation...... 4,912,000 29 (4) "TANFBG - Child Welfare." 30 Federal appropriation...... 67,884,000 20050H0815B2568 - 133 -
1 (5) "SSBG - Child Welfare." 2 Federal appropriation...... 12,021,000 3 (6) "Child Welfare Training and 4 Certification." 5 Federal appropriation...... 14,598,000 6 (7) "Community-based Family 7 Resource and Support." 8 Federal appropriation...... 134,000 9 For child welfare - TANF 10 transition. Pursuant to section 205 of 11 the act of June 13, 1967 (P.L.31, 12 No.21), known as the Public Welfare 13 Code, the department may disburse one- 14 time TANF Transition grants from this 15 appropriation to county children and 16 youth agencies in fiscal year 2005- 17 2006. The department shall adopt 18 guidelines, after consultation with 19 the County Commissioners Association, 20 governing eligibility for a grant and 21 the nature and extent of otherwise 22 unfunded child welfare expenditures 23 for which grants may be used. The 24 maximum one-time TANF Transition grant 25 to any county may be less than but in 26 no event shall exceed the amount 27 specified in a county's "State TANF 28 Transition Funds" revenue line as 29 reflected in the fiscal year 2005-2006 30 tentative county child welfare 20050H0815B2568 - 134 -
1 allocation dated March 17, 2005. 2 State appropriation........ 45,000,000 3 For community-based family centers. 4 No funds from this appropriation shall 5 be considered as part of the base for 6 calculation of the county child 7 welfare needs-based budget for any 8 fiscal year. 9 State appropriation........ 3,148,000 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for community-based 13 family centers: 14 (1) "Family Preservation - Family 15 Centers." 16 Federal appropriation...... 6,463,000 17 (2) "Family Resource and Support - 18 Family Centers." 19 Federal appropriation...... 480,000 20 (3) "CCDFBG - Family Centers." 21 Federal appropriation...... 461,000 22 (4) "Title IV-B - Family Centers." 23 Federal appropriation...... 2,605,000 24 For child care services. 25 State appropriation........ 80,209,000 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for child care services: 29 (1) "CCDFBG - Child Care 30 Services." This appropriation includes 20050H0815B2568 - 135 -
1 $456,000 for child care support 2 services in cities of the first class. 3 Federal appropriation...... 189,114,000 4 (2) "CCDFBG - School Age." 5 Federal appropriation...... 1,260,000 6 (3) "SSBG - Child Care Services." 7 Federal appropriation...... 30,977,000 8 (4) "Head Start Collaboration 9 Project." 10 Federal appropriation...... 450,000 11 (5) "TANFBG - Child Care 12 Services." 13 Federal appropriation...... 2,000,000 14 (6) "TANF - Nurse Family 15 Partnership." 16 Federal appropriation...... 1,222,000 17 (7) "CCDFBG - Nurse Family 18 Partnership." 19 Federal appropriation...... 2,605,000 20 For domestic violence programs. 21 State appropriation........ 11,542,000 22 The following Federal amounts are 23 appropriated to supplement the sum 24 appropriated for domestic violence 25 programs: 26 (1) "Family Violence Prevention 27 Services." 28 Federal appropriation...... 3,000,000 29 (2) "SSBG - Domestic Violence 30 Programs." 20050H0815B2568 - 136 -
1 Federal appropriation...... 5,705,000 2 (3) "PHHSBG - Domestic Violence." 3 Federal appropriation...... 150,000 4 (4) "DFSC - Domestic Violence." 5 Federal appropriation...... 425,000 6 For rape crisis programs. 7 State appropriation........ 5,879,000 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for rape crisis programs: 11 (1) "PHHSBG - Rape Crisis." 12 Federal appropriation...... 301,000 13 (2) "SSBG - Rape Crisis." 14 Federal appropriation...... 2,721,000 15 (3) "Rape Prevention and 16 Education." 17 Federal appropriation...... 1,900,000 18 (4) "DFSC - Special Programs for 19 Rape Crisis." 20 Federal appropriation...... 142,000 21 For breast cancer screening. 22 State appropriation........ 1,526,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for breast cancer 26 screening: 27 (1) "SSBG - Family Planning." 28 Federal appropriation...... 3,845,000 29 For the Human Services Development 30 Fund. 20050H0815B2568 - 137 -
1 State appropriation........ 33,785,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for the Human Services 5 Development Fund: 6 (1) "Refugees and Persons Seeking 7 Asylum - Social Services." 8 Federal appropriation...... 6,785,000 9 For legal services. 10 State appropriation........ 2,519,000 11 The following Federal amounts are 12 appropriated to supplement the sum 13 appropriated for legal services: 14 (1) "SSBG - Legal Services." 15 Federal appropriation...... 5,049,000 16 For provision of services to the 17 homeless. 18 State appropriation........ 25,536,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for services to the 22 homeless: 23 (1) "SSBG - Homeless Services." 24 Federal appropriation...... 4,183,000 25 (2) "SABG - Homeless Services." 26 Federal appropriation...... 1,983,000 27 For services provided to persons 28 with disabilities. This appropriation 29 includes sufficient funds for a 2% 30 cost-of-living increase for direct 20050H0815B2568 - 138 -
1 care staff. 2 State appropriation........ 45,874,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for services to persons 6 with disabilities: 7 (1) "SSBG - Services to Persons 8 with Disabilities." 9 Federal appropriation...... 120,000 10 (2) "Medical Assistance - Services 11 to Persons with Disabilities." 12 Federal appropriation...... 60,207,000 13 For attendant care services for 14 physically disabled adults. This 15 appropriation includes sufficient 16 funds for a 2% cost-of-living increase 17 for direct care staff. 18 State appropriation........ 60,751,000 19 The following Federal amounts are 20 appropriated to supplement the sum 21 appropriated for attendant care 22 services: 23 (1) "SSBG - Attendant Care." 24 Federal appropriation...... 1,866,000 25 (2) "Medical Assistance - 26 Attendant Care." 27 Federal appropriation...... 45,978,000 28 For acute care hospitals. 29 State appropriation........ 11,800,000 30 For a family and children's center 20050H0815B2568 - 139 -
1 in counties of the second class. 2 State appropriation........ 143,000 3 The Federal appropriations to the 4 Department of Public Welfare include 5 any prior earnings that may be 6 received during fiscal year 2005-2006. 7 In addition to the amounts 8 specifically appropriated herein to 9 the Department of Public Welfare, all 10 moneys appropriated from the Federal 11 Government during any previous fiscal 12 year which are expected to be received 13 as reimbursements may be carried 14 forward until June 30, 2006, to the 15 extent that contracted obligations are 16 carried forward. In addition, any 17 reimbursements actually received to 18 support such obligations may also be 19 carried forward. 20 Section 220. Department of 21 Revenue.--The following amounts are 22 appropriated to the Department of 23 Revenue: Federal State 24 For general government operations 25 of the Department of Revenue. 26 State appropriation........ 136,424,000 27 For the distribution of Public 28 Utility Realty Tax. 29 State appropriation........ 33,316,000 30 Section 221. Department of 20050H0815B2568 - 140 -
1 State.--The following amounts are 2 appropriated to the Department of 3 State: Federal State 4 For general government operations 5 of the Department of State. 6 State appropriation........ 4,451,000 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for general government 10 operations: 11 (1) "Federal Election Reform." 12 Federal appropriation...... 150,306,000 13 For voter registration programs. 14 State appropriation........ 543,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for voter registration 18 programs: 19 (1) "Elections Assistance - Grants 20 to Counties." 21 Federal appropriation...... 1,247,000 22 For costs related to absentee 23 voting by persons in military 24 services. 25 State appropriation........ 40,000 26 Section 222. Department of 27 Transportation.--The following amounts 28 are appropriated to the Department of 29 Transportation: Federal State 30 For general government operations 20050H0815B2568 - 141 -
1 of the Department of Transportation. 2 State appropriation........ 1,752,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for general government 6 operations: 7 (1) "Federal Transit 8 Administration - Technical Studies 9 Grants." 10 Federal appropriation...... 3,915,000 11 (2) "Capital Assistance - Elderly 12 and Disabled Program - 13 Administration." 14 Federal appropriation...... 153,000 15 (3) "Surface Transportation 16 Assistance - Program Operations and 17 Planning - Administration." 18 Federal appropriation...... 920,000 19 (4) "Federal Transit 20 Administration Capital Improvement 21 Grants." 22 Federal appropriation...... 4,300,000 23 (5) "Title IV Rail Assistance - 24 Program Operations and Planning." 25 Federal appropriation...... 36,000 26 (6) "MAGLEV." 27 Federal appropriation...... 5,000,000 28 For the rail safety inspection 29 program. 30 State appropriation........ 434,000 20050H0815B2568 - 142 -
1 For transfer to the Motor License 2 Fund for collection of vehicle sales 3 tax. 4 State appropriation........ 1,498,000 5 For costs related to voter 6 registration with driver licensing. 7 State appropriation........ 410,000 8 For mass transportation assistance 9 for grants to local transportation 10 organizations. 11 State appropriation........ 293,571,000 12 For supplemental grants to Class 3 13 and Class 4 transit entities and to 14 support access to jobs transportation 15 demonstration activities. 16 State appropriation........ 1,000,000 17 To augment State Lottery funds for 18 payments to transportation providers 19 for fixed-route transportation 20 services and related improvements and 21 for other transportation activities. 22 State appropriation........ 10,754,000 23 For intercity transportation: for 24 intercity bus, rail passenger and 25 other operating subsidies and related 26 improvements. 27 State appropriation........ 7,413,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for intercity rail and 20050H0815B2568 - 143 -
1 bus transportation: 2 (1) "Surface Transportation 3 Operating." 4 Federal appropriation...... 14,100,000 5 (2) "Surface Transportation 6 Assistance - Capital." 7 Federal appropriation...... 4,000,000 8 (3) "FTA - Capital Improvements." 9 Federal appropriation...... 25,000,000 10 (4) "FTA - Intelligent Vehicles - 11 Public Transit." 12 Federal appropriation...... 4,635,000 13 (5) "FTA - Intelligent Transit 14 System Deployment." 15 Federal appropriation...... 14,214,000 16 For operating subsidies, lease 17 payments and maintenance projects and 18 a loan program for rail freight lines. 19 State appropriation........ 8,500,000 20 Section 223. Pennsylvania State 21 Police.--The following amounts are 22 appropriated to the Pennsylvania State 23 Police: Federal State 24 For general government operations 25 of the Pennsylvania State Police. No 26 less than $350,000 of this 27 appropriation shall be for the 28 continuation and expansion of 29 comprehensive and proactive programs 30 coordinating with Federal, State and 20050H0815B2568 - 144 -
1 local law enforcement to remove 2 violent felons, illegal narcotics, 3 illegal weapons and nuisance bars from 4 crime-ridden communities. No 5 Pennsylvania State Police barracks 6 shall be closed until such time as the 7 Pennsylvania State Police conduct a 8 public hearing and provide 30 days' 9 notice which shall be published in the 10 Pennsylvania Bulletin and in at least 11 two local newspapers. 12 State appropriation........ 137,393,000 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." 20050H0815B2568 - 145 -
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 20050H0815B2568 - 146 -
1 (20) "DNA Capacity Enhancement." 2 Federal appropriation...... 600,000 3 (21) "Human Trafficking." 4 Federal appropriation...... 450,000 5 For the General Fund share for the 6 recruitment, training and deployment 7 of 120 new troopers during the 2005- 8 2006 fiscal year and for the 9 redeployment to patrol duty of at 10 least 60 enlisted personnel through 11 the hiring of civilian personnel to 12 fill their non-police duties totaling 13 180 additional troopers available for 14 patrol, including a number sufficient 15 to patrol interstate highways in 16 cities of the first class. No funds 17 from this appropriation shall be used 18 for any other purpose and one-half of 19 these funds shall be placed in 20 budgetary reserve until adoption of a 21 civilianization plan agreement. 22 State appropriation........ 3,066,000 23 For Law Enforcement Information 24 Technology. 25 State appropriation........ 11,885,000 26 For the Municipal Police Officers' 27 Education and Training Commission, 28 including in-service training. 29 State appropriation........ 3,846,000 30 For an Automated Fingerprint 20050H0815B2568 - 147 -
1 Identification System (AFIS). 2 State appropriation........ 1,226,000 3 Section 224. State Civil Service 4 Commission.--The following amounts are 5 appropriated to the State Civil 6 Service Commission: Federal State 7 For the general government 8 operations of the Civil Service 9 Commission, including administration 10 of the merit system for employees 11 under provisions of the Civil Service 12 Act: Provided, That, in addition to 13 the amount hereby appropriated, any 14 money collected by the commission by 15 way of reimbursement under the Civil 16 Service Act shall be paid into the 17 General Fund through the Department of 18 Revenue and shall be credited to this 19 appropriation. 20 State appropriation........ 1,000 21 Section 225. Pennsylvania 22 Emergency Management Agency.--The 23 following amounts are appropriated to 24 the Pennsylvania Emergency Management 25 Agency: Federal State 26 For general government operations 27 of the Pennsylvania Emergency 28 Management Agency. 29 State appropriation........ 5,838,000 30 The following Federal amounts are 20050H0815B2568 - 148 -
1 appropriated to supplement the sum 2 appropriated for general government 3 operations: 4 (1) "Civil Preparedness." 5 Federal appropriation...... 9,570,000 6 (2) "Flash Flood Project - Warning 7 System." 8 Federal appropriation...... 95,000 9 (3) "Hazardous Materials Planning 10 and Training." 11 Federal appropriation...... 408,000 12 (4) "Domestic Preparedness - First 13 Responders." This appropriation 14 includes $750,000 for the Smart States 15 Initiative to develop and implement 16 hand held molecular sensing technology 17 to protect port workers from nuclear, 18 biological, chemical and poisonous 19 contamination in the handling of 20 containers and container contents. 21 Federal appropriation...... 150,000,000 22 In addition to the specific amounts 23 appropriated herein, all other moneys 24 received from the Federal Government 25 for the Domestic Preparedness - First 26 Responders are hereby appropriated to 27 such program. 28 For information systems management. 29 State appropriation........ 1,151,000 30 For the office of the State Fire 20050H0815B2568 - 149 -
1 Commissioner. 2 State appropriation........ 2,026,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for the Office of the 6 State Fire Commissioner: 7 (1) "Fire Prevention." 8 Federal appropriation...... 66,000 9 (2) "Assistance to Firefighters 10 Grant Program." 11 Federal appropriation...... 38,000 12 For security and emergency 13 preparedness activities. 14 State appropriation........ 1,132,000 15 For August 2004 Storm Relief. 16 State appropriation........ 100,000 17 For August 2004 Storm Disaster - 18 Public Assistance. 19 State appropriation........ 100,000 20 For September 2004 Storm Relief. 21 State appropriation........ 100,000 22 For Hazard Mitigation. 23 State appropriation........ 4,035,000 24 For September 2004 Tropical Storm 25 Ivan - Public Assistance - State 26 Match. 27 State appropriation........ 5,000,000 28 For April 2005 Flooding - Public 29 Assistance. 30 State appropriation........ 2,530,000 20050H0815B2568 - 150 -
