PRINTER'S NO. 3673
No. 2499 Session of 2006
INTRODUCED BY FEESE, MARCH 13, 2006
REFERRED TO COMMITTEE ON APPROPRIATIONS, MARCH 13, 2006
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, 2006, to June 30, 2007, 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, 2006; 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, 2006, to June 30,
20 2007; to provide appropriations from the Motor License Fund
21 for the fiscal year July 1, 2006, to June 30, 2007, 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, 2006, to June
28 30, 2007, and for the payment of bills remaining unpaid at
29 the close of the fiscal year ending June 30, 2006; 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 Department of the Commonwealth for the fiscal year
33 July 1, 2005, to June 30, 2006, and for the payment of bills
1 incurred and remaining unpaid at the close of the fiscal year
2 ending June 30, 2005.
3 TABLE OF CONTENTS
4 PART I. GENERAL PROVISIONS
5 Section 101. Short title.
6 Section 102. Definitions.
7 Section 103. Abbreviations.
8 Section 104. State appropriations.
9 Section 105. Federal augmentation appropriations.
10 Section 106. Block grants.
11 PART II. GENERAL FUND AND FEDERAL APPROPRIATIONS
12 FOR 2006-2007
13 SUBPART A. EXECUTIVE DEPARTMENT
14 Section 201. Governor.
15 Section 202. Executive Offices.
16 Section 203. Lieutenant Governor.
17 Section 204. Attorney General.
18 Section 205. Auditor General.
19 Section 206. Treasury Department.
20 Section 207. Department of Aging.
21 Section 208. Department of Agriculture.
22 Section 209. Department of Community and Economic Development.
23 Section 210. Department of Conservation and Natural Resources.
24 Section 211. Department of Corrections.
25 Section 212. Department of Education.
26 Section 213. Department of Environmental Protection.
27 Section 214. Department of General Services.
28 Section 215. Department of Health.
29 Section 216. Insurance Department.
30 Section 217. Department of Labor and Industry.
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1 Section 218. Department of Military and Veterans Affairs.
2 Section 219. Department of Public Welfare.
3 Section 220. Department of Revenue.
4 Section 221. Department of State.
5 Section 222. Department of Transportation.
6 Section 223. Pennsylvania State Police.
7 Section 224. State Civil Service Commission.
8 Section 225. Pennsylvania Emergency Management Agency.
9 Section 226. Pennsylvania Fish and Boat Commission.
10 Section 227. State System of Higher Education.
11 Section 228. Pennsylvania Higher Education Assistance Agency.
12 Section 229. Pennsylvania Historical and Museum Commission.
13 Section 230. Pennsylvania Infrastructure Investment Authority.
14 Section 231. Environmental Hearing Board.
15 Section 232. Pennsylvania Board of Probation and Parole.
16 Section 233. Pennsylvania Public Television Network Commission.
17 Section 234. Pennsylvania Securities Commission.
18 Section 235. State Tax Equalization Board.
19 Section 236. Health Care Cost Containment Council.
20 Section 237. State Ethics Commission.
21 Section 238. State Employees' Retirement System.
22 Section 239. Thaddeus Stevens College of Technology.
23 Section 240. Pennsylvania Housing Finance Agency.
24 SUBPART B. LEGISLATIVE DEPARTMENT
25 Section 251. Senate.
26 Section 252. House of Representatives.
27 Section 253. Legislative Reference Bureau.
28 Section 254. Legislative Budget and Finance Committee.
29 Section 255. Legislative Data Processing Committee.
30 Section 256. Joint State Government Commission.
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1 Section 257. Local Government Commission.
2 Section 258. Joint Legislative Air and Water Pollution Control
3 and Conservation Committee.
4 Section 259. Legislative Audit Advisory Commission.
5 Section 260. Independent Regulatory Review Commission.
6 Section 261. Capitol Preservation Committee.
7 Section 262. Pennsylvania Commission on Sentencing.
8 Section 263. Center for Rural Pennsylvania.
9 Section 264. Commonwealth Mail Processing Center.
10 Section 265. Chief Clerks of Senate and House of
11 Representatives.
12 SUBPART C. JUDICIAL DEPARTMENT
13 Section 281. Supreme Court.
14 Section 282. Superior Court.
15 Section 283. Commonwealth Court.
16 Section 284. Courts of common pleas.
17 Section 285. Community courts - magisterial district judges.
18 Section 286. Philadelphia Traffic Court.
19 Section 287. Philadelphia Municipal Court.
20 Section 288. Judicial Conduct Board.
21 Section 289. Court of Judicial Discipline.
22 Section 290. Juror cost reimbursement.
23 Section 291. County court reimbursement.
24 PART III. STATE LOTTERY FUND APPROPRIATIONS
25 Section 301. Department of Aging.
26 Section 302. Department of Transportation.
27 PART IV. ENERGY CONSERVATION AND ASSISTANCE
28 FUND APPROPRIATIONS
29 Section 401. Department of Environmental Protection.
30 Section 402. Department of Public Welfare.
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1 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
2 APPROPRIATIONS
3 Section 501. Supreme Court.
4 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
5 APPROPRIATIONS
6 Section 601. Department of Health.
7 PART VII. STATE STORES FUND APPROPRIATIONS
8 Section 701. Pennsylvania State Police.
9 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
10 FOR 2006-2007
11 SUBPART A. MOTOR LICENSE FUND
12 Section 801. Department of Transportation.
13 Section 802. Executive Offices.
14 Section 803. Treasury Department.
15 Section 804. Department of Conservation and Natural Resources.
16 Section 805. Department of Education.
17 Section 806. Department of Environmental Protection.
18 Section 807. Department of General Services.
19 Section 808. Department of Revenue.
20 Section 809. Pennsylvania State Police.
21 Section 810. Pennsylvania Emergency Management Agency.
22 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
23 Section 821. Department of Transportation.
24 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
25 APPROPRIATIONS
26 Section 901. Pennsylvania Emergency Management Agency.
27 PART X. MILK MARKETING FUND APPROPRIATIONS
28 Section 1001. Milk Marketing Board.
29 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
30 Section 1101. Department of Community and Economic Development.
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1 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
2 Section 1201. Treasury Department.
3 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
4 Section 1301. Department of Banking.
5 Section 1302. Department of General Services.
6 PART XIV. FIREARM RECORDS CHECK FUND APPROPRIATIONS
7 Section 1401. Pennsylvania State Police.
8 PART XV. BEN FRANKLIN TECHNOLOGY DEVELOPMENT
9 AUTHORITY FUND APPROPRIATIONS
10 Section 1501. Department of Community and Economic Development.
11 PART XVI. TOBACCO SETTLEMENT FUND
12 Section 1601. Tobacco Settlement Board.
13 PART XVI-A. HEALTH CARE PROVIDER RETENTION ACCOUNT
14 Section 1601-A. Department of Public Welfare.
15 PART XVII. RESTRICTED RECEIPT ACCOUNTS
16 Section 1701. General provisions.
17 Section 1702. Department of Community and Economic Development.
18 Section 1703. Department of Conservation and Natural
19 Resources.
20 Section 1704. Department of Education.
21 Section 1705. Department of Environmental Protection.
22 Section 1706. Department of Transportation.
23 Section 1707. Pennsylvania Emergency Management Agency.
24 Section 1708. Pennsylvania Historical and Museum Commission.
25 PART XVII-A
26 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT
27 Section 1701-A Community Health Reinvestment Restricted
28 Account.
29 PART XVIII. ADDITIONAL APPROPRIATIONS FOR
30 FISCAL YEAR 2005-2006
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1 SUBPART A. GENERAL PROVISIONS
2 Section 1801. State appropriations.
3 Section 1802. Federal augmentation appropriations.
4 SUBPART B. EXECUTIVE DEPARTMENT
5 Section 1811. Department of Education.
6 Section 1812. Department of Public Welfare.
7 Section 1813. Pennsylvania Emergency Management Agency.
8 Section 1814. Pennsylvania Housing Finance Agency.
9 SUBPART E
10 MOTOR LICENSE FUND
11 EXECUTIVE DEPARTMENT
12 Section 1881. Treasury Department.
13 SUBPART J. MISCELLANEOUS PROVISIONS FOR 2005-2006
14 Section 1891. Prior laws unaffected.
15 Section 1892. Compliance with other law before funds
16 available.
17 Section 1893. Contracts prerequisite to encumbering
18 or committing funds.
19 Section 1894. Minority business set-asides.
20 Section 1895. Appropriation of funds from miscellaneous
21 sources.
22 Section 1896. Lapsing of unused funds.
23 Section 1897. Construction with prior appropriation acts.
24 Section 1898. Deduction of expended appropriations under prior
25 law.
26 PART XIX. SPECIAL PROVISIONS FOR FEDERAL FUNDS
27 FOR 2006-2007
28 Section 1901. General Fund repository for Federal funds.
29 Section 1902. Limitation on encumbering or spending Federal
30 funds.
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1 Section 1903. Appropriation of prior unspent Federal funds.
2 Section 1904. Subgrants between Federal fund appropriations.
3 Section 1905. Utilization of emergency Federal funds.
4 Section 1906. Transfer of funds from TANFBG to CCDFBG and
5 SSBG.
6 Section 1907. Transfer of LIHEAP funds.
7 PART XX. MISCELLANEOUS PROVISIONS FOR 2006-2007
8 Section 2001. Prior laws unaffected.
9 Section 2002. Compliance with other law before funds available.
10 Section 2003. Contracts prerequisite to encumbering or
11 committing funds.
12 Section 2004. Minority business set-asides.
13 Section 2005. Appropriation of funds from miscellaneous
14 sources.
15 Section 2006. Lapsing of unused funds.
16 Section 2007. Appellate courts appropriation contingency.
17 Section 2008. Transfer of excess funds.
18 Section 2009. Transfer of funds by the Supreme Court.
19 Section 2010. Motor License Fund limitation.
20 PART XXI. EFFECTIVE DATE
21 Section 2101. Effective date.
22 The General Assembly of the Commonwealth of Pennsylvania
23 hereby enacts as follows:
24 PART I
25 GENERAL PROVISIONS
26 Section 101. Short title.--This act shall be known and may
27 be cited as the General Appropriation Act of 2006.
28 Section 102. Definitions.--The following words and phrases
29 when used in this act shall have the meanings given to them in
30 this section unless the context clearly indicates otherwise:
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1 "Employees." Includes all directors, superintendents, bureau
2 or division chiefs, assistant directors, assistant
3 superintendents, assistant chiefs, experts, scientists,
4 engineers, surveyors, draftsmen, accountants, secretaries,
5 auditors, inspectors, examiners, analysts, statisticians,
6 marshals, clerks, stenographers, bookkeepers, messengers and
7 other assistants in any department, board or commission.
8 "Expenses" and "maintenance." Includes all printing, binding
9 and stationery, food and forage, materials and supplies,
10 traveling expenses, training, motor vehicle supplies and
11 repairs, freight, express and cartage, postage, telephones and
12 telegraph rentals and toll charges, newspaper advertising and
13 notices, public advertising by or through any medium, fuel,
14 light, heat, power and water, minor construction and renovation,
15 repairs or reconstruction of equipment, buildings and
16 facilities, rent of real estate and equipment, premiums on
17 workers' compensation, insurance premiums on policies of
18 liability insurance, insurance premiums on medical payment
19 insurance and surety bonds for volunteer workers, premiums on
20 employee group life insurance and employee and retired employee
21 group hospital and medical insurance, payment of Commonwealth
22 share of Social Security taxes and unemployment compensation
23 costs for State employees, the purchase of replacement or
24 additional equipment and machinery and all other incidental
25 costs and expenses, including payment to the Department of
26 General Services of mileage and other charges for the use of
27 automobiles and rental payments for permanently assigned
28 automobiles and of expenses or costs of services incurred
29 through the Purchasing Fund. The term "expenses" also shall
30 include the medical costs for the treatment of inmates of State
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1 institutions when the inmate must be transferred to an outside
2 hospital: Provided, That in no case shall the State institution
3 pay more for patient care than that provided under the State
4 medical assistance program.
5 Section 103. Abbreviations.--The following abbreviations
6 when used in this act shall have the meanings given to them in
7 this section unless the context clearly indicates otherwise:
8 "ARC." Appalachian Regional Commission.
9 "BG." Block grant.
10 "CCDFBG." Child Care and Development Fund Block Grant.
11 "CSBG." Community Services Block Grant.
12 "DCSI." Drug Control and Systems Improvement Formula Grant
13 Program.
14 "DFSC." Drug Free Schools and Communities Act.
15 "DOE." Department of Energy.
16 "EEOC." Equal Employment Opportunity Commission.
17 "EPA." Environmental Protection Agency.
18 "ESEA." Elementary and Secondary Education Act.
19 "FEMA." Federal Emergency Management Agency.
20 "FTA." Federal Transit Administration.
21 "HUD." Department of Housing and Urban Development.
22 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
23 "LSTA." Library Services and Technology Act.
24 "MCHSBG." Maternal and Child Health Services Block Grant.
25 "MHSBG." Mental Health Services Block Grant.
26 "MR." Mental Retardation.
27 "PHHSBG." Preventive Health and Health Services Block Grant.
28 "RSAT." Residential Substance Abuse Treatment.
29 "SABG." Substance Abuse Block Grant.
30 "SCDBG." Small Communities Development Block Grant.
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1 "SDA." Service Delivery Area.
2 "SSBG." Social Services Block Grant.
3 "TANFBG." Temporary Assistance for Needy Families Block
4 Grant.
5 "VA." Veterans' Administration.
6 "WIA." Workforce Investment Act.
7 "WIC." Women, Infants and Children Program.
8 Section 104. State appropriations.--(a) General Fund.--The
9 following sums set forth in this act, or as much thereof as may
10 be necessary, are hereby specifically appropriated from the
11 General Fund to the several hereinafter named agencies of the
12 Executive, Legislative and Judicial Departments of the
13 Commonwealth for the payment of salaries, wages or other
14 compensation and travel expenses of the duly elected or
15 appointed officers and employees of the Commonwealth, for the
16 payment of fees for contractual services rendered, for the
17 purchase or rental of goods and services, printing, public
18 advertising by or through any medium, equipment, land and
19 buildings and for payment of any other expenses, as provided by
20 law or by this act, necessary for the proper conduct of the
21 duties, functions and activities and for the purposes
22 hereinafter set forth for the fiscal year beginning July 1,
23 2006, and for the payment of bills incurred and remaining unpaid
24 at the close of the fiscal year ending June 30, 2006.
25 (b) State Lottery Fund.--The following sums set forth in
26 this act, or as much thereof as may be necessary, are hereby
27 specifically appropriated from the State Lottery Fund to the
28 several hereinafter named agencies of the Executive Department
29 of the Commonwealth for the payment of salaries, wages or other
30 compensation and travel expenses of the duly appointed officers
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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 2006, and for the payment of bills incurred and remaining unpaid
8 at the close of the fiscal year ending June 30, 2006.
9 (c) Energy Conservation and Assistance Fund.--The following
10 sums set forth in this act, or as much thereof as may be
11 necessary, are hereby specifically appropriated from the Energy
12 Conservation and Assistance Fund to the several hereinafter
13 named agencies of the Executive Department of the Commonwealth
14 for the payment of fees for contractual services rendered, for
15 the purchase or rental of goods and services and for the payment
16 of any other expenses, as provided by law or by this act,
17 necessary for the proper conduct of the duties, functions and
18 activities and for the purposes hereinafter set forth for the
19 fiscal year beginning July 1, 2006, and for the payment of bills
20 incurred and remaining unpaid at the close of the fiscal year
21 ending June 30, 2006.
22 (d) Judicial Computer System Augmentation Account.--The
23 following sums set forth in this act, or as much thereof as may
24 be necessary, are hereby specifically appropriated from the
25 restricted receipt account established within the General Fund,
26 known as the Judicial Computer System Augmentation Account, to
27 the Judicial Department of the Commonwealth for the payment of
28 salaries, wages or other compensation and travel expenses, for
29 the payment of fees for contractual services rendered, for the
30 purchase or rental of goods and services and for the payment of
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1 any other expenses, as provided by law or by this act, necessary
2 for the proper conduct of the duties, functions and activities
3 and for the purposes hereinafter set forth for the fiscal year
4 beginning July 1, 2006, and for the payment of bills incurred
5 and remaining unpaid at the close of the fiscal year ending June
6 30, 2006.
7 (e) Emergency Medical Services Operating Fund.--The
8 following sums set forth in this act, or as much thereof as may
9 be necessary, are hereby specifically appropriated from the
10 Emergency Medical Services Operating Fund to the several
11 hereinafter named agencies of the Executive Department of the
12 Commonwealth for the payment of fees for contractual services
13 rendered, for the purchase or rental of goods and services and
14 for the payment of any other expenses, as provided by law or by
15 this act, necessary for the proper conduct of the duties,
16 functions and activities and for the purposes hereinafter set
17 forth for the fiscal year beginning July 1, 2006, and for the
18 payment of bills incurred and remaining unpaid at the close of
19 the fiscal year ending June 30, 2006.
20 (f) The State Stores Fund.--The following sums set forth in
21 this act, or as much thereof as may be necessary, are hereby
22 specifically appropriated from The State Stores Fund to the
23 hereinafter named agency of the Executive Department of the
24 Commonwealth for the payment of salaries, wages or other
25 compensation and travel expenses of the duly appointed officers
26 and employees of the Commonwealth, for the payment of fees for
27 contractual services rendered, for the purchase or rental of
28 goods and services and for the payment of any other expenses, as
29 provided by law or by this act, necessary for the proper conduct
30 of the duties, functions and activities and for the purposes
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1 hereinafter set forth for the fiscal year beginning July 1,
2 2006, and for the payment of bills incurred and remaining unpaid
3 at the close of the fiscal year ending June 30, 2006.
4 (g) Motor License Fund.--The following sums, or as much
5 thereof as may be necessary, are hereby appropriated from the
6 Motor License Fund to the hereinafter named agencies of the
7 Executive Department for the payment of salaries, wages and
8 other compensation and travel expenses of the duly elected or
9 appointed officers and employees of the Commonwealth, for
10 contractual services and other expenses necessary for the proper
11 conduct of the duties, functions and activities for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2006, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2006.
15 (h) Aviation Restricted Revenue Account.--The following
16 sums, or as much thereof as may be necessary, are hereby
17 appropriated from the Aviation Restricted Revenue Account in the
18 Motor License Fund to the hereinafter named agencies of the
19 Executive Department for the purposes set forth herein for the
20 fiscal year beginning July 1, 2006, and for the payment of bills
21 incurred and remaining unpaid at the close of the fiscal year
22 ending June 30, 2006.
23 (i) Hazardous Material Response Fund.--The following sums
24 set forth in this act, or as much thereof as may be necessary,
25 are hereby specifically appropriated from the Hazardous Material
26 Response Fund to the several hereinafter named agencies of the
27 Executive Department of the Commonwealth for the payment of fees
28 for contractual services rendered, for the purchase or rental of
29 goods and services and for the payment of any other expenses, as
30 provided by law or by this act, necessary for the proper conduct
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1 of the duties, functions and activities and for the purposes
2 hereinafter set forth for the fiscal year beginning July 1,
3 2006, and for the payment of bills incurred and remaining unpaid
4 at the close of the fiscal year ending June 30, 2006.
5 (j) Milk Marketing Fund.--The following sums set forth in
6 this act, or as much thereof as may be necessary, are hereby
7 specifically appropriated from the Milk Marketing Fund to the
8 several hereinafter named agencies of the Executive Department
9 of the Commonwealth for the payment of salaries, wages or other
10 compensation and travel expenses of the duly appointed officers
11 and employees of the Commonwealth, for the payment of fees for
12 contractual services rendered, for the purchase or rental of
13 goods and services and for the payment of any other expenses, as
14 provided by law or by this act, necessary for the proper conduct
15 of the duties, functions and activities and for the purposes
16 hereinafter set forth for the fiscal year beginning July 1,
17 2006, and for the payment of bills incurred and remaining unpaid
18 at the close of the fiscal year ending June 30, 2006.
19 (k) Home Investment Trust Fund.--The following sums set
20 forth in this act, or as much thereof as may be necessary, are
21 hereby specifically appropriated from the Home Investment Trust
22 Fund to the hereinafter named agencies of the Executive
23 Department of the Commonwealth for the payment of salaries,
24 wages or other compensation and travel expenses of the duly
25 appointed officers and employees of the Commonwealth, for the
26 payment of fees for contractual services rendered, for the
27 purchase or rental of goods and services and for the payment of
28 any other expenses, as provided by law or by this act, necessary
29 for the proper conduct of the duties, functions and activities
30 and for the purposes hereinafter set forth for the fiscal year
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1 beginning July 1, 2006, and for the payment of bills incurred
2 and remaining unpaid at the close of the fiscal year ending June
3 30, 2006.
4 (l) Tuition Payment Fund.--The following sums set forth in
5 this act, or as much thereof as may be necessary, are hereby
6 specifically appropriated from the Tuition Payment Fund to the
7 hereinafter named agencies of the Executive Department of the
8 Commonwealth for the payment of salaries, wages or other
9 compensation and travel expenses of the duly appointed officers
10 and employees of the Commonwealth, for the payment of fees for
11 contractual services rendered, for the purchase or rental of
12 goods and services and for the payment of any other expenses, as
13 provided by law or by this act, necessary for the proper conduct
14 of the duties, functions and activities and for the purposes
15 hereinafter set forth for the fiscal year beginning July 1,
16 2006, and for the payment of bills incurred and remaining unpaid
17 at the close of the fiscal year ending June 30, 2006.
18 (m) Banking Department Fund.--The following sums set forth
19 in this act, or as much thereof as may be necessary, are hereby
20 specifically appropriated from the Banking Department Fund to
21 the hereinafter named agencies of the Executive Department of
22 the Commonwealth for the payment of salaries, wages or other
23 compensation and travel expenses of the duly appointed officers
24 and employees of the Commonwealth, for the payment of fees for
25 contractual services rendered, for the purchase or rental of
26 goods and services and for the payment of any other expenses, as
27 provided by law or by this act, necessary for the proper conduct
28 of the duties, functions and activities and for the purposes
29 hereinafter set forth for the fiscal year beginning July 1,
30 2006, and for the payment of bills incurred and remaining unpaid
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1 at the close of the fiscal year ending June 30, 2006.
2 (n) Firearm Records Check Fund.--The following sums set
3 forth in this act, or as much thereof as may be necessary, are
4 hereby specifically appropriated from the Firearm Records Check
5 Fund to the hereinafter named agencies of the Executive
6 Department of the Commonwealth for the payment of salaries,
7 wages or other compensation and travel expenses of the duly
8 appointed officers and employees of the Commonwealth, for the
9 payment of fees for contractual services rendered, for the
10 purchase or rental of goods and services and for the payment of
11 any other expenses, as provided by law or by this act, necessary
12 for the proper conduct of the duties, functions and activities
13 and for the purposes hereinafter set forth for the fiscal year
14 beginning July 1, 2006, and for the payment of bills incurred
15 and remaining unpaid at the close of the fiscal year ending June
16 30, 2006.
17 (o) Ben Franklin Technology Development Authority Fund.--The
18 following sums set forth in this act, or as much thereof as may
19 be necessary, are hereby specifically appropriated from the Ben
20 Franklin Technology Development Authority Fund to the
21 hereinafter named agencies of the Executive Department of the
22 Commonwealth for the payment of salaries, wages or other
23 compensation and travel expenses of the duly appointed officers
24 and employees of the Commonwealth, for the payment of fees for
25 contractual services rendered, for the purchase or rental of
26 goods and services and for the payment of any other expenses, as
27 provided by law or by this act, necessary for the proper conduct
28 of the duties, functions and activities and for the purposes
29 hereinafter set forth for the fiscal year beginning July 1,
30 2006, and for the payment of bills incurred and remaining unpaid
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1 at the close of the fiscal year ending June 30, 2006.
2 (p) Tobacco Settlement Fund.--The following sums set forth
3 in this act, or as much thereof as may be necessary, are hereby
4 specifically appropriated from the Tobacco Settlement Fund to
5 the hereinafter named agencies of the Executive Department of
6 the Commonwealth for the payment of salaries, wages or other
7 compensation and travel expenses of the duly appointed officers
8 and employees of the Commonwealth, for the payment of fees for
9 contractual services rendered, for the purchase or rental of
10 goods and services and for payment of any other expenses, as
11 provided by law or by this act, necessary for the proper conduct
12 of the duties, functions and activities and for the purposes
13 hereinafter set forth for the fiscal year beginning July 1,
14 2006, and for the payment of bills incurred and remaining unpaid
15 at the close of the fiscal year ending June 30, 2006.
16 (q) Health Care Provider Retention Account.--The following
17 sums, or as much thereof as may be necessary, are hereby
18 appropriated from the Health Care Provider Retention Account in
19 the General Fund to the hereinafter named agencies of the
20 Executive Department for the purposes set forth herein for the
21 fiscal year beginning July 1, 2006, and for the payment of bills
22 incurred and remaining unpaid at the close of the fiscal year
23 ending June 30, 2006.
24 Section 105. Federal augmentation appropriations.--The
25 following Federal augmentation appropriations set forth in this
26 act, or as much thereof as may be necessary, are hereby
27 specifically appropriated from the Federal augmentation funds to
28 the several hereinafter named agencies of the Executive
29 Department of the Commonwealth for the payment of the expenses
30 of implementing and carrying out the programs stated herein for
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1 the fiscal year beginning July 1, 2006, and for the payment of
2 bills incurred and remaining unpaid at the close of the fiscal
3 year ending June 30, 2006. Unless otherwise stated, the
4 appropriations include any carryovers from the prior fiscal
5 year.
6 Section 106. Block grants.--(a) Appropriation.--The
7 following sums set forth in this act, or as much thereof as may
8 be necessary, are hereby specifically appropriated from the
9 block grant (BG) funds to the several hereinafter named agencies
10 of the Executive Department of the Commonwealth for the
11 purposes, and under the restrictions, for which the funds are
12 provided for the fiscal year beginning July 1, 2006.
13 (b) Small Communities Development Block Grant.--The Small
14 Communities Development Block Grant (SCDBG) is to assist small
15 cities and communities that have a high concentration of
16 impoverished citizens and substandard housing to expand their
17 low-income and moderate-income housing opportunities and to meet
18 community development needs.
19 (c) Community Services Block Grant.--The Community Services
20 Block Grant (CSBG) is to provide a range of services and
21 activities having a measurable and potentially major impact on
22 the causes of poverty in the community or those areas of the
23 community where poverty is a particularly acute problem. In
24 addition, new focus may be placed on the unemployed, both old
25 and new. Local agencies may lower their eligibility requirements
26 for recipients to three months to allow greater flexibility to
27 assure proper consideration of each recipient.
28 (d) Preventive Health and Health Services Block Grant.--The
29 Preventive Health and Health Services Block Grant (PHHSBG) is
30 for the provision of preventive health and other health services
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1 related to emergency medical systems, health initiative grants,
2 comprehensive public health, hypertension, fluoridation, health
3 education, risk reduction, home health, rape crisis and domestic
4 violence services.
5 (e) Maternal and Child Health Services Block Grant.--The
6 Maternal and Child Health Services Block Grant (MCHSBG) is to
7 enable states to maintain and strengthen their leadership in
8 planning, promoting, coordinating and evaluating health care for
9 pregnant women, mothers, infants and children, and children with
10 special health care needs, and in providing health services for
11 mothers and children who do not have access to adequate health
12 care.
13 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
14 Income Home Energy Assistance Block Grant (LIHEABG) is to help
15 lessen the impact of the high cost of energy on low-income
16 families and individuals, including energy efficiency grants for
17 low-income dwellings. No less than 15% of the LIHEABG funds
18 received shall be used for weatherization. LIHEABG funds
19 received pursuant to a Presidential release of contingency funds
20 shall be exempt from the 15% requirement. Unexpended
21 weatherization funds which would result in LIHEABG funds being
22 returned to the Federal Department of Health and Human Services
23 may be spent for assistance grants at the discretion of the
24 Secretary of the Budget. The Secretary of the Budget shall
25 notify the chairman and the minority chairman of the
26 Appropriations Committee of the Senate and the chairman and the
27 minority chairman of the Appropriations Committee of the House
28 of Representatives of the intent to reallocate any such funds
29 ten days prior to any reallocation.
30 (g) Social Services Block Grant.--The Social Services Block
20060H2499B3673 - 20 -
1 Grant (SSBG) is for the provision of social services to eligible
2 persons.
3 (h) Mental Health Services Block Grant.--The Mental Health
4 Services Block Grant (MHSBG) provides funds for the provision of
5 services to adults with serious mental illness or children with
6 serious emotional disturbance.
7 (i) Substance Abuse Block Grant.--The Substance Abuse Block
8 Grant (SABG) provides funds to establish and maintain programs
9 to combat alcohol and drug abuse.
10 (j) Child Care and Development Fund Block Grant.--The Child
11 Care and Development Fund Block Grant (CCDFBG) is for the
12 provision of direct child care or to increase the quality and
13 availability of child care for low-income families.