1 For firefighters' memorial flags. 2 State appropriation........ 10,000 3 For the American Red Cross Extended 4 Care Program. 5 State appropriation........ 500,000 6 Section 226. Pennsylvania Fish and 7 Boat Commission.--The following 8 amounts are appropriated to the 9 Pennsylvania Fish and Boat 10 Commission: Federal State 11 For the support of the Atlantic 12 States Marine Fisheries Commission. 13 State appropriation........ 14,000 14 Section 227. State System of 15 Higher Education.--The following 16 amounts are appropriated to the State 17 System of Higher Education: Federal State 18 For the State System of Higher 19 Education, including the Chancellor's 20 Office. The State System of Higher 21 Education shall report its financial 22 statements in accordance with 23 generally accepted accounting 24 principles as prescribed by the 25 National Association of College and 26 University Business Officers, the 27 American Institute of Certified Public 28 Accountants or any other recognized 29 authoritative body, as well as 30 applicable policy and standards 20050H0815B2568 - 151 -
1 promulgated by the Commonwealth and 2 the Federal Government. 3 State appropriation........ 445,354,000 4 To enhance the recruitment and 5 retention of minority students and 6 faculty. 7 State appropriation........ 430,000 8 For the Pennsylvania Center for 9 Environmental Education. 10 State appropriation........ 350,000 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 For employee benefits assessment. 28 State appropriation........ 1,700,000 29 Section 228. Pennsylvania Higher 30 Education Assistance Agency.--The 20050H0815B2568 - 152 -
1 following amounts are appropriated to 2 the Pennsylvania Higher Education 3 Assistance Agency: Federal State 4 For payment of education assistance 5 grants. 6 State appropriation........ 368,198,000 7 For Pennsylvania internship program 8 grants. 9 State appropriation........ 300,000 10 For matching payments for student 11 aid funds. It is the intent of the 12 General Assembly that these funds 13 should be used to maximize the receipt 14 of Federal funds to the fullest extent 15 possible. 16 State appropriation........ 14,122,000 17 For institutional assistance grants 18 to be allotted by the Pennsylvania 19 Higher Education Assistance Agency. No 20 college, university or institution 21 receiving a direct appropriation from 22 the Commonwealth shall be eligible to 23 participate in the institutional 24 assistance grants program. 25 State appropriation........ 40,186,000 26 For the Horace Mann Bond-Leslie 27 Pinckney Hill Scholarship, and for 28 outreach and recruitment activities at 29 Lincoln and Cheyney Universities 30 related to the scholarship. This 20050H0815B2568 - 153 -
1 appropriation also contains funds for 2 the continuation of support to 3 students currently receiving equal 4 opportunity professional education 5 awards. 6 State appropriation........ 750,000 7 For agricultural loan forgiveness. 8 Preference shall be given to renewal 9 applicants. 10 State appropriation........ 85,000 11 For SciTech and Technology 12 Scholarships. 13 State appropriation........ 3,100,000 14 For the Cheyney University Keystone 15 Academy. 16 State appropriation........ 2,000,000 17 Section 229. Pennsylvania 18 Historical and Museum Commission.--The 19 following amounts are appropriated to 20 the Pennsylvania Historical and Museum 21 Commission: Federal State 22 To the Pennsylvania Historical and 23 Museum Commission for general 24 government operations of the 25 Pennsylvania Historical and Museum 26 Commission. 27 State appropriation........ 21,948,000 28 The following Federal amounts are 29 appropriated to supplement the sum 30 appropriated for general government 20050H0815B2568 - 154 -
1 operations: 2 (1) "Division of Historic 3 Preservation." 4 Federal appropriation...... 1,000,000 5 (2) "Surface Mining Review." 6 Federal appropriation...... 200,000 7 (3) "Environmental Review." 8 Federal appropriation...... 150,000 9 (4) "Save Our Treasures." 10 Federal appropriation...... 350,000 11 To undertake maintenance, security 12 and repair needs at historic sites and 13 museums administered by the 14 Pennsylvania Historical and Museum 15 Commission. 16 State appropriation........ 1,000,000 17 For museum assistance grants. 18 State appropriation........ 5,135,000 19 For historical education and museum 20 support. 21 State appropriation........ 2,225,000 22 For regional history centers. 23 State appropriation........ 550,000 24 Section 230. Pennsylvania 25 Infrastructure Investment Authority.-- 26 The following amounts are appropriated 27 to the Pennsylvania Infrastructure 28 Investment Authority: Federal State 29 The following Federal amounts are 30 appropriated for the Pennsylvania 20050H0815B2568 - 155 -
1 Infrastructure Investment Authority: 2 (1) "Sewage Projects Revolving 3 Loan Fund." 4 Federal appropriation...... 102,069,000 5 (2) "Drinking Water Projects 6 Revolving Loan Fund." 7 Federal appropriation...... 40,976,000 8 Section 231. Environmental Hearing 9 Board.--The following amounts are 10 appropriated to the Environmental 11 Hearing Board: Federal State 12 For the Environmental Hearing 13 Board. 14 State appropriation........ 1,771,000 15 Section 232. Pennsylvania Board of 16 Probation and Parole.--The following 17 amounts are appropriated to the 18 Pennsylvania Board of Probation and 19 Parole: Federal State 20 For general government operations 21 of the Board of Probation and Parole. 22 State appropriation........ 77,251,000 23 The following Federal amounts are 24 appropriated to supplement the sum 25 appropriated for general government 26 operations: 27 (1) "Evaluating Parole 28 Violations." 29 Federal appropriation...... 128,000 30 For the Sexual Offenders Assessment 20050H0815B2568 - 156 -
1 Board. 2 State appropriation........ 3,202,000 3 The following Federal amounts are 4 appropriated to supplement the sum 5 appropriated for the Sexual Offenders 6 Assessment Board: 7 (1) "Sex Offender Management." 8 Federal appropriation...... 241,000 9 For a drug offenders work program. 10 Such work shall in no case replace 11 jobs protected by a collective 12 bargaining unit. 13 State appropriation........ 222,000 14 For payments for grants-in-aid to 15 counties for providing improved adult 16 probation services. 17 State appropriation........ 19,279,000 18 Section 233. Pennsylvania Public 19 Television Network Commission.--The 20 following amounts are appropriated to 21 the Pennsylvania Public Television 22 Network Commission: Federal State 23 For general government operations 24 of the Pennsylvania Public Television 25 Network Commission. 26 State appropriation........ 3,429,000 27 For public television station 28 grants. 29 State appropriation........ 8,721,000 30 Section 234. Pennsylvania 20050H0815B2568 - 157 -
1 Securities Commission.--The following 2 amounts are appropriated to the 3 Pennsylvania Securities Commission: Federal State 4 For general government operations 5 of the Pennsylvania Securities 6 Commission. 7 State appropriation........ 2,300,000 8 Section 235. State Tax 9 Equalization Board.--The following 10 amounts are appropriated to the State 11 Tax Equalization Board: Federal State 12 For general government operations 13 of the State Tax Equalization Board. 14 State appropriation........ 1,330,000 15 Section 236. Health Care Cost 16 Containment Council.--The following 17 amounts are appropriated to the Health 18 Care Cost Containment Council: Federal State 19 For the Health Care Cost 20 Containment Council. 21 State appropriation........ 4,019,000 22 Section 237. State Ethics 23 Commission.--The following amounts are 24 appropriated to the State Ethics 25 Commission: Federal State 26 For the general government 27 operations of the State Ethics 28 Commission. 29 State appropriation........ 1,805,000 30 Section 238. State Employees' 20050H0815B2568 - 158 -
1 Retirement System.--The following 2 amounts are appropriated to the State 3 Employees' Retirement System: Federal State 4 For National Guard employer 5 contributions. 6 State appropriation........ 4,000 7 Section 239. Thaddeus Stevens 8 College of Technology.--The following 9 amounts are appropriated to the 10 Thaddeus Stevens College of 11 Technology: Federal State 12 For the Thaddeus Stevens College of 13 Technology. 14 State appropriation........ 10,108,000 15 Section 240. Pennsylvania Housing 16 Finance Agency.--The following amounts 17 are appropriated to the Pennsylvania 18 Housing Finance Agency: Federal State 19 For transfer to the Pennsylvania 20 Housing Finance Agency for the 21 Homeowner's Emergency Mortgage 22 Assistance Program. 23 State appropriation........ 5,000,000 24 SUBPART B 25 LEGISLATIVE DEPARTMENT 26 Section 251. Senate.--The 27 following amounts are appropriated to 28 the Senate: Federal State 29 For the salaries, wages and all 30 necessary expenses for the following 20050H0815B2568 - 159 -
1 purposes: 2 Salaries of Senators. 3 State appropriation........ 6,700,000 4 Salaries, wages and all necessary 5 expenses of the President of the 6 Senate. 7 State appropriation........ 315,000 8 Salaries and wages of employees of 9 the Chief Clerk and all necessary 10 expenditures to be allocated and 11 disbursed at the direction of the 12 President pro tempore. 13 State appropriation........ 6,000,000 14 Salaries, wages and expenses of 15 employees of the Senate and expenses 16 of the office of the President pro 17 tempore, including member lodging 18 rental, to be disbursed at the 19 direction of the President pro 20 tempore. 21 State appropriation........ 9,000,000 22 Incidental expenses for payment of 23 maintenance and other expenses of the 24 Senate. 25 State appropriation........ 3,226,000 26 For payment of postage. 27 State appropriation........ 1,465,000 28 The above appropriations for 29 postage and for incidental expenses 30 shall be paid prior to the payment of 20050H0815B2568 - 160 -
1 such expenses on warrant of the State 2 Treasurer in favor of the Chief Clerk 3 upon the presentation of requisitions 4 for the same: Provided, That the total 5 amount of requisitions for 6 advancements, less the total amount of 7 expenditures made as certified by such 8 officer to the State Treasurer, shall 9 not exceed the amount of the bond of 10 the officer having control of the 11 disbursement from the funds advanced. 12 For contingent expenses for the 13 President and President pro tempore. 14 The sum appropriated shall be 15 allocated to the officers in the same 16 manner and proportion as the 17 appropriations for contingent expenses 18 contained in section 251 of the act of 19 June 29, 2002 (P.L.2106, No.7A), known 20 as the General Appropriation Act of 21 2002. 22 State appropriation........ 25,000 23 Upon presentation of requisitions 24 for contingent expenses, such shall be 25 paid on warrant of the State Treasurer 26 directly to and in favor of the 27 persons designated in such requisition 28 as entitled to receive such 29 compensation or expenses. 30 Miscellaneous expenses: 20050H0815B2568 - 161 -
1 Mileage and expenses, Senators: In 2 addition to the annual allocation for 3 expenses authorized by law for each 4 member of the Senate, each member 5 shall receive an annual allocation in 6 an amount established by the Senate 7 Committee on Management Operations for 8 actual expenses incurred for lodging 9 and meals while away from home on 10 official legislative business, 11 official postage and all other 12 expenses incidental to legislative 13 duties. 14 State appropriation........ 1,329,000 15 Legislative printing and expenses, 16 furniture, technology improvements, 17 restorations, security enhancements, 18 North Office Building modernization, 19 equipment, renovations and other 20 expenses. 21 State appropriation........ 18,592,000 22 Upon presentation of requisitions 23 by the Chief Clerk against the 24 appropriations for legislative 25 printing and expenses for expenses, 26 such shall be paid on warrant of the 27 State Treasurer directly to and in 28 favor of the persons designated in 29 such requisitions as entitled to 30 receive such expenses. 20050H0815B2568 - 162 -
1 For the Computer Services Account 2 (R) and the Computer Services Account 3 (D), including the payment of 4 salaries, wages, operating costs, 5 contracts, equipment, software and 6 other incidental materials and 7 expenses. Such equipment, software and 8 incidental materials may be ordered 9 directly by the supervising member of 10 the caucus computer services office, 11 to the extent each item is less than 12 $1,000, a copy of the order is 13 forwarded to the Chief Clerk, and all 14 other provisions of the Financial 15 Operating Rules of the Senate, 16 including pricing and services are 17 followed. The sum appropriated shall 18 be divided equally by the State 19 Treasurer and shall be deposited into 20 the Computer Services Account (R) and 21 the Computer Services Account (D). 22 State appropriation........ 10,700,000 23 For the payment of the expenses of 24 the Committee on Appropriations (R) 25 and the Committee on Appropriations 26 (D) for investigating schools, 27 colleges, universities, correctional 28 institutions, mental hospitals, 29 medical and surgical hospitals, homes 30 and other institutions and agencies 20050H0815B2568 - 163 -
1 supported, in whole or in part, by 2 appropriations from the State Treasury 3 in analyzing reports, expenditures and 4 the general operation and 5 administration of the institutions and 6 agencies, in examining and analyzing 7 requests of the same and of the 8 various departments, boards and 9 commissions of the Commonwealth, and 10 for the collection of data from other 11 states, attending seminars and 12 conferences, and in cooperating and 13 exchanging information with 14 legislative budget and financial 15 committees of other states, and for 16 the necessary clerical assistance and 17 other assistance, travel expenses, 18 member lodging rental and all other 19 expenses deemed necessary by the 20 chairman (R) or the chairman (D), as 21 appropriate, in compiling data and 22 information connected with the work of 23 the Senate in compiling comparative 24 costs and other fiscal data and 25 information for the use of the 26 committee and the Senate during 27 legislative sessions and during the 28 interim between legislative sessions 29 to the discharge of such duties. The 30 committee, upon authorization of the 20050H0815B2568 - 164 -
1 chairman (R), shall have the authority 2 to examine and inspect all properties, 3 equipment, facilities, files, records 4 and accounts of any State office, 5 department, institution, board, 6 committee, commission or agency or any 7 institution or agency supported, in 8 whole or in part, by appropriation 9 from the State Treasury and to 10 administer oaths. The Committee on 11 Appropriations may issue subpoenas 12 under the hand and seal of the 13 chairman (R) to compel the attendance 14 of witnesses and the production of any 15 papers, books, accounts, documents and 16 testimony touching matters properly 17 being inquired into by the committee 18 and to cause the deposition of 19 witnesses either residing within or 20 without the State to be taken in the 21 manner prescribed by law for taking 22 depositions in civil actions. Upon 23 presentation of requisitions by the 24 Chief Clerk for such compensation or 25 expenses, such shall be paid on 26 warrant of the State Treasurer 27 directly to and in favor of the 28 persons designated in such requisition 29 as entitled to receive such 30 compensation or expenses. The sum 20050H0815B2568 - 165 -