14 (k) Temporary Assistance for Needy Families Block Grant.--
15 The Temporary Assistance for Needy Families Block Grant (TANFBG)
16 provides funds for the provision of cash grants, child care,
17 training and support services, child welfare and administration
18 for eligible families and individuals.
19 PART II
20 GENERAL FUND AND FEDERAL APPROPRIATIONS
21 FOR 2006-2007
22 SUBPART A
23 EXECUTIVE DEPARTMENT
24 Section 201. Governor.--The
25 following amounts are appropriated to
26 the Governor: Federal State
27 For the Office of the Governor:
28 including the maintenance of the
29 Governor's Home, the expense of
30 entertainment of official guests and
20060H2499B3673 - 21 -
1 members of the General Assembly and
2 the Judiciary, participation in the
3 Governor's Conference, the expenses of
4 the Executive Board and the payment of
5 traveling expenses of persons other
6 than employees of the Commonwealth
7 appointed by the Governor to represent
8 or otherwise serve the Commonwealth.
9 State appropriation........ 7,400,000
10 Section 202. Executive Offices.--
11 The following amounts are appropriated
12 to the Executive Offices: Federal State
13 For the Office of Administration.
14 State appropriation........ 8,516,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the Office of
18 Administration:
19 (1) "Medicaid Service Assurance
20 Initiative."
21 Federal appropriation...... 20,000
22 To the Office of Administration for
23 payment of Medicare Part B enrollment
24 penalties.
25 State appropriation........ 536,000
26 For Commonwealth Technology
27 Services.
28 State appropriation........ 60,144,000
29 For integrated management systems.
30 State appropriation........ 39,710,000
20060H2499B3673 - 22 -
1 For the Inspector General.
2 State appropriation........ 3,339,000
3 For investigation of welfare fraud
4 activities.
5 State appropriation........ 13,100,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for investigation of
9 welfare fraud activities:
10 (1) "TANFBG - Program
11 Accountability."
12 Federal appropriation...... 1,500,000
13 (2) "Food Stamps - Program
14 Accountability."
15 Federal appropriation...... 6,755,000
16 (3) "Medical Assistance - Program
17 Accountability."
18 Federal appropriation...... 4,000,000
19 (4) "CCDFBG Subsidized Day Care -
20 Fraud Investigation."
21 Federal appropriation...... 1,000,000
22 For the Office of the Budget.
23 State appropriation........ 30,544,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Office of the
27 Budget:
28 (1) "WIA - Program
29 Accountability."
30 Federal appropriation...... 400,000
20060H2499B3673 - 23 -
1 (2) "Aging and Disability Resource
2 Center."
3 Federal appropriation...... 384,000
4 (3) "Health Care Access."
5 Federal appropriation...... 900,000
6 (4) "Long-Term Care Initiative."
7 Federal appropriation...... 391,000
8 (5) "Quality Assurance
9 Improvement."
10 Federal appropriation...... 303,000
11 (6) "Real Choice - Housing
12 Integration."
13 Federal appropriation...... 575,000
14 (7) "Real Choice Systems Change."
15 Federal appropriation...... 600,000
16 (8) "Medical Assistance Disabled
17 Access."
18 Federal appropriation...... 180,000
19 (9) "Real Choice Systems
20 Transformation."
21 Federal appropriation...... 700,000
22 For an audit of the Auditor
23 General.
24 State appropriation........ 100,000
25 For the Office of General Counsel.
26 State appropriation........ 3,987,000
27 For the Rural Development Council.
28 State appropriation........ 188,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20060H2499B3673 - 24 -
1 appropriated to the Rural Development
2 Council:
3 (1) "Rural Development."
4 Federal appropriation...... 80,000
5 For the Pennsylvania Human
6 Relations Commission.
7 State appropriation........ 10,323,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Pennsylvania
11 Human Relations Commission:
12 (1) "EEOC - Special Project
13 Grant."
14 Federal appropriation...... 2,000,000
15 (2) "HUD - Special Project Grant."
16 Federal appropriation...... 3,500,000
17 For the Governor's Advisory
18 Commission on Latino Affairs.
19 State appropriation........ 212,000
20 For the African-American Affairs
21 Commission.
22 State appropriation........ 318,000
23 For the Asian-American Affairs
24 Commission.
25 State appropriation........ 139,000
26 For the Council on the Arts.
27 State appropriation........ 1,138,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Council on the
20060H2499B3673 - 25 -
1 Arts:
2 (1) "National Endowment for the
3 Arts - Administration."
4 Federal appropriation...... 240,000
5 For the Pennsylvania Commission for
6 Women.
7 State appropriation........ 273,000
8 For the Juvenile Court Judges
9 Commission.
10 State appropriation........ 2,129,000
11 For the Public Employee Retirement
12 Commission.
13 State appropriation........ 721,000
14 For the Pennsylvania Commission on
15 Crime and Delinquency.
16 State appropriation........ 4,073,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for the Pennsylvania
20 Commission on Crime and Delinquency:
21 (1) "Plan for Juvenile Justice."
22 Federal appropriation...... 350,000
23 (2) "DCSI - Administration."
24 Federal appropriation...... 1,883,000
25 (3) "DCSI - Program Grants."
26 Federal appropriation...... 30,000,000
27 (4) "DCSI - Criminal History
28 Records."
29 Federal appropriation...... 10,000
30 (5) "Juvenile Justice - Title V."
20060H2499B3673 - 26 -
1 Federal appropriation...... 3,000,000
2 (6) "Juvenile Justice - Title V -
3 Administration."
4 Federal appropriation...... 28,000
5 (7) "Statistical Analysis Center."
6 Federal appropriation...... 150,000
7 (8) "Criminal Identification
8 Technology."
9 Federal appropriation...... 4,800,000
10 (9) "Crime Victims' Compensation
11 Services."
12 Federal appropriation...... 8,053,000
13 (10) "Crime Victim Assistance."
14 Federal appropriation...... 18,000,000
15 (11) "Violence Against Women
16 Formula Grant Program."
17 Federal appropriation...... 6,000,000
18 (12) "Violence Against Women
19 Formula Grant Program -
20 Administration."
21 Federal appropriation...... 250,000
22 (13) "Juvenile Justice State
23 Challenge Grants."
24 Federal appropriation...... 400,000
25 (14) "Local Law Enforcement Block
26 Grant."
27 Federal appropriation...... 4,000,000
28 (15) "Truth in Sentencing
29 Incentive Grants."
30 Federal appropriation...... 40,000,000
20060H2499B3673 - 27 -
1 (16) "Residential Substance Abuse
2 Treatment Program."
3 Federal appropriation...... 3,000,000
4 (17) "DFSC - Special Program."
5 Federal appropriation...... 5,200,000
6 (18) "Crime Victims Assistance
7 (VOCA) - Administration/Operations."
8 Federal appropriation...... 1,148,000
9 (19) "Juvenile Accountability
10 Incentive Program."
11 Federal appropriation...... 10,000,000
12 (20) "Juvenile Accountability
13 Incentive Program - Administration."
14 Federal appropriation...... 240,000
15 (21) "Combat Underage Drinking
16 Program."
17 Federal appropriation...... 550,000
18 (22) "Pennsylvanians Against
19 Underage Drinking."
20 Federal appropriation...... 500,000
21 (23) "Juvenile Justice and
22 Delinquency Prevention."
23 Federal appropriation...... 4,500,000
24 (24) "Safe Neighborhoods."
25 Federal appropriation...... 1,600,000
26 (25) "Forensic Science Program."
27 Federal appropriation...... 400,000
28 (26) "Drug Court Coordination."
29 Federal appropriation...... 200,000
30 (27) "Integrated Justice Data
20060H2499B3673 - 28 -
1 Hubs."
2 Federal appropriation...... 500,000
3 (28) "Services for Human
4 Trafficking Victims."
5 Federal appropriation...... 295,000
6 (29) "Victims' Rights Compliance
7 Project."
8 Federal appropriation...... 75,000
9 For the Partnership for Safe
10 Children Program.
11 State appropriation........ 5,675,000
12 For Victims of Juvenile Crime.
13 State appropriation........ 3,450,000
14 For the Weed and Seed program. No
15 less than $250,000 shall be for a
16 federally recognized Weed and Seed
17 community that was designated by the
18 United States Department of Justice in
19 2004.
20 State appropriation........ 3,423,000
21 For payments for grants-in-aid to
22 counties for providing intermediate
23 punishment programs, including at
24 least $250,000 to be used for
25 implementation of an intermediate
26 punishment program in the Forty-fifth
27 Judicial District. The remainder of
28 these funds shall be distributed to
29 the various counties based on the
30 following formula: 50% shall be based
20060H2499B3673 - 29 -
1 on the proportion of offenders
2 diverted from the county prison system
3 to county intermediate punishment
4 programs and 50% shall be based on the
5 proportion of offenders diverted from
6 the State correctional system to the
7 county prison system.
8 State appropriation........ 3,430,000
9 For intermediate punishment grants
10 for drug and alcohol treatment.
11 State appropriation........ 15,825,000
12 For Drug Education and Law
13 Enforcement.
14 State appropriation........ 2,791,000
15 For Research-Based Violence
16 Prevention Programs.
17 State appropriation........ 5,965,000
18 For payments of grants to political
19 subdivisions to assist in the
20 improvement of juvenile probation
21 services.
22 State appropriation........ 5,918,000
23 For specialized probation services,
24 including school-based, community-
25 based, intensive supervision and
26 aftercare services pursuant to
27 standards adopted by the Juvenile
28 Court Judges' Commission.
29 State appropriation........ 13,793,000
30 For law enforcement and other
20060H2499B3673 - 30 -
1 related activities in counties of the
2 second class.
3 State appropriation........ 7,500,000
4 For grants and other initiatives to
5 reduce violence and secure safer
6 neighborhoods in cities of the first
7 class.
8 State appropriation........ 6,825,000
9 For grants and other initiatives to
10 reduce violence.
11 State appropriation........ 1,150,000
12 For grants to the arts.
13 State appropriation........ 14,500,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for grants to the arts:
17 (1) "National Endowment for the
18 Arts - Basic State Grant."
19 Federal appropriation...... 623,000
20 Section 203. Lieutenant
21 Governor.--The following amounts are
22 appropriated to the Lieutenant
23 Governor: Federal State
24 For the Office of the Lieutenant
25 Governor, including payment of
26 expenses of the residence at the
27 Edward Martin Military Reservation.
28 State appropriation........ 979,000
29 For the Board of Pardons.
30 State appropriation........ 384,000
20060H2499B3673 - 31 -
1 Section 204. Attorney General.--
2 The following amounts are appropriated
3 to the Attorney General: Federal State
4 For general government operations
5 of the Office of Attorney General.
6 State appropriation........ 40,796,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "State Medicaid Fraud Control
12 Units."
13 Federal appropriation...... 3,831,000
14 (2) "Middle Atlantic - Great Lakes
15 Organized Crime Law Enforcement
16 Network."
17 Federal appropriation...... 6,933,000
18 For computer enhancements.
19 State appropriation........ 1,000,000
20 For drug law enforcement.
21 State appropriation........ 24,221,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for drug law enforcement:
25 (1) "High Intensity Drug
26 Trafficking Areas."
27 Federal appropriation...... 3,226,000
28 (2) "Prescription Drug
29 Monitoring."
30 Federal appropriation...... 163,000
20060H2499B3673 - 32 -
1 For local drug task forces.
2 State appropriation........ 9,308,000
3 For a drug strike task force.
4 State appropriation........ 1,804,000
5 For witness relocation programs.
6 State appropriation........ 437,000
7 For violence reduction witness
8 relocation program.
9 State appropriation........ 563,000
10 For Child Predator Interception
11 Unit.
12 State appropriation........ 680,000
13 For a capital appeals case unit.
14 State appropriation........ 612,000
15 For charitable nonprofit
16 conversions.
17 State appropriation........ 949,000
18 For tobacco law enforcement.
19 State appropriation........ 680,000
20 For trials resulting from
21 indictments by multicounty grand
22 juries.
23 State appropriation........ 150,000
24 Section 205. Auditor General.--The
25 following amounts are appropriated to
26 the Auditor General: Federal State
27 For the Department of the Auditor
28 General for postauditing, annually,
29 periodically or specially, the affairs
30 of any department, board or commission
20060H2499B3673 - 33 -
1 which is supported out of the General
2 Fund, district justices, other fining
3 offices, Volunteer Firemen's Relief
4 Association Funds and the offices of
5 Statewide elected officials and for
6 the proper auditing of appropriations
7 for or relating to public assistance,
8 including any Federal sums
9 supplementing such appropriations.
10 Funds provided to the Department of
11 the Auditor General shall be for the
12 purpose of performing postaudits in
13 accordance with generally accepted
14 government auditing standards.
15 State appropriation........ 48,059,000
16 For the Board of Claims.
17 State appropriation........ 1,920,000
18 For computer enhancements.
19 State appropriation........ 1,000,000
20 Section 206. Treasury
21 Department.--The following amounts are
22 appropriated to the Treasury
23 Department: Federal State
24 For general government operations
25 of the Treasury Department.
26 State appropriation........ 24,976,000
27 For administration of Article
28 XIII.1 of the act of April 9, 1929
29 (P.L.343, No.176), known as The Fiscal
30 Code.
20060H2499B3673 - 34 -
1 State appropriation........ 14,620,000
2 For computer integration programs.
3 State appropriation........ 1,835,000
4 For the Board of Finance and
5 Revenue.
6 State appropriation........ 2,309,000
7 For advertising and promotional
8 activities related to the tuition
9 account program.
10 State appropriation........ 1,000,000
11 For the payment of the
12 Commonwealth's portion of the expenses
13 of various councils, commissions,
14 conferences, boards, associations,
15 coalitions and institutes which are
16 multistate organizations of which the
17 Commonwealth has been a member for at
18 least one year and which membership
19 enables the Commonwealth government to
20 represent the citizens of
21 Pennsylvania, such organizations being
22 designed to promote or protect the
23 member states' interests, or which
24 promote governmental financial
25 excellence or accountability. This
26 appropriation includes $75,000 for the
27 Council of State Governments ERC
28 Eastern Leadership Development and
29 Issues Academy. Any such payment shall
30 be made on requisition of the Governor
20060H2499B3673 - 35 -
1 on behalf of the organization which
2 shall file an accounting of expenses
3 with the Auditor General.
4 State appropriation........ 1,011,000
5 For publishing statements of the
6 General Fund and other funds of the
7 Commonwealth.
8 State appropriation........ 25,000
9 For payment of law enforcement
10 officers' and emergency response
11 personnel death benefits.
12 State appropriation........ 2,407,000
13 For compensation of the
14 Commonwealth's Loan and Transfer Agent
15 for services and expenses in
16 connection with the registration,
17 transfer and payment of interest on
18 bonds of the Commonwealth and other
19 services required to be performed by
20 the Loan and Transfer Agent.
21 State appropriation........ 75,000
22 For general obligation debt service
23 or to pay all arbitrage rebates to the
24 Federal Government required under
25 section 148 of the Internal Revenue
26 Code of 1986 (Public Law 99-514, 26
27 U.S.C. § 148).
28 State appropriation........ 712,373,000
29 Section 207. Department of
30 Aging.--The following amounts are
20060H2499B3673 - 36 -
1 appropriated to the Department of
2 Aging: Federal State
3 For general government operations
4 of the Department of Aging.
5 State appropriation........ 7,912,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for general government
9 operations:
10 (1) "Programs for the Aging -
11 Title III - Administration."
12 Federal appropriation...... 1,817,000
13 (2) "Programs for the Aging -
14 Title V - Administration."
15 Federal appropriation...... 173,000
16 (3) "Medical Assistance -
17 Administration."
18 Federal appropriation...... 1,042,000
19 (4) "Pharmacy Education."
20 Federal appropriation...... 12,084,000
21 For family caregiver support.
22 State appropriation........ 11,461,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for family caregiver
26 support:
27 (1) "Programs for the Aging -
28 Title III - Family Caregiver."
29 Federal appropriation...... 10,000,000
30 For legal advocacy for older
20060H2499B3673 - 37 -
1 Pennsylvanians.
2 State appropriation........ 600,000
3 For Alzheimer's outreach.
4 State appropriation........ 250,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for Alzheimer's outreach:
8 (1) "Memory Loss Screening."
9 Federal appropriation...... 400,000
10 Section 208. Department of
11 Agriculture.--The following amounts
12 are appropriated to the Department of
13 Agriculture: Federal State
14 For general government operations
15 of the Department of Agriculture.
16 State appropriation........ 29,451,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for general government
20 operations:
21 (1) "Pennsylvania Plant Pest
22 Detection System."
23 Federal appropriation...... 1,200,000
24 (2) "Poultry Grading Service."
25 Federal appropriation...... 59,000
26 (3) "Medicated Feed Mill
27 Inspection."
28 Federal appropriation...... 30,000
29 (4) "National School Lunch
30 Administration."
20060H2499B3673 - 38 -
1 Federal appropriation...... 350,000
2 (5) "Emergency Food Assistance."
3 Federal appropriation...... 3,200,000
4 In addition to the specific amounts
5 appropriated herein, all other moneys
6 received from the Federal Government
7 for emergency food assistance are
8 hereby appropriated to such program.
9 (6) "Pesticide Enforcement,
10 Certification, Training and Control
11 Program."
12 Federal appropriation...... 1,000,000
13 (7) "Agricultural Risk
14 Protection."
15 Federal appropriation...... 2,000,000
16 (8) "Commodity Supplemental Food."
17 Federal appropriation...... 1,500,000
18 In addition to the specific amounts
19 appropriated herein, all other moneys
20 received from the Federal Government
21 for commodity supplemental food are
22 hereby appropriated to such program.
23 (9) "Organic Cost Distribution."
24 Federal appropriation...... 180,000
25 (10) "Animal Disease Control."
26 Federal appropriation...... 2,000,000
27 (11) "Food Establishment
28 Inspections."
29 Federal appropriation...... 300,000
30 (12) "Integrated Pest Management."
20060H2499B3673 - 39 -
1 Federal appropriation...... 150,000
2 (13) "Johne's Disease Herd
3 Project."
4 Federal appropriation...... 1,800,000
5 (14) "Avian Influenza
6 Surveillance."
7 Federal appropriation...... 1,000,000
8 (15) "Oral Rabies Vaccine."
9 Federal appropriation...... 100,000
10 (16) "Exotic Newcastle Disease
11 Control."
12 Federal appropriation...... 300,000
13 (17) "Scrapie Disease Control."
14 Federal appropriation...... 60,000
15 (18) "Monitoring Foot and Mouth
16 Disease."
17 Federal appropriation...... 100,000
18 (19) "Wildlife Services."
19 Federal appropriation...... 800,000
20 (20) "Animal Identification."
21 Federal appropriation...... 2,000,000
22 (21) "Dairy Development."
23 Federal appropriation...... 500,000
24 For Farmers' Market Food Coupons,
25 including no less than $750,000 for a
26 senior citizens program.
27 State appropriation........ 2,000,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for Farmers' Market Food
20060H2499B3673 - 40 -
1 Coupons:
2 (1) "Farmers' Market Food
3 Coupons."
4 Federal appropriation...... 4,300,000
5 (2) "Senior Farmers' Market
6 Nutrition."
7 Federal appropriation...... 3,000,000
8 In addition to the specific amounts
9 appropriated herein, all other moneys
10 received from the Federal Government
11 for farmers' market food coupons and
12 senior farmers' market nutrition are
13 hereby appropriated to such program.
14 For the administration of the
15 Agricultural Conservation Easement
16 Program.
17 State appropriation........ 520,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for administration of the
21 Agricultural Conservation Easement
22 Program:
23 (1) "Farmland Protection."
24 Federal appropriation...... 4,000,000
25 For agricultural research,
26 including no less than $300,000 for
27 ornamental conifer research,
28 production and promotion.
29 State appropriation........ 3,000,000
30 For agricultural promotion,
20060H2499B3673 - 41 -
1 education and exports. This
2 appropriation includes at least
3 $100,000 for the promotion of
4 Pennsylvania wines and wine grapes.
5 State appropriation........ 1,286,000
6 For hardwoods research and
7 promotion.
8 State appropriation........ 780,000
9 For a farm safety program.
10 State appropriation........ 111,000
11 For the administration of the
12 Nutrient Management Program.
13 State appropriation........ 320,000
14 For the Animal Health Commission.
15 This appropriation includes at least
16 $1,000,000 for State diagnostic
17 laboratories administered by the
18 Department of Agriculture.
19 State appropriation........ 5,250,000
20 For animal indemnities payments to
21 farmers for animals destroyed in
22 disease eradication programs.
23 State appropriation........ 20,000
24 For payment into the State Farm
25 Products Show Fund. As a condition for
26 the use of these funds, no
27 expenditures may be made from this
28 appropriation or from the State Farm
29 Products Show Fund for any activities
30 associated with the Pennsylvania
20060H2499B3673 - 42 -
1 Agricultural Foods Exposition (PAFE)
2 unless such activities take place on
3 the premises of the Farm Show Complex,
4 Harrisburg, Pennsylvania.
5 State appropriation........ 3,000,000
6 For payments to county fairs. This
7 appropriation includes at least
8 $400,000 for an equine arena.
9 State appropriation........ 4,400,000
10 For development and operation of an
11 open livestock show, including cattle,
12 swine, sheep and horses.
13 State appropriation........ 225,000
14 For planning and staging of an open
15 dairy show.
16 State appropriation........ 225,000
17 For promotion and holding of annual
18 local, regional and State 4-H Clubs
19 and Future Farmers of America dairy
20 shows.
21 State appropriation........ 50,000
22 The department may make allocations
23 of the above three appropriations, as
24 it deems appropriate, to an
25 association whose purposes are in
26 accord with the purposes and intent of
27 the appropriations, the funds so
28 allocated to be used for the
29 development and operation of
30 Livestock, Dairy and Junior Dairy
20060H2499B3673 - 43 -
1 Shows in the Pennsylvania Farm Show
2 Complex: Provided, That the funds
3 allocated by the department shall only
4 be used for the specific items
5 approved by the department in advance.
6 For planning and staging ten annual
7 4-H Club horse and pony shows and one
8 Statewide show to be held in the fall
9 as preliminary to the Keystone
10 International Livestock Show.
11 State appropriation........ 55,000
12 For grants to counties for the
13 purchase of food to be provided to
14 needy persons in this Commonwealth.
15 This amount includes up to $1,000,000
16 for the emergency food assistance
17 development program and up to
18 $2,000,000 for the cost of
19 distributing bonus TEFAP commodities
20 to counties.
21 State appropriation........ 18,000,000
22 For food marketing and research.
23 State appropriation........ 3,000,000
24 For product promotion and
25 marketing.
26 State appropriation........ 850,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for product promotion and
30 marketing:
20060H2499B3673 - 44 -
1 (1) "Market Improvement."
2 Federal appropriation...... 150,000
3 (2) "Keystone Agricultural
4 Innovation Center."
5 Federal appropriation...... 1,000,000
6 For programs to encourage
7 development of future farmers.
8 State appropriation........ 104,000
9 For agriculture and rural youth
10 programs.
11 State appropriation........ 110,000
12 For payment into the Nutrient
13 Management Fund.
14 State appropriation........ 3,280,000
15 For payment to conservation
16 districts.
17 State appropriation........ 1,660,000
18 For a crop insurance program to be
19 administered consistent with the
20 provisions of the act of December 13,
21 1999 (P.L.905, No.57), known as the
22 Drought, Orchard and Nursery Indemnity
23 and Flood Relief Act.
24 State appropriation........ 1,000,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for crop insurance:
28 (1) "Crop Insurance."
29 Federal appropriation...... 2,000,000
30 For fruit tree indemnity payments
20060H2499B3673 - 45 -
1 relating to Plum Pox Virus and costs
2 related to disease eradication and
3 other prevention and control measures.
4 State appropriation........ 500,000
5 Section 209. Department of
6 Community and Economic Development.--
7 The following amounts are appropriated
8 to the Department of Community and
9 Economic Development: Federal State
10 For general government operations
11 of the Department of Community and
12 Economic Development.
13 State appropriation........ 17,990,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "ARC - State Technical
19 Assistance."
20 Federal appropriation...... 275,000
21 (2) "DOE Weatherization -
22 Administration."
23 Federal appropriation...... 535,000
24 (3) "SCDBG - Administration."
25 Federal appropriation...... 1,720,000
26 (4) "CSBG - Administration."
27 Federal appropriation...... 1,402,000
28 (5) "LIHEABG - Administration."
29 Federal appropriation...... 535,000
30 (6) "Communications
20060H2499B3673 - 46 -
1 Infrastructure."
2 Federal appropriation...... 830,000
3 For the purpose of increasing
4 international trade.
5 State appropriation........ 5,734,000
6 For international marketing.
7 State appropriation........ 1,700,000
8 For interactive marketing.
9 State appropriation........ 2,040,000
10 For the purpose of marketing to
11 attract tourists to this Commonwealth.
12 State appropriation........ 15,100,000
13 For the purpose of marketing to
14 attract business to this Commonwealth.
15 State appropriation........ 3,985,000
16 For cultural expositions and
17 exhibitions.
18 State appropriation........ 4,930,000
19 For regional marketing
20 partnerships.
21 State appropriation........ 4,500,000
22 For the purpose of marketing to
23 attract film business to this
24 Commonwealth.
25 State appropriation........ 600,000
26 For a housing research center.
27 State appropriation........ 250,000
28 For business retention and
29 expansion.
30 State appropriation........ 12,276,000
20060H2499B3673 - 47 -
1 For Pennports. The sum of
2 $18,880,000 shall be allocated as
3 follows: $330,000 for Pennports
4 operations; $1,000,000 for the Port of
5 Pittsburgh; $2,500,000 for the Port of
6 Erie; $1,500,000 for the Delaware
7 River Maritime Enterprise Council; and
8 $13,550,000 to the Philadelphia
9 Regional Port Authority to be
10 distributed as follows: $6,000,000 for
11 operating and administrative expenses,
12 $4,975,000 for debt service,
13 $1,500,000 for Piers 38, 40, 78, 80
14 and 80 Annex, $75,000 for a piers
15 database, $400,000 for a navigational
16 system, $100,000 for a competitiveness
17 study and $500,000 for an intermodal
18 incentive study.
19 State appropriation........ 18,880,000
20 For land use planning, including at
21 least $500,000 for a transit
22 revitalization investment district
23 planning study.
24 State appropriation........ 3,321,000
25 For the prevention of military base
26 realignment and closure.
27 State appropriation........ 450,000
28 For transfer to the Municipalities
29 Financial Recovery Revolving Fund.
30 State appropriation........ 1,500,000
20060H2499B3673 - 48 -
1 For transfer to the Industrial
2 Sites Environmental Assessment Fund.
3 State appropriation........ 500,000
4 For transfer to the Ben Franklin
5 Technology Development Authority Fund.
6 State appropriation........ 50,200,000
7 For transfer to the Commonwealth
8 Financing Authority.
9 State appropriation........ 8,294,000
10 For intergovernmental cooperation
11 authorities for cities of the second
12 class. Funds must be disbursed to the
13 authority within 60 days of the
14 effective date of this section.
15 State appropriation........ 963,000
16 For the Opportunity Grant Program.
17 State appropriation........ 49,000,000
18 For Keystone Innovation Zones.
19 State appropriation........ 2,000,000
20 For customized job training
21 programs.
22 State appropriation........ 30,000,000
23 For workforce leadership grants.
24 State appropriation........ 4,050,000
25 For emergency responders' resources
26 and training.
27 State appropriation........ 6,000,000
28 For infrastructure development.
29 State appropriation........ 22,500,000
30 For grants for housing and
20060H2499B3673 - 49 -
1 redevelopment assistance as authorized
2 by the act of May 20, 1949 (P.L.1633,
3 No.493), known as the Housing and
4 Redevelopment Assistance Law. No more
5 than 20% of the amount herein
6 appropriated shall be allocated or
7 granted to any one political
8 subdivision.
9 State appropriation........ 30,000,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for housing and
13 redevelopment:
14 (1) "DOE Weatherization."
15 Federal appropriation...... 18,000,000
16 (2) "Emergency Shelter for the
17 Homeless."
18 Federal appropriation...... 75,000
19 (3) "LIHEABG - Weatherization
20 Program."
21 Federal appropriation...... 24,000,000
22 (4) "SCDBG - HUD Disaster
23 Recovery."
24 Federal appropriation...... 4,529,000
25 For family savings accounts.
26 State appropriation........ 1,000,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for family savings banks:
30 (1) "Assets for Independence."
20060H2499B3673 - 50 -
1 Federal appropriation...... 1,000,000
2 For shared municipal services.
3 State appropriation........ 1,400,000
4 For local government and municipal
5 resources and development.
6 State appropriation........ 31,000,000
7 For the New Communities Program.
8 State appropriation........ 18,000,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for the New Communities
12 Program.
13 (1) "Enterprise Communities -
14 SSBG."
15 Federal appropriation...... 28,000,000
16 For the payment of the
17 Commonwealth's share of the costs of
18 the operation of the Appalachian
19 Regional Commission and the Office of
20 the Appalachian States' regional
21 representative.