1 appropriated shall be divided equally 2 by the State Treasurer and shall be 3 deposited in separate accounts for the 4 Committee on Appropriations (R) and 5 the Committee on Appropriations (D). 6 State appropriation........ 9,800,000 7 For the Caucus Operations Account 8 (R) and the Caucus Operations Account 9 (D) for payment of salaries, wages and 10 all other incidental expenses incurred 11 in hiring personnel and staff for 12 services which, in the opinion of the 13 Floor Leader (R) or the Floor Leader 14 (D) as may be appropriate, may be 15 required or arise during legislative 16 sessions and during the interim 17 between legislative sessions and for 18 the payment of all other expenses, 19 including member lodging rental, 20 related to the performance of Senate 21 duties and responsibilities. Upon 22 presentation of requisitions by the 23 Chief Clerk for such compensation or 24 expenses, such shall be paid on 25 warrant of the State Treasurer 26 directly to and in favor of the 27 persons designated in such requisition 28 as entitled to receive such 29 compensation or expenses. The sum 30 appropriated shall be divided equally 20050H0815B2568 - 166 -
1 by the State Treasurer and shall be 2 deposited into the Caucus Operations 3 Account (R) and the Caucus Operations 4 Account (D). 5 State appropriation........ 38,500,000 6 For Committee and Contingent 7 Expenses which in the opinion of the 8 Floor Leader (R) or the Floor Leader 9 (D) may be appropriate, including 10 allocations for contingent expenses in 11 the same amounts as the appropriations 12 for Contingent Expenses contained in 13 section 251 of the Act of June 29, 14 2002 (P.L.2106, No.7A) known as the 15 General Appropriation Act of 2002 16 other than contingent expenses for the 17 President and President pro tempore. 18 Upon presentation of requisitions by 19 the Chief Clerk for such expenses, 20 such shall be paid on warrant of the 21 State Treasurer directly to and in 22 favor of the persons designated in 23 such requisition as entitled to 24 receive such expenses. The sum 25 appropriated shall be divided equally 26 by the State Treasurer and shall be 27 deposited in separate accounts for the 28 Committee and contingent Expense 29 Account (R) and the Committee and 30 Contingent Expense Account (D). 20050H0815B2568 - 167 -
1 State appropriation........ 658,000 2 All appropriations made in this act 3 or in any other fiscal year to any 4 account of the Senate remaining 5 unexpended and unencumbered on the 6 effective date of this part, may be 7 transferred by the Committee on 8 Management Operations, by a vote of 9 two-thirds of its members, in its 10 discretion, to such Senate accounts as 11 the committee deems necessary. Such 12 power to transfer appropriations shall 13 be limited to the 2005-2006 fiscal 14 year. 15 For the Chief Clerk of the Senate 16 for the purchase of Pennsylvania and 17 National flags to be sent to residents 18 of Pennsylvania. 19 State appropriation........ 24,000 20 Section 252. House of 21 Representatives.--The following 22 amounts are appropriated to the House 23 of Representatives: Federal State 24 For the salaries, wages and all 25 necessary expenses for the following 26 purposes: 27 Salaries of Representatives and 28 extra compensation to the Speaker of 29 the House of Representatives. 30 State appropriation........ 19,222,000 20050H0815B2568 - 168 -
1 Salaries: 2 For the salaries of House employees 3 (R) and House employees (D). The sum 4 appropriated shall be divided equally 5 by the State Treasurer and shall be 6 deposited into separate accounts for 7 the House employees (R) and House 8 employees (D). 9 State appropriation........ 40,450,000 10 For the operation of the Speaker's 11 Office. 12 State appropriation........ 897,000 13 Bipartisan Management Committee, 14 Chief Clerk, Comptroller and the 15 Commonwealth Emergency Medical System. 16 State appropriation........ 12,814,000 17 Mileage: 18 Representatives, officers and 19 employees. 20 State appropriation........ 400,000 21 Postage: 22 Chief Clerk and Legislative 23 Journal. 24 State appropriation........ 3,000,000 25 For contingent expenses (R) and 26 (D). The sum appropriated shall be 27 allocated to the officers and members 28 in the same manner and proportion as 29 appropriations for contingent expenses 30 contained in section 252 of the act of 20050H0815B2568 - 169 -
1 July 4, 2004 (P.L. , No.7A), known 2 as the General Appropriation Act of 3 2004. 4 State appropriation........ 761,000 5 The above appropriations for 6 postage and for contingent expenses 7 shall be paid prior to the payment of 8 such expenses on warrant of the State 9 Treasurer in favor of the officers 10 above named upon the presentation of 11 their requisitions for the same: 12 Provided, That the total amount of 13 requisitions for advancements, less 14 the total amount of expenditures made 15 as certified by such officers to the 16 State Treasurer, shall not exceed the 17 amount of the bond of the officer 18 having control of the disbursement 19 from the funds advanced. 20 Miscellaneous expenses: 21 Legislative Office for Research 22 Liaison. 23 State appropriation........ 756,000 24 Incidental expenses. 25 State appropriation........ 8,845,000 26 Expenses - Representatives: In 27 addition to annual reimbursement for 28 expenses heretofore authorized by law 29 for each member of the House of 30 Representatives, each member shall be 20050H0815B2568 - 170 -
1 entitled to reimbursement for actual 2 expenses, not exceeding the sum of 3 $12,500 annually, incurred for lodging 4 and meals while away from home on 5 official legislative business, home 6 office expenses, official postage, 7 staff and all other expenses 8 incidental to legislative duties. 9 State appropriation........ 5,133,000 10 Legislative printing and expenses. 11 State appropriation........ 18,000,000 12 Attending National Legislative 13 Conference - expenses. 14 State appropriation........ 527,000 15 The above appropriation for 16 attending National Legislative 17 Conference meetings and for attending 18 meetings of the Council of State 19 Governments shall be paid to the Chief 20 Clerk of the House in the same manner 21 and under the same conditions as the 22 appropriations for postage and 23 contingent expenses above. 24 For the payment of the expenses of 25 the Committee on Appropriations (R) 26 and the Committee on Appropriations 27 (D) of the House of Representatives in 28 investigating schools, colleges, 29 universities, correctional 30 institutions, mental hospitals, 20050H0815B2568 - 171 -
1 medical and surgical hospitals, homes 2 and other institutions and agencies 3 supported, in whole or in part, by 4 appropriations from the State Treasury 5 in analyzing reports, expenditures and 6 the general operation and 7 administration of the institutions and 8 agencies in examining and analyzing 9 requests of the same and of the 10 various departments, boards and 11 commissions of the Commonwealth, and 12 for the collection of data from other 13 states, attending seminars and 14 conferences, and in cooperating and 15 exchanging information with 16 legislative budget and financial 17 committees of other states, and any 18 office expenses necessary to serve the 19 committee and its chairman (R) and 20 chairman (D), as appropriate, and for 21 the necessary clerical assistance and 22 other assistance, travel expenses and 23 all other expenses deemed necessary by 24 the chairman (R) or chairman (D), as 25 appropriate, in compiling data and 26 information connected with the work of 27 the committee in compiling comparative 28 cost and other fiscal data and 29 information for the use of the 30 committee and the House of 20050H0815B2568 - 172 -
1 Representatives during legislative 2 sessions and during the interim 3 between legislative sessions to the 4 discharge of such duties. The standing 5 committee shall have the authority to 6 examine and inspect all properties, 7 equipment, facilities, files, records 8 and accounts of any State office, 9 department, institution, board, 10 committee, commission or agency or any 11 institution or agency supported, in 12 whole or in part, by appropriation 13 from the State Treasury and to 14 administer oaths. The portion 15 designated below of the sum 16 appropriated shall be paid on warrant 17 of the State Treasurer in favor of the 18 majority chairman of the committee and 19 the member designated by a majority 20 vote of the House of Representatives 21 Caucus (D), respectively, on the 22 presentation of his requisition for 23 the same. The Majority Chairman of the 24 Committee on Appropriations and the 25 member designated by a majority vote 26 of the House of Representatives Caucus 27 (D), respectively, shall, not later 28 than 30 days after the termination of 29 his term of office or until his 30 successor is elected and also within 20050H0815B2568 - 173 -
1 30 days after the adjournment of any 2 regular or special session, file an 3 account, together with supporting 4 documents whenever possible, in the 5 appropriate majority or minority 6 caucus office of the Committee on 7 Appropriations, of the committee's 8 expenses since the filing of the prior 9 account. The sum appropriated shall be 10 divided equally by the State Treasurer 11 and shall be deposited into separate 12 accounts for the Committee on 13 Appropriations (R) and the Committee 14 on Appropriations (D). 15 State appropriation........ 11,460,000 16 The Committee on Appropriations may 17 issue subpoenas under the hand and 18 seal of the Majority Chairman to 19 compel the attendance of witnesses and 20 the production of any papers, books, 21 accounts, documents and testimony 22 touching matters properly being 23 inquired into by the committee and to 24 cause the deposition of witnesses 25 either residing within or without the 26 State to be taken in the manner 27 prescribed by law for taking 28 depositions in civil actions. 29 For the payment to the Special 30 Leadership Account (R) and the Special 20050H0815B2568 - 174 -
1 Leadership Account (D) for payment of 2 salaries, wages and all other 3 incidental expenses incurred in hiring 4 personnel and staff or for services, 5 which, in the opinion of the Majority 6 Leader or Minority Leader 7 respectively, may be required or arise 8 during legislative sessions and during 9 the interim between legislative 10 sessions and for the payment of all 11 other expenses related to the 12 performance of his duties and 13 responsibilities. The portion 14 designated below of the sum 15 appropriated shall be paid on warrant 16 of the State Treasurer in favor of the 17 Majority Leader and the Minority 18 Leader, respectively, on the 19 presentation of his requisition for 20 the same. The Majority Leader and the 21 Minority Leader, respectively, shall, 22 not later than 30 days after the 23 termination of his term of office or 24 until his successor is elected and 25 also within 30 days after the 26 adjournment of any regular or special 27 session, file an account, together 28 with supporting documents whenever 29 possible, in the office of the 30 Majority Leader or the Minority 20050H0815B2568 - 175 -
1 Leader, respectively, of such expenses 2 since the filing of the prior account. 3 The sum appropriated shall be divided 4 equally by the State Treasurer and 5 shall be deposited into the Special 6 Leadership Account (R) and the Special 7 Leadership Account (D). 8 State appropriation........ 26,658,000 9 For allocation in such amounts as 10 may be designated by the Legislative 11 Management Committee (R) or the 12 Legislative Management Committee (D), 13 as appropriate, to the several 14 standing committees (other than the 15 Committee on Appropriations) of the 16 House for payment of compensation of 17 counsel, research assistants and other 18 staff personnel hired and assigned to 19 work on behalf of the chairman and the 20 majority members of such standing 21 committees and on behalf of the 22 minority members of such standing 23 committees of the House and for other 24 necessary expenses incurred. Upon 25 presentation of requisitions by the 26 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 20050H0815B2568 - 176 -
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. The sum 8 appropriated shall be allocated by the 9 State Treasurer and shall be deposited 10 as follows: (i) the Legislative 11 Management Committee Account (R) in 12 the amount of $21,657,000; (ii) the 13 Legislative Management Committee 14 Account (D) in the amount of 15 $20,657,000. 16 State appropriation........ 42,314,000 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 Chief Clerk of the House of 30 Representatives for the purchase of 20050H0815B2568 - 177 -
1 Pennsylvania and National flags to be 2 sent to residents of Pennsylvania. 3 State appropriation........ 24,000 4 For information and other 5 technology. 6 State appropriation........ 13,000,000 7 For the school for new members. 8 State appropriation........ 15,000 9 Section 253. Legislative Reference 10 Bureau.--The following amounts are 11 appropriated to the Legislative 12 Reference Bureau: Federal State 13 For the salaries, wages and all 14 necessary expenses for the work of the 15 Legislative Reference Bureau, 16 including the Code and Bulletin 17 Section. 18 The Pennsylvania Consolidated 19 Statutes, advance copies of statutes, 20 volumes of the Laws of Pennsylvania 21 and other publications shall be 22 printed under contracts entered into 23 by the Legislative Reference Bureau 24 (without the intervention of any other 25 State agency or officer and without 26 regard to any other statute regulating 27 printing contracts) and distributed 28 (without regard to any other statute 29 regulating distribution of laws) as 30 determined by the bureau, and moneys 20050H0815B2568 - 178 -
1 from sales shall be paid to the bureau 2 or the Department of General Services, 3 as the bureau shall determine, which 4 shall pay the same into the State 5 Treasury to the credit of the General 6 Fund. Such moneys are hereby 7 appropriated from the General Fund to 8 the Legislative Reference Bureau for 9 the editing, printing and distribution 10 of such publications and related 11 expenses. 12 State appropriation........ 7,598,000 13 For contingent expenses connected 14 with the work of the Legislative 15 Reference Bureau to be paid on 16 warrants of the State Treasurer in 17 favor of the director on the 18 presentation of his requisitions for 19 the same. The director shall file an 20 accounting of the expenses, together 21 with supporting documents whenever 22 possible, in the office of the 23 Legislative Reference Bureau. 24 State appropriation........ 20,000 25 For the Pennsylvania Bulletin and 26 Pennsylvania Code and related 27 expenses. 28 State appropriation........ 795,000 29 Section 254. Legislative Budget 30 and Finance Committee.--The following 20050H0815B2568 - 179 -
1 amounts are appropriated to the 2 Legislative Budget and Finance 3 Committee: Federal State 4 For the salaries, wages and all 5 necessary expenses for the work of the 6 Legislative Budget and Finance 7 Committee upon presentation of 8 requisitions for the same from the 9 chairman to be paid on warrants of the 10 State Treasurer directly to and in 11 favor of the person named in the 12 requisitions. 13 State appropriation........ 2,250,000 14 Section 255. Legislative Data 15 Processing Committee.--The following 16 amounts are appropriated to the 17 Legislative Data Processing 18 Committee: Federal State 19 For the operation of the 20 Legislative Data Processing Center 21 upon presentation of requisitions for 22 the same from the chairman to be paid 23 on warrants of the State Treasurer 24 directly to and in favor of the person 25 named in the requisitions. 26 State appropriation........ 3,751,000 27 Section 256. Joint State 28 Government Commission.--The following 29 amounts are appropriated to the Joint 30 State Government Commission: Federal State 20050H0815B2568 - 180 -
1 For the salaries, wages and all 2 necessary expenses for the work of the 3 Joint State Government Commission upon 4 presentation of requisitions for the 5 same from the chairman to be paid on 6 warrants of the State Treasurer 7 directly to and in favor of the person 8 named in the requisition. 9 State appropriation........ 1,795,000 10 Section 257. Local Government 11 Commission.--The following amounts are 12 appropriated to the Local Government 13 Commission: Federal State 14 For the salaries, wages and all 15 expenses necessary for the work of the 16 Local Government Commission upon 17 presentation of requisitions for the 18 same from the chairman to be paid on 19 warrants of the State Treasurer 20 directly to and in favor of the person 21 named in the requisitions. 22 State appropriation........ 1,159,000 23 For the compilation and 24 distribution of various municipal 25 codes. 26 State appropriation........ 28,000 27 Section 258. Joint Legislative Air 28 and Water Pollution Control and 29 Conservation Committee.--The following 30 amounts are appropriated to the Joint 20050H0815B2568 - 181 -
1 Legislative Air and Water Pollution 2 Control and Conservation Committee: Federal State 3 For the salaries and expenses of 4 the Joint Legislative Air and Water 5 Pollution Control and Conservation 6 Committee upon presentation of 7 requisitions for the same from the 8 chairman to be paid on warrants of the 9 State Treasurer directly to and in 10 favor of the person named in the 11 requisitions. 12 State appropriation........ 498,000 13 Section 259. Legislative Audit 14 Advisory Commission.--The following 15 amounts are appropriated to the 16 Legislative Audit Advisory 17 Commission: Federal State 18 For the salaries, wages and all 19 expenses necessary for the work of the 20 Legislative Audit Advisory Commission. 21 State appropriation........ 178,000 22 Section 260. Independent 23 Regulatory Review Commission.--The 24 following amounts are appropriated to 25 the Independent Regulatory Review 26 Commission: Federal State 27 For the salaries, wages and all 28 necessary expenses for the work of the 29 Independent Regulatory Review 30 Commission. 20050H0815B2568 - 182 -
1 State appropriation........ 1,850,000 2 Section 261. Capitol Preservation 3 Committee.--The following amounts are 4 appropriated to the Capitol 5 Preservation Committee: Federal State 6 For the operation of the Capitol 7 Preservation Committee. All 8 appropriations made in this act or in 9 any other fiscal year to the Capitol 10 Preservation Committee for the 11 restoration of the Capitol remaining 12 unexpended and unencumbered on the 13 effective date of this part may be 14 expended by the committee for such 15 restoration, including any 16 construction, alterations, structural 17 modifications and relocations of 18 existing facilities and services as 19 may be necessary or incidental to 20 accomplish any such restoration. 21 State appropriation........ 900,000 22 For the restoration of the Capitol 23 and its artifacts, including support 24 facilities and services. 25 State appropriation........ 4,150,000 26 For flag conservation. 27 State appropriation........ 60,000 28 For a colonial history of the 29 Pennsylvania House of Representatives. 30 State appropriation........ 197,000 20050H0815B2568 - 183 -
1 For the Capitol Centennial 2 Commission. 3 State appropriation........ 250,000 4 For rare books conservation. 5 State appropriation........ 400,000 6 Section 262. Pennsylvania 7 Commission on Sentencing.--The 8 following amounts are appropriated to 9 the Pennsylvania Commission on 10 Sentencing: Federal State 11 For the Pennsylvania Commission on 12 Sentencing. 13 State appropriation........ 1,120,000 14 Section 263. Center for Rural 15 Pennsylvania.--The following amounts 16 are appropriated to the Center for 17 Rural Pennsylvania: Federal State 18 For the Center for Rural 19 Pennsylvania. 20 State appropriation........ 1,100,000 21 Section 264. Commonwealth Mail 22 Processing Center.--The following 23 amounts are appropriated to the 24 Commonwealth Mail Processing Center: Federal State 25 For the Commonwealth Mail 26 Processing Center. 27 State appropriation........ 1,300,000 28 Section 265. Chief Clerks of the 29 Senate and House of Representatives.-- 30 The following amount is appropriated 20050H0815B2568 - 184 -
1 to the Chief Clerks of the Senate and 2 the House of Representatives: Federal State 3 For host-State expenses for the 4 Council of State Governments/Eastern 5 Regional Conference Annual Meeting and 6 Regional Policy Forum. 7 State appropriation........ 200,000 8 For the Pennsylvania legislative 9 policy database. 10 State appropriation........ 160,000 11 SUBPART C 12 JUDICIAL DEPARTMENT 13 Section 281. Supreme Court.--The 14 following amounts are appropriated to 15 the Supreme Court: Federal State 16 For the Supreme Court: including 17 the salaries of the Supreme Court 18 justices, for the office of 19 prothonotary and for the library in 20 the Eastern District and Western 21 District, for the office of 22 prothonotary in the Middle District, 23 for criers, tipstaves, official 24 stenographers, court officers and the 25 law secretary of the Chief Justice in 26 Eastern, Middle and Western Districts, 27 home office expenses and Workers' 28 Compensation Insurance Premiums for 29 all Supreme Court employees not funded 30 by other appropriations, for the 20050H0815B2568 - 185 -
1 office of State reporters, including 2 the salaries and compensation of 3 employees, including the fees for 4 prothonotaries of the Supreme Court of 5 the Eastern, Middle and Western 6 Districts on assignment to judges to 7 counties other than their own, and 8 further including assessments for the 9 National Center of State Courts. 10 State appropriation........ 13,801,000 11 For vouchered expenses for 12 justices. 13 State appropriation........ 180,000 14 For the judicial council for the 15 unified judicial system. 16 State appropriation........ 406,000 17 For county court administrators for 18 the unified judicial system. No moneys 19 from any other appropriation or fund 20 may be utilized to supplement this 21 appropriation. 22 State appropriation........ 16,400,000 23 For court management education for 24 the unified judicial system. 25 State appropriation........ 157,000 26 For the Civil Procedural Rules 27 Committee. 28 State appropriation........ 423,000 29 For the Appellate Court/Orphans' 30 Court Rules Committee. 20050H0815B2568 - 186 -
1 State appropriation........ 180,000 2 For the Rules of Evidence 3 Committee. 4 State appropriation........ 169,000 5 For the Minor Court Rules 6 Committee. 7 State appropriation........ 178,000 8 For the Criminal Procedural Rules 9 Committee. 10 State appropriation........ 430,000 11 For the Domestic Relations 12 Committee. 13 State appropriation........ 203,000 14 For the Juvenile Court Rules 15 Committee. 16 State appropriation........ 198,000 17 For the Court Administrator, 18 including the expenses of the Judicial 19 Council of Pennsylvania and the 20 District Justice Administrator. Funds 21 from this appropriation may be used 22 for the operation of the Pennsylvania 23 Board of Law Examiners. All funds so 24 spent shall be repaid in full to the 25 administrative office of the 26 Pennsylvania courts without interest 27 or charges from the augmenting 28 revenues of the Pennsylvania Board of 29 Law Examiners. 30 State appropriation........ 9,220,000 20050H0815B2568 - 187 -
1 The following Federal amounts are 2 appropriated to supplement the sum 3 appropriated for the Court 4 Administrator: 5 (1) "Court Improvement Project." 6 Federal appropriation...... 430,000 7 For the Integrated Criminal Justice 8 System. 9 State appropriation........ 2,095,000 10 For the unified judicial system 11 security program. 12 State appropriation........ 1,058,000 13 Section 282. Superior Court.--The 14 following amounts are appropriated to 15 the Superior Court: Federal State 16 For the salaries and expenses of 17 the Superior Court: including the 18 salary of the Superior Court judges, 19 for panelization of judges program, 20 for criers, tipstaves, official 21 stenographers, home office expenses, 22 court officers and law secretary of 23 the president judge and Workers' 24 Compensation Insurance Premiums for 25 all employees of the Superior Court, 26 for the prothonotary's office in the 27 Philadelphia District, including 28 salaries and compensation for 29 employees, including the expenses of 30 dockets, stationery, supplies, books 20050H0815B2568 - 188 -
1 for the library and other costs of the 2 Superior Court and its offices. Senior 3 judges working as active or senior 4 judges a minimum of 75 days in the 5 prior calendar year are to receive 6 health benefits. 7 State appropriation........ 26,679,000 8 For vouchered expenses for active 9 judges. 10 State appropriation........ 237,000 11 Section 283. Commonwealth Court.-- 12 The following amounts are appropriated 13 to the Commonwealth Court: Federal State 14 For the salaries of judges, for the 15 salaries and expenses of employees and 16 for home office expenses. Senior 17 judges working as active or senior 18 judges a minimum of 75 days in the 19 prior calendar year are to receive 20 health benefits. 21 State appropriation........ 16,060,000 22 For vouchered expenses for active 23 judges. 24 State appropriation........ 143,000 25 Section 284. Courts of common 26 pleas.--The following amounts are 27 appropriated to the courts of common 28 pleas: Federal State 29 For the courts of common pleas: 30 including the salaries and expenses of 20050H0815B2568 - 189 -
1 judges, including the expenses of 2 traveling judges, including the 3 mileage in divided judicial districts, 4 and the payment of a per diem salary, 5 mileage and miscellaneous expenses to 6 active visiting judges for the 7 performance of their official duties. 8 No printing, postage, telephone and 9 supplies may be paid for from this 10 appropriation. No expenses of any kind 11 relating to education may be paid from 12 this appropriation. 13 State appropriation........ 68,436,000 14 For senior judges of the courts of 15 common pleas. Senior judges working as 16 active or senior judges a minimum of 17 75 days in the prior calendar year are 18 to receive health benefits. Senior 19 judges shall not be assigned unless 20 adequate funds are available in this 21 appropriation to provide compensation. 22 Any senior judge assigned in excess of 23 existing funding shall be compensated 24 from the appropriation for the Supreme 25 Court. 26 State appropriation........ 4,217,000 27 For common pleas judicial 28 education. 29 State appropriation........ 1,346,000 30 For the Ethics Committee. 20050H0815B2568 - 190 -
1 State appropriation........ 40,000 2 Section 285. Community courts - 3 magisterial district judges.--The 4 following amounts are appropriated to 5 the community courts and magisterial 6 district judges: Federal State 7 For the salaries and expenses of 8 community court judges and magisterial 9 district judges. Senior judges working 10 a minimum number of days provided by 11 the Supreme Court are to receive 12 health benefits. Except for those 13 printing costs relating to 42 Pa.C.S. 14 § 3532 (relating to expenses), no 15 other printing, postage, telephone and 16 supplies may be paid for from this 17 appropriation. No expenses of any kind 18 relating to education may be paid from 19 this appropriation. 20 State appropriation........ 56,303,000 21 For magisterial district judges' 22 education. 23 State appropriation........ 605,000 24 Section 286. Philadelphia Traffic 25 Court.--The following amounts are 26 appropriated to the Philadelphia 27 Traffic Court: Federal State 28 For the salaries and expenses of 29 judges. Senior judges working as 30 active or senior judges a minimum of 20050H0815B2568 - 191 -
1 75 days in the prior calendar year are 2 to receive health benefits. 3 State appropriation........ 924,000 4 Section 287. Philadelphia 5 Municipal Court.--The following 6 amounts are appropriated to the 7 Philadelphia Municipal Court: Federal State 8 For the salaries and expenses of 9 judges. Senior judges working as 10 active or senior judges a minimum of 11 75 days in the prior calendar year are 12 to receive health benefits. 13 State appropriation........ 5,842,000 14 For law clerks. 15 State appropriation........ 39,000 16 To provide prompt service and 17 support for victims of domestic 18 violence. 19 State appropriation........ 204,000 20 Section 288. Judicial Conduct 21 Board.--The following amounts are 22 appropriated to the Judicial Conduct 23 Board: Federal State 24 For salaries and expenses of the 25 Judicial Conduct Board. 26 State appropriation........ 1,202,000 27 Section 289. Court of Judicial 28 Discipline.--The following amounts are 29 appropriated to the Court of Judicial 30 Discipline: Federal State 20050H0815B2568 - 192 -
1 For salaries and expenses of the 2 Court of Judicial Discipline. 3 State appropriation........ 451,000 4 Section 290. Juror cost 5 reimbursement.--The following amounts 6 are appropriated for juror cost 7 reimbursement: Federal State 8 For juror cost reimbursement. 9 State appropriation........ 1,369,000 10 Section 291. County court 11 reimbursement.--The following amounts 12 are appropriated for court costs: Federal State 13 For payment to counties as 14 reimbursement for costs incurred by 15 counties in the administration and 16 operation of courts of common pleas 17 during calendar year 2004. 18 Reimbursement shall be provided on the 19 following basis: for each common pleas 20 court judge authorized position, 21 whether filled or vacant within a 22 judicial district, $70,000 per 23 authorized position shall be provided. 24 Judicial districts comprising more 25 than one county shall be entitled to 26 receive $70,000 per authorized common 27 pleas court judge position; the amount 28 payable to each county shall be 29 determined by the proportion of the 30 individual county's population in 20050H0815B2568 - 193 -
1 relation to the population of the 2 entire judicial district. No county 3 shall be reimbursed for costs above 4 the actual direct costs, excluding 5 capital outlays, incurred by them for 6 the operation of the courts of common 7 pleas. For the purposes of 8 reimbursement for common pleas court 9 judge authorized positions, no county 10 shall receive less than 77.5% of the 11 actual reimbursement for court costs 12 provided to them from funds 13 appropriated for the fiscal year July 14 1, 1980, to June 30, 1981. 15 All payments for reimbursement 16 shall be made to the county treasurer 17 and, in cities of the first class 18 coterminous with counties of the first 19 class, to the city treasurer. 20 State appropriation........ 33,036,000 21 For senior judge operational 22 support grants. Funds from this 23 appropriation shall be distributed as 24 provided by statute. 25 State appropriation........ 2,000,000 26 For reimbursement grants for gun 27 courts in cities of the first class. 28 State appropriation........ 125,000 29 For a court consolidation grant for 30 counties of the second class. 20050H0815B2568 - 194 -
1 State appropriation........ 949,000 2 PART III 3 STATE LOTTERY FUND APPROPRIATIONS 4 Section 301. Department of 5 Aging.--The following amounts are 6 appropriated to the Department of 7 Aging: Federal State 8 For audit costs for the Lottery 9 Fund. 10 State appropriation........ 50,000 11 For PENNCARE for older 12 Pennsylvanians, for the purpose of 13 developing, operating and purchasing 14 services for the aged and other 15 adults, including, but not limited to, 16 model projects, community care 17 services, audits of area agencies on 18 aging, protective services and 19 counseling services. This 20 appropriation includes sufficient 21 funds for a 2% cost-of-living increase 22 for direct care staff. No funds from 23 this appropriation shall be used for 24 costs of administration by the 25 Department of Aging. 26 State appropriation........ 217,876,000 27 The following Federal amounts are 28 appropriated to supplement the sum 29 appropriated for PENNCARE: 30 (1) "Programs for the Aging - 20050H0815B2568 - 195 -