22 State appropriation........ 1,000,000
23 For payment of grants to recognized
24 industrial development agencies to
25 assist such agencies in the financing
26 of their operational costs for the
27 purposes of making studies, surveys
28 and investigations, the compilation of
29 data and statistics and in the
30 carrying out of planning and
20060H2499B3673 - 51 -
1 promotional programs. This
2 appropriation includes at least
3 $1,000,000 for local economic
4 development agencies.
5 State appropriation........ 4,150,000
6 For payment of grants to
7 Appalachian local development
8 districts. This appropriation includes
9 at least $500,000 for the northwest
10 incubators.
11 State appropriation........ 5,050,000
12 For small business development
13 centers.
14 State appropriation........ 6,750,000
15 For tourist promotion assistance.
16 State appropriation........ 11,000,000
17 For tourist promotion relating to
18 accredited zoos.
19 State appropriation........ 2,000,000
20 For community revitalization and
21 assistance. For grants for community
22 revitalization and improvement
23 projects which in the judgment of the
24 department will improve the stability
25 of the community; promote economic
26 development; improve existing and
27 develop new civic, cultural,
28 recreational, industrial and other
29 facilities; assist in business
30 retention, expansion, stimulation and
20060H2499B3673 - 52 -
1 attraction; promote the creation of
2 jobs and employment opportunities; or
3 enhance the health, welfare and
4 quality of life of Pennsylvania
5 citizens. Grants shall be awarded only
6 after program guidelines, schedules
7 and application procedures are
8 established by the department and
9 published in the Pennsylvania
10 Bulletin.
11 State appropriation........ 48,300,000
12 For urban development programs.
13 State appropriation........ 7,000,000
14 For community and business
15 assistance.
16 State appropriation........ 2,500,000
17 For economic growth and development
18 assistance.
19 State appropriation........ 1,000,000
20 For community and municipal
21 facilities assistance.
22 State appropriation........ 2,500,000
23 For market development.
24 State appropriation........ 10,000,000
25 For rural leadership training
26 program.
27 State appropriation........ 210,000
28 For flood plain management.
29 State appropriation........ 60,000
30 The following Federal amounts are
20060H2499B3673 - 53 -
1 appropriated to supplement the sum
2 appropriated for flood plain
3 management:
4 (1) "FEMA Technical Assistance."
5 Federal appropriation...... 150,000
6 (2) "FEMA - Mapping."
7 Federal appropriation...... 120,000
8 For community conservation and
9 employment.
10 State appropriation........ 15,000,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for community
14 conservation and employment:
15 (1) "CSBG - Program." In addition,
16 new focus may be placed on the
17 unemployed, both old and new. Local
18 agencies may lower their eligibility
19 requirements for recipients to three
20 months to allow greater flexibility to
21 assure proper consideration of each
22 recipient.
23 Federal appropriation...... 28,000,000
24 For a super computer center.
25 State appropriation........ 1,500,000
26 For the Pennsylvania Infrastructure
27 Technology Assistance Program.
28 State appropriation........ 5,000,000
29 For minority business development.
30 State appropriation........ 2,000,000
20060H2499B3673 - 54 -
1 For Fay-Penn economic development.
2 State appropriation........ 600,000
3 For tourist product development.
4 State appropriation........ 2,000,000
5 For industrial resource centers.
6 State appropriation........ 15,200,000
7 For early intervention for
8 distressed municipalities.
9 State appropriation........ 750,000
10 For manufacturing and business
11 assistance.
12 State appropriation........ 2,500,000
13 For Penn-Tap.
14 State appropriation........ 300,000
15 For agile manufacturing.
16 State appropriation........ 750,000
17 For powdered metals.
18 State appropriation........ 100,000
19 For regional development
20 initiatives.
21 State appropriation........ 900,000
22 For grants to issuing authorities
23 under the Infrastructure and
24 Facilities Improvement Program.
25 State appropriation........ 5,000,000
26 For technical assistance and
27 training to municipal code officials,
28 individuals and persons employed by
29 third-party agencies under contract to
30 a municipality as prescribed by the
20060H2499B3673 - 55 -
1 act of November 10, 1999 (P.L.491,
2 No.45), known as the Pennsylvania
3 Construction Code Act.
4 State appropriation........ 250,000
5 For grants to community development
6 financial institutions as authorized
7 by section 2506 of the act of June 29,
8 1996 (P.L.434, No.67), known as the
9 Job Enhancement Act.
10 State appropriation........ 2,000,000
11 For digital and robotic technology.
12 State appropriation........ 1,500,000
13 For cultural activities.
14 State appropriation........ 5,260,000
15 Section 210. Department of
16 Conservation and Natural Resources.--
17 The following amounts are appropriated
18 to the Department of Conservation and
19 Natural Resources: Federal State
20 For general government operations
21 of the Department of Conservation and
22 Natural Resources.
23 State appropriation........ 17,862,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for general government
27 operations:
28 (1) "Surface Mining Control and
29 Reclamation."
30 Federal appropriation...... 180,000
20060H2499B3673 - 56 -
1 (2) "Topographic and Geologic
2 Survey Grants."
3 Federal appropriation...... 175,000
4 (3) "Bituminous Coal Resources."
5 Federal appropriation...... 150,000
6 (4) "Intermodal Surface
7 Transportation Act."
8 Federal appropriation...... 5,000,000
9 (5) "Land and Water Conservation
10 Fund." In addition to these funds, any
11 contingency funds made available to
12 the Commonwealth under the Federal
13 Land and Water Conservation Act are
14 hereby appropriated.
15 Federal appropriation...... 12,000,000
16 (6) "Economic Action Program."
17 Federal appropriation...... 100,000
18 For State parks operations.
19 State appropriation........ 55,170,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for State Parks:
23 (1) "Recreational Trails."
24 Federal appropriation...... 3,500,000
25 For State forests operations.
26 State appropriation........ 14,616,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for State Forests:
30 (1) "Forest Fire Protection and
20060H2499B3673 - 57 -
1 Control."
2 Federal appropriation...... 1,000,000
3 (2) "Forestry Incentives and
4 Agricultural Conservation."
5 Federal appropriation...... 50,000
6 (3) "Forest Management and
7 Processing."
8 Federal appropriation...... 850,000
9 (4) "Cooperative Forest Insect and
10 Disease Control."
11 Federal appropriation...... 250,000
12 (5) "Aid to Volunteer Fire
13 Companies."
14 Federal appropriation...... 550,000
15 (6) "Wetland Protection Fund."
16 Federal appropriation...... 200,000
17 For forest pest management.
18 State appropriation........ 2,111,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for forest pest
22 management:
23 (1) "Forest Insect and Disease
24 Control."
25 Federal appropriation...... 2,000,000
26 For Heritage and other parks.
27 State appropriation........ 5,350,000
28 For payment of annual fixed charges
29 in lieu of taxes to counties and
30 townships on land acquired for Water
20060H2499B3673 - 58 -
1 Conservation and Flood Control.
2 State appropriation........ 55,000
3 For payment of annual fixed charges
4 in lieu of taxes to political
5 subdivisions for school districts on
6 lands acquired by the Commonwealth for
7 Project 70.
8 State appropriation........ 35,000
9 For payment of annual fixed charges
10 in lieu of taxes to counties, school
11 districts and townships on forest
12 lands.
13 State appropriation........ 2,480,000
14 For payment of annual fixed charges
15 in lieu of taxes to counties, school
16 districts and local municipalities on
17 State park lands.
18 State appropriation........ 300,000
19 Section 211. Department of
20 Corrections.--The following amounts
21 are appropriated to the Department of
22 Corrections: Federal State
23 For general government operations
24 of the Department of Corrections.
25 State appropriation........ 31,494,000
26 For inmate medical care.
27 State appropriation........ 182,270,000
28 For inmate education and training.
29 State appropriation........ 42,445,000
30 The following Federal amounts are
20060H2499B3673 - 59 -
1 appropriated to supplement the sum
2 appropriated for inmate education and
3 training:
4 (1) "Youth Offenders Education."
5 Federal appropriation...... 565,000
6 (2) "Correctional Education."
7 Federal appropriation...... 1,420,000
8 For the State correctional
9 institutions. Consideration shall be
10 given to minimum relief factor values
11 calculated when determining staffing
12 levels for corrections officers and
13 food service instructors at each State
14 correctional institution.
15 State appropriation........ 1,089,381,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the State
19 correctional institutions:
20 (1) "SABG - Drug and Alcohol
21 Programs."
22 Federal appropriation...... 2,100,000
23 (2) "Reimbursement for Alien
24 Inmates."
25 Federal appropriation...... 1,157,000
26 (3) "Volunteer Support."
27 Federal appropriation...... 20,000
28 (4) "Truth in Sentencing."
29 Federal appropriation...... 25,614,000
30 (5) "RSAT - Drug Treatment."
20060H2499B3673 - 60 -
1 Federal appropriation...... 550,000
2 (6) "Inmate Re-entry Program."
3 Federal appropriation...... 1,250,000
4 (7) "Prison Rape Elimination."
5 Federal appropriation...... 81,000
6 (8) "Corrections Technology -
7 Biometrics."
8 Federal appropriation...... 485,000
9 Section 212. Department of
10 Education.--The following amounts are
11 appropriated to the Department of
12 Education: Federal State
13 For general government operations
14 of the Department of Education.
15 State appropriation........ 24,474,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for general government
19 operations:
20 (1) "Adult Basic Education -
21 Administration."
22 Federal appropriation...... 1,800,000
23 (2) "Education of Exceptional
24 Children - Administration."
25 Federal appropriation...... 10,000,000
26 (3) "Special Education
27 Improvement."
28 Federal appropriation...... 2,100,000
29 (4) "ESEA - Title I -
30 Administration."
20060H2499B3673 - 61 -
1 Federal appropriation...... 8,500,000
2 (5) "State Approving Agency (VA)."
3 Federal appropriation...... 1,250,000
4 (6) "Food and Nutrition Service -
5 Administration."
6 Federal appropriation...... 4,750,000
7 (7) "Migrant Education -
8 Administration."
9 Federal appropriation...... 505,000
10 (8) "Vocational Education -
11 Administration."
12 Federal appropriation...... 3,910,000
13 (9) "Title II - Improving Teacher
14 Quality - Administration/State."
15 Federal appropriation...... 8,000,000
16 (10) "Byrd Scholarships."
17 Federal appropriation...... 1,656,000
18 (11) "ESEA - Title V -
19 Administration/State."
20 Federal appropriation...... 2,820,000
21 (12) "Homeless Assistance."
22 Federal appropriation...... 2,120,000
23 (13) "Preschool Grant -
24 Administration."
25 Federal appropriation...... 1,000,000
26 (14) "DFSC - Administration."
27 Federal appropriation...... 1,092,000
28 (15) "State Literacy Resource
29 Centers."
30 Federal appropriation...... 125,000
20060H2499B3673 - 62 -
1 (16) "School Health Education
2 Programs."
3 Federal appropriation...... 400,000
4 (17) "Learn and Serve America -
5 School-Based."
6 Federal appropriation...... 882,000
7 (18) "Environmental Education
8 Workshops."
9 Federal appropriation...... 500,000
10 (19) "Charter Schools
11 Initiatives."
12 Federal appropriation...... 6,000,000
13 (20) "Education Technology -
14 Administration."
15 Federal appropriation...... 1,500,000
16 (21) "Comprehensive School Reform
17 - Administration."
18 Federal appropriation...... 800,000
19 (22) "Advanced Placement Testing."
20 Federal appropriation...... 400,000
21 (23) "ESEA - Title X - Education
22 Partnerships."
23 Federal appropriation...... 700,000
24 (24) "Refugee Children Education."
25 Federal appropriation...... 2,054,000
26 (25) "Medical Assistance - Nurses
27 Aide Training."
28 Federal appropriation...... 300,000
29 (26) "State and Community Highway
30 Safety."
20060H2499B3673 - 63 -
1 Federal appropriation...... 1,100,000
2 (27) "Reading First Initiative -
3 Administration."
4 Federal appropriation...... 10,000,000
5 (28) "Title IV - 21st Century
6 Community Learning Centers -
7 Administration."
8 Federal appropriation...... 1,834,000
9 (29) "National Assessment of
10 Educational Progress (NAEP)".
11 Federal appropriation...... 137,000
12 (30) "Evaluation of Student and
13 Parent Access."
14 Federal appropriation...... 630,000
15 (31) "Youth Offenders."
16 Federal appropriation...... 1,000,000
17 (32) "Drug and Violence Prevention
18 Data."
19 Federal appropriation...... 1,193,000
20 (33) "Foreign Language
21 Assistance."
22 Federal appropriation...... 150,000
23 (34) "Gifted and Talented Student
24 Education."
25 Federal appropriation...... 400,000
26 (35) "Striving Readers."
27 Federal appropriation...... 3,505,000
28 (36) "Statewide Data Systems."
29 Federal appropriation...... 1,051,000
30 (37) "WIA Incentive Grant."
20060H2499B3673 - 64 -
1 Federal appropriation...... 1,076,000
2 (38) "Advanced Placement
3 Initiative."
4 Federal appropriation...... 1,444,000
5 (39) "Ready to Teach."
6 Federal appropriation...... 109,000
7 (40) "Statewide Longitudinal Data
8 System."
9 Federal appropriation...... 2,200,000
10 (41) "School Based Mental Health
11 Services."
12 Federal appropriation...... 348,000
13 For the Office of Safe Schools
14 Advocate. It is the intent of the
15 General Assembly that at least 80% of
16 this appropriation be expended by June
17 30, 2007, and the remaining balance of
18 this appropriation be committed or
19 encumbered by June 30, 2007.
20 State appropriation........ 1,000,000
21 For information and technology
22 improvement.
23 State appropriation........ 5,144,000
24 For PA assessment.
25 State appropriation........ 20,356,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for PA assessment:
29 (1) "Title VI - Part A State
30 Assessment."
20060H2499B3673 - 65 -
1 Federal appropriation...... 22,000,000
2 For the State Library, providing
3 reference services and administering
4 aid to public libraries.
5 State appropriation........ 4,336,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the State Library:
9 (1) "LSTA - Library Development."
10 Federal appropriation...... 1,650,000
11 For programs of education and
12 training at youth development centers
13 and the monitoring of programs of
14 education and training provided to
15 incarcerated juveniles.
16 State appropriation........ 11,900,000
17 For the Scranton State School for
18 the Deaf.
19 State appropriation........ 6,565,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Scranton State
23 School for the Deaf:
24 (1) "Individuals with Disabilities
25 - Scranton."
26 Federal appropriation...... 85,000
27 (2) "National School Milk Lunch
28 Program - Scranton."
29 Federal appropriation...... 50,000
30 (3) "ESEA - Scranton."
20060H2499B3673 - 66 -
1 Federal appropriation...... 452,000
2 (4) "Life-Long Learning -
3 Scranton."
4 Federal appropriation...... 11,000
5 (5) "Adult Basic Education -
6 Disabled Adults."
7 Federal appropriation...... 10,000
8 For payment of basic education
9 funding to school districts: Provided,
10 That the Secretary of Education, with
11 the approval of the Governor, may make
12 payments from this appropriation in
13 advance of the due date prescribed by
14 law to school districts which are
15 financially handicapped, whenever the
16 Secretary of Education shall deem it
17 necessary to make such advance
18 payments to enable the school
19 districts to keep their public schools
20 open.
21 State appropriation........ 4,492,184,000
22 For dual enrollment grants to
23 school districts.
24 State appropriation........ 5,000,000
25 For school improvement grants.
26 State appropriation........ 21,073,000
27 For education support services.
28 State appropriation........ 4,000,000
29 For the Pennsylvania Accountability
30 Grants.
20060H2499B3673 - 67 -
1 State appropriation........ 200,000,000
2 For the Education Assistance
3 Program.
4 State appropriation........ 66,000,000
5 For a technology initiative.
6 State appropriation........ 1,290,000
7 For Head Start Supplemental
8 Assistance.
9 State appropriation........ 30,000,000
10 For support of Science and Math
11 Education programs.
12 State appropriation........ 2,175,000
13 For teacher professional
14 development.
15 State appropriation........ 13,867,000
16 The following Federal amounts are
17 appropriated for teacher professional
18 development:
19 (1) "Teacher Recruitment."
20 Federal appropriation...... 505,000
21 (2) "Teacher Quality Enhancement."
22 Federal appropriation...... 4,000,000
23 For adult and family literacy
24 programs, summer reading programs and
25 the adult high school diplomas
26 program.
27 State appropriation........ 18,534,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for adult and family
20060H2499B3673 - 68 -
1 literacy programs:
2 (1) "Adult Basic Education -
3 Local."
4 Federal appropriation...... 20,000,000
5 For career and technical education.
6 State appropriation........ 59,636,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for career and technical
10 education:
11 (1) "Vocational Education -
12 Local."
13 Federal appropriation...... 53,000,000
14 For New Choices/New Options.
15 State appropriation........ 2,500,000
16 For payments on account of annual
17 rental or sinking fund charges on
18 school buildings, including charter
19 schools.
20 State appropriation........ 296,483,000
21 For payments on account of pupil
22 transportation.
23 State appropriation........ 495,761,000
24 For payments on account of
25 nonpublic and charter school pupil
26 transportation.
27 State appropriation........ 74,037,000
28 For payments on account of special
29 education of exceptional children.
30 This amount includes $563,000 for
20060H2499B3673 - 69 -
1 community support services which is
2 not to be included in the base
3 calculations of the special education
4 program components.
5 State appropriation........ 953,064,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for special education:
9 (1) "Individuals with Disabilities
10 Education - Local."
11 Federal appropriation...... 434,800,000
12 For payments for Early Intervention
13 Services.
14 State appropriation........ 123,487,000
15 For payment on account of homebound
16 instruction.
17 State appropriation........ 705,000
18 For payment for tuition to school
19 districts providing education to
20 nonresident orphaned children placed
21 in private homes by the court and
22 nonresident inmates of children's
23 institutions.
24 State appropriation........ 50,005,000
25 For payments of annual fixed
26 charges to school districts in lieu of
27 taxes for land acquired by the
28 Commonwealth for water conservation or
29 flood prevention.
30 State appropriation........ 241,000
20060H2499B3673 - 70 -
1 For payment for maintenance of
2 summer schools for school-age children
3 of migrant laborers, including child-
4 care services.
5 State appropriation........ 839,000
6 For payments to Pennsylvania
7 Charter Schools for the Deaf and
8 Blind.
9 State appropriation........ 31,919,000
10 For special education - approved
11 private schools.
12 State appropriation........ 82,442,000
13 For approved private schools and
14 the Pennsylvania Charter Schools for
15 the Deaf and Blind for prior years'
16 audit resolutions.
17 State appropriation........ 3,000,000
18 For payment of the Commonwealth's
19 share of the approved operating costs
20 and lease payments of intermediate
21 units.
22 State appropriation........ 6,311,000
23 For grants to school districts to
24 assist in meeting Federal matching
25 requirements for grants received under
26 the Federal Child Nutrition Act and to
27 aid in providing a food program for
28 needy children.
29 State appropriation........ 27,532,000
30 The following Federal amounts are
20060H2499B3673 - 71 -
1 appropriated to supplement the sum
2 appropriated for school food services:
3 (1) "Food and Nutrition - Local."
4 Federal appropriation...... 346,881,000
5 For payment of the Commonwealth's
6 share of Federal Social Security taxes
7 for public school employees.
8 State appropriation........ 456,377,000
9 For payment of required
10 contribution for public school
11 employees' retirement.
12 State appropriation........ 254,495,000
13 For school entity demonstration
14 grants.
15 State appropriation........ 6,000,000
16 For education of indigent children
17 at charitable hospitals.
18 State appropriation........ 35,000
19 For high school reform.
20 State appropriation........ 4,700,000
21 The following Federal amounts are
22 appropriated for basic education:
23 (1) "ESEA - Title V - School
24 Districts."
25 Federal appropriation...... 9,575,000
26 (2) "ESEA - Title I - Local."
27 Federal appropriation...... 495,000,000
28 (3) "DFSC - School Districts."
29 Federal appropriation...... 14,000,000
30 (4) "Title II - Improving Teacher
20060H2499B3673 - 72 -
1 Quality - Local."
2 Federal appropriation...... 132,500,000
3 (5) "Educational Technology -
4 Local."
5 Federal appropriation...... 23,388,000
6 (6) "Comprehensive School Reform -
7 Local."
8 Federal appropriation...... 15,776,000
9 (7) "Reading First Initiative -
10 Local."
11 Federal appropriation...... 32,044,000
12 (8) "Title V - Empowerment
13 Schools."
14 Federal appropriation...... 25,000,000
15 (9) "Title IV - 21st Century
16 Community Learning Centers - Local."
17 Federal appropriation...... 53,660,000
18 (10) "Title III - Language
19 Instruction for LEP and Immigrant
20 Students."
21 Federal appropriation...... 13,000,000
22 (11) "Title VI - Rural and Low
23 Income Schools - Local."
24 Federal appropriation...... 513,000
25 For education mentoring, including
26 dropout prevention programs.
27 State appropriation........ 7,339,000
28 For services to nonpublic schools.
29 State appropriation........ 79,004,000
30 For textbooks, instructional
20060H2499B3673 - 73 -
1 material and instructional equipment
2 for nonpublic schools.
3 State appropriation........ 24,161,000
4 For programs to meet the needs of
5 pregnant and parenting teenagers.
6 State appropriation........ 1,725,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for pregnant and
10 parenting teenagers:
11 (1) "Teenage Parenting Education -
12 TANF."
13 Federal appropriation...... 12,255,000
14 (2) "Teen Parenting - Food
15 Stamps."
16 Federal appropriation...... 863,000
17 For a subsidy to public libraries.
18 State appropriation........ 61,362,000
19 To provide aid to the Free Library
20 of Philadelphia and the Carnegie
21 Library of Pittsburgh to meet the
22 costs incurred in serving as regional
23 libraries in the distribution of
24 braille reading materials, talking
25 book machines and other reading
26 materials to persons who are blind or
27 otherwise disabled.
28 State appropriation........ 2,965,000
29 For recorded and computerized books
30 at all academic levels for disabled
20060H2499B3673 - 74 -
1 people who cannot read standard print
2 because of visual, perceptual or other
3 physical disability.
4 State appropriation........ 70,000
5 For library access.
6 State appropriation........ 7,386,000
7 For the electronic library catalog.
8 State appropriation........ 3,842,000
9 For ethnic heritage studies.
10 State appropriation........ 165,000
11 For the Governor's Schools of
12 Excellence.
13 State appropriation........ 2,742,000
14 For job training programs.
15 State appropriation........ 5,300,000
16 For reimbursements to school
17 districts for their charter school
18 payments.
19 State appropriation........ 92,602,000
20 For safe and alternative schools.
21 For a school district of the first
22 class, funds from this appropriation
23 shall be used to pay costs to provide
24 school bus transportation services for
25 students being educated in alternative
26 education programs operated either by
27 the district itself or under terms of
28 any contract between the district and
29 a private alternative education
30 institution as defined pursuant to
20060H2499B3673 - 75 -
1 Article XIX-E of the act of March 10,
2 1949 (P.L.30, No.14), known as the
3 Public School Code of 1949, before it
4 may be used for other alternative
5 education programs or services.
6 State appropriation........ 23,326,000
7 For alternative education
8 demonstration grants.
9 State appropriation........ 26,300,000
10 For parent involvement programs to
11 enhance safety and the educational
12 environment in cities of the first
13 class.
14 State appropriation........ 1,700,000
15 For payment of approved operating
16 expenses of community colleges. An
17 independent audit report for the
18 preceding fiscal year, which is
19 consistent with the generally accepted
20 accounting principles as prescribed by
21 the National Association of College
22 and University Business Officers, the
23 American Institute of Certified Public
24 Accountants, or by their successors,
25 or by any other recognized
26 authoritative body, and the financial
27 reporting policies and standards
28 promulgated by the Commonwealth and by
29 the Federal Government that apply to
30 community colleges, shall be submitted
20060H2499B3673 - 76 -
1 by each community college to the
2 Department of Education not later than
3 120 days after the close of the
4 preceding fiscal year. The Department
5 of Education may withhold whatever
6 funds appropriated herein it feels
7 necessary to ensure that such audit
8 reports are submitted in the
9 prescribed fashion.
10 State appropriation........ 214,217,000
11 For transfer to the Community
12 College Capital Fund.
13 State appropriation........ 37,864,000
14 For regional community college
15 services.
16 State appropriation........ 750,000
17 For higher education equal
18 opportunity program grants.
19 State appropriation........ 9,320,000
20 For annual payments, not to exceed
21 $500 per student, to institutions of
22 higher learning for defraying the
23 expenses of deaf or blind students.
24 State appropriation........ 54,000
25 For higher education assistance.
26 State appropriation........ 6,675,000
27 For grants to engineering schools
28 approved by the Accreditation Board of
29 Engineering and Technology prorated
30 based upon full-time equivalent
20060H2499B3673 - 77 -
1 student enrollment. At least $2 of
2 private funds shall be required for
3 each $1 of grant funds. Grants may
4 only be used for acquisition or
5 upgrading of engineering instructional
6 equipment.
7 State appropriation........ 1,000,000
8 For transfer to the Pennsylvania
9 Higher Education Facilities Authority
10 for interest subsidies, when due, for
11 bonds issued for dormitory sprinklers.
12 State appropriation........ 500,000
13 For community education councils.
14 Payment of grants to community
15 education councils shall be paid in
16 the same amount and manner as payments
17 in fiscal year 2005-2006.
18 State appropriation........ 1,968,000
19 Section 213. Department of
20 Environmental Protection.--The
21 following amounts are appropriated to
22 the Department of Environmental
23 Protection: Federal State
24 For general government operations
25 of the Department of Environmental
26 Protection. This appropriation
27 includes at least $300,000 for the
28 senior environmental corps.
29 State appropriation........ 18,262,000
30 The following Federal amounts are
20060H2499B3673 - 78 -
1 appropriated to supplement the sum
2 appropriated for general government
3 operations:
4 (1) "Surface Mine Conservation."
5 Federal appropriation...... 413,000
6 For payment of grants to assist in
7 the cleanup of scrap tires and other
8 local environmental mitigation.
9 State appropriation........ 2,750,000
10 For Environmental Program
11 Management.
12 State appropriation........ 37,049,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for Environmental Program
16 Management:
17 (1) "Coastal Zone Management."
18 Federal appropriation...... 4,700,000
19 (2) "Construction Management
20 Assistance Grants - Administration."
21 Federal appropriation...... 1,400,000
22 (3) "Storm Water Permitting
23 Initiative."
24 Federal appropriation...... 2,300,000
25 (4) "Safe Drinking Water Act -
26 Management."
27 Federal appropriation...... 5,500,000
28 (5) "Water Pollution Control
29 Grants - Management."
30 Federal appropriation...... 3,500,000
20060H2499B3673 - 79 -
1 (6) "Air Pollution Control Grants
2 - Management."
3 Federal appropriation...... 2,400,000
4 (7) "Surface Mine Conservation."
5 Federal appropriation...... 6,500,000
6 (8) "Wetland Protection Fund."
7 Federal appropriation...... 240,000
8 (9) "Diagnostic X-ray Equipment
9 Testing."
10 Federal appropriation...... 340,000
11 (10) "Water Quality Outreach
12 Operator Training."
13 Federal appropriation...... 200,000
14 (11) "Water Quality Management
15 Planning Grants."
16 Federal appropriation...... 1,150,000
17 (12) "Small Operator's
18 Assistance."
19 Federal appropriation...... 2,000,000
20 (13) "Wellhead Protection Fund."
21 Federal appropriation...... 250,000
22 (14) "Indoor Radon Abatement."
23 Federal appropriation...... 500,000
24 (15) "Non-Point Source
25 Implementation 319(h)."
26 Federal appropriation...... 12,800,000
27 (16) "Hydroelectric Power
28 Conservation Fund."
29 Federal appropriation...... 51,000
30 (17) "Survey Studies."
20060H2499B3673 - 80 -
1 Federal appropriation...... 3,000,000
2 (18) "National Dam Safety."
3 Federal appropriation...... 150,000
4 (19) "Great Lakes Restoration."
5 Federal appropriation...... 1,700,000
6 (20) "Training Reimbursement
7 Program for Small Systems."
8 Federal appropriation...... 3,500,000
9 (21) "State Energy Program (SEP)."
10 Federal appropriation...... 4,951,000
11 (22) "Pollution Prevention."
12 Federal appropriation...... 600,000
13 (23) "Heavy Duty Vehicle Program."
14 Federal appropriation...... 200,000
15 (24) "Alternative Fuels."