1 Title III." 2 Federal appropriation...... 52,000,000 3 (2) "Programs for the Aging - 4 Nutrition." 5 Federal appropriation...... 10,000,000 6 (3) "Programs for the Aging - 7 Title V." 8 Federal appropriation...... 5,300,000 9 (4) "Programs for the Aging - 10 Title VII." 11 Federal appropriation...... 4,700,000 12 (5) "Medical Assistance - 13 Attendant Care." 14 Federal appropriation...... 6,010,000 15 (6) "Medical Assistance - 16 Support." 17 Federal appropriation...... 1,250,000 18 (7) "Elder Mistreatment Research." 19 Federal appropriation...... 275,000 20 (8) "Performance Measures Outcome 21 Projects." 22 Federal appropriation...... 40,000 23 For preadmission assessment. 24 State appropriation........ 7,253,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for preadmission 28 assessment: 29 (1) "Preadmission Assessment." 30 Federal appropriation...... 10,016,000 20050H0815B2568 - 196 -
1 For transfer from the State Lottery 2 Fund to the Pharmaceutical Assistance 3 Fund. 4 State appropriation........ 400,000,000 5 For a senior center grant program. 6 State appropriation........ 3,000,000 7 Section 302. Department of 8 Transportation.--The following amounts 9 are appropriated to the Department of 10 Transportation: 11 For payments to transportation 12 providers for fixed-route 13 transportation services and related 14 improvements and for other 15 transportation activities. 16 State appropriation........ 16,500,000 17 PART IV 18 ENERGY CONSERVATION AND ASSISTANCE 19 FUND APPROPRIATIONS 20 Section 401. Department of 21 Environmental Protection.--The 22 following amounts are appropriated to 23 the Department of Environmental 24 Protection: Federal State 25 For energy conservation programs 26 under the provisions of the Energy 27 Conservation and Assistance Act. At 28 least 75% of these funds must be used 29 for those programs listed as 30 priorities in section 7(b) of the act 20050H0815B2568 - 197 -
1 of July 10, 1986 (P.L.1398, No.122), 2 known as the Energy Conservation and 3 Assistance Act. 4 State appropriation........ 500,000 5 Section 402. Department of Public 6 Welfare.--The following amounts are 7 appropriated to the Department of 8 Public Welfare: Federal State 9 For supplemental assistance under 10 the Energy Conservation and Assistance 11 Act. 12 State appropriation........ 1,600,000 13 PART V 14 JUDICIAL COMPUTER SYSTEM AUGMENTATION 15 ACCOUNT APPROPRIATIONS 16 Section 501. Supreme Court.--The 17 following amounts are appropriated to 18 the Supreme Court: Federal State 19 For the Statewide Judicial Computer 20 System. The Supreme Court and the 21 Court Administrator are prohibited 22 from augmenting this amount by 23 billings to other appropriations to 24 the judicial branch for the Statewide 25 Judicial Computer System or for any 26 other purpose. 27 State appropriation........ 41,727,000 28 PART VI 29 EMERGENCY MEDICAL SERVICES OPERATING 30 FUND APPROPRIATIONS 20050H0815B2568 - 198 -
1 Section 601. Department of 2 Health.--The following amounts are 3 appropriated to the Department of 4 Health: Federal State 5 For emergency medical services. 6 State appropriation........ 13,033,000 7 For Catastrophic Medical and 8 Rehabilitation Program. 9 State appropriation........ 3,000,000 10 PART VII 11 STATE STORES FUND APPROPRIATIONS 12 Section 701. Pennsylvania State 13 Police.--The following amounts are 14 appropriated to the Pennsylvania State 15 Police: Federal State 16 For liquor control enforcement 17 operational expenses. 18 State appropriation........ 20,958,000 19 PART VIII 20 MOTOR LICENSE FUND APPROPRIATIONS 21 FOR 2005-2006 22 SUBPART A 23 MOTOR LICENSE FUND 24 Section 801. Department of 25 Transportation.--The following amounts 26 are appropriated to the Department of 27 Transportation: Federal State 28 For the salaries, wages and all 29 necessary expenses for the proper 30 administration of the Department of 20050H0815B2568 - 199 -
1 Transportation, including the State 2 Transportation Commission and the 3 State Transportation Advisory 4 Committee and the Statewide 5 coordination of municipal services. 6 State appropriation........ 47,022,000 7 For operation of welcome centers. 8 State appropriation........ 2,616,000 9 For advanced highway maintenance 10 technologies and intelligent 11 transportation systems. 12 State appropriation........ 22,100,000 13 For the salaries, wages and all 14 necessary expenses for the operation 15 of the Highway and Safety Improvement 16 Programs, including planning and 17 research, design, engineering, right- 18 of-way acquisition and the operation 19 of the engineering district facilities 20 and liaison services with communities 21 on local road engineering and 22 construction activities. 23 State appropriation........ 150,000,000 24 For security walls pilot projects. 25 State appropriation........ 5,000,000 26 For the salaries, wages and all 27 necessary expenses for the 28 administration and operation of the 29 maintenance program for State roads, 30 bridges, tunnels and structures, 20050H0815B2568 - 200 -
1 including the operation of the county 2 maintenance district facilities. At 3 least $4,000,000 shall be used for the 4 installation and maintenance of raised 5 reflective pavement markers on 6 interstate and similar highways and 7 for installation and maintenance of 8 such markers on other State roads at 9 locations determined by the Department 10 of Transportation. The $4,000,000 may 11 be drawn from both the highway and 12 safety improvement and maintenance 13 appropriations. At least $3,000,000 14 shall be used for the Crossroads 15 Development Project. The $3,000,000 16 may be drawn from both the highway and 17 safety improvement and maintenance 18 appropriations. At least $1,500,000 19 shall be used for a pilot project to 20 expand the width of pavement markings 21 from four inches to six inches on 22 limited access highways. The 23 $1,500,000 may be drawn from both the 24 highway and safety improvement and 25 maintenance appropriations. 26 State appropriation........ 770,500,000 27 For highway maintenance and safety 28 projects. 29 State appropriation........ 10,000,000 30 For a Statewide pavement 20050H0815B2568 - 201 -
1 preservation program. 2 State appropriation........ 50,000,000 3 For maintenance, repair, 4 rehabilitation, reconstruction or 5 replacement of State-designated 6 highways and bridges damaged or 7 destroyed by the storm emergencies of 8 September 2004, January 2005 and April 9 2005. From this appropriation a 10 portion of these funds shall be 11 distributed to county maintenance 12 districts in the amount of disaster 13 recovery costs not reimbursed by the 14 Federal Government to be used for the 15 maintenance program. 16 State appropriation........ 50,000,000 17 For bridge preservation. 18 State appropriation........ 28,000,000 19 For emergency highway and bridge 20 repairs and bridge replacements. 21 State appropriation........ 5,433,000 22 For reinvestment in Department of 23 Transportation facilities. 24 State appropriation........ 16,540,000 25 For the salaries, wages and all 26 necessary expenses for the 27 administration of the Traffic Safety 28 Program and the administration and 29 operation of the Operator and Vehicle 30 Registration Programs. 20050H0815B2568 - 202 -
1 State appropriation........ 127,708,000 2 For payments to municipalities to 3 assist in maintenance and construction 4 costs of roads. 5 State appropriation........ 190,639,000 6 For supplemental payments to 7 municipalities to assist in 8 maintenance and construction costs of 9 roads in accordance with 75 Pa.C.S. 10 Ch. 93 (relating to supplemental 11 funding for municipal highway 12 maintenance). 13 State appropriation........ 5,000,000 14 Section 802. Executive Offices.-- 15 The following amounts are appropriated 16 to the Executive Offices: Federal State 17 For comptroller operations related 18 to the Motor License Fund. 19 State appropriation........ 5,831,000 20 For the Statewide Public Safety 21 Radio System. 22 State appropriation........ 5,871,000 23 Section 803. Treasury 24 Department.--The following amounts are 25 appropriated to the Treasury 26 Department: Federal State 27 For the payment of salaries, wages 28 and all necessary expenses in the 29 proper administration of the program 30 to refund liquid fuels taxes to which 20050H0815B2568 - 203 -
1 the Commonwealth is not entitled. 2 State appropriation........ 455,000 3 For payment of refunds of liquid 4 fuels taxes for agricultural use to 5 which the Commonwealth is not 6 entitled. 7 State appropriation........ 4,000,000 8 For the payment of approved claims 9 for the refunding of liquid fuels 10 taxes and fuel use taxes to which the 11 Commonwealth is not entitled. 12 State appropriation........ 350,000 13 Refunding liquid fuels tax - 14 political subdivision use. 15 State appropriation........ 3,200,000 16 Refunding liquid fuels tax - 17 volunteer fire companies, volunteer 18 ambulance services and volunteer 19 rescue squads. 20 State appropriation........ 400,000 21 Refunding liquid fuels tax - to the 22 restricted account created pursuant to 23 75 Pa.C.S. § 7706 (relating to 24 restricted account) for use by the 25 Department of Conservation and Natural 26 Resources for the improvement of the 27 public roadways, highways and bridges 28 of this Commonwealth that are also 29 used by snowmobiles and all-terrain 30 vehicles. For the purpose of this 20050H0815B2568 - 204 -
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 20050H0815B2568 - 205 -
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........ 4,000,000 29 Section 807. Department of General 30 Services.--The following amounts are 20050H0815B2568 - 206 -
1 appropriated to the Department of 2 General Services: Federal State 3 For payment of tort claims. 4 State appropriation........ 20,000,000 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........ 13,408,000 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. At 21 least $25,000 shall be used for 22 highway safety targeted enforcement. 23 State appropriation........ 372,110,000 24 For transfer to the General Fund of 25 the Motor License Fund share for the 26 recruitment, training and deployment 27 of 120 new troopers during the 2005- 28 2006 fiscal year and for the 29 redeployment to patrol duty of at 30 least 60 enlisted personnel through 20050H0815B2568 - 207 -
1 the hiring of civilian personnel to 2 fill their non-police duties totaling 3 180 additional troopers available for 4 patrol, including a number sufficient 5 to patrol interstate highways in 6 cities of the first class. No funds 7 from this appropriation shall be used 8 for any other purpose and one-half of 9 these funds shall be placed in 10 budgetary reserve until the adoption 11 of a civilianization plan agreement. 12 State appropriation........ 8,289,000 13 For Law Enforcement Information 14 Technology. 15 State appropriation........ 32,135,000 16 For transfer to the General Fund to 17 finance the Municipal Police Officers' 18 Education and Training Commission. 19 State appropriation........ 3,846,000 20 For replacement of patrol vehicles, 21 including sufficient patrol vehicles 22 for the additional 180 troopers 23 authorized in this act. 24 State appropriation........ 10,478,000 25 For transfer to the General Fund to 26 finance the Automated Fingerprint 27 Identification System (AFIS). 28 State appropriation........ 121,000 29 For commercial vehicle inspections. 30 State appropriation........ 3,773,000 20050H0815B2568 - 208 -
1 Section 810. Pennsylvania 2 Emergency Management Agency.--The 3 following amounts are appropriated to 4 the Pennsylvania Emergency Management 5 Agency: Federal State 6 For September 2004 Tropical Storm 7 Ivan - Public Assistance. 8 State appropriation........ 12,500,000 9 SUBPART B 10 AVIATION RESTRICTED REVENUE ACCOUNT 11 Section 821. Department of 12 Transportation.--The following amounts 13 are appropriated to the Department of 14 Transportation: Federal State 15 For payment for aviation 16 operations, including the operation 17 and maintenance of State-owned 18 aircraft, payment of general expenses, 19 supplies, printing and equipment; for 20 the development and maintenance of 21 State airports and the maintenance and 22 repair of landing fields, intermediate 23 landing fields, landing field 24 equipment, beacon sites and other 25 navigation facilities; and for the 26 encouragement and development of civil 27 aeronautics. 28 State appropriation........ 4,966,000 29 For airport development. 30 State appropriation........ 8,000,000 20050H0815B2568 - 209 -
1 For real estate tax rebate payments 2 to privately owned public use 3 airports. 4 State appropriation........ 250,000 5 PART IX 6 HAZARDOUS MATERIAL RESPONSE 7 FUND APPROPRIATIONS 8 Section 901. Pennsylvania 9 Emergency Management Agency.--The 10 following amounts are appropriated to 11 the Pennsylvania Emergency Management 12 Agency: Federal State 13 For general administration and 14 operational expenses, including 15 expenses of the Hazardous Material 16 Emergency Planning and Response 17 Advisory Committee. 18 State appropriation........ 117,000 19 For training programs for hazardous 20 material response teams. 21 State appropriation........ 417,000 22 For grants to support counties' 23 activities. 24 State appropriation........ 824,000 25 For public and facility owner 26 education, information and 27 participation programs. 28 State appropriation........ 117,000 29 PART X 30 MILK MARKETING FUND APPROPRIATIONS 20050H0815B2568 - 210 -
1 Section 1001. Milk Marketing 2 Board.--The following amounts are 3 appropriated to the Milk Marketing 4 Board: Federal State 5 For the operation of the Milk 6 Marketing Board. 7 State appropriation........ 2,737,000 8 PART XI 9 HOME INVESTMENT TRUST 10 FUND APPROPRIATIONS 11 Section 1101. Department of 12 Community and Economic Development.-- 13 The following amounts are appropriated 14 to the Department of Community and 15 Economic Development: Federal State 16 For administration of the Home 17 Program. 18 State appropriation........ 1,200,000 19 PART XII 20 TUITION PAYMENT FUND APPROPRIATIONS 21 Section 1201. Treasury 22 Department.--The following amounts are 23 appropriated to the Treasury 24 Department: Federal State 25 For the operation of the Tuition 26 Account Program Bureau. However, no 27 money deposited with the Treasury 28 Department for the purchase of tuition 29 credits can be used for the 30 administration of the program. 20050H0815B2568 - 211 -
1 State appropriation........ 1,033,000 2 PART XIII 3 BANKING DEPARTMENT FUND APPROPRIATIONS 4 Section 1301. Department of 5 Banking.--The following amounts are 6 appropriated to the Department of 7 Banking: Federal State 8 For general government operations 9 of the Department of Banking. 10 State appropriation........ 18,120,000 11 Section 1302. Department of 12 General Services.--The following 13 amounts are appropriated to the 14 Department of General Services: Federal State 15 For Harristown rental charges. 16 State appropriation........ 141,000 17 For Harristown utility and 18 municipal charges. 19 State appropriation........ 213,000 20 PART XIV 21 FIREARM RECORDS CHECK FUND APPROPRIATIONS 22 Section 1401. Pennsylvania State 23 Police.--The following amounts are 24 appropriated to the Pennsylvania State 25 Police: Federal State 26 For activities associated with the 27 purchase of firearms by individuals. 28 State appropriation........ 5,807,000 29 PART XV 30 BEN FRANKLIN TECHNOLOGY DEVELOPMENT 20050H0815B2568 - 212 -
1 AUTHORITY FUND APPROPRIATIONS 2 Section 1501. Department of 3 Community and Economic Development.-- 4 The following amounts are appropriated 5 to the Department of Community and 6 Economic Development: Federal State 7 For the Ben Franklin Technology 8 Development Authority Fund. The 9 allocation from this appropriation for 10 Ben Franklin centers for fiscal year 11 2005-2006 shall not be less than the 12 allocation for fiscal year 2004-2005. 13 No more than $1,362,000 may be used 14 for administration. 15 State appropriation........ 55,485,000 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for the Ben Franklin 19 Technology Development Authority: 20 (1) "Assistive Technology." 21 Federal appropriation...... 2,000,000 22 (2) "Telecommunications 23 Initiatives." 24 Federal appropriation...... 6,000,000 25 (3) "Technology Opportunities." 26 Federal appropriation...... 500,000 27 (4) "Telecommunications 28 Infrastructure." 29 Federal appropriation...... 2,000,000 30 (5) "Integrated Technology." 20050H0815B2568 - 213 -