16 Federal appropriation...... 175,000
17 (25) "National Industrial
18 Competitiveness."
19 Federal appropriation...... 933,000
20 (26) "Energy and Environmental
21 Opportunities."
22 Federal appropriation...... 1,200,000
23 For the Chesapeake Bay Pollution
24 Abatement Program.
25 State appropriation........ 3,271,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Chesapeake Bay
29 Pollution Abatement Program:
30 (1) "Chesapeake Bay Pollution
20060H2499B3673 - 81 -
1 Abatement."
2 Federal appropriation...... 6,200,000
3 For Environmental Protection
4 Operations.
5 State appropriation........ 87,897,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for Environmental
9 Protection Operations:
10 (1) "EPA - Planning Grant -
11 Administration."
12 Federal appropriation...... 7,800,000
13 (2) "Water Pollution Control
14 Grants."
15 Federal appropriation...... 4,800,000
16 (3) "Air Pollution Control
17 Grants."
18 Federal appropriation...... 2,900,000
19 (4) "Surface Mine Control and
20 Reclamation."
21 Federal appropriation...... 7,583,000
22 (5) "Training and Education of
23 Underground Coal Miners."
24 Federal appropriation...... 1,700,000
25 (6) "Construction Management
26 Assistance Grants."
27 Federal appropriation...... 350,000
28 (7) "Safe Drinking Water."
29 Federal appropriation...... 2,700,000
30 (8) "Oil Pollution Spills
20060H2499B3673 - 82 -
1 Removal."
2 Federal appropriation...... 1,000,000
3 For safe water projects.
4 State appropriation........ 8,500,000
5 For storm water management
6 demonstration projects.
7 State appropriation........ 2,000,000
8 For the black fly control project.
9 State appropriation........ 4,415,000
10 For West Nile virus control.
11 State appropriation........ 7,473,000
12 For flood control projects.
13 State appropriation........ 2,793,000
14 For storm water management grants.
15 State appropriation........ 1,200,000
16 For sewage facilities planning
17 grants.
18 State appropriation........ 1,950,000
19 For sewage facilities enforcement
20 grants.
21 State appropriation........ 5,000,000
22 For water contamination remediation
23 grants.
24 State appropriation........ 550,000
25 For payment of Pennsylvania's share
26 of the expenses of the River Master
27 for the Delaware River.
28 State appropriation........ 94,000
29 For support of the Ohio River Basin
30 Commission.
20060H2499B3673 - 83 -
1 State appropriation........ 14,000
2 For support of the Susquehanna
3 River Basin Commission.
4 State appropriation........ 1,232,000
5 For support of the Interstate
6 Commission on the Potomac River Basin.
7 State appropriation........ 48,000
8 For conduct of the Delaware River
9 Basin Commission.
10 State appropriation........ 1,382,000
11 For support of the Ohio River
12 Valley Water Sanitation Commission.
13 State appropriation........ 164,000
14 For support of the Chesapeake Bay
15 Commission.
16 State appropriation........ 265,000
17 For the Chesapeake Bay Commission
18 Education program.
19 State appropriation........ 300,000
20 For payments to conservation
21 districts.
22 State appropriation........ 3,550,000
23 For payment of Pennsylvania's share
24 of the costs of the Interstate Mining
25 Commission.
26 State appropriation........ 38,000
27 For the Sea Grants Program.
28 State appropriation........ 200,000
29 Section 214. Department of General
30 Services.--The following amounts are
20060H2499B3673 - 84 -
1 appropriated to the Department of
2 General Services. Federal State
3 For general government operations
4 of the Department of General Services,
5 including the administration and
6 operation of the Capitol Police.
7 State appropriation........ 70,948,000
8 For Harristown rental charges.
9 State appropriation........ 6,674,000
10 For utility costs, including
11 implementation of third-party shared
12 savings programs.
13 State appropriation........ 16,984,000
14 For Harristown utility and
15 municipal charges, including
16 implementation of third-party shared
17 savings programs.
18 State appropriation........ 11,351,000
19 For asbestos and hazardous
20 materials needs.
21 State appropriation........ 150,000
22 For excess insurance coverage.
23 State appropriation........ 1,296,000
24 For fire protection services for
25 the Capitol Complex in Harrisburg.
26 State appropriation........ 1,020,000
27 Section 215. Department of
28 Health.--The following amounts are
29 appropriated to the Department of
30 Health: Federal State
20060H2499B3673 - 85 -
1 For general government operations
2 of the Department of Health.
3 State appropriation........ 26,134,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for general government
7 operations:
8 (1) "WIC - Administration and
9 Operation."
10 Federal appropriation...... 13,000,000
11 (2) "Health Assessment."
12 Federal appropriation...... 455,000
13 (3) "PHHSBG - Administration and
14 Operation."
15 Federal appropriation...... 3,167,000
16 (4) "SABG - Administration and
17 Operation."
18 Federal appropriation...... 6,712,000
19 (5) "MCHSBG - Administration and
20 Operation."
21 Federal appropriation...... 18,371,000
22 (6) "Adult Blood Lead
23 Epidemiology."
24 Federal appropriation...... 43,000
25 (7) "EMS for Children."
26 Federal appropriation...... 166,000
27 (8) "TB - Administration and
28 Operation."
29 Federal appropriation...... 770,000
30 (9) "Trauma Planning."
20060H2499B3673 - 86 -
1 Federal appropriation...... 60,000
2 (10) "Lead - Administration and
3 Operation."
4 Federal appropriation...... 800,000
5 (11) "AIDS Health Education
6 Administration and Operation."
7 Federal appropriation...... 3,830,000
8 (12) "Primary Care Cooperative
9 Agreements."
10 Federal appropriation...... 343,000
11 (13) "HIV/AIDS Surveillance."
12 Federal appropriation...... 1,419,000
13 (14) "HIV Care Administration and
14 Operation."
15 Federal appropriation...... 1,350,000
16 (15) "Crash Outcomes Data
17 Evaluation."
18 Federal appropriation...... 54,000
19 (16) "State Incentive Grant -
20 Administration and Operation."
21 Federal appropriation...... 2,967,000
22 (17) "Rural Access to Emergency
23 Devices."
24 Federal appropriation...... 200,000
25 (18) "Cancer Prevention and
26 Control."
27 Federal appropriation...... 5,200,000
28 (19) "Environmental Public Health
29 Tracking."
30 Federal appropriation...... 712,000
20060H2499B3673 - 87 -
1 For the establishment,
2 administration and operation of the
3 Pennsylvania Injury and Reporting
4 Intervention System.
5 State appropriation........ 1,300,000
6 For the Organ Donation Awareness
7 Program.
8 State appropriation........ 109,000
9 For Diabetes Programs.
10 State appropriation........ 426,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for diabetes programs:
14 (1) "Diabetes Control."
15 Federal appropriation...... 624,000
16 For Quality Assurance. A portion of
17 this appropriation shall be used for
18 the negotiation of criteria for
19 renewal or permanent approval of the
20 services provided under the
21 angioplasty demonstration project and
22 no change in the criteria as initially
23 approved under the demonstration shall
24 occur absent regulations or agreement
25 by the hospitals participating in the
26 demonstration project.
27 State appropriation........ 16,057,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Quality Assurance
20060H2499B3673 - 88 -
1 Program:
2 (1) "Medicare - Health Service
3 Agency Certification."
4 Federal appropriation...... 11,675,000
5 (2) "Medicaid Certification."
6 Federal appropriation...... 6,487,000
7 For Vital Statistics.
8 State appropriation........ 6,677,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for vital statistics:
12 (1) "Cooperative Health
13 Statistics."
14 Federal appropriation...... 1,229,000
15 (2) "Health Statistics."
16 Federal appropriation...... 56,000
17 (3) "Traumatic Brain Injury."
18 Federal appropriation...... 400,000
19 For the State Laboratory.
20 State appropriation........ 4,072,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the State Laboratory:
24 (1) "Clinical Laboratory
25 Improvement."
26 Federal appropriation...... 636,000
27 (2) "Epidemiology and Laboratory
28 Surveillance and Response."
29 Federal appropriation...... 1,358,000
30 For the State health care centers.
20060H2499B3673 - 89 -
1 State appropriation........ 22,383,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for the State health care
5 centers:
6 (1) "Disease Control Immunization
7 Program - Project Grants."
8 Federal appropriation...... 10,203,000
9 (2) "PHHSBG - Block Program
10 Services."
11 Federal appropriation...... 3,679,000
12 (3) "Preventive Health Special
13 Projects."
14 Federal appropriation...... 3,690,000
15 (4) "Lake Erie Beach Monitoring."
16 Federal appropriation...... 460,000
17 (5) "Steps to a Healthier U.S."
18 Federal appropriation...... 2,000,000
19 For sexually transmitted disease
20 screening and treatment.
21 State appropriation........ 2,195,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for sexually transmitted
25 disease screening and testing:
26 (1) "Survey and Follow-up -
27 Sexually Transmitted Diseases."
28 Federal appropriation...... 3,257,000
29 For screening of newborns.
30 State appropriation........ 4,000,000
20060H2499B3673 - 90 -
1 For the primary health care
2 practitioner program.
3 State appropriation........ 4,630,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for the primary health
7 care practitioner program:
8 (1) "Loan Repayment Program."
9 Federal appropriation...... 312,000
10 (2) "Rural Hospital Flexibility
11 Program."
12 Federal appropriation...... 558,000
13 (3) "Medical Assistance - Primary
14 Health Care."
15 Federal appropriation...... 800,000
16 For cancer control programs.
17 State appropriation........ 2,085,000
18 For AIDS Programs. At least
19 $1,000,000 of this appropriation shall
20 be used for minority AIDS awareness
21 programs and for minority AIDS
22 prevention programs.
23 State appropriation........ 7,801,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for AIDS programs:
27 (1) "AIDS Health Education."
28 Federal appropriation...... 1,793,000
29 (2) "HIV Care."
30 Federal appropriation...... 12,400,000
20060H2499B3673 - 91 -
1 (3) "Housing Opportunities for
2 People with AIDS."
3 Federal appropriation...... 1,771,000
4 For regional cancer institutes.
5 State appropriation........ 2,400,000
6 For rural cancer outreach.
7 State appropriation........ 200,000
8 For reimbursement to school
9 districts on account of health
10 services.
11 State appropriation........ 38,842,000
12 For maintenance of local health
13 departments.
14 State appropriation........ 27,607,000
15 For local health departments for
16 environmental health services.
17 State appropriation........ 7,474,000
18 For maternal and child health
19 services.
20 State appropriation........ 2,090,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for maternal and child
24 health:
25 (1) "MCH Lead Poisoning Prevention
26 and Abatement."
27 Federal appropriation...... 2,000,000
28 (2) "MCHSBG - Program Services,"
29 including $150,000 for epilepsy
30 services.
20060H2499B3673 - 92 -
1 Federal appropriation...... 19,109,000
2 (3) "Special Supplemental Food
3 Service Program for Women, Infants and
4 Children (WIC)."
5 Federal appropriation...... 162,000,000
6 In addition to the specific amounts
7 appropriated herein, all other moneys
8 received from the Federal Government
9 for the Special Supplemental Food
10 Service Program for Women, Infants and
11 Children are hereby appropriated to
12 such program.
13 (4) "Environmental Assessment -
14 Child Lead Poisoning."
15 Federal appropriation...... 234,000
16 (5) "Family Health Special
17 Projects."
18 Federal appropriation...... 245,000
19 (6) "Screening Newborns."
20 Federal appropriation...... 219,000
21 (7) "Newborn Hearing Screening and
22 Intervention."
23 Federal appropriation...... 422,000
24 For grants to counties and private
25 facilities to finance drug and alcohol
26 abuse treatment and prevention
27 programs.
28 State appropriation........ 38,646,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20060H2499B3673 - 93 -
1 appropriated for alcohol and drug
2 grant programs:
3 (1) "SABG - Drug and Alcohol
4 Services."
5 Federal appropriation...... 58,328,000
6 (2) "Substance Abuse Special
7 Project Grants."
8 Federal appropriation...... 13,167,000
9 (3) "Access to Recovery."
10 Federal appropriation...... 15,000,000
11 For tuberculosis screening and
12 treatment.
13 State appropriation........ 1,009,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for tuberculosis
17 screening and treatment:
18 (1) "Tuberculosis Control
19 Program."
20 Federal appropriation...... 165,000
21 For renal dialysis services.
22 State appropriation........ 8,895,000
23 For services to children with
24 special needs. This appropriation
25 includes funding for spina bifida
26 services, $944,000 for the Ventilator-
27 Assisted Children's Home Program
28 including case management and respite
29 care services.
30 State appropriation........ 1,645,000
20060H2499B3673 - 94 -
1 For adult cystic fibrosis.
2 State appropriation........ 685,000
3 For diagnosis and treatment for
4 Cooley's anemia.
5 State appropriation........ 165,000
6 For arthritis outreach and
7 education. There shall be an equitable
8 distribution of this appropriation
9 between the central, western and
10 eastern regions of this Commonwealth
11 based on the ratio of population
12 served in each region to the total
13 population served in this
14 Commonwealth.
15 State appropriation........ 412,000
16 For hemophilia services.
17 State appropriation........ 1,428,000
18 For lupus programs.
19 State appropriation........ 275,000
20 For sickle-cell anemia services,
21 including camps for children with
22 sickle cell anemia.
23 State appropriation........ 2,003,000
24 For regional poison control
25 centers.
26 State appropriation........ 1,250,000
27 For trauma prevention program
28 coordination.
29 State appropriation........ 350,000
30 For trauma center certification.
20060H2499B3673 - 95 -
1 State appropriation........ 100,000
2 For rural trauma preparedness and
3 outreach.
4 State appropriation........ 200,000
5 For epilepsy support services.
6 State appropriation........ 600,000
7 For the Keystone Games.
8 State appropriation........ 220,000
9 For bio-technology research.
10 State appropriation........ 5,000,000
11 For Tourette's Syndrome.
12 State appropriation........ 100,000
13 For emergency care research.
14 State appropriation........ 1,500,000
15 For newborn hearing screening
16 projects.
17 State appropriation........ 500,000
18 For osteoporosis prevention and
19 education programs.
20 State appropriation........ 95,000
21 For health research and services.
22 State appropriation........ 14,131,000
23 For the Charcot-Marie-Tooth
24 Syndrome Awareness Program.
25 State appropriation........ 250,000
26 Section 216. Insurance
27 Department.--The following amounts are
28 appropriated to the Insurance
29 Department: Federal State
30 For general government operations
20060H2499B3673 - 96 -
1 of the Insurance Department.
2 State appropriation........ 23,042,000
3 For Children's Health Insurance
4 Administration.
5 State appropriation........ 1,944,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for children's health
9 insurance administration.
10 (1) "Children's Health Insurance
11 Administration."
12 Federal appropriation...... 4,932,000
13 For administration of the Adult
14 Basic Coverage Insurance Program.
15 State appropriation........ 2,677,000
16 For children's health insurance.
17 State appropriation........ 45,423,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for children's health
21 insurance:
22 (1) "Children's Health Insurance
23 Program."
24 Federal appropriation...... 153,171,000
25 For repayment of the loan from the
26 Underground Storage Tank
27 Indemnification Fund.
28 State appropriation........ 7,500,000
29 Section 217. Department of Labor
30 and Industry.--The following amounts
20060H2499B3673 - 97 -
1 are appropriated to the Department of
2 Labor and Industry: Federal State
3 For general government operations
4 of the Department of Labor and
5 Industry.
6 State appropriation........ 14,612,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "Workforce Investment Act -
12 Administration."
13 Federal appropriation...... 8,500,000
14 (2) "Career Resources Network."
15 Federal appropriation...... 150,000
16 (3) "Community Service and Corps."
17 Federal appropriation...... 10,067,000
18 (4) "Disability Determination."
19 Federal appropriation...... 91,881,000
20 (5) "New Hires."
21 Federal appropriation...... 1,738,000
22 For occupational and industrial
23 safety.
24 State appropriation........ 11,626,000
25 For PENNSAFE.
26 State appropriation........ 1,258,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for PENNSAFE:
30 (1) "Underground Utility Line
20060H2499B3673 - 98 -
1 Protection."
2 Federal appropriation...... 500,000
3 For the Pennsylvania Conservation
4 Corps, which includes up to $200,000
5 for matching funds for the National
6 and Community Service Trust Act.
7 State appropriation........ 5,472,000
8 For occupational disease payments.
9 State appropriation........ 1,529,000
10 For a separate State-funded
11 vocational rehabilitation program to
12 provide vocational rehabilitation
13 services leading to competitive
14 employment for OVR eligible persons
15 with disabilities unable to receive
16 services through the Federal
17 Vocational Rehabilitation Program.
18 State appropriation........ 3,600,000
19 For entrepreneurial assistance
20 including the Independence Capital
21 Access Network (ICAN) Program to
22 provide grants and outreach to
23 businesses to purchase specialized or
24 adaptive equipment.
25 State appropriation........ 955,000
26 For the payment to the Vocational
27 Rehabilitation Fund for work of the
28 State Board of Vocational
29 Rehabilitation. This appropriation
30 contains $2,583,394 for a Statewide
20060H2499B3673 - 99 -
1 professional service provider
2 association for the blind to provide
3 specialized services and prevention of
4 blindness services.
5 State appropriation........ 38,083,000
6 For supported employment.
7 State appropriation........ 1,039,000
8 For centers for independent living,
9 including independent living services
10 purchased by Office of Vocational
11 Rehabilitation District Offices.
12 State appropriation........ 2,250,000
13 To carry out the provisions of
14 section 306(h) of the act of June 2,
15 1915 (P.L.736, No.338), known as the
16 Workers' Compensation Act.
17 State appropriation........ 155,000
18 For training activities.
19 State appropriation........ 17,025,000
20 For an assistive technology program
21 to benefit persons with disabilities
22 and older Pennsylvanians.
23 State appropriation........ 801,000
24 For self-employment assistance.
25 State appropriation........ 2,500,000
26 For employment services.
27 State appropriation........ 9,200,000
28 The following Federal amounts are
29 appropriated for employment services:
30 (1) "Reed Act - Unemployment
20060H2499B3673 - 100 -
1 Insurance." For administrative
2 expenses of the unemployment insurance
3 program. The amount obligated shall
4 not exceed at any time the amount by
5 which the aggregate of the amounts
6 transferred to the unemployment
7 compensation account of the
8 Commonwealth by the Federal Government
9 in October of 1999, 2000 and 2001
10 pursuant to section 903 of the Social
11 Security Act exceeds the aggregate of
12 the amounts obligated for
13 administration and paid out for
14 benefits from the account and that are
15 made available to the Commonwealth
16 through a distribution by the Federal
17 Government in October of 1999, 2000
18 and 2001.
19 Federal appropriation...... 12,000,000
20 (2) "Reed Act - Employment
21 Services and Unemployment Insurance."
22 (a) For administrative expenses of
23 the public employment offices and
24 unemployment insurance program,
25 including staff and related costs to
26 provide reemployment services to
27 unemployment claimants to enhance the
28 public employment service and PA
29 CareerLink service delivery systems
30 and to train and give technical
20060H2499B3673 - 101 -
1 assistance and professional
2 development to staff who deliver
3 employment and workforce services. The
4 amount obligated shall not exceed at
5 any time the amount by which the
6 aggregate of the amounts transferred
7 to the unemployment compensation
8 account of the Commonwealth pursuant
9 to section 903(d) of the Social
10 Security Act (49 Stat. 620, 42 U.S.C.
11 § 301 et seq.) exceeds the aggregate
12 of the amounts obligated for
13 administration and paid out for
14 benefits from the account and that are
15 made available to the Commonwealth
16 under section 903(d) of the Social
17 Security Act.
18 (b) For administrative expenses of
19 unemployment insurance program,
20 including: improvements to the
21 unemployment insurance program's
22 information processing and
23 telecommunications systems and
24 applications; staffing; service
25 contracts, and technology to address
26 the unemployment compensation program
27 appeals workload; and interest
28 payments on loans. The amount
29 obligated shall not exceed at any time
30 the amount by which the aggregate of
20060H2499B3673 - 102 -
1 the amounts transferred to the
2 unemployment compensation account of
3 the Commonwealth pursuant to section
4 903(d) of the Social Security Act
5 exceeds the aggregate of the amounts
6 obligated for administration and paid
7 out for benefits from the account and
8 that are made available to the
9 Commonwealth under section 903(d) of
10 the Social Security Act.
11 Federal appropriation...... 315,935,000
12 (3) "WIA - Adult Employment and
13 Training."
14 Federal appropriation...... 60,000,000
15 (4) "WIA - Youth Employment and
16 Training."
17 Federal appropriation...... 52,000,000
18 (5) "WIA - Statewide Activities."
19 Federal appropriation...... 23,000,000
20 (6) "WIA - Dislocated Workers."
21 Federal appropriation...... 109,000,000
22 (7) "WIA - Veterans Employment and
23 Training."
24 Federal appropriation...... 900,000
25 (8) "TANFBG - Youth Employment and
26 Training."
27 Federal appropriation...... 15,000,000
28 For industry partnerships.
29 State appropriation........ 5,000,000
30 Section 218. Department of
20060H2499B3673 - 103 -
1 Military and Veterans Affairs.--The
2 following sums are appropriated to the
3 Department of Military and Veterans
4 Affairs: Federal State
5 For general government operations
6 of the Department of Military and
7 Veterans Affairs.
8 State appropriation........ 18,333,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for general government
12 operations:
13 (1) "Facilities Maintenance."
14 Federal appropriation...... 46,537,000
15 (2) "Federal Construction Grants."
16 Federal appropriation...... 50,000,000
17 For honor guards for burials of
18 veterans.
19 State appropriation........ 36,000
20 For maintenance of monuments to
21 Pennsylvania servicemen who died on
22 foreign soil.
23 State appropriation........ 10,000
24 For armory maintenance and repair.
25 State appropriation........ 1,379,000
26 For special State duty costs for
27 missions which are performed to
28 alleviate disasters or emergencies.
29 State appropriation........ 36,000
30 For the operation and maintenance
20060H2499B3673 - 104 -
1 of the veterans' homes.
2 State appropriation........ 79,584,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for the veterans' homes:
6 (1) "Operations and Maintenance."
7 Federal appropriation...... 26,810,000
8 (2) "Medicare Services."
9 Federal appropriation...... 636,000
10 For the Scotland School for
11 Veterans' Children.
12 State appropriation........ 9,223,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the Scotland School
16 for Veterans' Children:
17 (1) "ESEA Education Program."
18 Federal appropriation...... 210,000
19 (2) "School Milk Program."
20 Federal appropriation...... 280,000
21 (3) "Drug Free Schools."
22 Federal appropriation...... 1,000
23 (4) "Education Enhancement."
24 Federal appropriation...... 20,000
25 For payment of gratuities for the
26 education of children of certain
27 veterans.
28 State appropriation........ 190,000
29 For transfer to the Educational
30 Assistance Program Fund.
20060H2499B3673 - 105 -
1 State appropriation........ 10,000,000
2 For assistance to veterans who are
3 ill or disabled and without means of
4 support.
5 State appropriation........ 1,230,000
6 For pensions for veterans blinded
7 through service-connected injuries or
8 disease.
9 State appropriation........ 306,000
10 To provide for pensions for
11 paralyzed veterans as required by 51
12 Pa.C.S. § 7702 (relating to paralyzed
13 veterans' pension).
14 State appropriation........ 527,000
15 For payment of pensions to
16 dependents of soldiers of the
17 Pennsylvania National Guard killed in
18 the line of duty.
19 State appropriation........ 5,000
20 For the Civil Air Patrol.
21 State appropriation........ 450,000
22 For Disabled American Veterans'
23 Transportation.
24 State appropriation........ 250,000
25 Section 219. Department of Public
26 Welfare.--The following sums are
27 appropriated to the Department of
28 Public Welfare: Federal State
29 For general government operations
30 of the Department of Public Welfare.
20060H2499B3673 - 106 -
1 State appropriation........ 58,629,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for general government
5 operations:
6 (1) "Child Welfare Services -
7 Administration."
8 Federal appropriation...... 2,054,000
9 (2) "Child Welfare - Title IV-E -
10 Administration."
11 Federal appropriation...... 5,353,000
12 (3) "CCDFBG - Administration."
13 Federal appropriation...... 13,480,000
14 (4) "Medical Assistance -
15 Administration."
16 Federal appropriation...... 23,694,000
17 (5) "TANFBG - Administration."
18 Federal appropriation...... 5,180,000
19 (6) "Food Stamps -
20 Administration."
21 Federal appropriation...... 4,560,000
22 (7) "Developmental Disabilities -
23 Basic Support."
24 Federal appropriation...... 4,090,000
25 (8) "Refugees and Persons Seeking
26 Asylum - Administration."
27 Federal appropriation...... 1,588,000
28 (9) "Disabled Education -
29 Administration."
30 Federal appropriation...... 1,522,000
20060H2499B3673 - 107 -
1 (10) "MHSBG - Administration."
2 Federal appropriation...... 169,000
3 (11) "SSBG - Administration."
4 Federal appropriation...... 3,691,000
5 (12) "Training - Lead-Based Paint
6 Abatement."
7 Federal appropriation...... 137,000
8 (13) "Community-Based Family
9 Resource and Support Administration."
10 Federal appropriation...... 689,000
11 (14) "Real Choice Systems Change."
12 Federal appropriation...... 1,000,000
13 (15) "Medical Assistance
14 Infrastructure."
15 Federal appropriation...... 825,000
16 (16) "Locally Organized Systems of
17 Child Care."
18 Federal appropriation...... 500,000
19 For information systems.
20 State appropriation........ 49,895,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for information systems:
24 (1) "Medical Assistance -
25 Information Systems."
26 Federal appropriation...... 35,123,000
27 (2) "Child Welfare - Title IV-E -
28 Information Systems."
29 Federal appropriation...... 878,000
30 (3) "TANFBG - Information
20060H2499B3673 - 108 -
1 Systems."
2 Federal appropriation...... 9,556,000
3 (4) "Food Stamps - Information
4 Systems."
5 Federal appropriation...... 10,283,000
6 (5) "Child Support Enforcement -
7 Information Systems."
8 Federal appropriation...... 7,740,000
9 For Statewide operations related to
10 county administration of the public
11 assistance and medical assistance
12 programs.
13 State appropriation........ 41,588,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for Statewide operations
17 relating to county administration:
18 (1) "TANFBG - Statewide."
19 Federal appropriation...... 3,518,000
20 (2) "Medical Assistance -
21 Statewide."
22 Federal appropriation...... 44,219,000
23 (3) "Food Stamps - Statewide."
24 Federal appropriation...... 25,206,000
25 (4) "Ryan White - Statewide."
26 Federal appropriation...... 141,000
27 For county assistance office
28 operations related to administration
29 of the public assistance and medical
30 assistance programs.
20060H2499B3673 - 109 -
1 State appropriation........ 254,304,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for county assistance
5 offices:
6 (1) "TANFBG - County Assistance
7 Offices."
8 Federal appropriation...... 44,190,000
9 (2) "Medical Assistance - County
10 Assistance Offices."
11 Federal appropriation...... 81,232,000
12 (3) "Food Stamps - County
13 Assistance Offices."
14 Federal appropriation...... 78,685,000
15 (4) "SSBG - County Assistance
16 Offices."
17 Federal appropriation...... 6,262,000
18 (5) "LIHEABG - Administration and
19 Audit Costs." In addition to the
20 specific amounts appropriated herein,
21 all other moneys received from the
22 Federal Government for the
23 administration of the LIHEAP program
24 are hereby appropriated to this
25 program.
26 Federal appropriation...... 12,164,000
27 For child support enforcement.
28 State appropriation........ 9,594,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20060H2499B3673 - 110 -
1 appropriated for child support
2 enforcement:
3 (1) "Child Support Enforcement
4 Program - Title IV-D."
5 Federal appropriation...... 127,386,000
6 For New Directions.
7 State appropriation........ 60,943,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for New Directions:
11 (1) "TANFBG - New Directions."
12 This appropriation includes $1,985,000
13 for job training and life skills
14 programs in cities of the first class
15 and $825,000 for job training program
16 for dislocated mine workers in
17 southwestern Pennsylvania.
18 Federal appropriation...... 163,286,000
19 (2) "Medical Assistance - New
20 Directions."
21 Federal appropriation...... 4,325,000
22 (3) "Food Stamps - New
23 Directions."
24 Federal appropriation...... 9,508,000
25 For youth development institutions
26 and forestry camps.
27 State appropriation........ 64,896,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for youth development
20060H2499B3673 - 111 -
1 institutions:
2 (1) "SSBG - Basic Institutional
3 Programs."
4 Federal appropriation...... 10,000,000
5 (2) "Food Nutrition Services."
6 Federal appropriation...... 1,015,000
7 (3) "DFSC - Special Program -
8 Juvenile Aftercare."
9 Federal appropriation...... 1,225,000
10 For mental health services,
11 including grants to counties exclusive
12 of capital improvements. This
13 appropriation includes $100,000 for a
14 study of the Allegheny County Mental
15 Health Court system. This
16 appropriation includes sufficient
17 funds for a 2% cost-of-living increase
18 for community programs for direct care
19 staff.
20 State appropriation........ 678,281,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for mental health
24 services:
25 (1) "Medical Assistance - Mental
26 Health."
27 Federal appropriation...... 223,482,000
28 (2) "Medicare Services - State
29 Mental Hospitals."
30 Federal appropriation...... 8,000,000
20060H2499B3673 - 112 -
1 (3) "Homeless Mentally Ill."