1 Federal appropriation...... 1,000,000 2 (6) "Telecommunications Projects." 3 Federal appropriation...... 500,000 4 PART XVI 5 TOBACCO SETTLEMENT FUND 6 Section 1601. Tobacco Settlement 7 Board.--The following amounts are 8 appropriated to the Tobacco Settlement 9 Board: Federal State 10 For the general government 11 operations of the Tobacco Settlement 12 Board. 13 State appropriation........ 376,000 14 Section 1602. Department of Public 15 Welfare.--The following amounts are 16 appropriated to the Department of 17 Public Welfare: Federal State 18 For medical assistance long-term 19 care. 20 State appropriation........ 72,230,000 21 PART XVI-A 22 HEALTH CARE PROVIDER RETENTION ACCOUNT 23 Section 1601-A. Department of 24 Public Welfare.--The following amounts 25 are appropriated to the Department of 26 Public Welfare: Federal State 27 For health care provider retention 28 pursuant to section 443.7 of the act 29 of June 13, 1967 (P.L.31, No.21), 30 known as the Public Welfare Code. 20050H0815B2568 - 214 -
1 State appropriation........ 209,467,000 2 The following Federal amounts are 3 appropriated to supplement the sum 4 appropriated for health care provider 5 retention under section 443.7 of the 6 Public Welfare Code: 7 (1) "Medical Assistance - Provider 8 Retention." 9 Federal appropriation...... 256,533,000 10 PART XVII 11 RESTRICTED RECEIPT ACCOUNTS 12 Section 1701. General provisions.--The Secretary of the 13 Budget may create the restricted receipt accounts set forth in 14 this part for the purpose of administering Federal grants only 15 for the purposes herein designated during the fiscal year July 16 1, 2005, through June 30, 2006. 17 Section 1702. Department of Community and Economic 18 Development.--The following restricted receipt account may be 19 established for the Department of Community and Economic 20 Development: 21 (1) "ARC Housing Revolving Loan Program." 22 Section 1703. Department of Conservation and Natural 23 Resources.--The following restricted receipt accounts may be 24 established for the Department of Conservation and Natural 25 Resources: 26 (1) "Federal Aid to Volunteer Fire Companies." 27 (2) "Federal Land and Water Conservation Fund Act." 28 (3) "National Forest Reserve Allotment." 29 (4) "Federal Land and Water Conservation Fund Act - 30 Conservation and Natural Resources." 20050H0815B2568 - 215 -
1 Section 1704. Department of Education.--The following 2 restricted receipt accounts may be established for the 3 Department of Education: 4 (1) "Education of the Disabled - Part C." 5 (2) "LSTA - Library Grants." 6 (3) "Penn State University Federal Aid." 7 (4) "Emergency Immigration Education Assistance." 8 (5) "Education of the Disabled - Part D." 9 (6) "Homeless Adult Assistance Program." 10 (7) "Severely Handicapped." 11 (8) "Medical Assistance Reimbursements to Local Education 12 Agencies." 13 Section 1705. Department of Environmental Protection.--The 14 following restricted receipt accounts may be established for the 15 Department of Environmental Protection: 16 (1) "Federal Water Resources Planning Act." 17 (2) "Flood Control Payments." 18 (3) "Soil and Water Conservation Act - Inventory of 19 Programs." 20 Section 1706. Department of Transportation.--The following 21 restricted receipt accounts may be established for the 22 Department of Transportation: 23 (1) "Capital Assistance Elderly and Handicapped Programs." 24 (2) "Railroad Rehabilitation and Improvement Assistance." 25 (3) "Ridesharing/Van Pool Program - Acquisition." 26 Section 1707. Pennsylvania Emergency Management Agency.--The 27 following restricted receipt account may be established for the 28 Pennsylvania Emergency Management Agency: 29 (1) "Receipts from Federal Government - Disaster Relief - 30 Disaster Relief Assistance to State and Political Subdivisions." 20050H0815B2568 - 216 -
1 Section 1708. Pennsylvania Historical and Museum 2 Commission.--The following restricted receipt account may be 3 established for the Pennsylvania Historical and Museum 4 Commission: 5 (1) "Federal Grant - Historical Preservation Act of 1966." 6 PART XVII-A 7 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT 8 Section 1701-A. Community Health Reinvestment Restricted 9 Account. 10 (a) Establishment.--There is established a restricted 11 receipt account in the Tobacco Settlement Fund in the State 12 Treasury to be known as the Community Health Reinvestment 13 Restricted Account. 14 (b) Payment.--In calendar year 2005, a corporation under 40 15 Pa.C.S. Ch. 61 (relating to hospital plan corporations) or Ch. 16 63 (relating to professional health services plan corporations) 17 which is a party to the Agreement on Community Health 18 Reinvestment entered into February 2, 2005, by the Insurance 19 Department and Capital Blue Cross, Highmark, Inc., Independence 20 Blue Cross and Hospital Service Association of Northeastern 21 Pennsylvania shall pay to the Community Health Reinvestment 22 Restricted Account the amount calculated for the 2005 calendar 23 year in section 5 of the agreement. The full text of the 24 Agreement on Community Health Reinvestment shall be published in 25 the Pennsylvania Bulletin within 30 days of the effective date 26 of this section. 27 (c) Insurance Department.--The money in the Community Health 28 Reinvestment Restricted Account is appropriated to the Insurance 29 Department to be used for contracts to provide basic health care 30 insurance for eligible adults under Chapter 13 of the act of 20050H0815B2568 - 217 -
1 June 26, 2001 (P.L.755, No.77), known as the Tobacco Settlement 2 Act. 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 20050H0815B2568 - 218 -
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 20050H0815B2568 - 219 -
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 1812.1. Department of 14 Community and Economic Development.-- 15 The following amounts are appropriated 16 to the Department of Community and 17 Economic Development: Federal State 18 For intergovernmental cooperation 19 authorities for cities of the second 20 class. Funds must be disbursed to the 21 authority within 60 days of the 22 effective date of this section. 23 State appropriation........ 585,000 24 Section 1813. Department of 25 Conservation and Natural Resources.-- 26 The following amounts are appropriated 27 to the Department of Conservation and 28 Natural Resources: Federal State 29 The following Federal amounts are 30 appropriated to supplement the sum 20050H0815B2568 - 220 -
1 appropriated for State forest 2 operations: 3 (1) "Aid to Volunteer Fire 4 Companies." 5 Federal appropriation...... 495,000 6 Section 1814. Department of 7 Corrections.--The following amounts 8 are appropriated to the Department of 9 Corrections: Federal State 10 The following Federal amounts are 11 appropriated to supplement the sum 12 appropriated for State correctional 13 institutions: 14 (1) "Prison Rape Elimination." 15 Federal appropriation...... 500,000 16 Section 1815. Department of 17 Education.--The following amounts are 18 appropriated to the Department of 19 Education: Federal State 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for general government 23 operations: 24 (1) "State and Community Highway 25 Safety." 26 Federal appropriation...... 747,000 27 For payments to Pennsylvania 28 Charter Schools for the Deaf and 29 Blind. 30 State appropriation........ 29,949,000 20050H0815B2568 - 221 -
1 For special education - approved 2 private schools. 3 State appropriation........ 80,651,000 4 The following Federal amounts are 5 appropriated to supplement the sum 6 appropriated for school food services: 7 (1) "Food and Nutrition - Local." 8 Federal appropriation...... 311,879,000 9 For community college capital 10 leases and debt service. 11 State appropriation........ 4,800,000 12 Section 1816. Department of 13 Health.--The following amounts are 14 appropriated to the Department of 15 Health: Federal State 16 The following Federal amounts are 17 appropriated to supplement the sum 18 appropriated for State health care 19 centers: 20 (1) "Preventive Health Special 21 Projects." 22 Federal appropriation...... 3,410,000 23 For screening of newborns. 24 State appropriation........ 4,806,000 25 Section 1817. Department of 26 Military and Veterans Affairs.--The 27 following amounts are appropriated to 28 the Department of Military and 29 Veterans Affairs: Federal State 30 For the Scotland School for 20050H0815B2568 - 222 -
1 Veterans' Children. 2 State appropriation........ 8,593,000 3 Section 1818. Department of Public 4 Welfare.--The following amounts are 5 appropriated to the Department of 6 Public Welfare: Federal State 7 The following Federal amounts are 8 appropriated to supplement the sum 9 appropriated for general government 10 operations: 11 (1) "Medical Assistance - 12 Infrastructure." 13 Federal appropriation...... 825,000 14 (2) "Locally Organized Systems of 15 Child Care." 16 Federal appropriation...... 500,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for information systems: 20 (1) "Medical Assistance - 21 Information Systems." 22 Federal appropriation...... 54,388,000 23 (2) "Food Stamps - Information 24 Systems." 25 Federal appropriation...... 10,943,000 26 (3) "Child Support Enforcement - 27 Information Systems." 28 Federal appropriation...... 7,591,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20050H0815B2568 - 223 -
1 appropriated for Statewide operations 2 relating to county administration: 3 (1) "Food Stamps - Statewide." 4 Federal appropriation...... 23,512,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for mental health 8 services: 9 (1) "Medical Assistance - Mental 10 Health." 11 Federal appropriation...... 212,992,000 12 (2) "Mental Health Data 13 Infrastructure." 14 Federal appropriation...... 177,000 15 The following Federal amounts are 16 appropriated to supplement the sum 17 appropriated for the State centers for 18 the mentally retarded: 19 (1) "Medicare Services - State 20 Centers." 21 Federal appropriation...... 727,000 22 For cash assistance grants 23 including employment and training and 24 child care services for cash 25 assistance recipients and child care 26 services for former cash assistance 27 recipients. 28 State appropriation........ 384,182,000 29 The following Federal amounts are 30 appropriated to supplement the sum 20050H0815B2568 - 224 -
1 appropriated for cash assistance: 2 (1) "TANFBG - Cash Assistance." 3 The Department of Public Welfare, upon 4 approval of the Secretary of the 5 Budget, may transfer funds from this 6 appropriation to the CCDFBG - Child 7 Care Services appropriation to provide 8 child care services to additional low- 9 income families provided that such 10 transfer of funds will not result in a 11 deficit in this appropriation. The 12 Secretary of the Budget shall provide, 13 ten days prior to any transfer, notice 14 of any such transfer to the chairman 15 and minority chairman of the 16 Appropriations Committee of the Senate 17 and the chairman and minority chairman 18 of the Appropriations Committee of the 19 House of Representatives. 20 Federal appropriation...... 254,773,000 21 (2) "Other Federal Support - Cash 22 Grants." 23 Federal appropriation...... 30,595,000 24 For Supplemental Grants to the 25 Aged, Blind and Disabled. 26 State appropriation........ 140,194,000 27 For medical assistance payments - 28 outpatient services, exclusive of 29 outpatient services provided through 30 capitation plans. The Department of 20050H0815B2568 - 225 -
1 Public Welfare shall not require a 2 recipient to obtain a physician 3 referral in order to receive 4 chiropractic services. 5 State appropriation........ 842,991,000 6 The following Federal amounts are 7 appropriated to supplement the sum 8 appropriated for medical assistance - 9 outpatient: 10 (1) "Medical Assistance - 11 Outpatient." The Department of Public 12 Welfare shall not require a recipient 13 to obtain a physician referral in 14 order to receive chiropractic 15 services. 16 Federal appropriation......1,186,014,000 17 For medical assistance payments - 18 inpatient, exclusive of inpatient 19 services provided through capitation 20 plans. 21 State appropriation........ 531,785,000 22 For medical assistance payments - 23 capitation plans. For provision of 24 outpatient services and inpatient 25 hospital services to eligible persons 26 enrolled in an approved capitation 27 plan. No part of this appropriation 28 shall be used to pay any provider who 29 has not supplied information in such 30 form as required by the department in 20050H0815B2568 - 226 -
1 order to facilitate claims for Federal 2 financial participation for services 3 rendered to general assistance 4 clients. The Department of Public 5 Welfare shall not require a recipient 6 to obtain a physician referral in 7 order to receive chiropractic 8 services. 9 State appropriation........ 2,312,457,000 10 For medical assistance - long-term 11 care. 12 State appropriation........ 476,116,000 13 The following Federal amounts are 14 appropriated to supplement the sum 15 appropriated for medical assistance - 16 long-term care: 17 (1) "Medical Assistance - Long- 18 term Care." 19 Federal appropriation......2,463,201,000 20 For medical assistance - 21 transportation. This appropriation 22 includes sufficient funds for a 2% 23 cost-of-living adjustment. 24 State appropriation........ 44,675,000 25 The following Federal amounts are 26 appropriated to supplement the sum 27 appropriated for medical assistance - 28 transportation: 29 (1) "Medical Assistance - 30 Transportation." 20050H0815B2568 - 227 -
1 Federal appropriation...... 39,512,000 2 For special pharmaceutical services 3 for AIDS-related services. 4 State appropriation........ 13,398,000 5 The following Federal amounts are 6 appropriated to supplement the sum 7 appropriated for special 8 pharmaceutical services for AIDS- 9 related services: 10 (1) "AIDS - Ryan White." 11 Federal appropriation...... 25,000,000 12 For community mental retardation 13 services, exclusive of capital 14 improvements, which shall include 15 grants to counties for 16 noninstitutional programs. This 17 appropriation includes sufficient 18 funds for a 2% cost-of-living 19 adjustment for services not provided 20 by county staff. 21 State appropriation........ 706,593,000 22 Section 1819. Pennsylvania State 23 Police.--The following amounts are 24 appropriated to the Pennsylvania State 25 Police: Federal State 26 The following Federal amounts are 27 appropriated to supplement the sum 28 appropriated for general government 29 operations: 30 (1) "Innovative Occupant 20050H0815B2568 - 228 -
1 Protection." 2 Federal appropriation...... 600,000 3 Section 1820. Pennsylvania 4 Emergency Management Agency.--The 5 following amounts are appropriated to 6 the Pennsylvania Emergency Management 7 Agency: Federal State 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "Civil Preparedness." 13 Federal appropriation...... 7,424,000 14 (2) "Flash Flood Project - Warning 15 System." 16 Federal appropriation...... 170,000 17 The following Federal amounts are 18 appropriated to supplement the sum 19 appropriated for the Office of the 20 State Fire Commissioner: 21 (1) "Fire Prevention." 22 Federal appropriation...... 30,000 23 For September 1999 Tropical Storm 24 Disaster - Hazard Mitigation. 25 State appropriation........ 1,000,000 26 For July 2003 Summer Storm - Hazard 27 Mitigation. 28 State appropriation........ 720,000 29 For September 2004 Tropical Storm 30 Ivan - Public Assistance - State 20050H0815B2568 - 229 -