2 Federal appropriation...... 2,059,000
3 (4) "MHSBG - Community Mental
4 Health Services."
5 Federal appropriation...... 15,590,000
6 (5) "SSBG - Community Mental
7 Health Services."
8 Federal appropriation...... 14,808,000
9 (6) "Emergency Response Capacity."
10 Federal appropriation...... 102,000
11 (7) "Co-occurring Behavioral
12 Disorder Treatment."
13 Federal appropriation...... 1,100,000
14 (8) "RTF Restraint Elimination."
15 Federal appropriation...... 237,000
16 (9) "Mental Health System
17 Transformation."
18 Federal appropriation...... 100,000
19 (10) "Mental Health Housing
20 Support."
21 Federal appropriation...... 334,000
22 (11) "Targeted Capacity Expansion
23 for Jail Diversion."
24 Federal appropriation...... 400,000
25 (12) "Suicide Prevention."
26 Federal appropriation...... 400,000
27 (13) "Mental Health Transformation
28 Incentive."
29 Federal appropriation...... 3,000,000
30 (14) "Mental Health Data
20060H2499B3673 - 113 -
1 Infrastructure."
2 Federal appropriation...... 169,000
3 For State centers for the mentally
4 retarded.
5 State appropriation........ 104,407,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the State centers for
9 the mentally retarded:
10 (1) "Medical Assistance - State
11 Centers."
12 Federal appropriation...... 150,925,000
13 (2) "Medicare Services - State
14 Centers."
15 Federal appropriation...... 704,000
16 For cash assistance grants
17 including employment and training and
18 child care services for cash
19 assistance recipients and child care
20 services for former cash assistance
21 recipients.
22 State appropriation........ 421,717,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for cash assistance:
26 (1) "TANFBG - 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
20060H2499B3673 - 114 -
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...... 253,110,000
15 (2) "CCDFBG - Cash Grants." The
16 department, upon approval of the
17 Secretary of the Budget, may transfer
18 funds from this appropriation to the
19 CCDFBG-Child Care Services
20 appropriation to provide child care
21 services to additional low-income
22 families provided that such transfer
23 of funds will not result in a deficit
24 in this appropriation. The Secretary
25 of the Budget shall provide, ten days
26 prior to any transfer, notice of any
27 such transfer to the chairman and
28 minority chairman of the
29 Appropriations Committee of the Senate
30 and the chairman and minority chairman
20060H2499B3673 - 115 -
1 of the Appropriations Committee of the
2 House of Representatives.
3 Federal appropriation...... 146,303,000
4 (3) "Other Federal Support - Cash
5 Grants."
6 Federal appropriation...... 33,238,000
7 (4) "LIHEABG - Program."
8 Federal appropriation...... 152,684,000
9 In addition to the specific amounts
10 appropriated herein, all other moneys
11 received from the Federal Government
12 for the LIHEAP program, either through
13 an increase in the regular program or
14 pursuant to a Presidential release of
15 contingency funds, are hereby
16 appropriated to this program.
17 For Supplemental Grants to the
18 Aged, Blind and Disabled.
19 State appropriation........ 127,602,000
20 For medical assistance payments -
21 outpatient services, exclusive of
22 outpatient services provided through
23 capitation plans. The Department of
24 Public Welfare shall not require a
25 recipient to obtain a physician
26 referral in order to receive
27 chiropractic services. The Department
28 of Public Welfare shall not expend or
29 authorize the expenditure of any funds
30 for family planning services in excess
20060H2499B3673 - 116 -
1 of the amounts expended for such
2 services in the 2004-2005 fiscal year
3 and any such funds which are expended
4 shall be subject to the same
5 restrictions contained in the
6 appropriation for grants for women's
7 medical services.
8 State appropriation........ 921,080,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for medical assistance -
12 outpatient:
13 (1) "Medical Assistance -
14 Outpatient." The Department of Public
15 Welfare shall not require a recipient
16 to obtain a physician referral in
17 order to receive chiropractic
18 services. The Department of Public
19 Welfare shall not expend or authorize
20 the expenditure of any funds for
21 family planning services in excess of
22 the amounts expended for such services
23 in the 2004-2005 fiscal year and any
24 such funds which are expended shall be
25 subject to the same restrictions
26 contained in the appropriation for
27 grants for women's medical services.
28 Federal appropriation......1,288,555,000
29 For medical assistance payments -
30 inpatient, exclusive of inpatient
20060H2499B3673 - 117 -
1 services provided through capitation
2 plans.
3 State appropriation........ 432,693,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for medical assistance -
7 inpatient services:
8 (1) "Medical Assistance -
9 Inpatient."
10 Federal appropriation...... 599,401,000
11 For medical assistance payments -
12 capitation plans. For provision of
13 outpatient services and inpatient
14 hospital services to eligible persons
15 enrolled in an approved capitation
16 plan. No part of this appropriation
17 shall be used to pay any provider who
18 has not supplied information in such
19 form as required by the department in
20 order to facilitate claims for Federal
21 financial participation for services
22 rendered to general assistance
23 clients. The Department of Public
24 Welfare shall not require a recipient
25 to obtain a physician referral in
26 order to receive chiropractic
27 services.
28 State appropriation........ 2,519,978,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20060H2499B3673 - 118 -
1 appropriated for medical assistance -
2 capitation plans:
3 (1) "Medical Assistance -
4 Capitation." 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 Federal appropriation......3,447,788,000
10 For medical assistance - long-term
11 care.
12 State appropriation........ 828,120,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for long-term care:
16 (1) "Medical Assistance - Long-
17 Term Care."
18 Federal appropriation......2,135,321,000
19 No funds from any medical
20 assistance appropriation shall be used
21 to pay for services under medical
22 assistance for any child under 21
23 years of age who has a Supplemental
24 Security Income (SSI) level of
25 disability and whose parental income
26 is not currently considered in the
27 eligibility determination process,
28 unless the custodial parent or legally
29 responsible adult has provided to the
30 Department of Public Welfare, at
20060H2499B3673 - 119 -
1 application or redetermination,
2 information as required by the
3 department for inclusion in an annual
4 report. The department shall submit to
5 the Public Health and Welfare
6 Committee of the Senate and the Health
7 and Human Services Committee of the
8 House of Representatives an annual
9 report including, but not limited to,
10 the following data: family size,
11 household income, county of residence,
12 length of residence in Pennsylvania,
13 third-party insurance information,
14 diagnosis and the type and cost of
15 services paid for by the medical
16 assistance program on behalf of each
17 eligible and enrolled child that has
18 an SSI level of disability and where
19 parental income is not currently
20 considered in the eligibility
21 determination process.
22 Any rule, regulation or policy for
23 the State or Federal appropriations
24 for the cash assistance, outpatient,
25 inpatient, capitation, long-term care,
26 services to persons with disabilities,
27 supplemental grants to the aged, blind
28 and disabled, child care and attendant
29 care programs adopted by the Secretary
30 of Public Welfare during the fiscal
20060H2499B3673 - 120 -
1 period 2006-2007 which add to the cost
2 of any public assistance program shall
3 be effective only from and after the
4 date upon which it is approved as to
5 the availability of funds by the
6 Governor.
7 For trauma centers.
8 State appropriation........ 12,500,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for medical assistance -
12 trauma centers.
13 (1) "Medical Assistance - Trauma
14 Centers."
15 Federal appropriation...... 15,309,000
16 For medical assistance payments to
17 qualifying State-related academic
18 medical centers under criteria
19 established by the department. It is
20 the intent of the General Assembly
21 that the qualifying academic medical
22 centers shall not receive any less
23 funding than received for the fiscal
24 year 2004-2005 State appropriation
25 level if Federal funding for academic
26 medical centers is not made available
27 to those academic medical centers
28 during fiscal year 2006-2007.
29 State appropriation........ 20,591,000
30 The following Federal amounts are
20060H2499B3673 - 121 -
1 appropriated to supplement the sum
2 appropriated for State-related
3 academic medical centers:
4 (1) "Medical Assistance - State-
5 related academic medical centers." It
6 is the intent of the General Assembly
7 that the qualifying academic medical
8 centers shall not receive any less
9 funding than received for the fiscal
10 year 2004-2005 State appropriation
11 level if Federal funding for academic
12 medical centers is not made available
13 to those academic medical centers
14 during fiscal year 2006-2007.
15 Federal appropriation...... 24,911,000
16 For medical assistance -
17 transportation.
18 State appropriation........ 50,904,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for medical assistance -
22 transportation:
23 (1) "Medical Assistance -
24 Transportation."
25 Federal appropriation...... 43,362,000
26 It is the intent of the General
27 Assembly that these funds shall be
28 utilized as payment of last resort for
29 transportation services for eligible
30 medical assistance recipients.
20060H2499B3673 - 122 -
1 For women's service programs.
2 $4,430,000 shall be used for grants to
3 nonprofit agencies whose primary
4 function is to assist pregnant women
5 seeking alternatives to abortion. Such
6 funds shall be expended to provide
7 services to such women until
8 childbirth and for up to 12 months
9 thereafter, including, but not limited
10 to, food, shelter, clothing, health
11 care, counseling, adoption services,
12 parenting classes, assistance for
13 postdelivery stress and other
14 supportive programs and services and
15 for related outreach programs. Such
16 agencies may subcontract with other
17 nonprofit entities which operate
18 projects designed specifically to
19 provide all or a portion of the
20 foregoing services. Projects receiving
21 such funds shall not promote or refer
22 for or perform abortions or engage in
23 any counseling which is inconsistent
24 with this appropriation and shall be
25 physically and financially separate
26 from any component of any legal entity
27 engaging in such activities.
28 $4,430,000 shall be used for grants
29 for women's medical services,
30 including noninvasive contraception
20060H2499B3673 - 123 -
1 supplies. These funds shall not be
2 used to promote, perform or refer for
3 abortions or engage in abortion
4 counseling and projects supported by
5 these funds shall be physically and
6 financially separate from any such
7 abortion or abortion-related
8 activities. This separation shall be
9 verified by an annual independent
10 audit obtained by the entity providing
11 the services and submitted to the
12 Department of Public Welfare. Further
13 evidence of such physical and
14 financial separation shall be supplied
15 through such documentation as the
16 Department of Public Welfare shall
17 request. No later than March 30 of
18 each year, the Department of Public
19 Welfare shall submit a report to the
20 chairman and 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 and to the
25 chairman and minority chairman of the
26 Public Health and Welfare Committee of
27 the Senate and the chairman and
28 minority chairman of the Health and
29 Human Services Committee of the House
30 of Representatives regarding the
20060H2499B3673 - 124 -
1 number of audits filed, the adequacy
2 of the documentation submitted and any
3 recommendations to revise the
4 verification process. The physical and
5 financial separation requirement shall
6 not apply to a hospital or to a
7 project which receives Federal funds
8 pursuant to Title X of the Public
9 Health Service Act (58 Stat. 682, 42
10 U.S.C. § 201 et seq.) and which
11 performs only those nondirective
12 abortion counseling and referral
13 services required under that act if
14 failure to perform those services will
15 result in the withholding of Federal
16 funds. The physical and financial
17 separation requirement shall not apply
18 to any abortion or to any abortion
19 referral or any abortion counseling in
20 connection therewith, which:
21 (1) on the basis of the
22 physician's good faith clinical
23 judgment, is necessary to prevent the
24 death of the mother or to prevent the
25 serious risk of substantial and
26 irreversible impairment of a major
27 bodily function; or
28 (2) is performed in the case of a
29 pregnancy caused by rape or incest.
30 State appropriation........ 8,860,000
20060H2499B3673 - 125 -
1 The following Federal amount is
2 appropriated to supplement the sum
3 appropriated for women's service
4 programs:
5 (1) "TANFBG - Alternatives to
6 Abortion." For grants to nonprofit
7 agencies whose primary function is to
8 assist pregnant women seeking
9 alternatives to abortion and who meet
10 the criteria for such grants. The
11 funds are dedicated for services to
12 women whose gross family income is
13 below 185% of the Federal Poverty
14 Guidelines.
15 Federal appropriation...... 1,000,000
16 For special pharmaceutical services
17 for AIDS-related services.
18 State appropriation........ 13,448,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for special
22 pharmaceutical services for AIDS-
23 related services:
24 (1) "AIDS - Ryan White."
25 Federal appropriation...... 26,654,000
26 For special pharmaceutical services
27 for atypical antipsychotic drug
28 therapy for persons residing in the
29 community who suffer from
30 schizophrenia.
20060H2499B3673 - 126 -
1 State appropriation........ 5,886,000
2 For behavioral health services. It
3 is the intent of the General Assembly
4 that all available intergovernmental
5 transfer funds, including prior year
6 carryover, augmenting this
7 appropriation shall be spent prior to
8 State funds from this appropriation.
9 State appropriation........ 43,981,000
10 For psychiatric services in eastern
11 Pennsylvania.
12 State appropriation........ 3,500,000
13 For intermediate care
14 facilities/MR.
15 State appropriation........ 123,058,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for intermediate care
19 facilities/MR:
20 (1) "Medical Assistance -
21 Intermediate Care Facilities -
22 Mentally Retarded."
23 Federal appropriation...... 167,078,000
24 For community mental retardation
25 services, exclusive of capital
26 improvements, which shall include
27 grants to counties for
28 noninstitutional programs. This
29 appropriation includes sufficient
30 funds for a 2% cost-of-living increase
20060H2499B3673 - 127 -
1 for direct care staff.
2 State appropriation........ 729,633,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for community services
6 for the mentally retarded:
7 (1) "Medical Assistance -
8 Community MR Services."
9 Federal appropriation...... 701,193,000
10 (2) "SSBG - Community MR
11 Services."
12 Federal appropriation...... 13,984,000
13 For early intervention services.
14 This appropriation includes sufficient
15 funds for a 2% cost-of-living increase
16 for direct care staff.
17 State appropriation........ 89,535,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for early intervention
21 services:
22 (1) "SSBG - Early Intervention."
23 Federal appropriation...... 2,195,000
24 (2) "Medical Assistance - Early
25 Intervention."
26 Federal appropriation...... 18,838,000
27 (3) "Education for Children with
28 Disabilities - Early Intervention."
29 Federal appropriation...... 12,988,000
30 For the establishment of centers
20060H2499B3673 - 128 -
1 for the diagnosis and treatment of
2 autism spectrum disorders, including
3 provider training programs.
4 State appropriation........ 3,000,000
5 For extraordinary costs to counties
6 other than counties of the first class
7 resulting from the closure of
8 Pennhurst State Center. This
9 appropriation includes sufficient
10 funds for a 2% cost-of-living increase
11 for direct care staff.
12 State appropriation........ 3,058,000
13 For residential services for the
14 mentally retarded in the Lansdowne
15 area. This appropriation includes
16 sufficient funds for a 2% cost-of-
17 living increase for direct care staff.
18 State appropriation........ 1,223,000
19 For payments and services to
20 counties for children and youth
21 programs and for the care of
22 delinquent and dependent children,
23 provided that, for fiscal year 2006-
24 2007, not more than 50% of the funds
25 allocated from this appropriation to
26 each county and herein appropriated
27 shall be expended until such time as
28 each county submits to the Department
29 of Public Welfare data for the
30 previous State fiscal year, and
20060H2499B3673 - 129 -
1 updated on a quarterly basis, on the
2 unduplicated caseloads, unduplicated
3 services and number of caseworkers by
4 county program. This data is to be
5 provided in a form acceptable to the
6 Department of Public Welfare. A copy
7 of the data shall be sent to the
8 chairman and minority chairman of the
9 Appropriations Committee of the Senate
10 and to the chairman and the minority
11 chairman of the Appropriations
12 Committee of the House of
13 Representatives. The department may
14 use up to $9,535,000 of this
15 appropriation to fund contracts for
16 adoption services. The department may
17 also use funds from this appropriation
18 for assistance to counties in meeting
19 Federal reimbursement documentation
20 requirements. Reimbursement for
21 children and youth services made
22 pursuant to section 704.1 of the act
23 of June 13, 1967 (P.L.31, No.21),
24 known as the Public Welfare Code,
25 shall not exceed the amount of State
26 funds appropriated. This appropriation
27 includes sufficient funds for a 2%
28 cost-of-living adjustment for services
29 purchased by counties. It is the
30 intent of the General Assembly that
20060H2499B3673 - 130 -
1 counties do not experience any adverse
2 fiscal impact due to the department's
3 Federal revenue maximization efforts.
4 State appropriation........ 838,526,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for payments and services
8 to counties for children and youth
9 programs and child abuse and neglect
10 prevention:
11 (1) "Child Welfare Services."
12 Federal appropriation...... 21,957,000
13 (2) "Child Welfare - Title IV-E."
14 Federal appropriation...... 462,419,000
15 (3) "Medical Assistance - Child
16 Welfare."
17 Federal appropriation...... 4,912,000
18 (4) "TANFBG - Child Welfare."
19 Federal appropriation...... 67,884,000
20 (5) "SSBG - Child Welfare."
21 Federal appropriation...... 12,021,000
22 (6) "Child Welfare Training and
23 Certification."
24 Federal appropriation...... 14,598,000
25 (7) "Community-based Family
26 Resource and Support."
27 Federal appropriation...... 134,000
28 For child welfare - TANF
29 transition. Pursuant to section 205 of
30 the act of June 13, 1967 (P.L.31,
20060H2499B3673 - 131 -
1 No.21), known as the Public Welfare
2 Code, the department may disburse one-
3 time TANF Transition grants from this
4 appropriation to county children and
5 youth agencies in fiscal year 2006-
6 2007. The department shall adopt
7 guidelines, after consultation with
8 the County Commissioners Association,
9 governing eligibility for a grant and
10 the nature and extent of otherwise
11 unfunded child welfare expenditures
12 for which grants may be used. The
13 maximum one-time TANF Transition grant
14 to any county may be less than but in
15 no event shall exceed the amount
16 specified in a county's "State TANF
17 Transition Funds" revenue line as
18 reflected in the fiscal year 2005-2006
19 tentative county child welfare
20 allocation dated March 17, 2005.
21 State appropriation........ 45,000,000
22 For community-based family centers.
23 No funds from this appropriation shall
24 be considered as part of the base for
25 calculation of the county child
26 welfare needs-based budget for any
27 fiscal year.
28 State appropriation........ 3,148,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20060H2499B3673 - 132 -
1 appropriated for community-based
2 family centers:
3 (1) "Family Preservation - Family
4 Centers."
5 Federal appropriation...... 6,463,000
6 (2) "Family Resource and Support -
7 Family Centers."
8 Federal appropriation...... 480,000
9 (3) "CCDFBG - Family Centers."
10 Federal appropriation...... 461,000
11 (4) "Title IV-B - Family Centers."
12 Federal appropriation...... 2,605,000
13 For child care services.
14 State appropriation........ 80,209,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for child care services:
18 (1) "CCDFBG - Child Care
19 Services." This appropriation includes
20 $456,000 for child care support
21 services in cities of the first class.
22 Federal appropriation...... 189,114,000
23 (2) "CCDFBG - School Age."
24 Federal appropriation...... 1,260,000
25 (3) "SSBG - Child Care Services."
26 Federal appropriation...... 30,977,000
27 (4) "Head Start Collaboration
28 Project."
29 Federal appropriation...... 450,000
30 (5) "TANFBG - Child Care
20060H2499B3673 - 133 -
1 Services."
2 Federal appropriation...... 2,000,000
3 (6) "TANF - Nurse Family
4 Partnership."
5 Federal appropriation...... 1,222,000
6 (7) "CCDFBG - Nurse Family
7 Partnership."
8 Federal appropriation...... 2,605,000
9 For domestic violence programs.
10 State appropriation........ 11,542,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for domestic violence
14 programs:
15 (1) "Family Violence Prevention
16 Services."
17 Federal appropriation...... 3,000,000
18 (2) "SSBG - Domestic Violence
19 Programs."
20 Federal appropriation...... 5,705,000
21 (3) "PHHSBG - Domestic Violence."
22 Federal appropriation...... 150,000
23 (4) "DFSC - Domestic Violence."
24 Federal appropriation...... 425,000
25 For rape crisis programs.
26 State appropriation........ 5,879,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for rape crisis programs:
30 (1) "PHHSBG - Rape Crisis."
20060H2499B3673 - 134 -
1 Federal appropriation...... 301,000
2 (2) "SSBG - Rape Crisis."
3 Federal appropriation...... 2,721,000
4 (3) "Rape Prevention and
5 Education."
6 Federal appropriation...... 1,900,000
7 (4) "DFSC - Special Programs for
8 Rape Crisis."
9 Federal appropriation...... 142,000
10 For breast cancer screening.
11 State appropriation........ 1,526,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for breast cancer
15 screening:
16 (1) "SSBG - Family Planning."
17 Federal appropriation...... 3,845,000
18 For the Human Services Development
19 Fund.
20 State appropriation........ 33,785,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for the Human Services
24 Development Fund:
25 (1) "Refugees and Persons Seeking
26 Asylum - Social Services."
27 Federal appropriation...... 6,785,000
28 For legal services.
29 State appropriation........ 2,519,000
30 The following Federal amounts are
20060H2499B3673 - 135 -
1 appropriated to supplement the sum
2 appropriated for legal services:
3 (1) "SSBG - Legal Services."
4 Federal appropriation...... 5,049,000
5 For provision of services to the
6 homeless.
7 State appropriation........ 25,536,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for services to the
11 homeless:
12 (1) "SSBG - Homeless Services."
13 Federal appropriation...... 4,183,000
14 (2) "SABG - Homeless Services."
15 Federal appropriation...... 1,983,000
16 For services provided to persons
17 with disabilities. This appropriation
18 includes sufficient funds for a 2%
19 cost-of-living increase for direct
20 care staff.
21 State appropriation........ 45,874,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for services to persons
25 with disabilities:
26 (1) "SSBG - Services to Persons
27 with Disabilities."
28 Federal appropriation...... 120,000
29 (2) "Medical Assistance - Services
30 to Persons with Disabilities."
20060H2499B3673 - 136 -
1 Federal appropriation...... 60,207,000
2 For attendant care services for
3 physically disabled adults. This
4 appropriation includes sufficient
5 funds for a 2% cost-of-living increase
6 for direct care staff.
7 State appropriation........ 60,751,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for attendant care
11 services:
12 (1) "SSBG - Attendant Care."
13 Federal appropriation...... 1,866,000
14 (2) "Medical Assistance -
15 Attendant Care."
16 Federal appropriation...... 45,978,000
17 For acute care hospitals.
18 State appropriation........ 11,800,000
19 For a family and children's center
20 in counties of the second class.
21 State appropriation........ 143,000
22 The Federal appropriations to the
23 Department of Public Welfare include
24 any prior earnings that may be
25 received during fiscal year 2006-2007.
26 In addition to the amounts
27 specifically appropriated herein to
28 the Department of Public Welfare, all
29 moneys appropriated from the Federal
30 Government during any previous fiscal
20060H2499B3673 - 137 -
1 year which are expected to be received
2 as reimbursements may be carried
3 forward until June 30, 2007, to the
4 extent that contracted obligations are
5 carried forward. In addition, any
6 reimbursements actually received to
7 support such obligations may also be
8 carried forward.
9 Section 220. Department of
10 Revenue.--The following amounts are
11 appropriated to the Department of
12 Revenue: Federal State
13 For general government operations
14 of the Department of Revenue.
15 State appropriation........ 136,424,000
16 For the distribution of Public
17 Utility Realty Tax.
18 State appropriation........ 33,316,000
19 Section 221. Department of
20 State.--The following amounts are
21 appropriated to the Department of
22 State: Federal State
23 For general government operations
24 of the Department of State.
25 State appropriation........ 4,451,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for general government
29 operations:
30 (1) "Federal Election Reform."
20060H2499B3673 - 138 -
1 Federal appropriation...... 150,306,000
2 For voter registration programs.
3 State appropriation........ 543,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for voter registration
7 programs:
8 (1) "Elections Assistance - Grants
9 to Counties."
10 Federal appropriation...... 1,247,000
11 For costs related to absentee
12 voting by persons in military
13 services.
14 State appropriation........ 40,000
15 Section 222. Department of
16 Transportation.--The following amounts
17 are appropriated to the Department of
18 Transportation: Federal State
19 For general government operations
20 of the Department of Transportation.
21 State appropriation........ 1,752,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Federal Transit
27 Administration - Technical Studies
28 Grants."
29 Federal appropriation...... 3,915,000
30 (2) "Capital Assistance - Elderly
20060H2499B3673 - 139 -
1 and Disabled Program -
2 Administration."
3 Federal appropriation...... 153,000
4 (3) "Surface Transportation
5 Assistance - Program Operations and
6 Planning - Administration."
7 Federal appropriation...... 920,000
8 (4) "Federal Transit
9 Administration Capital Improvement
10 Grants."
11 Federal appropriation...... 4,300,000
12 (5) "Title IV Rail Assistance -
13 Program Operations and Planning."
14 Federal appropriation...... 36,000
15 (6) "MAGLEV."
16 Federal appropriation...... 5,000,000
17 For the rail safety inspection
18 program.
19 State appropriation........ 434,000
20 For transfer to the Motor License
21 Fund for collection of vehicle sales
22 tax.
23 State appropriation........ 1,498,000
24 For costs related to voter
25 registration with driver licensing.
26 State appropriation........ 410,000
27 For mass transportation assistance
28 for grants to local transportation
29 organizations.
30 State appropriation........ 293,571,000
20060H2499B3673 - 140 -
1 For supplemental grants to Class 3
2 and Class 4 transit entities and to
3 support access to jobs transportation
4 demonstration activities.
5 State appropriation........ 1,000,000
6 To augment State Lottery funds for
7 payments to transportation providers
8 for fixed-route transportation
9 services and related improvements and
10 for other transportation activities.
11 State appropriation........ 10,754,000
12 For intercity transportation: for
13 intercity bus, rail passenger and
14 other operating subsidies and related
15 improvements.
16 State appropriation........ 7,413,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for intercity rail and
20 bus transportation:
21 (1) "Surface Transportation
22 Operating."
23 Federal appropriation...... 14,100,000
24 (2) "Surface Transportation
25 Assistance - Capital."
26 Federal appropriation...... 4,000,000
27 (3) "FTA - Capital Improvements."
28 Federal appropriation...... 25,000,000
29 (4) "FTA - Intelligent Vehicles -
30 Public Transit."
20060H2499B3673 - 141 -
1 Federal appropriation...... 4,635,000
2 (5) "FTA - Intelligent Transit
3 System Deployment."
4 Federal appropriation...... 14,214,000
5 For operating subsidies, lease
6 payments and maintenance projects and
7 a loan program for rail freight lines.
8 State appropriation........ 8,500,000
9 Section 223. Pennsylvania State
10 Police.--The following amounts are
11 appropriated to the Pennsylvania State
12 Police: Federal State
13 For general government operations
14 of the Pennsylvania State Police. No
15 less than $350,000 of this
16 appropriation shall be for the
17 continuation and expansion of
18 comprehensive and proactive programs
19 coordinating with Federal, State and
20 local law enforcement to remove
21 violent felons, illegal narcotics,
22 illegal weapons and nuisance bars from
23 crime-ridden communities. No
24 Pennsylvania State Police barracks
25 shall be closed until such time as the
26 Pennsylvania State Police conduct a
27 public hearing and provide 30 days'
28 notice which shall be published in the
29 Pennsylvania Bulletin and in at least
30 two local newspapers.
20060H2499B3673 - 142 -
1 State appropriation........ 137,393,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for general government
5 operations:
6 (1) "Drug Enforcement."
7 Federal appropriation...... 400,000
8 (2) "Bulletproof Vests."
9 Federal appropriation...... 1,473,000
10 (3) "Marijuana Eradication."
11 Federal appropriation...... 100,000
12 (4) "Motor Carrier Safety."
13 Federal appropriation...... 11,002,000
14 (5) "Computer Crime Prevention."
15 Federal appropriation...... 500,000
16 (6) "Speed Timing Equipment."
17 Federal appropriation...... 500,000
18 (7) "Intelligent Transportation
19 System."
20 Federal appropriation...... 250,000
21 (8) "Drug Recognition Expert
22 Program."
23 Federal appropriation...... 10,000
24 (9) "Domestic Terrorism Training."
25 Federal appropriation...... 380,000
26 (10) "Homeland Security Grant."
27 Federal appropriation...... 1,000,000
28 (11) "Terrorism Prevention
29 Program."
30 Federal appropriation...... 500,000
20060H2499B3673 - 143 -
1 (12) "Protect Safe Neighborhoods."
2 Federal appropriation...... 30,000
3 (13) "Cold Case DNA."
4 Federal appropriation...... 733,000
5 (14) "DNA Personnel."
6 Federal appropriation...... 70,000
7 (15) "Radiation Emergency Response
8 Fund."
9 Federal appropriation...... 10,000
10 (16) "Megan's Law Improvement."
11 Federal appropriation...... 40,000
12 (17) "DNA Backlog Reduction."
13 Federal appropriation...... 224,000
14 (18) "Innovative Occupant
15 Protection."
16 Federal appropriation...... 300,000
17 (19) "Child Passenger Fitting
18 Station."
19 Federal appropriation...... 570,000
20 (20) "DNA Capacity Enhancement."