1 match. 2 State appropriation........ 5,000,000 3 Section 1821. Pennsylvania 4 Historical and Museum Commission.--The 5 following amounts are appropriated to 6 the Pennsylvania Historical and Museum 7 Commission: Federal State 8 The following Federal amounts are 9 appropriated to supplement the sum 10 appropriated for general government 11 operations: 12 (1) "Delaware and Lehigh Canal 13 Partnership Program." 14 Federal appropriation...... 309,000 15 Section 1822. Pennsylvania Board 16 of Probation and Parole.--The 17 following amounts are appropriated to 18 the Pennsylvania Board of Probation 19 and Parole: Federal State 20 The following Federal amounts are 21 appropriated to supplement the sum 22 appropriated for the Sexual Offenders 23 Assessment Board: 24 (1) "Sex Offender Management." 25 Federal appropriation...... 251,000 26 SUBPART C 27 LEGISLATIVE DEPARTMENT 28 Section 1851. Senate.--The 29 following amounts are appropriated to 30 the Senate: Federal State 20050H0815B2568 - 230 -
1 For the salaries, wages and all 2 necessary expenses for the following 3 purposes: 4 Salaries of Senators. 5 State appropriation........ 4,960,000 6 Salaries, wages and all necessary 7 expenses of the President of the 8 Senate. 9 State appropriation........ 300,000 10 Salaries and wages of employees of 11 the Chief Clerk and all necessary 12 expenditures to be allocated and 13 disbursed at the direction of the 14 President pro tempore. 15 State appropriation........ 5,945,000 16 Salaries, wages and expenses of 17 employees of the Senate and expenses 18 of the office of the President pro 19 tempore, including member lodging 20 rental, to be disbursed at the 21 direction of the President pro 22 tempore. 23 State appropriation........ 8,648,000 24 Incidental expenses for payment of 25 maintenance and other expenses of the 26 Senate. 27 State appropriation........ 3,226,000 28 For payment of postage. 29 State appropriation........ 1,461,000 30 The above appropriations for 20050H0815B2568 - 231 -
1 postage and for incidental expenses 2 shall be paid prior to the payment of 3 such expenses on warrant of the State 4 Treasurer in favor of the Chief Clerk 5 upon the presentation of requisitions 6 for the same: Provided, That the total 7 amount of requisitions for 8 advancements, less the total amount of 9 expenditures made as certified by such 10 officer to the State Treasurer, shall 11 not exceed the amount of the bond of 12 the officer having control of the 13 disbursement from the funds advanced. 14 For contingent expenses for the 15 President and President pro tempore. 16 The sum appropriated shall be 17 allocated to the officers in the same 18 manner and proportion as the 19 appropriations for contingent expenses 20 contained in section 251 of the act of 21 June 29, 2002 (P.L.2106, No.7A), known 22 as the General Appropriation Act of 23 2002. 24 State appropriation........ 25,000 25 Upon presentation of requisitions 26 for contingent expenses, such shall be 27 paid on warrant of the State Treasurer 28 directly to and in favor of the 29 persons designated in such requisition 30 as entitled to receive such 20050H0815B2568 - 232 -
1 compensation or expenses. 2 Miscellaneous expenses: 3 Mileage and expenses, Senators: In 4 addition to the annual allocation for 5 expenses authorized by law for each 6 member of the Senate, each member 7 shall receive an annual allocation in 8 an amount established by the Senate 9 Committee on Management Operations for 10 actual expenses incurred for lodging 11 and meals while away from home on 12 official legislative business, 13 official postage and all other 14 expenses incidental to legislative 15 duties. 16 State appropriation........ 1,329,000 17 Legislative printing and expenses, 18 furniture, technology improvements, 19 restorations, security enhancements, 20 North Office Building modernization, 21 equipment, renovations and other 22 expenses. 23 State appropriation........ 18,592,000 24 Upon presentation of requisitions 25 by the Chief Clerk against the 26 appropriations for legislative 27 printing and expenses for expenses, 28 such shall be paid on warrant of the 29 State Treasurer directly to and in 30 favor of the persons designated in 20050H0815B2568 - 233 -
1 such requisitions as entitled to 2 receive such expenses. 3 For the Computer Services Account 4 (R) and the Computer Services Account 5 (D), including the payment of 6 salaries, wages, operating costs, 7 contracts, equipment, software and 8 other incidental materials and 9 expenses. Such equipment, software and 10 incidental materials may be ordered 11 directly by the supervising member of 12 the caucus computer services office, 13 to the extent each item is less than 14 $1,000, a copy of the order is 15 forwarded to the Chief Clerk, and all 16 other provisions of the Financial 17 Operating Rules of the Senate, 18 including pricing and services are 19 followed. The sum appropriated shall 20 be divided equally by the State 21 Treasurer and shall be deposited into 22 the Computer Services Account (R) and 23 the Computer Services Account (D). 24 State appropriation........ 10,290,000 25 For the payment of the expenses of 26 the Committee on Appropriations (R) 27 and the Committee on Appropriations 28 (D) for investigating schools, 29 colleges, universities, correctional 30 institutions, mental hospitals, 20050H0815B2568 - 234 -
1 medical and surgical hospitals, homes 2 and other institutions and agencies 3 supported, in whole or in part, by 4 appropriations from the State Treasury 5 in analyzing reports, expenditures and 6 the general operation and 7 administration of the institutions and 8 agencies, in examining and analyzing 9 requests of the same and of the 10 various departments, boards and 11 commissions of the Commonwealth, and 12 for the collection of data from other 13 states, attending seminars and 14 conferences, and in cooperating and 15 exchanging information with 16 legislative budget and financial 17 committees of other states, and for 18 the necessary clerical assistance and 19 other assistance, travel expenses, 20 member lodging rental and all other 21 expenses deemed necessary by the 22 chairman (R) or the chairman (D), as 23 appropriate, in compiling data and 24 information connected with the work of 25 the Senate in compiling comparative 26 costs and other fiscal data and 27 information for the use of the 28 committee and the Senate during 29 legislative sessions and during the 30 interim between legislative sessions 20050H0815B2568 - 235 -
1 to the discharge of such duties. The 2 committee, upon authorization of the 3 chairman (R), shall have the authority 4 to examine and inspect all properties, 5 equipment, facilities, files, records 6 and accounts of any State office, 7 department, institution, board, 8 committee, commission or agency or any 9 institution or agency supported, in 10 whole or in part, by appropriation 11 from the State Treasury and to 12 administer oaths. The Committee on 13 Appropriations may issue subpoenas 14 under the hand and seal of the 15 chairman (R) to compel the attendance 16 of witnesses and the production of any 17 papers, books, accounts, documents and 18 testimony touching matters properly 19 being inquired into by the committee 20 and to cause the deposition of 21 witnesses either residing within or 22 without the State to be taken in the 23 manner prescribed by law for taking 24 depositions in civil actions. Upon 25 presentation of requisitions by the 26 Chief Clerk for such compensation or 27 expenses, such shall be paid on 28 warrant of the State Treasurer 29 directly to and in favor of the 30 persons designated in such requisition 20050H0815B2568 - 236 -
1 as entitled to receive such 2 compensation or expenses. The sum 3 appropriated shall be divided equally 4 by the State Treasurer and shall be 5 deposited in separate accounts for the 6 Committee on Appropriations (R) and 7 the Committee on Appropriations (D). 8 State appropriation........ 8,996,000 9 For the Caucus Operations Account 10 (R) and the Caucus Operations Account 11 (D) for payment of salaries, wages and 12 all other incidental expenses incurred 13 in hiring personnel and staff for 14 services which, in the opinion of the 15 Floor Leader (R) or the Floor Leader 16 (D) as may be appropriate, may be 17 required or arise during legislative 18 sessions and during the interim 19 between legislative sessions and for 20 the payment of all other expenses, 21 including member lodging rental, 22 related to the performance of Senate 23 duties and responsibilities. Upon 24 presentation of requisitions by the 25 Chief Clerk for such compensation or 26 expenses, such shall be paid on 27 warrant of the State Treasurer 28 directly to and in favor of the 29 persons designated in such requisition 30 as entitled to receive such 20050H0815B2568 - 237 -
1 compensation or expenses. The sum 2 appropriated shall be divided equally 3 by the State Treasurer and shall be 4 deposited into the Caucus Operations 5 Account (R) and the Caucus Operations 6 Account (D). 7 State appropriation........ 37,600,000 8 For Committee and Contingent 9 Expenses which in the opinion of the 10 Floor Leader (R) or the Floor Leader 11 (D) may be appropriate, including 12 allocations for contingent expenses in 13 the same amounts as the appropriations 14 for Contingent Expenses contained in 15 section 251 of the Act of June 29, 16 2002 (P.L.2106, No.7A) known as the 17 General Appropriation Act of 2002 18 other than contingent expenses for the 19 President and President pro tempore. 20 Upon presentation of requisitions by 21 the Chief Clerk for such expenses, 22 such shall be paid on warrant of the 23 State Treasurer directly to and in 24 favor of the persons designated in 25 such requisition as entitled to 26 receive such expenses. The sum 27 appropriated shall be divided equally 28 by the State Treasurer and shall be 29 deposited in separate accounts for the 30 Committee and contingent Expense 20050H0815B2568 - 238 -
1 Account (R) and the Committee and 2 Contingent Expense Account (D). 3 State appropriation........ 458,000 4 All appropriations made in this act 5 or in any other fiscal year to any 6 account of the Senate remaining 7 unexpended and unencumbered on the 8 effective date of this part, may be 9 transferred by the Committee on 10 Management Operations, by a vote of 11 two-thirds of its members, in its 12 discretion, to such Senate accounts as 13 the committee deems necessary. Such 14 power to transfer appropriations shall 15 be limited to the 2004-2005 fiscal 16 year. 17 For the Chief Clerk of the Senate 18 for the purchase of Pennsylvania and 19 National flags to be sent to residents 20 of Pennsylvania. 21 State appropriation........ 24,000 22 Section 1852. House of 23 Representatives.--The following 24 amounts are appropriated to the House 25 of Representatives: Federal State 26 For the salaries, wages and all 27 necessary expenses for the following 28 purposes: 29 Salaries of Representatives and 30 extra compensation to the Speaker of 20050H0815B2568 - 239 -
1 the House of Representatives. 2 State appropriation........ 19,222,000 3 Salaries: 4 For the salaries of House employees 5 (R) and House employees (D). The sum 6 appropriated shall be divided equally 7 by the State Treasurer and shall be 8 deposited into separate accounts for 9 the House employees (R) and House 10 employees (D). 11 State appropriation........ 40,450,000 12 For the operation of the Speaker's 13 Office. 14 State appropriation........ 897,000 15 Bipartisan Management Committee, 16 Chief Clerk, Comptroller and the 17 Commonwealth Emergency Medical System. 18 State appropriation........ 12,209,000 19 Mileage: 20 Representatives, officers and 21 employees. 22 State appropriation........ 300,000 23 Postage: 24 Chief Clerk and Legislative 25 Journal. 26 State appropriation........ 2,000,000 27 For contingent expenses (R) and 28 (D). The sum appropriated shall be 29 allocated to the officers and members 30 in the same manner and proportion as 20050H0815B2568 - 240 -
1 appropriations for contingent expenses 2 contained in section 252 of the act of 3 June 29, 2002 (P.L.2106, No.7A), known 4 as the General Appropriation Act of 5 2002. 6 State appropriation........ 761,000 7 The above appropriations for 8 postage and for contingent expenses 9 shall be paid prior to the payment of 10 such expenses on warrant of the State 11 Treasurer in favor of the officers 12 above named upon the presentation of 13 their requisitions for the same: 14 Provided, That the total amount of 15 requisitions for advancements, less 16 the total amount of expenditures made 17 as certified by such officers to the 18 State Treasurer, shall not exceed the 19 amount of the bond of the officer 20 having control of the disbursement 21 from the funds advanced. 22 Miscellaneous expenses: 23 Legislative Office for Research 24 Liaison. 25 State appropriation........ 677,000 26 Incidental expenses. 27 State appropriation........ 7,845,000 28 Expenses - Representatives: In 29 addition to annual reimbursement for 30 expenses heretofore authorized by law 20050H0815B2568 - 241 -
1 for each member of the House of 2 Representatives, each member shall be 3 entitled to reimbursement for actual 4 expenses, not exceeding the sum of 5 $12,500 annually, incurred for lodging 6 and meals while away from home on 7 official legislative business, home 8 office expenses, official postage, 9 staff and all other expenses 10 incidental to legislative duties. 11 State appropriation........ 5,133,000 12 Legislative printing and expenses. 13 State appropriation........ 16,000,000 14 Attending National Legislative 15 Conference - expenses. 16 State appropriation........ 294,000 17 The above appropriation for 18 attending National Legislative 19 Conference meetings and for attending 20 meetings of the Council of State 21 Governments shall be paid to the Chief 22 Clerk of the House in the same manner 23 and under the same conditions as the 24 appropriations for postage and 25 contingent expenses above. 26 For the payment of the expenses of 27 the Committee on Appropriations (R) 28 and the Committee on Appropriations 29 (D) of the House of Representatives in 30 investigating schools, colleges, 20050H0815B2568 - 242 -
1 universities, correctional 2 institutions, mental hospitals, 3 medical and surgical hospitals, homes 4 and other institutions and agencies 5 supported, in whole or in part, by 6 appropriations from the State Treasury 7 in analyzing reports, expenditures and 8 the general operation and 9 administration of the institutions and 10 agencies in examining and analyzing 11 requests of the same and of the 12 various departments, boards and 13 commissions of the Commonwealth, and 14 for the collection of data from other 15 states, attending seminars and 16 conferences, and in cooperating and 17 exchanging information with 18 legislative budget and financial 19 committees of other states, and any 20 office expenses necessary to serve the 21 committee and its chairman (R) and 22 chairman (D), as appropriate, and for 23 the necessary clerical assistance and 24 other assistance, travel expenses and 25 all other expenses deemed necessary by 26 the chairman (R) or chairman (D), as 27 appropriate, in compiling data and 28 information connected with the work of 29 the committee in compiling comparative 30 cost and other fiscal data and 20050H0815B2568 - 243 -
1 information for the use of the 2 committee and the House of 3 Representatives during legislative 4 sessions and during the interim 5 between legislative sessions to the 6 discharge of such duties. The standing 7 committee shall have the authority to 8 examine and inspect all properties, 9 equipment, facilities, files, records 10 and accounts of any State office, 11 department, institution, board, 12 committee, commission or agency or any 13 institution or agency supported, in 14 whole or in part, by appropriation 15 from the State Treasury and to 16 administer oaths. The portion 17 designated below of the sum 18 appropriated shall be paid on warrant 19 of the State Treasurer in favor of the 20 majority chairman of the committee and 21 the member designated by a majority 22 vote of the House of Representatives 23 Caucus (D), respectively, on the 24 presentation of his requisition for 25 the same. The Majority Chairman of the 26 Committee on Appropriations and the 27 member designated by a majority vote 28 of the House of Representatives Caucus 29 (D), respectively, shall, not later 30 than 30 days after the termination of 20050H0815B2568 - 244 -