21 Federal appropriation...... 600,000
22 (21) "Human Trafficking."
23 Federal appropriation...... 450,000
24 For the General Fund share for the
25 recruitment, training and deployment
26 of 120 new troopers during the 2006-
27 2007 fiscal year and for the
28 redeployment to patrol duty of at
29 least 60 enlisted personnel through
30 the hiring of civilian personnel to
20060H2499B3673 - 144 -
1 fill their non-police duties totaling
2 180 additional troopers available for
3 patrol, including a number sufficient
4 to patrol interstate highways in
5 cities of the first class. No funds
6 from this appropriation shall be used
7 for any other purpose and one-half of
8 these funds shall be placed in
9 budgetary reserve until adoption of a
10 civilianization plan agreement.
11 State appropriation........ 3,066,000
12 For Law Enforcement Information
13 Technology.
14 State appropriation........ 11,885,000
15 For the Municipal Police Officers'
16 Education and Training Commission,
17 including in-service training.
18 State appropriation........ 3,846,000
19 For an Automated Fingerprint
20 Identification System (AFIS).
21 State appropriation........ 1,226,000
22 Section 224. State Civil Service
23 Commission.--The following amounts are
24 appropriated to the State Civil
25 Service Commission: Federal State
26 For the general government
27 operations of the Civil Service
28 Commission, including administration
29 of the merit system for employees
30 under provisions of the Civil Service
20060H2499B3673 - 145 -
1 Act: Provided, That, in addition to
2 the amount hereby appropriated, any
3 money collected by the commission by
4 way of reimbursement under the Civil
5 Service Act shall be paid into the
6 General Fund through the Department of
7 Revenue and shall be credited to this
8 appropriation.
9 State appropriation........ 1,000
10 Section 225. Pennsylvania
11 Emergency Management Agency.--The
12 following amounts are appropriated to
13 the Pennsylvania Emergency Management
14 Agency: Federal State
15 For general government operations
16 of the Pennsylvania Emergency
17 Management Agency.
18 State appropriation........ 5,838,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for general government
22 operations:
23 (1) "Civil Preparedness."
24 Federal appropriation...... 9,570,000
25 (2) "Flash Flood Project - Warning
26 System."
27 Federal appropriation...... 95,000
28 (3) "Hazardous Materials Planning
29 and Training."
30 Federal appropriation...... 408,000
20060H2499B3673 - 146 -
1 (4) "Domestic Preparedness - First
2 Responders." This appropriation
3 includes $750,000 for the Smart States
4 Initiative to develop and implement
5 hand held molecular sensing technology
6 to protect port workers from nuclear,
7 biological, chemical and poisonous
8 contamination in the handling of
9 containers and container contents.
10 Federal appropriation...... 150,000,000
11 In addition to the specific amounts
12 appropriated herein, all other moneys
13 received from the Federal Government
14 for the Domestic Preparedness - First
15 Responders are hereby appropriated to
16 such program.
17 For information systems management.
18 State appropriation........ 1,151,000
19 For the office of the State Fire
20 Commissioner.
21 State appropriation........ 2,026,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Office of the
25 State Fire Commissioner:
26 (1) "Fire Prevention."
27 Federal appropriation...... 66,000
28 (2) "Assistance to Firefighters
29 Grant Program."
30 Federal appropriation...... 38,000
20060H2499B3673 - 147 -
1 For security and emergency
2 preparedness activities.
3 State appropriation........ 1,132,000
4 For August 2004 Storm Relief.
5 State appropriation........ 100,000
6 For August 2004 Storm Disaster -
7 Public Assistance.
8 State appropriation........ 100,000
9 For September 2004 Storm Relief.
10 State appropriation........ 100,000
11 For Hazard Mitigation.
12 State appropriation........ 4,035,000
13 For September 2004 Tropical Storm
14 Ivan - Public Assistance - State
15 Match.
16 State appropriation........ 5,000,000
17 For April 2005 Flooding - Public
18 Assistance.
19 State appropriation........ 2,530,000
20 For firefighters' memorial flags.
21 State appropriation........ 10,000
22 For the American Red Cross Extended
23 Care Program.
24 State appropriation........ 500,000
25 For volunteer company grants.
26 State appropriation........ 25,000,000
27 Section 226. Pennsylvania Fish and
28 Boat Commission.--The following
29 amounts are appropriated to the
30 Pennsylvania Fish and Boat
20060H2499B3673 - 148 -
1 Commission: Federal State
2 For the support of the Atlantic
3 States Marine Fisheries Commission.
4 State appropriation........ 14,000
5 Section 227. State System of
6 Higher Education.--The following
7 amounts are appropriated to the State
8 System of Higher Education: Federal State
9 For the State System of Higher
10 Education, including the Chancellor's
11 Office. The State System of Higher
12 Education shall report its financial
13 statements in accordance with
14 generally accepted accounting
15 principles as prescribed by the
16 National Association of College and
17 University Business Officers, the
18 American Institute of Certified Public
19 Accountants or any other recognized
20 authoritative body, as well as
21 applicable policy and standards
22 promulgated by the Commonwealth and
23 the Federal Government.
24 State appropriation........ 445,354,000
25 To enhance the recruitment and
26 retention of minority students and
27 faculty.
28 State appropriation........ 430,000
29 For the Pennsylvania Center for
30 Environmental Education.
20060H2499B3673 - 149 -
1 State appropriation........ 350,000
2 For McKeever Environmental Learning
3 Center.
4 State appropriation........ 206,000
5 For an affirmative action program.
6 State appropriation........ 1,111,000
7 For State System of Higher
8 Education program initiatives,
9 including performance measurement and
10 system-wide technology initiatives.
11 Payment of this appropriation is
12 contingent upon the State System
13 making all articulation agreements
14 with other higher education
15 institutions available on the
16 Internet.
17 State appropriation........ 16,046,000
18 For employee benefits assessment.
19 State appropriation........ 1,700,000
20 Section 228. Pennsylvania Higher
21 Education Assistance Agency.--The
22 following amounts are appropriated to
23 the Pennsylvania Higher Education
24 Assistance Agency: Federal State
25 For payment of education assistance
26 grants.
27 State appropriation........ 368,198,000
28 For Pennsylvania internship program
29 grants.
30 State appropriation........ 300,000
20060H2499B3673 - 150 -
1 For matching payments for student
2 aid funds. It is the intent of the
3 General Assembly that these funds
4 should be used to maximize the receipt
5 of Federal funds to the fullest extent
6 possible.
7 State appropriation........ 14,122,000
8 For institutional assistance grants
9 to be allotted by the Pennsylvania
10 Higher Education Assistance Agency. No
11 college, university or institution
12 receiving a direct appropriation from
13 the Commonwealth shall be eligible to
14 participate in the institutional
15 assistance grants program.
16 State appropriation........ 40,186,000
17 For the Horace Mann Bond-Leslie
18 Pinckney Hill Scholarship, and for
19 outreach and recruitment activities at
20 Lincoln and Cheyney Universities
21 related to the scholarship. This
22 appropriation also contains funds for
23 the continuation of support to
24 students currently receiving equal
25 opportunity professional education
26 awards.
27 State appropriation........ 750,000
28 For agricultural loan forgiveness.
29 Preference shall be given to renewal
30 applicants.
20060H2499B3673 - 151 -
1 State appropriation........ 85,000
2 For SciTech and Technology
3 Scholarships.
4 State appropriation........ 3,100,000
5 For the Cheyney University Keystone
6 Academy.
7 State appropriation........ 2,000,000
8 Section 229. Pennsylvania
9 Historical and Museum Commission.--The
10 following amounts are appropriated to
11 the Pennsylvania Historical and Museum
12 Commission: Federal State
13 To the Pennsylvania Historical and
14 Museum Commission for general
15 government operations of the
16 Pennsylvania Historical and Museum
17 Commission.
18 State appropriation........ 21,948,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for general government
22 operations:
23 (1) "Division of Historic
24 Preservation."
25 Federal appropriation...... 1,000,000
26 (2) "Surface Mining Review."
27 Federal appropriation...... 200,000
28 (3) "Environmental Review."
29 Federal appropriation...... 150,000
30 (4) "Save Our Treasures."
20060H2499B3673 - 152 -
1 Federal appropriation...... 350,000
2 To undertake maintenance, security
3 and repair needs at historic sites and
4 museums administered by the
5 Pennsylvania Historical and Museum
6 Commission.
7 State appropriation........ 1,000,000
8 For museum assistance grants.
9 State appropriation........ 5,135,000
10 For historical education and museum
11 support.
12 State appropriation........ 2,225,000
13 For regional history centers.
14 State appropriation........ 550,000
15 Section 230. Pennsylvania
16 Infrastructure Investment Authority.--
17 The following amounts are appropriated
18 to the Pennsylvania Infrastructure
19 Investment Authority: Federal State
20 The following Federal amounts are
21 appropriated for the Pennsylvania
22 Infrastructure Investment Authority:
23 (1) "Sewage Projects Revolving
24 Loan Fund."
25 Federal appropriation...... 102,069,000
26 (2) "Drinking Water Projects
27 Revolving Loan Fund."
28 Federal appropriation...... 40,976,000
29 Section 231. Environmental Hearing
30 Board.--The following amounts are
20060H2499B3673 - 153 -
1 appropriated to the Environmental
2 Hearing Board: Federal State
3 For the Environmental Hearing
4 Board.
5 State appropriation........ 1,771,000
6 Section 232. Pennsylvania Board of
7 Probation and Parole.--The following
8 amounts are appropriated to the
9 Pennsylvania Board of Probation and
10 Parole: Federal State
11 For general government operations
12 of the Board of Probation and Parole.
13 State appropriation........ 77,251,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for general government
17 operations:
18 (1) "Evaluating Parole
19 Violations."
20 Federal appropriation...... 128,000
21 For the Sexual Offenders Assessment
22 Board.
23 State appropriation........ 3,202,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the Sexual Offenders
27 Assessment Board:
28 (1) "Sex Offender Management."
29 Federal appropriation...... 241,000
30 For a drug offenders work program.
20060H2499B3673 - 154 -
1 Such work shall in no case replace
2 jobs protected by a collective
3 bargaining unit.
4 State appropriation........ 222,000
5 For payments for grants-in-aid to
6 counties for providing improved adult
7 probation services.
8 State appropriation........ 19,279,000
9 Section 233. Pennsylvania Public
10 Television Network Commission.--The
11 following amounts are appropriated to
12 the Pennsylvania Public Television
13 Network Commission: Federal State
14 For general government operations
15 of the Pennsylvania Public Television
16 Network Commission.
17 State appropriation........ 3,429,000
18 For public television station
19 grants.
20 State appropriation........ 8,721,000
21 Section 234. Pennsylvania
22 Securities Commission.--The following
23 amounts are appropriated to the
24 Pennsylvania Securities Commission: Federal State
25 For general government operations
26 of the Pennsylvania Securities
27 Commission.
28 State appropriation........ 2,300,000
29 Section 235. State Tax
30 Equalization Board.--The following
20060H2499B3673 - 155 -
1 amounts are appropriated to the State
2 Tax Equalization Board: Federal State
3 For general government operations
4 of the State Tax Equalization Board.
5 State appropriation........ 1,330,000
6 Section 236. Health Care Cost
7 Containment Council.--The following
8 amounts are appropriated to the Health
9 Care Cost Containment Council: Federal State
10 For the Health Care Cost
11 Containment Council.
12 State appropriation........ 4,019,000
13 Section 237. State Ethics
14 Commission.--The following amounts are
15 appropriated to the State Ethics
16 Commission: Federal State
17 For the general government
18 operations of the State Ethics
19 Commission.
20 State appropriation........ 1,805,000
21 Section 238. State Employees'
22 Retirement System.--The following
23 amounts are appropriated to the State
24 Employees' Retirement System: Federal State
25 For National Guard employer
26 contributions.
27 State appropriation........ 4,000
28 Section 239. Thaddeus Stevens
29 College of Technology.--The following
30 amounts are appropriated to the
20060H2499B3673 - 156 -
1 Thaddeus Stevens College of
2 Technology: Federal State
3 For the Thaddeus Stevens College of
4 Technology.
5 State appropriation........ 10,108,000
6 Section 240. Pennsylvania Housing
7 Finance Agency.--The following amounts
8 are appropriated to the Pennsylvania
9 Housing Finance Agency: Federal State
10 For transfer to the Pennsylvania
11 Housing Finance Agency for the
12 Homeowner's Emergency Mortgage
13 Assistance Program.
14 State appropriation........ 5,000,000
15 SUBPART B
16 LEGISLATIVE DEPARTMENT
17 Section 251. Senate.--The
18 following amounts are appropriated to
19 the Senate: Federal State
20 For the salaries, wages and all
21 necessary expenses for the following
22 purposes:
23 Salaries of Senators.
24 State appropriation........ 6,700,000
25 Salaries, wages and all necessary
26 expenses of the President of the
27 Senate.
28 State appropriation........ 315,000
29 Salaries and wages of employees of
30 the Chief Clerk and all necessary
20060H2499B3673 - 157 -
1 expenditures to be allocated and
2 disbursed at the direction of the
3 President pro tempore.
4 State appropriation........ 6,000,000
5 Salaries, wages and expenses of
6 employees of the Senate and expenses
7 of the office of the President pro
8 tempore, including member lodging
9 rental, to be disbursed at the
10 direction of the President pro
11 tempore.
12 State appropriation........ 9,000,000
13 Incidental expenses for payment of
14 maintenance and other expenses of the
15 Senate.
16 State appropriation........ 3,226,000
17 For payment of postage.
18 State appropriation........ 1,465,000
19 The above appropriations for
20 postage and for incidental expenses
21 shall be paid prior to the payment of
22 such expenses on warrant of the State
23 Treasurer in favor of the Chief Clerk
24 upon the presentation of requisitions
25 for the same: Provided, That the total
26 amount of requisitions for
27 advancements, less the total amount of
28 expenditures made as certified by such
29 officer to the State Treasurer, shall
30 not exceed the amount of the bond of
20060H2499B3673 - 158 -
1 the officer having control of the
2 disbursement from the funds advanced.
3 For contingent expenses for the
4 President and President pro tempore.
5 The sum appropriated shall be
6 allocated to the officers in the same
7 manner and proportion as the
8 appropriations for contingent expenses
9 contained in section 251 of the act of
10 June 29, 2002 (P.L.2106, No.7A), known
11 as the General Appropriation Act of
12 2002.
13 State appropriation........ 25,000
14 Upon presentation of requisitions
15 for contingent expenses, such shall be
16 paid on warrant of the State Treasurer
17 directly to and in favor of the
18 persons designated in such requisition
19 as entitled to receive such
20 compensation or expenses.
21 Miscellaneous expenses:
22 Mileage and expenses, Senators: In
23 addition to the annual allocation for
24 expenses authorized by law for each
25 member of the Senate, each member
26 shall receive an annual allocation in
27 an amount established by the Senate
28 Committee on Management Operations for
29 actual expenses incurred for lodging
30 and meals while away from home on
20060H2499B3673 - 159 -
1 official legislative business,
2 official postage and all other
3 expenses incidental to legislative
4 duties.
5 State appropriation........ 1,329,000
6 Legislative printing and expenses,
7 furniture, technology improvements,
8 restorations, security enhancements,
9 North Office Building modernization,
10 equipment, renovations and other
11 expenses.
12 State appropriation........ 18,592,000
13 Upon presentation of requisitions
14 by the Chief Clerk against the
15 appropriations for legislative
16 printing and expenses for expenses,
17 such shall be paid on warrant of the
18 State Treasurer directly to and in
19 favor of the persons designated in
20 such requisitions as entitled to
21 receive such expenses.
22 For the Computer Services Account
23 (R) and the Computer Services Account
24 (D), including the payment of
25 salaries, wages, operating costs,
26 contracts, equipment, software and
27 other incidental materials and
28 expenses. Such equipment, software and
29 incidental materials may be ordered
30 directly by the supervising member of
20060H2499B3673 - 160 -
1 the caucus computer services office,
2 to the extent each item is less than
3 $1,000, a copy of the order is
4 forwarded to the Chief Clerk, and all
5 other provisions of the Financial
6 Operating Rules of the Senate,
7 including pricing and services are
8 followed. The sum appropriated shall
9 be divided equally by the State
10 Treasurer and shall be deposited into
11 the Computer Services Account (R) and
12 the Computer Services Account (D).
13 State appropriation........ 10,700,000
14 For the payment of the expenses of
15 the Committee on Appropriations (R)
16 and the Committee on Appropriations
17 (D) for investigating schools,
18 colleges, universities, correctional
19 institutions, mental hospitals,
20 medical and surgical hospitals, homes
21 and other institutions and agencies
22 supported, in whole or in part, by
23 appropriations from the State Treasury
24 in analyzing reports, expenditures and
25 the general operation and
26 administration of the institutions and
27 agencies, in examining and analyzing
28 requests of the same and of the
29 various departments, boards and
30 commissions of the Commonwealth, and
20060H2499B3673 - 161 -
1 for the collection of data from other
2 states, attending seminars and
3 conferences, and in cooperating and
4 exchanging information with
5 legislative budget and financial
6 committees of other states, and for
7 the necessary clerical assistance and
8 other assistance, travel expenses,
9 member lodging rental and all other
10 expenses deemed necessary by the
11 chairman (R) or the chairman (D), as
12 appropriate, in compiling data and
13 information connected with the work of
14 the Senate in compiling comparative
15 costs and other fiscal data and
16 information for the use of the
17 committee and the Senate during
18 legislative sessions and during the
19 interim between legislative sessions
20 to the discharge of such duties. The
21 committee, upon authorization of the
22 chairman (R), shall have the authority
23 to examine and inspect all properties,
24 equipment, facilities, files, records
25 and accounts of any State office,
26 department, institution, board,
27 committee, commission or agency or any
28 institution or agency supported, in
29 whole or in part, by appropriation
30 from the State Treasury and to
20060H2499B3673 - 162 -
1 administer oaths. The Committee on
2 Appropriations may issue subpoenas
3 under the hand and seal of the
4 chairman (R) to compel the attendance
5 of witnesses and the production of any
6 papers, books, accounts, documents and
7 testimony touching matters properly
8 being inquired into by the committee
9 and to cause the deposition of
10 witnesses either residing within or
11 without the State to be taken in the
12 manner prescribed by law for taking
13 depositions in civil actions. Upon
14 presentation of requisitions by the
15 Chief Clerk for such compensation or
16 expenses, such shall be paid on
17 warrant of the State Treasurer
18 directly to and in favor of the
19 persons designated in such requisition
20 as entitled to receive such
21 compensation or expenses. The sum
22 appropriated shall be divided equally
23 by the State Treasurer and shall be
24 deposited in separate accounts for the
25 Committee on Appropriations (R) and
26 the Committee on Appropriations (D).
27 State appropriation........ 9,800,000
28 For the Caucus Operations Account
29 (R) and the Caucus Operations Account
30 (D) for payment of salaries, wages and
20060H2499B3673 - 163 -
1 all other incidental expenses incurred
2 in hiring personnel and staff for
3 services which, in the opinion of the
4 Floor Leader (R) or the Floor Leader
5 (D) as may be appropriate, may be
6 required or arise during legislative
7 sessions and during the interim
8 between legislative sessions and for
9 the payment of all other expenses,
10 including member lodging rental,
11 related to the performance of Senate
12 duties and responsibilities. Upon
13 presentation of requisitions by the
14 Chief Clerk for such compensation or
15 expenses, such shall be paid on
16 warrant of the State Treasurer
17 directly to and in favor of the
18 persons designated in such requisition
19 as entitled to receive such
20 compensation or expenses. The sum
21 appropriated shall be divided equally
22 by the State Treasurer and shall be
23 deposited into the Caucus Operations
24 Account (R) and the Caucus Operations
25 Account (D).
26 State appropriation........ 38,500,000
27 For Committee and Contingent
28 Expenses which in the opinion of the
29 Floor Leader (R) or the Floor Leader
30 (D) may be appropriate, including
20060H2499B3673 - 164 -
1 allocations for contingent expenses in
2 the same amounts as the appropriations
3 for Contingent Expenses contained in
4 section 251 of the Act of June 29,
5 2002 (P.L.2106, No.7A) known as the
6 General Appropriation Act of 2002
7 other than contingent expenses for the
8 President and President pro tempore.
9 Upon presentation of requisitions by
10 the Chief Clerk for such expenses,
11 such shall be paid on warrant of the
12 State Treasurer directly to and in
13 favor of the persons designated in
14 such requisition as entitled to
15 receive such expenses. The sum
16 appropriated shall be divided equally
17 by the State Treasurer and shall be
18 deposited in separate accounts for the
19 Committee and contingent Expense
20 Account (R) and the Committee and
21 Contingent Expense Account (D).
22 State appropriation........ 658,000
23 All appropriations made in this act
24 or in any other fiscal year to any
25 account of the Senate remaining
26 unexpended and unencumbered on the
27 effective date of this part, may be
28 transferred by the Committee on
29 Management Operations, by a vote of
30 two-thirds of its members, in its
20060H2499B3673 - 165 -
1 discretion, to such Senate accounts as
2 the committee deems necessary. Such
3 power to transfer appropriations shall
4 be limited to the 2006-2007 fiscal
5 year.
6 For the Chief Clerk of the Senate
7 for the purchase of Pennsylvania and
8 National flags to be sent to residents
9 of Pennsylvania.
10 State appropriation........ 24,000
11 Section 252. House of
12 Representatives.--The following
13 amounts are appropriated to the House
14 of Representatives: Federal State
15 For the salaries, wages and all
16 necessary expenses for the following
17 purposes:
18 Salaries of Representatives and
19 extra compensation to the Speaker of
20 the House of Representatives.
21 State appropriation........ 19,222,000
22 Salaries:
23 For the salaries of House employees
24 (R) and House employees (D). The sum
25 appropriated shall be divided equally
26 by the State Treasurer and shall be
27 deposited into separate accounts for
28 the House employees (R) and House
29 employees (D).
30 State appropriation........ 40,450,000
20060H2499B3673 - 166 -
1 For the operation of the Speaker's
2 Office.
3 State appropriation........ 897,000
4 Bipartisan Management Committee,
5 Chief Clerk, Comptroller and the
6 Commonwealth Emergency Medical System.
7 State appropriation........ 12,814,000
8 Mileage:
9 Representatives, officers and
10 employees.
11 State appropriation........ 400,000
12 Postage:
13 Chief Clerk and Legislative
14 Journal.
15 State appropriation........ 3,000,000
16 For contingent expenses (R) and
17 (D). The sum appropriated shall be
18 allocated to the officers and members
19 in the same manner and proportion as
20 appropriations for contingent expenses
21 contained in section 252 of the act of
22 July 4, 2004 (P.L. , No.7A), known
23 as the General Appropriation Act of
24 2004.
25 State appropriation........ 761,000
26 The above appropriations for
27 postage and for contingent expenses
28 shall be paid prior to the payment of
29 such expenses on warrant of the State
30 Treasurer in favor of the officers
20060H2499B3673 - 167 -
1 above named upon the presentation of
2 their requisitions for the same:
3 Provided, That the total amount of
4 requisitions for advancements, less
5 the total amount of expenditures made
6 as certified by such officers to the
7 State Treasurer, shall not exceed the
8 amount of the bond of the officer
9 having control of the disbursement
10 from the funds advanced.
11 Miscellaneous expenses:
12 Legislative Office for Research
13 Liaison.
14 State appropriation........ 756,000
15 Incidental expenses.
16 State appropriation........ 8,845,000
17 Expenses - Representatives: In
18 addition to annual reimbursement for
19 expenses heretofore authorized by law
20 for each member of the House of
21 Representatives, each member shall be
22 entitled to reimbursement for actual
23 expenses, not exceeding the sum of
24 $12,500 annually, incurred for lodging
25 and meals while away from home on
26 official legislative business, home
27 office expenses, official postage,
28 staff and all other expenses
29 incidental to legislative duties.
30 State appropriation........ 5,133,000
20060H2499B3673 - 168 -
1 Legislative printing and expenses.
2 State appropriation........ 18,000,000
3 Attending National Legislative
4 Conference - expenses.
5 State appropriation........ 527,000
6 The above appropriation for
7 attending National Legislative
8 Conference meetings and for attending
9 meetings of the Council of State
10 Governments shall be paid to the Chief
11 Clerk of the House in the same manner
12 and under the same conditions as the
13 appropriations for postage and
14 contingent expenses above.
15 For the payment of the expenses of
16 the Committee on Appropriations (R)
17 and the Committee on Appropriations
18 (D) of the House of Representatives in
19 investigating schools, colleges,
20 universities, correctional
21 institutions, mental hospitals,
22 medical and surgical hospitals, homes
23 and other institutions and agencies
24 supported, in whole or in part, by
25 appropriations from the State Treasury
26 in analyzing reports, expenditures and
27 the general operation and
28 administration of the institutions and
29 agencies in examining and analyzing
30 requests of the same and of the
20060H2499B3673 - 169 -
1 various departments, boards and
2 commissions of the Commonwealth, and
3 for the collection of data from other
4 states, attending seminars and
5 conferences, and in cooperating and
6 exchanging information with
7 legislative budget and financial
8 committees of other states, and any
9 office expenses necessary to serve the
10 committee and its chairman (R) and
11 chairman (D), as appropriate, and for
12 the necessary clerical assistance and
13 other assistance, travel expenses and
14 all other expenses deemed necessary by
15 the chairman (R) or chairman (D), as
16 appropriate, in compiling data and
17 information connected with the work of
18 the committee in compiling comparative
19 cost and other fiscal data and
20 information for the use of the
21 committee and the House of
22 Representatives during legislative
23 sessions and during the interim
24 between legislative sessions to the
25 discharge of such duties. The standing
26 committee shall have the authority to
27 examine and inspect all properties,
28 equipment, facilities, files, records
29 and accounts of any State office,
30 department, institution, board,
20060H2499B3673 - 170 -
1 committee, commission or agency or any
2 institution or agency supported, in
3 whole or in part, by appropriation
4 from the State Treasury and to
5 administer oaths. The portion
6 designated below of the sum
7 appropriated shall be paid on warrant
8 of the State Treasurer in favor of the
9 majority chairman of the committee and
10 the member designated by a majority
11 vote of the House of Representatives
12 Caucus (D), respectively, on the
13 presentation of his requisition for
14 the same. The Majority Chairman of the
15 Committee on Appropriations and the
16 member designated by a majority vote
17 of the House of Representatives Caucus
18 (D), respectively, shall, not later
19 than 30 days after the termination of
20 his term of office or until his
21 successor is elected and also within
22 30 days after the adjournment of any
23 regular or special session, file an
24 account, together with supporting
25 documents whenever possible, in the
26 appropriate majority or minority
27 caucus office of the Committee on
28 Appropriations, of the committee's
29 expenses since the filing of the prior
30 account. The sum appropriated shall be
20060H2499B3673 - 171 -
1 divided equally by the State Treasurer
2 and shall be deposited into separate
3 accounts for the Committee on
4 Appropriations (R) and the Committee
5 on Appropriations (D).
6 State appropriation........ 11,460,000
7 The Committee on Appropriations may
8 issue subpoenas under the hand and
9 seal of the Majority Chairman to
10 compel the attendance of witnesses and
11 the production of any papers, books,
12 accounts, documents and testimony
13 touching matters properly being
14 inquired into by the committee and to
15 cause the deposition of witnesses
16 either residing within or without the
17 State to be taken in the manner
18 prescribed by law for taking
19 depositions in civil actions.
20 For the payment to the Special
21 Leadership Account (R) and the Special
22 Leadership Account (D) for payment of
23 salaries, wages and all other
24 incidental expenses incurred in hiring
25 personnel and staff or for services,
26 which, in the opinion of the Majority
27 Leader or Minority Leader
28 respectively, may be required or arise
29 during legislative sessions and during
30 the interim between legislative
20060H2499B3673 - 172 -
1 sessions and for the payment of all
2 other expenses related to the
3 performance of his duties and
4 responsibilities. The portion
5 designated below of the sum
6 appropriated shall be paid on warrant
7 of the State Treasurer in favor of the
8 Majority Leader and the Minority
9 Leader, respectively, on the
10 presentation of his requisition for
11 the same. The Majority Leader and the
12 Minority Leader, respectively, shall,
13 not later than 30 days after the
14 termination of his term of office or
15 until his successor is elected and
16 also within 30 days after the
17 adjournment of any regular or special
18 session, file an account, together
19 with supporting documents whenever
20 possible, in the office of the
21 Majority Leader or the Minority
22 Leader, respectively, of such expenses
23 since the filing of the prior account.