1 his term of office or until his 2 successor is elected and also within 3 30 days after the adjournment of any 4 regular or special session, file an 5 account, together with supporting 6 documents whenever possible, in the 7 appropriate majority or minority 8 caucus office of the Committee on 9 Appropriations, of the committee's 10 expenses since the filing of the prior 11 account. The sum appropriated shall be 12 divided equally by the State Treasurer 13 and shall be deposited into separate 14 accounts for the Committee on 15 Appropriations (R) and the Committee 16 on Appropriations (D). 17 State appropriation........ 11,460,000 18 The Committee on Appropriations may 19 issue subpoenas under the hand and 20 seal of the Majority Chairman to 21 compel the attendance of witnesses and 22 the production of any papers, books, 23 accounts, documents and testimony 24 touching matters properly being 25 inquired into by the committee and to 26 cause the deposition of witnesses 27 either residing within or without the 28 State to be taken in the manner 29 prescribed by law for taking 30 depositions in civil actions. 20050H0815B2568 - 245 -
1 For the payment to the Special 2 Leadership Account (R) and the Special 3 Leadership Account (D) for payment of 4 salaries, wages and all other 5 incidental expenses incurred in hiring 6 personnel and staff or for services, 7 which, in the opinion of the Majority 8 Leader or Minority Leader 9 respectively, may be required or arise 10 during legislative sessions and during 11 the interim between legislative 12 sessions and for the payment of all 13 other expenses related to the 14 performance of his duties and 15 responsibilities. The portion 16 designated below of the sum 17 appropriated shall be paid on warrant 18 of the State Treasurer in favor of the 19 Majority Leader and the Minority 20 Leader, respectively, on the 21 presentation of his requisition for 22 the same. The Majority Leader and the 23 Minority Leader, respectively, shall, 24 not later than 30 days after the 25 termination of his term of office or 26 until his successor is elected and 27 also within 30 days after the 28 adjournment of any regular or special 29 session, file an account, together 30 with supporting documents whenever 20050H0815B2568 - 246 -
1 possible, in the office of the 2 Majority Leader or the Minority 3 Leader, respectively, of such expenses 4 since the filing of the prior account. 5 The sum appropriated shall be divided 6 equally by the State Treasurer and 7 shall be deposited into the Special 8 Leadership Account (R) and the Special 9 Leadership Account (D). 10 State appropriation........ 26,658,000 11 For allocation in such amounts as 12 may be designated by the Legislative 13 Management Committee (R) or the 14 Legislative Management Committee (D), 15 as appropriate, to the several 16 standing committees (other than the 17 Committee on Appropriations) of the 18 House for payment of compensation of 19 counsel, research assistants and other 20 staff personnel hired and assigned to 21 work on behalf of the chairman and the 22 majority members of such standing 23 committees and on behalf of the 24 minority members of such standing 25 committees of the House and for other 26 necessary expenses incurred. Upon 27 presentation of requisitions by the 28 Chief Clerk of the House for such 29 compensation or expenses, such shall 30 be paid on warrant of the State 20050H0815B2568 - 247 -
1 Treasurer directly to and in favor of 2 the persons designated in such 3 requisitions as entitled to receive 4 such compensation or expenses. An 5 accounting, together with supporting 6 documents whenever possible, shall be 7 filed in the office of the Chief Clerk 8 of such expenses since the filing of 9 the prior account. The sum 10 appropriated shall be divided equally 11 by the State Treasurer and shall be 12 deposited into the Legislative 13 Management Committee Account (R) and 14 the Legislative Management Committee 15 Account (D). 16 State appropriation........ 43,314,000 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 2004-2005 fiscal year. 29 For the Chief Clerk of the House of 30 Representatives for the purchase of 20050H0815B2568 - 248 -
1 Pennsylvania and National flags to be 2 sent to residents of Pennsylvania. 3 State appropriation........ 24,000 4 For information and other 5 technology. 6 State appropriation........ 16,000,000 7 For the school for new members. 8 State appropriation........ 15,000 9 SUBPART D 10 JUDICIAL DEPARTMENT 11 Section 1861. County court 12 reimbursement.--The following amounts 13 are appropriated for court costs: Federal State 14 For reimbursement grants for gun 15 courts in cities of the first class. 16 State appropriation........ 525,000 17 SUBPART E 18 MOTOR LICENSE FUND 19 EXECUTIVE DEPARTMENT 20 Section 1881. Treasury 21 Department.--The following amounts are 22 appropriated to the Treasury 23 Department: Federal State 24 Refunding liquid fuels tax - to the 25 restricted account created pursuant to 26 75 Pa.C.S. § 7706 (relating to 27 restricted account) for the use by the 28 Department of Conservation and Natural 29 Resources for the improvement of the 30 public roadways, highways and bridges 20050H0815B2568 - 249 -
1 of the Commonwealth that are also used 2 by snowmobiles and all-terrain 3 vehicles. For the purpose of this 4 appropriation, improvement includes, 5 but is not limited to, grooming for 6 snowmobile use and safety. 7 State appropriation........ 1,000,000 8 SUBPART J 9 MISCELLANEOUS PROVISIONS FOR 2004-2005 10 Section 1891. Prior laws unaffected.--This act is not 11 intended to be inconsistent with or to repeal any provision of 12 any act enacted at this or any prior session of the General 13 Assembly regulating the purchase of supplies, the ordering of 14 printing and binding, the purchase, maintenance and use of 15 automobiles, the method of making payments from the State 16 Treasury for any purpose or the functioning of any 17 administrative department, board or commission. 18 Section 1892. Compliance with other law before funds 19 available.--No appropriation made by this part to any 20 department, board, commission or agency of the Executive 21 Department shall be available unless and until the department, 22 board, commission or agency has complied with sections 615 and 23 616 of the act of April 9, 1929 (P.L.177, No.175), known as The 24 Administrative Code of 1929. 25 Section 1893. Contracts prerequisite to encumbering or 26 committing funds.--Funds for the purchase of supplies, materials 27 and equipment shall not be deemed to be committed or encumbered 28 until contracts covering the purchase have been entered into 29 with the vendors. 30 Section 1894. Minority business set-asides.--(a) Each 20050H0815B2568 - 250 -
1 department or other instrumentality of the Commonwealth listed 2 in Subpart B authorized to contract for buildings, highways, 3 commodities, equipment, supplies or services shall report to the 4 General Assembly all information pertinent to anticipated 5 procurement needs at the beginning of each fiscal year and each 6 fiscal quarter thereafter. 7 (b) As used in this section, the term "minority business" 8 means a minority business enterprise as defined in the act of 9 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania 10 Minority Business Development Authority Act. 11 Section 1895. Appropriation of funds from miscellaneous 12 sources.--(a) In addition to the amounts appropriated by this 13 part, moneys received in payment for food and household supplies 14 furnished to employees and other persons, except inmates, by an 15 institution, and moneys received from the proceeds from the sale 16 of any products of the soil, meats, livestock, timber or other 17 materials sold by the department shall be paid into the General 18 Fund and are hereby appropriated out of the General Fund to the 19 several respective institutions for the operation and 20 maintenance of the institutions. 21 (b) In addition to the amounts appropriated by this part, 22 all moneys received from any other source, except the Federal 23 Government, as contributions for the programs provided herein or 24 as payment for services or materials furnished by one 25 institution to another, except those collections designated as 26 revenues, shall be paid into the General Fund and are hereby 27 appropriated out of the General Fund for the purposes of the 28 respective appropriations. 29 (c) In addition to any funds specifically appropriated by 30 this part, all moneys received by a department or agency of the 20050H0815B2568 - 251 -
1 Commonwealth from any other sources, except the Federal 2 Government, as contributions or supplements to the department or 3 agency for a program or administration of an act included in 4 this part shall be paid into the General Fund and credited to 5 the appropriation for that program or administration of the act. 6 Section 1896. Lapsing of unused funds.--(a) Except as 7 otherwise provided by law or by this section, that part of all 8 appropriations in Part XVIII uncommitted or unencumbered as of 9 June 30, 2005, shall be continuing appropriations until June 30, 10 2005. 11 (b) The appropriation in section 209 of the act of July 4, 12 2004 (P.L. , No.7A), known as the General Appropriation Act 13 of 2004, to the Department of Community and Economic Development 14 for grants to issuing authorities under the Infrastructure 15 Facilities Improvement Program shall be a continuing 16 appropriation until June 30, 2006. 17 (c) The appropriations in Part XVIII to the Pennsylvania 18 Emergency Management Agency for September 1999 Tropical Storm 19 Disaster - Hazard Mitigation, July 2003 Summer Storm - Hazard 20 Mitigation and September 2004 Tropical Storm Ivan - Public 21 Assistance-State Match shall be continuing appropriations until 22 June 30, 2008. 23 (d) The appropriation in section 215 of the act of July 4, 24 2004 (P.L. , No.7A), known as the General Appropriation Act 25 of 2004, to the Department of Health for health research and 26 services shall be a continuing appropriation until June 30, 27 2006. 28 (e) The appropriation in section 228 of the act of July 4, 29 2004 (P.L. , No.7A), known as the General Appropriation Act 30 of 2004, to the Pennsylvania Higher Education Assistance Agency 20050H0815B2568 - 252 -
1 for a technology work experience internship program shall be a 2 continuing appropriation until June 30, 2006. 3 (f) The appropriation in Subpart C of this part to the 4 Legislative Department shall be a continuing appropriation. 5 (g) The appropriation in section 281 of the act of July 4, 6 2004 (P.L. , No.7A), known as the General Appropriation Act 7 of 2004, to the Supreme Court for the unified judicial system 8 security program shall be a continuing appropriation. 9 (h) The appropriation in section 1881 to the Treasury 10 Department shall be a continuing appropriation until June 30, 11 2006. 12 Section 1897. Construction with prior appropriation acts.-- 13 Any appropriation in Subparts B, C, D and E of this part which 14 is the same or similar to any appropriation in the act of July 15 4, 2004 (P.L. , No.7A), known as the General Appropriation 16 Act of 2004, shall 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 20050H0815B2568 - 253 -
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 20050H0815B2568 - 254 -
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 20050H0815B2568 - 255 -
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, 20050H0815B2568 - 256 -
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. 20050H0815B2568 - 257 -
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 Agriculture for crop insurance and fruit trees indemnities shall 24 be a continuing appropriation until June 30, 2007. 25 (c) The appropriation in Part II to the Department of 26 Education for approved private schools and Pennsylvania Charter 27 Schools for the Deaf and Blind for prior years' audit resolution 28 shall be a continuing appropriation until June 30, 2007. 29 (d) The appropriations in Part II to the Pennsylvania 30 Emergency Management Agency for August 2004 Storm Relief, August 20050H0815B2568 - 258 -
1 2004 Storm Disaster - Public Assistance, September 2004 Storm 2 Relief, Hazard Mitigation, September 2004 Tropical Storm Ivan - 3 Public Assistance - State Match and the April 2005 Flooding - 4 Public Assistance shall be continuing appropriations until June 5 30, 2008. 6 (e) The appropriations in Part II to the Legislative 7 Department shall be continuing appropriations. 8 (f) The appropriations in Part II to the Supreme Court for 9 the unified judicial security programs shall be a continuing 10 appropriation. 11 (g) The appropriation in Part II for county court 12 reimbursements for the gun courts shall be a continuing 13 appropriation until June 30, 2007. 14 (h) The appropriation in section 803 providing a refund to 15 the Department of Conservation and Natural Resources shall be a 16 continuing appropriation. 17 (i) The appropriation in Part VIII to the Pennsylvania 18 Emergency Management Agency for September 2004 Tropical Storm 19 Ivan-Public Assistance shall be a continuing appropriation until 20 June 30, 2008. 21 Section 2007. Appellate courts appropriation contingency.-- 22 The funds appropriated in Part II to the Supreme, Superior and 23 Commonwealth Courts for justice and judge expenses are 24 contingent upon a vouchered expense account plan being continued 25 by the Supreme Court. 26 Section 2008. Transfer of excess funds.--The Governor may 27 transfer any excess money in those funds receiving proceeds of 28 Commonwealth of Pennsylvania general obligation bonds in excess 29 of the amount necessary for the purposes for which the bonds 30 were issued to the appropriate sinking fund for payment of debt 20050H0815B2568 - 259 -
1 service due on outstanding bonds. If such excess funds, together 2 with any available balance, exceed the amount of debt service 3 remaining to be paid, the funds shall be transferred to the 4 General Fund or to the appropriate special fund responsible for 5 such debt service. 6 Section 2009. Transfer of funds by the Supreme Court.--The 7 Supreme Court may transfer during the fiscal year funds 8 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290 9 and 291 to the Judicial Department in Part II, among any of the 10 line items contained within those sections. In order to avoid a 11 deficit in any line items in those sections, the Supreme Court 12 may also transfer any funds deposited into the Judicial Computer 13 System Augmentation Account to any line items in those sections. 14 The Supreme Court may also transfer any excess funds 15 appropriated in those sections to the Judicial Computer System 16 Augmentation Account during the month of June 2006. Whenever the 17 Supreme Court makes a transfer under this section, the Supreme 18 Court shall give written notification to the Secretary of the 19 Budget and chairman and minority chairman of the Senate 20 Committee on Appropriations and the chairman and the minority 21 chairman of the House of Representatives Committee on 22 Appropriations ten days prior to any transfer. This section 23 shall not apply to the appropriation in section 291 for gun 24 courts. 25 Section 2010. Motor License Fund limitation.--The Department 26 of Transportation is authorized to make adjustments to 27 construction contracts for highway capital projects involving 28 steel entered into prior to March 1, 2004, where the adjustments 29 are supported by mutual consideration. 30 PART XXI 20050H0815B2568 - 260 -
1 EFFECTIVE DATE 2 Section 2101. Retroactivity.--This act shall be retroactive 3 as follows: 4 (1) The provisions of Part XVIII of this act shall be 5 retroactive to June 30, 2005. 6 (2) Except as provided in paragraph (1), the remainder 7 of this act shall be retroactive to July 1, 2005. 8 Section 2102. Effective date.--This act shall take effect 9 immediately. C7L84RZ/20050H0815B2568 - 261 -