24 The sum appropriated shall be divided
25 equally by the State Treasurer and
26 shall be deposited into the Special
27 Leadership Account (R) and the Special
28 Leadership Account (D).
29 State appropriation........ 26,658,000
30 For allocation in such amounts as
20060H2499B3673 - 173 -
1 may be designated by the Legislative
2 Management Committee (R) or the
3 Legislative Management Committee (D),
4 as appropriate, to the several
5 standing committees (other than the
6 Committee on Appropriations) of the
7 House for payment of compensation of
8 counsel, research assistants and other
9 staff personnel hired and assigned to
10 work on behalf of the chairman and the
11 majority members of such standing
12 committees and on behalf of the
13 minority members of such standing
14 committees of the House and for other
15 necessary expenses incurred. Upon
16 presentation of requisitions by the
17 Chief Clerk of the House for such
18 compensation or expenses, such shall
19 be paid on warrant of the State
20 Treasurer directly to and in favor of
21 the persons designated in such
22 requisitions as entitled to receive
23 such compensation or expenses. An
24 accounting, together with supporting
25 documents whenever possible, shall be
26 filed in the office of the Chief Clerk
27 of such expenses since the filing of
28 the prior account. The sum
29 appropriated shall be allocated by the
30 State Treasurer and shall be deposited
20060H2499B3673 - 174 -
1 as follows: (i) the Legislative
2 Management Committee Account (R) in
3 the amount of $21,657,000; (ii) the
4 Legislative Management Committee
5 Account (D) in the amount of
6 $20,657,000.
7 State appropriation........ 42,314,000
8 All appropriations made in this act
9 or in any other fiscal year to any
10 account of the House of
11 Representatives remaining unexpended
12 and unencumbered on the effective date
13 of this part, may be transferred by
14 the Bipartisan Management Committee,
15 in its discretion, to such House
16 accounts as the committee deems
17 necessary. Such power to transfer
18 appropriations shall be limited to the
19 2006-2007 fiscal year.
20 For the Chief Clerk of the House of
21 Representatives for the purchase of
22 Pennsylvania and National flags to be
23 sent to residents of Pennsylvania.
24 State appropriation........ 24,000
25 For information and other
26 technology.
27 State appropriation........ 13,000,000
28 For the school for new members.
29 State appropriation........ 15,000
30 Section 253. Legislative Reference
20060H2499B3673 - 175 -
1 Bureau.--The following amounts are
2 appropriated to the Legislative
3 Reference Bureau: Federal State
4 For the salaries, wages and all
5 necessary expenses for the work of the
6 Legislative Reference Bureau,
7 including the Code and Bulletin
8 Section.
9 The Pennsylvania Consolidated
10 Statutes, advance copies of statutes,
11 volumes of the Laws of Pennsylvania
12 and other publications shall be
13 printed under contracts entered into
14 by the Legislative Reference Bureau
15 (without the intervention of any other
16 State agency or officer and without
17 regard to any other statute regulating
18 printing contracts) and distributed
19 (without regard to any other statute
20 regulating distribution of laws) as
21 determined by the bureau, and moneys
22 from sales shall be paid to the bureau
23 or the Department of General Services,
24 as the bureau shall determine, which
25 shall pay the same into the State
26 Treasury to the credit of the General
27 Fund. Such moneys are hereby
28 appropriated from the General Fund to
29 the Legislative Reference Bureau for
30 the editing, printing and distribution
20060H2499B3673 - 176 -
1 of such publications and related
2 expenses.
3 State appropriation........ 7,598,000
4 For contingent expenses connected
5 with the work of the Legislative
6 Reference Bureau to be paid on
7 warrants of the State Treasurer in
8 favor of the director on the
9 presentation of his requisitions for
10 the same. The director shall file an
11 accounting of the expenses, together
12 with supporting documents whenever
13 possible, in the office of the
14 Legislative Reference Bureau.
15 State appropriation........ 20,000
16 For the Pennsylvania Bulletin and
17 Pennsylvania Code and related
18 expenses.
19 State appropriation........ 795,000
20 Section 254. Legislative Budget
21 and Finance Committee.--The following
22 amounts are appropriated to the
23 Legislative Budget and Finance
24 Committee: Federal State
25 For the salaries, wages and all
26 necessary expenses for the work of the
27 Legislative Budget and Finance
28 Committee upon presentation of
29 requisitions for the same from the
30 chairman to be paid on warrants of the
20060H2499B3673 - 177 -
1 State Treasurer directly to and in
2 favor of the person named in the
3 requisitions.
4 State appropriation........ 2,250,000
5 Section 255. Legislative Data
6 Processing Committee.--The following
7 amounts are appropriated to the
8 Legislative Data Processing
9 Committee: Federal State
10 For the operation of the
11 Legislative Data Processing Center
12 upon presentation of requisitions for
13 the same from the chairman to be paid
14 on warrants of the State Treasurer
15 directly to and in favor of the person
16 named in the requisitions.
17 State appropriation........ 3,751,000
18 Section 256. Joint State
19 Government Commission.--The following
20 amounts are appropriated to the Joint
21 State Government Commission: Federal State
22 For the salaries, wages and all
23 necessary expenses for the work of the
24 Joint State Government Commission upon
25 presentation of requisitions for the
26 same from the chairman to be paid on
27 warrants of the State Treasurer
28 directly to and in favor of the person
29 named in the requisition.
30 State appropriation........ 1,795,000
20060H2499B3673 - 178 -
1 Section 257. Local Government
2 Commission.--The following amounts are
3 appropriated to the Local Government
4 Commission: Federal State
5 For the salaries, wages and all
6 expenses necessary for the work of the
7 Local Government Commission upon
8 presentation of requisitions for the
9 same from the chairman to be paid on
10 warrants of the State Treasurer
11 directly to and in favor of the person
12 named in the requisitions.
13 State appropriation........ 1,159,000
14 For the compilation and
15 distribution of various municipal
16 codes.
17 State appropriation........ 28,000
18 Section 258. Joint Legislative Air
19 and Water Pollution Control and
20 Conservation Committee.--The following
21 amounts are appropriated to the Joint
22 Legislative Air and Water Pollution
23 Control and Conservation Committee: Federal State
24 For the salaries and expenses of
25 the Joint Legislative Air and Water
26 Pollution Control and Conservation
27 Committee upon presentation of
28 requisitions for the same from the
29 chairman to be paid on warrants of the
30 State Treasurer directly to and in
20060H2499B3673 - 179 -
1 favor of the person named in the
2 requisitions.
3 State appropriation........ 498,000
4 Section 259. Legislative Audit
5 Advisory Commission.--The following
6 amounts are appropriated to the
7 Legislative Audit Advisory
8 Commission: Federal State
9 For the salaries, wages and all
10 expenses necessary for the work of the
11 Legislative Audit Advisory Commission.
12 State appropriation........ 178,000
13 Section 260. Independent
14 Regulatory Review Commission.--The
15 following amounts are appropriated to
16 the Independent Regulatory Review
17 Commission: Federal State
18 For the salaries, wages and all
19 necessary expenses for the work of the
20 Independent Regulatory Review
21 Commission.
22 State appropriation........ 1,850,000
23 Section 261. Capitol Preservation
24 Committee.--The following amounts are
25 appropriated to the Capitol
26 Preservation Committee: Federal State
27 For the operation of the Capitol
28 Preservation Committee. All
29 appropriations made in this act or in
30 any other fiscal year to the Capitol
20060H2499B3673 - 180 -
1 Preservation Committee for the
2 restoration of the Capitol remaining
3 unexpended and unencumbered on the
4 effective date of this part may be
5 expended by the committee for such
6 restoration, including any
7 construction, alterations, structural
8 modifications and relocations of
9 existing facilities and services as
10 may be necessary or incidental to
11 accomplish any such restoration.
12 State appropriation........ 900,000
13 For the restoration of the Capitol
14 and its artifacts, including support
15 facilities and services.
16 State appropriation........ 4,150,000
17 For flag conservation.
18 State appropriation........ 60,000
19 For a colonial history of the
20 Pennsylvania House of Representatives.
21 State appropriation........ 197,000
22 For the Capitol Centennial
23 Commission.
24 State appropriation........ 250,000
25 For rare books conservation.
26 State appropriation........ 400,000
27 Section 262. Pennsylvania
28 Commission on Sentencing.--The
29 following amounts are appropriated to
30 the Pennsylvania Commission on
20060H2499B3673 - 181 -
1 Sentencing: Federal State
2 For the Pennsylvania Commission on
3 Sentencing.
4 State appropriation........ 1,120,000
5 Section 263. Center for Rural
6 Pennsylvania.--The following amounts
7 are appropriated to the Center for
8 Rural Pennsylvania: Federal State
9 For the Center for Rural
10 Pennsylvania.
11 State appropriation........ 1,100,000
12 Section 264. Commonwealth Mail
13 Processing Center.--The following
14 amounts are appropriated to the
15 Commonwealth Mail Processing Center: Federal State
16 For the Commonwealth Mail
17 Processing Center.
18 State appropriation........ 1,300,000
19 Section 265. Chief Clerks of the
20 Senate and House of Representatives.--
21 The following amount is appropriated
22 to the Chief Clerks of the Senate and
23 the House of Representatives: Federal State
24 For host-State expenses for the
25 Council of State Governments/Eastern
26 Regional Conference Annual Meeting and
27 Regional Policy Forum.
28 State appropriation........ 200,000
29 For the Pennsylvania legislative
30 policy database.
20060H2499B3673 - 182 -
1 State appropriation........ 160,000
2 SUBPART C
3 JUDICIAL DEPARTMENT
4 Section 281. Supreme Court.--The
5 following amounts are appropriated to
6 the Supreme Court: Federal State
7 For the Supreme Court: including
8 the salaries of the Supreme Court
9 justices, for the office of
10 prothonotary and for the library in
11 the Eastern District and Western
12 District, for the office of
13 prothonotary in the Middle District,
14 for criers, tipstaves, official
15 stenographers, court officers and the
16 law secretary of the Chief Justice in
17 Eastern, Middle and Western Districts,
18 home office expenses and Workers'
19 Compensation Insurance Premiums for
20 all Supreme Court employees not funded
21 by other appropriations, for the
22 office of State reporters, including
23 the salaries and compensation of
24 employees, including the fees for
25 prothonotaries of the Supreme Court of
26 the Eastern, Middle and Western
27 Districts on assignment to judges to
28 counties other than their own, and
29 further including assessments for the
30 National Center of State Courts.
20060H2499B3673 - 183 -
1 State appropriation........ 13,801,000
2 For vouchered expenses for
3 justices.
4 State appropriation........ 180,000
5 For the judicial council for the
6 unified judicial system.
7 State appropriation........ 406,000
8 For county court administrators for
9 the unified judicial system. No moneys
10 from any other appropriation or fund
11 may be utilized to supplement this
12 appropriation.
13 State appropriation........ 16,400,000
14 For court management education for
15 the unified judicial system.
16 State appropriation........ 157,000
17 For the Civil Procedural Rules
18 Committee.
19 State appropriation........ 423,000
20 For the Appellate Court/Orphans'
21 Court Rules Committee.
22 State appropriation........ 180,000
23 For the Rules of Evidence
24 Committee.
25 State appropriation........ 169,000
26 For the Minor Court Rules
27 Committee.
28 State appropriation........ 178,000
29 For the Criminal Procedural Rules
30 Committee.
20060H2499B3673 - 184 -
1 State appropriation........ 430,000
2 For the Domestic Relations
3 Committee.
4 State appropriation........ 203,000
5 For the Juvenile Court Rules
6 Committee.
7 State appropriation........ 198,000
8 For the Court Administrator,
9 including the expenses of the Judicial
10 Council of Pennsylvania and the
11 District Justice Administrator. Funds
12 from this appropriation may be used
13 for the operation of the Pennsylvania
14 Board of Law Examiners. All funds so
15 spent shall be repaid in full to the
16 administrative office of the
17 Pennsylvania courts without interest
18 or charges from the augmenting
19 revenues of the Pennsylvania Board of
20 Law Examiners.
21 State appropriation........ 9,220,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for the Court
25 Administrator:
26 (1) "Court Improvement Project."
27 Federal appropriation...... 430,000
28 For the Integrated Criminal Justice
29 System.
30 State appropriation........ 2,095,000
20060H2499B3673 - 185 -
1 For the unified judicial system
2 security program.
3 State appropriation........ 1,058,000
4 Section 282. Superior Court.--The
5 following amounts are appropriated to
6 the Superior Court: Federal State
7 For the salaries and expenses of
8 the Superior Court: including the
9 salary of the Superior Court judges,
10 for panelization of judges program,
11 for criers, tipstaves, official
12 stenographers, home office expenses,
13 court officers and law secretary of
14 the president judge and Workers'
15 Compensation Insurance Premiums for
16 all employees of the Superior Court,
17 for the prothonotary's office in the
18 Philadelphia District, including
19 salaries and compensation for
20 employees, including the expenses of
21 dockets, stationery, supplies, books
22 for the library and other costs of the
23 Superior Court and its offices. Senior
24 judges working as active or senior
25 judges a minimum of 75 days in the
26 prior calendar year are to receive
27 health benefits.
28 State appropriation........ 26,679,000
29 For vouchered expenses for active
30 judges.
20060H2499B3673 - 186 -
1 State appropriation........ 237,000
2 Section 283. Commonwealth Court.--
3 The following amounts are appropriated
4 to the Commonwealth Court: Federal State
5 For the salaries of judges, for the
6 salaries and expenses of employees and
7 for home office expenses. Senior
8 judges working as active or senior
9 judges a minimum of 75 days in the
10 prior calendar year are to receive
11 health benefits.
12 State appropriation........ 16,060,000
13 For vouchered expenses for active
14 judges.
15 State appropriation........ 143,000
16 Section 284. Courts of common
17 pleas.--The following amounts are
18 appropriated to the courts of common
19 pleas: Federal State
20 For the courts of common pleas:
21 including the salaries and expenses of
22 judges, including the expenses of
23 traveling judges, including the
24 mileage in divided judicial districts,
25 and the payment of a per diem salary,
26 mileage and miscellaneous expenses to
27 active visiting judges for the
28 performance of their official duties.
29 No printing, postage, telephone and
30 supplies may be paid for from this
20060H2499B3673 - 187 -
1 appropriation. No expenses of any kind
2 relating to education may be paid from
3 this appropriation.
4 State appropriation........ 68,436,000
5 For senior judges of the courts of
6 common pleas. Senior judges working as
7 active or senior judges a minimum of
8 75 days in the prior calendar year are
9 to receive health benefits. Senior
10 judges shall not be assigned unless
11 adequate funds are available in this
12 appropriation to provide compensation.
13 Any senior judge assigned in excess of
14 existing funding shall be compensated
15 from the appropriation for the Supreme
16 Court.
17 State appropriation........ 4,217,000
18 For common pleas judicial
19 education.
20 State appropriation........ 1,346,000
21 For the Ethics Committee.
22 State appropriation........ 40,000
23 Section 285. Community courts -
24 magisterial district judges.--The
25 following amounts are appropriated to
26 the community courts and magisterial
27 district judges: Federal State
28 For the salaries and expenses of
29 community court judges and magisterial
30 district judges. Senior judges working
20060H2499B3673 - 188 -
1 a minimum number of days provided by
2 the Supreme Court are to receive
3 health benefits. Except for those
4 printing costs relating to 42 Pa.C.S.
5 § 3532 (relating to expenses), no
6 other printing, postage, telephone and
7 supplies may be paid for from this
8 appropriation. No expenses of any kind
9 relating to education may be paid from
10 this appropriation.
11 State appropriation........ 56,303,000
12 For magisterial district judges'
13 education.
14 State appropriation........ 605,000
15 Section 286. Philadelphia Traffic
16 Court.--The following amounts are
17 appropriated to the Philadelphia
18 Traffic Court: Federal State
19 For the salaries and expenses of
20 judges. Senior judges working as
21 active or senior judges a minimum of
22 75 days in the prior calendar year are
23 to receive health benefits.
24 State appropriation........ 924,000
25 Section 287. Philadelphia
26 Municipal Court.--The following
27 amounts are appropriated to the
28 Philadelphia Municipal Court: Federal State
29 For the salaries and expenses of
30 judges. Senior judges working as
20060H2499B3673 - 189 -
1 active or senior judges a minimum of
2 75 days in the prior calendar year are
3 to receive health benefits.
4 State appropriation........ 5,842,000
5 For law clerks.
6 State appropriation........ 39,000
7 To provide prompt service and
8 support for victims of domestic
9 violence.
10 State appropriation........ 204,000
11 Section 288. Judicial Conduct
12 Board.--The following amounts are
13 appropriated to the Judicial Conduct
14 Board: Federal State
15 For salaries and expenses of the
16 Judicial Conduct Board.
17 State appropriation........ 1,202,000
18 Section 289. Court of Judicial
19 Discipline.--The following amounts are
20 appropriated to the Court of Judicial
21 Discipline: Federal State
22 For salaries and expenses of the
23 Court of Judicial Discipline.
24 State appropriation........ 451,000
25 Section 290. Juror cost
26 reimbursement.--The following amounts
27 are appropriated for juror cost
28 reimbursement: Federal State
29 For juror cost reimbursement.
30 State appropriation........ 1,369,000
20060H2499B3673 - 190 -
1 Section 291. County court
2 reimbursement.--The following amounts
3 are appropriated for court costs: Federal State
4 For payment to counties as
5 reimbursement for costs incurred by
6 counties in the administration and
7 operation of courts of common pleas
8 during calendar year 2005.
9 Reimbursement shall be provided on the
10 following basis: for each common pleas
11 court judge authorized position,
12 whether filled or vacant within a
13 judicial district, $70,000 per
14 authorized position shall be provided.
15 Judicial districts comprising more
16 than one county shall be entitled to
17 receive $70,000 per authorized common
18 pleas court judge position; the amount
19 payable to each county shall be
20 determined by the proportion of the
21 individual county's population in
22 relation to the population of the
23 entire judicial district. No county
24 shall be reimbursed for costs above
25 the actual direct costs, excluding
26 capital outlays, incurred by them for
27 the operation of the courts of common
28 pleas. For the purposes of
29 reimbursement for common pleas court
30 judge authorized positions, no county
20060H2499B3673 - 191 -
1 shall receive less than 77.5% of the
2 actual reimbursement for court costs
3 provided to them from funds
4 appropriated for the fiscal year July
5 1, 1980, to June 30, 1981.
6 All payments for reimbursement
7 shall be made to the county treasurer
8 and, in cities of the first class
9 coterminous with counties of the first
10 class, to the city treasurer.
11 State appropriation........ 33,036,000
12 For senior judge operational
13 support grants. Funds from this
14 appropriation shall be distributed as
15 provided by statute.
16 State appropriation........ 2,000,000
17 For reimbursement grants for gun
18 courts in cities of the first class.
19 State appropriation........ 125,000
20 For a court consolidation grant for
21 counties of the second class.
22 State appropriation........ 949,000
23 PART III
24 STATE LOTTERY FUND APPROPRIATIONS
25 Section 301. Department of
26 Aging.--The following amounts are
27 appropriated to the Department of
28 Aging: Federal State
29 For audit costs for the Lottery
30 Fund.
20060H2499B3673 - 192 -
1 State appropriation........ 50,000
2 For PENNCARE for older
3 Pennsylvanians, for the purpose of
4 developing, operating and purchasing
5 services for the aged and other
6 adults, including, but not limited to,
7 model projects, community care
8 services, audits of area agencies on
9 aging, protective services and
10 counseling services. This
11 appropriation includes sufficient
12 funds for a 2% cost-of-living increase
13 for direct care staff. No funds from
14 this appropriation shall be used for
15 costs of administration by the
16 Department of Aging.
17 State appropriation........ 217,876,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for PENNCARE:
21 (1) "Programs for the Aging -
22 Title III."
23 Federal appropriation...... 52,000,000
24 (2) "Programs for the Aging -
25 Nutrition."
26 Federal appropriation...... 10,000,000
27 (3) "Programs for the Aging -
28 Title V."
29 Federal appropriation...... 5,300,000
30 (4) "Programs for the Aging -
20060H2499B3673 - 193 -
1 Title VII."
2 Federal appropriation...... 4,700,000
3 (5) "Medical Assistance -
4 Attendant Care."
5 Federal appropriation...... 6,010,000
6 (6) "Medical Assistance -
7 Support."
8 Federal appropriation...... 1,250,000
9 (7) "Elder Mistreatment Research."
10 Federal appropriation...... 275,000
11 (8) "Performance Measures Outcome
12 Projects."
13 Federal appropriation...... 40,000
14 For preadmission assessment.
15 State appropriation........ 7,253,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for preadmission
19 assessment:
20 (1) "Preadmission Assessment."
21 Federal appropriation...... 10,016,000
22 For transfer from the State Lottery
23 Fund to the Pharmaceutical Assistance
24 Fund.
25 State appropriation........ 400,000,000
26 For a senior center grant program.
27 State appropriation........ 3,000,000
28 Section 302. Department of
29 Transportation.--The following amounts
30 are appropriated to the Department of
20060H2499B3673 - 194 -
1 Transportation:
2 For payments to transportation
3 providers for fixed-route
4 transportation services and related
5 improvements and for other
6 transportation activities.
7 State appropriation........ 16,500,000
8 PART IV
9 ENERGY CONSERVATION AND ASSISTANCE
10 FUND APPROPRIATIONS
11 Section 401. Department of
12 Environmental Protection.--The
13 following amounts are appropriated to
14 the Department of Environmental
15 Protection: Federal State
16 For energy conservation programs
17 under the provisions of the Energy
18 Conservation and Assistance Act. At
19 least 75% of these funds must be used
20 for those programs listed as
21 priorities in section 7(b) of the act
22 of July 10, 1986 (P.L.1398, No.122),
23 known as the Energy Conservation and
24 Assistance Act.
25 State appropriation........ 500,000
26 Section 402. Department of Public
27 Welfare.--The following amounts are
28 appropriated to the Department of
29 Public Welfare: Federal State
30 For supplemental assistance under
20060H2499B3673 - 195 -
1 the Energy Conservation and Assistance
2 Act.
3 State appropriation........ 1,600,000
4 PART V
5 JUDICIAL COMPUTER SYSTEM AUGMENTATION
6 ACCOUNT APPROPRIATIONS
7 Section 501. Supreme Court.--The
8 following amounts are appropriated to
9 the Supreme Court: Federal State
10 For the Statewide Judicial Computer
11 System. The Supreme Court and the
12 Court Administrator are prohibited
13 from augmenting this amount by
14 billings to other appropriations to
15 the judicial branch for the Statewide
16 Judicial Computer System or for any
17 other purpose.
18 State appropriation........ 41,727,000
19 PART VI
20 EMERGENCY MEDICAL SERVICES OPERATING
21 FUND APPROPRIATIONS
22 Section 601. Department of
23 Health.--The following amounts are
24 appropriated to the Department of
25 Health: Federal State
26 For emergency medical services.
27 State appropriation........ 13,033,000
28 For Catastrophic Medical and
29 Rehabilitation Program.
30 State appropriation........ 3,000,000
20060H2499B3673 - 196 -
1 PART VII
2 STATE STORES FUND APPROPRIATIONS
3 Section 701. Pennsylvania State
4 Police.--The following amounts are
5 appropriated to the Pennsylvania State
6 Police: Federal State
7 For liquor control enforcement
8 operational expenses.
9 State appropriation........ 20,958,000
10 PART VIII
11 MOTOR LICENSE FUND APPROPRIATIONS
12 FOR 2006-2007
13 SUBPART A
14 MOTOR LICENSE FUND
15 Section 801. Department of
16 Transportation.--The following amounts
17 are appropriated to the Department of
18 Transportation: Federal State
19 For the salaries, wages and all
20 necessary expenses for the proper
21 administration of the Department of
22 Transportation, including the State
23 Transportation Commission and the
24 State Transportation Advisory
25 Committee and the Statewide
26 coordination of municipal services.
27 State appropriation........ 47,022,000
28 For operation of welcome centers.
29 State appropriation........ 2,616,000
30 For advanced highway maintenance
20060H2499B3673 - 197 -
1 technologies and intelligent
2 transportation systems.
3 State appropriation........ 22,100,000
4 For the salaries, wages and all
5 necessary expenses for the operation
6 of the Highway and Safety Improvement
7 Programs, including planning and
8 research, design, engineering, right-
9 of-way acquisition and the operation
10 of the engineering district facilities
11 and liaison services with communities
12 on local road engineering and
13 construction activities.
14 State appropriation........ 150,000,000
15 For security walls pilot projects.
16 State appropriation........ 5,000,000
17 For the salaries, wages and all
18 necessary expenses for the
19 administration and operation of the
20 maintenance program for State roads,
21 bridges, tunnels and structures,
22 including the operation of the county
23 maintenance district facilities. At
24 least $4,000,000 shall be used for the
25 installation and maintenance of raised
26 reflective pavement markers on
27 interstate and similar highways and
28 for installation and maintenance of
29 such markers on other State roads at
30 locations determined by the Department
20060H2499B3673 - 198 -
1 of Transportation. The $4,000,000 may
2 be drawn from both the highway and
3 safety improvement and maintenance
4 appropriations. At least $3,000,000
5 shall be used for the Crossroads
6 Development Project. The $3,000,000
7 may be drawn from both the highway and
8 safety improvement and maintenance
9 appropriations. At least $1,500,000
10 shall be used for a pilot project to
11 expand the width of pavement markings
12 from four inches to six inches on
13 limited access highways. The
14 $1,500,000 may be drawn from both the
15 highway and safety improvement and
16 maintenance appropriations.
17 State appropriation........ 770,500,000
18 For highway maintenance and safety
19 projects.
20 State appropriation........ 10,000,000
21 For a Statewide pavement
22 preservation program.
23 State appropriation........ 50,000,000
24 For maintenance, repair,
25 rehabilitation, reconstruction or
26 replacement of State-designated
27 highways and bridges damaged or
28 destroyed by the storm emergencies of
29 September 2004, January 2005 and April
30 2005. From this appropriation a
20060H2499B3673 - 199 -
1 portion of these funds shall be
2 distributed to county maintenance
3 districts in the amount of disaster
4 recovery costs not reimbursed by the
5 Federal Government to be used for the
6 maintenance program.
7 State appropriation........ 50,000,000
8 For bridge preservation.
9 State appropriation........ 28,000,000
10 For emergency highway and bridge
11 repairs and bridge replacements.
12 State appropriation........ 5,433,000
13 For reinvestment in Department of
14 Transportation facilities.
15 State appropriation........ 16,540,000
16 For the salaries, wages and all
17 necessary expenses for the
18 administration of the Traffic Safety
19 Program and the administration and
20 operation of the Operator and Vehicle
21 Registration Programs.
22 State appropriation........ 127,708,000
23 For payments to municipalities to
24 assist in maintenance and construction
25 costs of roads.
26 State appropriation........ 190,639,000
27 For supplemental payments to
28 municipalities to assist in
29 maintenance and construction costs of
30 roads in accordance with 75 Pa.C.S.
20060H2499B3673 - 200 -
1 Ch. 93 (relating to supplemental
2 funding for municipal highway
3 maintenance).
4 State appropriation........ 5,000,000
5 Section 802. Executive Offices.--
6 The following amounts are appropriated
7 to the Executive Offices: Federal State
8 For comptroller operations related
9 to the Motor License Fund.
10 State appropriation........ 5,831,000
11 For the Statewide Public Safety
12 Radio System.
13 State appropriation........ 5,871,000
14 Section 803. Treasury
15 Department.--The following amounts are
16 appropriated to the Treasury
17 Department: Federal State
18 For the payment of salaries, wages
19 and all necessary expenses in the
20 proper administration of the program
21 to refund liquid fuels taxes to which
22 the Commonwealth is not entitled.
23 State appropriation........ 455,000
24 For payment of refunds of liquid
25 fuels taxes for agricultural use to
26 which the Commonwealth is not
27 entitled.
28 State appropriation........ 4,000,000
29 For the payment of approved claims
30 for the refunding of liquid fuels
20060H2499B3673 - 201 -
1 taxes and fuel use taxes to which the
2 Commonwealth is not entitled.
3 State appropriation........ 350,000
4 Refunding liquid fuels tax -
5 political subdivision use.
6 State appropriation........ 3,200,000
7 Refunding liquid fuels tax -
8 volunteer fire companies, volunteer
9 ambulance services and volunteer
10 rescue squads.
11 State appropriation........ 400,000
12 Refunding liquid fuels tax - to the
13 restricted account created pursuant to
14 75 Pa.C.S. § 7706 (relating to
15 restricted account) for use by the
16 Department of Conservation and Natural
17 Resources for the improvement of the
18 public roadways, highways and bridges
19 of this Commonwealth that are also
20 used by snowmobiles and all-terrain
21 vehicles. For the purpose of this
22 appropriation, improvement includes,
23 but is not limited to, grooming for
24 snowmobile use and safety.
25 State appropriation........ 1,000,000
26 Refunding liquid fuels tax - to the
27 Boat Fund for the use of the
28 Pennsylvania Fish and Boat Commission
29 for the improvement of the waters of
30 Pennsylvania on which motorboats are
20060H2499B3673 - 202 -
1 permitted to operate.
2 State appropriation........ 2,800,000
3 For the payment of principal and
4 interest requirements on general
5 obligation bonds issued for
6 transportation projects.
7 State appropriation........ 12,097,000
8 For payment of principal and
9 interest requirements on general
10 obligation bonds issued for public
11 improvements.
12 State appropriation........ 10,625,000
13 For payment of the compensation of
14 the Commonwealth's loan and transfer
15 agent for services and expenses in
16 connection with the registration,
17 transfer and payment of interest on
18 bonds of the Commonwealth and other
19 services required to be performed by
20 the loan and transfer agent.
21 State appropriation........ 50,000
22 Section 804. Department of
23 Conservation and Natural Resources.--
24 The following amounts are appropriated
25 to the Department of Conservation and
26 Natural Resources: Federal State
27 For the maintenance and mitigation
28 of dust and sediment pollution from
29 forestry roads.
30 State appropriation........ 1,000,000
20060H2499B3673 - 203 -
1 Section 805. Department of
2 Education.--The following amounts are
3 appropriated to the Department of
4 Education: Federal State
5 For administration of the school
6 safe driving program and for payments
7 to school districts or joint school
8 organizations for driver education
9 courses.
10 State appropriation........ 1,230,000
11 Section 806. Department of
12 Environmental Protection.--The
13 following amounts are appropriated to
14 the Department of Environmental
15 Protection: Federal State
16 To the State Conservation
17 Commission for the maintenance and
18 improvement of dirt and gravel roads.
19 State appropriation........ 4,000,000
20 Section 807. Department of General
21 Services.--The following amounts are
22 appropriated to the Department of
23 General Services: Federal State
24 For payment of tort claims.
25 State appropriation........ 20,000,000
26 Section 808. Department of
27 Revenue.--The following amounts are
28 appropriated to the Department of
29 Revenue: Federal State
30 For administration and enforcement
20060H2499B3673 - 204 -
1 of various Motor License Fund tax
2 regulations.
3 State appropriation........ 13,408,000
4 Section 809. Pennsylvania State
5 Police.--The following amounts are
6 appropriated to the Pennsylvania State
7 Police: Federal State
8 For transfer to the General Fund to
9 finance the Traffic Control and the
10 Traffic Safety Facilities Program of
11 the Pennsylvania State Police. At
12 least $25,000 shall be used for
13 highway safety targeted enforcement.
14 State appropriation........ 372,110,000
15 For transfer to the General Fund of
16 the Motor License Fund share for the
17 recruitment, training and deployment
18 of 120 new troopers during the 2006-
19 2007 fiscal year and for the
20 redeployment to patrol duty of at
21 least 60 enlisted personnel through
22 the hiring of civilian personnel to
23 fill their non-police duties totaling
24 180 additional troopers available for
25 patrol, including a number sufficient
26 to patrol interstate highways in
27 cities of the first class. No funds
28 from this appropriation shall be used
29 for any other purpose and one-half of
30 these funds shall be placed in
20060H2499B3673 - 205 -
1 budgetary reserve until the adoption
2 of a civilianization plan agreement.
3 State appropriation........ 8,289,000
4 For Law Enforcement Information
5 Technology.
6 State appropriation........ 32,135,000
7 For transfer to the General Fund to
8 finance the Municipal Police Officers'
9 Education and Training Commission.
10 State appropriation........ 3,846,000
11 For replacement of patrol vehicles,
12 including sufficient patrol vehicles
13 for the additional 180 troopers
14 authorized in this act.
15 State appropriation........ 10,478,000
16 For transfer to the General Fund to
17 finance the Automated Fingerprint
18 Identification System (AFIS).
19 State appropriation........ 121,000
20 For commercial vehicle inspections.
21 State appropriation........ 3,773,000
22 Section 810. Pennsylvania
23 Emergency Management Agency.--The
24 following amounts are appropriated to
25 the Pennsylvania Emergency Management
26 Agency: Federal State
27 For September 2004 Tropical Storm
28 Ivan - Public Assistance.
29 State appropriation........ 12,500,000
30 SUBPART B
20060H2499B3673 - 206 -
1 AVIATION RESTRICTED REVENUE ACCOUNT
2 Section 821. Department of
3 Transportation.--The following amounts
4 are appropriated to the Department of
5 Transportation: Federal State
6 For payment for aviation
7 operations, including the operation
8 and maintenance of State-owned
9 aircraft, payment of general expenses,
10 supplies, printing and equipment; for
11 the development and maintenance of
12 State airports and the maintenance and
13 repair of landing fields, intermediate
14 landing fields, landing field
15 equipment, beacon sites and other
16 navigation facilities; and for the
17 encouragement and development of civil
18 aeronautics.
19 State appropriation........ 4,966,000
20 For airport development.
21 State appropriation........ 8,000,000
22 For real estate tax rebate payments
23 to privately owned public use
24 airports.
25 State appropriation........ 250,000
26 PART IX
27 HAZARDOUS MATERIAL RESPONSE
28 FUND APPROPRIATIONS
29 Section 901. Pennsylvania
30 Emergency Management Agency.--The
20060H2499B3673 - 207 -
1 following amounts are appropriated to
2 the Pennsylvania Emergency Management
3 Agency: Federal State
4 For general administration and
5 operational expenses, including
6 expenses of the Hazardous Material
7 Emergency Planning and Response
8 Advisory Committee.
9 State appropriation........ 117,000
10 For training programs for hazardous
11 material response teams.
12 State appropriation........ 417,000
13 For grants to support counties'
14 activities.
15 State appropriation........ 824,000
16 For public and facility owner
17 education, information and
18 participation programs.
19 State appropriation........ 117,000
20 PART X
21 MILK MARKETING FUND APPROPRIATIONS
22 Section 1001. Milk Marketing
23 Board.--The following amounts are
24 appropriated to the Milk Marketing
25 Board: Federal State
26 For the operation of the Milk
27 Marketing Board.
28 State appropriation........ 2,737,000
29 PART XI
30 HOME INVESTMENT TRUST
20060H2499B3673 - 208 -
1 FUND APPROPRIATIONS
2 Section 1101. 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 administration of the Home
8 Program.
9 State appropriation........ 1,200,000
10 PART XII
11 TUITION PAYMENT FUND APPROPRIATIONS
12 Section 1201. Treasury
13 Department.--The following amounts are
14 appropriated to the Treasury
15 Department: Federal State
16 For the operation of the Tuition
17 Account Program Bureau. However, no
18 money deposited with the Treasury
19 Department for the purchase of tuition
20 credits can be used for the
21 administration of the program.
22 State appropriation........ 1,033,000
23 PART XIII
24 BANKING DEPARTMENT FUND APPROPRIATIONS
25 Section 1301. Department of
26 Banking.--The following amounts are
27 appropriated to the Department of
28 Banking: Federal State
29 For general government operations
30 of the Department of Banking.
20060H2499B3673 - 209 -
1 State appropriation........ 18,120,000
2 Section 1302. Department of
3 General Services.--The following
4 amounts are appropriated to the
5 Department of General Services: Federal State
6 For Harristown rental charges.
7 State appropriation........ 141,000
8 For Harristown utility and
9 municipal charges.
10 State appropriation........ 213,000
11 PART XIV
12 FIREARM RECORDS CHECK FUND APPROPRIATIONS
13 Section 1401. Pennsylvania State
14 Police.--The following amounts are
15 appropriated to the Pennsylvania State
16 Police: Federal State
17 For activities associated with the
18 purchase of firearms by individuals.
19 State appropriation........ 5,807,000
20 PART XV
21 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
22 AUTHORITY FUND APPROPRIATIONS
23 Section 1501. Department of
24 Community and Economic Development.--
25 The following amounts are appropriated
26 to the Department of Community and
27 Economic Development: Federal State
28 For the Ben Franklin Technology
29 Development Authority Fund. The
30 allocation from this appropriation for
20060H2499B3673 - 210 -
1 Ben Franklin centers for fiscal year
2 2006-2007 shall not be less than the
3 allocation for fiscal year 2005-2006.
4 No more than $1,362,000 may be used
5 for administration.
6 State appropriation........ 55,485,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the Ben Franklin
10 Technology Development Authority:
11 (1) "Assistive Technology."
12 Federal appropriation...... 2,000,000
13 (2) "Telecommunications
14 Initiatives."
15 Federal appropriation...... 6,000,000
16 (3) "Technology Opportunities."
17 Federal appropriation...... 500,000
18 (4) "Telecommunications
19 Infrastructure."
20 Federal appropriation...... 2,000,000
21 (5) "Integrated Technology."
22 Federal appropriation...... 1,000,000
23 (6) "Telecommunications Projects."
24 Federal appropriation...... 500,000
25 PART XVI
26 TOBACCO SETTLEMENT FUND
27 Section 1601. Tobacco Settlement
28 Board.--The following amounts are
29 appropriated to the Tobacco Settlement
30 Board: Federal State
20060H2499B3673 - 211 -
1 For the general government
2 operations of the Tobacco Settlement
3 Board.
4 State appropriation........ 376,000
5 PART XVI-A
6 HEALTH CARE PROVIDER RETENTION ACCOUNT
7 Section 1601-A. Department of
8 Public Welfare.--The following amounts
9 are appropriated to the Department of
10 Public Welfare: Federal State
11 For health care provider retention
12 pursuant to section 443.7 of the act
13 of June 13, 1967 (P.L.31, No.21),
14 known as the Public Welfare Code.
15 State appropriation........ 209,467,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for health care provider
19 retention under section 443.7 of the
20 Public Welfare Code:
21 (1) "Medical Assistance - Provider
22 Retention."
23 Federal appropriation...... 256,533,000
24 PART XVII
25 RESTRICTED RECEIPT ACCOUNTS
26 Section 1701. General provisions.--The Secretary of the
27 Budget may create the restricted receipt accounts set forth in
28 this part for the purpose of administering Federal grants only
29 for the purposes herein designated during the fiscal year July
30 1, 2006, through June 30, 2007.
20060H2499B3673 - 212 -
1 Section 1702. Department of Community and Economic
2 Development.--The following restricted receipt account may be
3 established for the Department of Community and Economic
4 Development:
5 (1) "ARC Housing Revolving Loan Program."
6 Section 1703. Department of Conservation and Natural
7 Resources.--The following restricted receipt accounts may be
8 established for the Department of Conservation and Natural
9 Resources:
10 (1) "Federal Aid to Volunteer Fire Companies."
11 (2) "Federal Land and Water Conservation Fund Act."
12 (3) "National Forest Reserve Allotment."
13 (4) "Federal Land and Water Conservation Fund Act -
14 Conservation and Natural Resources."
15 Section 1704. Department of Education.--The following
16 restricted receipt accounts may be established for the
17 Department of Education:
18 (1) "Education of the Disabled - Part C."
19 (2) "LSTA - Library Grants."
20 (3) "Penn State University Federal Aid."
21 (4) "Emergency Immigration Education Assistance."
22 (5) "Education of the Disabled - Part D."
23 (6) "Homeless Adult Assistance Program."
24 (7) "Severely Handicapped."
25 (8) "Medical Assistance Reimbursements to Local Education
26 Agencies."
27 Section 1705. Department of Environmental Protection.--The
28 following restricted receipt accounts may be established for the
29 Department of Environmental Protection:
30 (1) "Federal Water Resources Planning Act."
20060H2499B3673 - 213 -
1 (2) "Flood Control Payments."
2 (3) "Soil and Water Conservation Act - Inventory of
3 Programs."
4 Section 1706. Department of Transportation.--The following
5 restricted receipt accounts may be established for the
6 Department of Transportation:
7 (1) "Capital Assistance Elderly and Handicapped Programs."
8 (2) "Railroad Rehabilitation and Improvement Assistance."
9 (3) "Ridesharing/Van Pool Program - Acquisition."
10 Section 1707. Pennsylvania Emergency Management Agency.--The
11 following restricted receipt account may be established for the
12 Pennsylvania Emergency Management Agency:
13 (1) "Receipts from Federal Government - Disaster Relief -
14 Disaster Relief Assistance to State and Political Subdivisions."
15 Section 1708. Pennsylvania Historical and Museum
16 Commission.--The following restricted receipt account may be
17 established for the Pennsylvania Historical and Museum
18 Commission:
19 (1) "Federal Grant - Historical Preservation Act of 1966."
20 PART XVII-A
21 COMMUNITY HEALTH REINVESTMENT RESTRICTED ACCOUNT
22 Section 1701-A. Community Health Reinvestment Restricted
23 Account.
24 (a) Establishment.--There is established a restricted
25 receipt account in the Tobacco Settlement Fund in the State
26 Treasury to be known as the Community Health Reinvestment
27 Restricted Account.
28 (b) Payment.--In calendar year 2006, a corporation under 40
29 Pa.C.S. Ch. 61 (relating to hospital plan corporations) or Ch.
30 63 (relating to professional health services plan corporations)
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1 which is a party to the Agreement on Community Health
2 Reinvestment entered into February 2, 2005, by the Insurance
3 Department and Capital Blue Cross, Highmark, Inc., Independence
4 Blue Cross and Hospital Service Association of Northeastern
5 Pennsylvania shall pay to the Community Health Reinvestment
6 Restricted Account the amount calculated for the 2006 calendar
7 year in section 5 of the agreement. The full text of the
8 Agreement on Community Health Reinvestment shall be published in
9 the Pennsylvania Bulletin within 30 days of the effective date
10 of this section.
11 (c) Insurance Department.--The money in the Community Health
12 Reinvestment Restricted Account is appropriated to the Insurance
13 Department to be used for contracts to provide basic health care
14 insurance for eligible adults under Chapter 13 of the act of
15 June 26, 2001 (P.L.755, No.77), known as the Tobacco Settlement
16 Act.
17 PART XVIII
18 ADDITIONAL APPROPRIATIONS FOR
19 FISCAL YEAR 2005-2006
20 SUBPART A
21 GENERAL PROVISIONS
22 Section 1801. State appropriations.--(a) The following sums
23 set forth in this part, or as much thereof as may be necessary,
24 are hereby specifically appropriated from the General Fund to
25 the several hereinafter named agencies of the Executive
26 Department of the Commonwealth for the payment of salaries,
27 wages or other compensation and travel expenses of the duly
28 elected or appointed officers and employees of the Commonwealth,
29 for the payment of fees for contractual services rendered, for
30 the purchase or rental of goods and services, printing, public
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1 advertising by or through any medium, equipment, land and
2 buildings and for payment of any other expenses, as provided by
3 law or by this act, necessary for the proper conduct of the
4 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 (b) The following sums set forth in this part, or as much
9 thereof as may be necessary, are hereby specifically
10 appropriated from the Motor License Fund to the several
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 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 Section 1802. Federal augmentation appropriations.--The
23 following Federal augmentation appropriations set forth in this
24 part, or as much thereof as may be necessary, are hereby
25 specifically appropriated from the Federal augmentation funds to
26 the several hereinafter named agencies of the Executive
27 Department of the Commonwealth for the payment of the expenses
28 of implementing and carrying out the programs stated herein for
29 the fiscal year beginning July 1, 2005, and for the payment of
30 bills incurred and remaining unpaid at the close of the fiscal
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1 year ending June 30, 2005. Unless otherwise stated, the
2 appropriations include any carryovers from the prior fiscal
3 year.
4 SUBPART B
5 EXECUTIVE DEPARTMENT
6 Section 1811. Department of
7 Education.--The following amounts are
8 appropriated to the Department of
9 Education: Federal State
10 For special education - approved
11 private schools.
12 State appropriation........ 83,772,000
13 Section 1812. Department of Public
14 Welfare.--The following amounts are
15 appropriated to the Department of
16 Public Welfare: Federal State
17 For cash assistance grants
18 including employment and training and
19 child care services for cash
20 assistance recipients and child care
21 services for former cash assistance
22 recipients.
23 State appropriation........ 421,717,000
24 For medical assistance payments -
25 capitation plans. For provision of
26 outpatient services and inpatient
27 hospital services to eligible persons
28 enrolled in an approved capitation
29 plan. No part of this appropriation
30 shall be used to pay any provider who
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1 has not supplied information in such
2 form as required by the department in
3 order to facilitate claims for Federal
4 financial participation for services
5 rendered to general assistance
6 clients. The Department of Public
7 Welfare shall not require a recipient
8 to obtain a physician referral in
9 order to receive chiropractic
10 services.
11 State appropriation........ 2,519,978,000
12 For medical assistance - long-term
13 care.
14 State appropriation........ 755,890,000
15 Section 1813. Pennsylvania
16 Emergency Management Agency.--The
17 following amounts are appropriated to
18 the Pennsylvania Emergency Management
19 Agency: Federal State
20 For July 2003 Summer Storm - Hazard
21 Mitigation.
22 State appropriation........ 75,000
23 Section 1814. Pennsylvania Housing
24 Finance Agency.--The following amounts
25 are appropriated to the Pennsylvania
26 Housing Finance Agency: Federal State
27 For transfer to the Pennsylvania
28 Housing Finance Agency for the
29 Homeowner's Emergency Mortgage
30 Assistance Program.
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1 State appropriation........ 8,000,000
2 SUBPART E
3 MOTOR LICENSE FUND
4 EXECUTIVE DEPARTMENT
5 Section 1881. Treasury
6 Department.--The following amounts are
7 appropriated to the Treasury
8 Department: Federal State
9 Refunding liquid fuels tax - to the
10 restricted account created pursuant to
11 75 Pa.C.S. § 7706 (relating to
12 restricted account) for the use by the
13 Department of Conservation and Natural
14 Resources for the improvement of the
15 public roadways, highways and bridges
16 of the Commonwealth that are also used
17 by snowmobiles and all-terrain
18 vehicles. For the purpose of this
19 appropriation, improvement includes,
20 but is not limited to, grooming for
21 snowmobile use and safety.
22 State appropriation........ 1,000,000
23 SUBPART J
24 MISCELLANEOUS PROVISIONS FOR 2005-2006
25 Section 1891. Prior laws unaffected.--This act is not
26 intended to be inconsistent with or to repeal any provision of
27 any act enacted at this or any prior session of the General
28 Assembly regulating the purchase of supplies, the ordering of
29 printing and binding, the purchase, maintenance and use of
30 automobiles, the method of making payments from the State
20060H2499B3673 - 219 -
1 Treasury for any purpose or the functioning of any
2 administrative department, board or commission.
3 Section 1892. Compliance with other law before funds
4 available.--No appropriation made by this part to any
5 department, board, commission or agency of the Executive
6 Department shall be available unless and until the department,
7 board, commission or agency has complied with sections 615 and
8 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
9 Administrative Code of 1929.
10 Section 1893. Contracts prerequisite to encumbering or
11 committing funds.--Funds for the purchase of supplies, materials
12 and equipment shall not be deemed to be committed or encumbered
13 until contracts covering the purchase have been entered into
14 with the vendors.
15 Section 1894. Minority business set-asides.--(a) Each
16 department or other instrumentality of the Commonwealth listed
17 in Subpart B authorized to contract for buildings, highways,
18 commodities, equipment, supplies or services shall report to the
19 General Assembly all information pertinent to anticipated
20 procurement needs at the beginning of each fiscal year and each
21 fiscal quarter thereafter.
22 (b) As used in this section, the term "minority business"
23 means a minority business enterprise as defined in the act of
24 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
25 Minority Business Development Authority Act.
26 Section 1895. Appropriation of funds from miscellaneous
27 sources.--(a) In addition to the amounts appropriated by this
28 part, moneys received in payment for food and household supplies
29 furnished to employees and other persons, except inmates, by an
30 institution, and moneys received from the proceeds from the sale
20060H2499B3673 - 220 -
1 of any products of the soil, meats, livestock, timber or other
2 materials sold by the department shall be paid into the General
3 Fund and are hereby appropriated out of the General Fund to the
4 several respective institutions for the operation and
5 maintenance of the institutions.
6 (b) In addition to the amounts appropriated by this part,
7 all moneys received from any other source, except the Federal
8 Government, as contributions for the programs provided herein or
9 as payment for services or materials furnished by one
10 institution to another, except those collections designated as
11 revenues, shall be paid into the General Fund and are hereby
12 appropriated out of the General Fund for the purposes of the
13 respective appropriations.
14 (c) In addition to any funds specifically appropriated by
15 this part, all moneys received by a department or agency of the
16 Commonwealth from any other sources, except the Federal
17 Government, as contributions or supplements to the department or
18 agency for a program or administration of an act included in
19 this part shall be paid into the General Fund and credited to
20 the appropriation for that program or administration of the act.
21 Section 1896. Lapsing of unused funds.--(a) Except as
22 otherwise provided by law or by this section, that part of all
23 appropriations in Part XVIII unexpended, uncommitted or
24 unencumbered as of June 30, 2005, shall automatically lapse as
25 of that date.
26 (b) The appropriation in section 1881 to the Treasury
27 Department shall be a continuing appropriation until June 30,
28 2007.
29 Section 1897. Construction with prior appropriation acts.--
30 Any appropriation in Subparts B and E of this part which is the
20060H2499B3673 - 221 -
1 same or similar to any appropriation in the act of July 7, 2005
2 (P.L. , No.1A), known as the General Appropriation Act of
3 2005, shall replace that appropriation.
4 Section 1898. Deduction of expended appropriations under
5 prior law.--Any money which has been appropriated and expended
6 under the act of July 7, 2005 (P.L. , No.1A), known as the
7 General Appropriation Act of 2005, shall be deducted from the
8 corresponding appropriation in this part.
9 PART XIX
10 SPECIAL PROVISIONS FOR FEDERAL FUNDS
11 FOR 2006-2007
12 Section 1901. General Fund repository for Federal funds.--
13 All moneys received from the Federal Government as contributions
14 or supplements to the departments or agencies of the
15 Commonwealth or the programs herein provided shall be paid into
16 the General Fund.
17 Section 1902. Limitation on encumbering or spending Federal
18 funds.--Federal funds shall be encumbered or spent only to the
19 extent that such funds are estimated as being available during
20 the fiscal year of the Commonwealth.
21 Section 1903. Appropriation of prior unspent Federal
22 funds.--Any Federal money which has been previously appropriated
23 by the General Assembly and authorized or allocated by the
24 Federal Government but remains unspent from prior fiscal years
25 and will not be renewed for fiscal year 2006-2007 is hereby
26 appropriated.
27 Section 1904. Subgrants between Federal fund
28 appropriations.--Subgrants may be made between appropriations
29 without further approval of the General Assembly. The Secretary
30 of the Budget shall submit a list of subgrants to the chairman
20060H2499B3673 - 222 -
1 and minority chairman of the Appropriations Committee of the
2 Senate and the chairman and minority chairman of the
3 Appropriations Committee of the House of Representatives
4 quarterly. No subgrant to a State agency, however, may be made
5 from a restricted receipt account without a specific
6 appropriation by the General Assembly.
7 Section 1905. Utilization of emergency Federal funds.--(a)
8 Federal funds available for costs and damages resulting from
9 natural disasters or civil disobedience may be added to an
10 appropriation contained in this act or to funds appropriated or
11 may be used for the purposes prescribed by the Federal
12 Government.
13 (b) In addition to the moneys appropriated by this act, all
14 moneys received from the Federal Government for the purpose of
15 disaster assistance or relief, or other moneys received as a
16 direct result of terrorist acts and moneys for homeland security
17 and defense, shall be paid into the General Fund and are hereby
18 appropriated out of the General Fund to the departments, boards,
19 commissions or agencies designated by the Governor.
20 (c) In the event of any emergency situation in which the
21 General Assembly cannot act in sufficient time, the Governor is
22 authorized through executive authorization to provide up to
23 $10,000,000 in Federal funds to alleviate the emergency
24 situation. For the purposes of this section, "emergency" is
25 defined as any situation in which there is a chance of or which
26 may result in substantial human suffering.
27 Section 1906. Transfer of funds from TANFBG to CCDFBG and
28 SSBG.--In accordance with Federal law which permits the transfer
29 of funds from the TANFBG to the CCDFBG and SSBG, the Department
30 of Public Welfare, upon approval of the Secretary of the Budget,
20060H2499B3673 - 223 -
1 may make such transfers of funds provided that any such transfer
2 will not result in a deficit in any appropriation from which
3 funds are transferred. The Secretary of the Budget shall provide
4 ten days prior notification of any such transfers to the
5 chairman and the minority chairman of the Appropriations
6 Committee of the Senate and the chairman and minority chairman
7 of the Appropriations Committee of the House of Representatives.
8 Section 1907. Transfer of LIHEAP funds.--(a) The Department
9 of Public Welfare, upon approval of the Secretary of the Budget,
10 may transfer up to 15% of any additional funds received for the
11 LIHEAP program either through an increase in the regular program
12 or a Presidential release of contingency funds, to the
13 Department of Community and Economic Development for the LIHEAP
14 - Weatherization Program. The Secretary of the Budget shall
15 provide ten days prior notification of any such transfers to the
16 chairman and minority chairman of the Appropriations Committee
17 of the Senate and the chairman and minority chairman of the
18 Appropriations Committee of the House of Representatives.
19 (b) The Department of Public Welfare, upon approval of the
20 Secretary of the Budget, may transfer LIHEAP administrative
21 funds to the Department of Community and Economic Development
22 subject to any limitations under Federal law. The Secretary of
23 the Budget shall provide ten days prior notification of any such
24 transfer to the chairman and minority chairman of the
25 Appropriations Committee of the Senate and the chairman and
26 minority chairman of the Appropriations Committee of the House
27 of Representatives.
28 PART XX
29 MISCELLANEOUS PROVISIONS FOR 2006-2007
30 Section 2001. Prior laws unaffected.--Except as provided in
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1 section 253, this act is not intended to be inconsistent with or
2 to repeal any provision of any act enacted at this or any prior
3 session of the General Assembly regulating the purchase of
4 supplies, the ordering of printing and binding, the purchase,
5 maintenance and use of automobiles, the method of making
6 payments from the State Treasury for any purpose or the
7 functioning of any administrative department, board or
8 commission.
9 Section 2002. Compliance with other law before funds
10 available.--No appropriation made by this act to any department,
11 board, commission or agency of the Executive Department shall be
12 available unless and until the department, board, commission or
13 agency has complied with sections 615 and 616 of the act of
14 April 9, 1929 (P.L.177, No.175), known as The Administrative
15 Code of 1929.
16 Section 2003. Contracts prerequisite to encumbering or
17 committing funds.--Funds available to agencies, boards,
18 departments, commissions, or other governmental entities under
19 this act for the procurement of supplies, services or
20 construction shall not be available for payment of, or to be
21 committed to or encumbered for payment of, any such procurement
22 unless and until the agency, board, department or other
23 governmental entity has complied with all of the requirements
24 applicable to the procurement that are set out in 62 Pa.C.S.
25 (relating to procurement) and in the policies, procedures and
26 regulations instituted in accordance with that code.
27 Section 2004. Minority business set-asides.--(a) Each
28 department or other instrumentality of the Commonwealth listed
29 in Subpart A of Part II authorized to contract for buildings,
30 highways, commodities, equipment, supplies or services shall
20060H2499B3673 - 225 -
1 report to the General Assembly all information pertinent to
2 anticipated procurement needs at the beginning of each fiscal
3 year and each fiscal quarter thereafter.
4 (b) As used in this section, the term "minority business"
5 means a minority business enterprise as defined in the act of
6 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
7 Minority Business Development Authority Act.
8 Section 2005. Appropriation of funds from miscellaneous
9 sources.--(a) In addition to the amounts appropriated by this
10 act, moneys received in payment for food and household supplies
11 furnished to employees and other persons, except inmates, by an
12 institution, and moneys received from the proceeds from the sale
13 of any products of the soil, meats, livestock, timber or other
14 materials sold by the department shall be paid into the General
15 Fund and are hereby appropriated out of the General Fund to the
16 several respective institutions for the operation and
17 maintenance of the institutions.
18 (b) In addition to the amounts appropriated by this act, all
19 moneys received from any other source, except the Federal
20 Government, as contributions for the programs provided herein or
21 as payment for services or materials furnished by one
22 institution to another, except those collections designated as
23 revenues, shall be paid into the General Fund and are hereby
24 appropriated out of the General Fund for the purposes of the
25 respective appropriations.
26 (c) In addition to any funds specifically appropriated by
27 this act, all moneys received by a department or agency of the
28 Commonwealth from any other sources, except the Federal
29 Government, as contributions or supplements to the department or
30 agency for a program or administration of an act included in
20060H2499B3673 - 226 -
1 this act shall be paid into the General Fund and credited to the
2 appropriation for that program or administration of the act.
3 Section 2006. Lapsing of unused funds.--(a) Except as
4 otherwise provided by law or by this section, that part of all
5 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
6 XI, XII, XIII, XIV, XV, XVI and XVI-A unexpended, uncommitted or
7 unencumbered as of June 30, 2007, shall automatically lapse as
8 of that date.
9 (b) The appropriation in Part II to the Pennsylvania
10 Emergency Management Agency for volunteer company grants shall
11 lapse if funding for this purpose becomes available from another
12 source during fiscal year 2006-2007.
13 (c) The appropriations in Part II to the Legislative
14 Department shall be continuing appropriations.
15 (d) The appropriations in Part II to the Supreme Court for
16 the unified judicial security programs shall be a continuing
17 appropriation.
18 Section 2007. Appellate courts appropriation contingency.--
19 The funds appropriated in Part II to the Supreme, Superior and
20 Commonwealth Courts for justice and judge expenses are
21 contingent upon a vouchered expense account plan being continued
22 by the Supreme Court.
23 Section 2008. Transfer of excess funds.--The Governor may
24 transfer any excess money in those funds receiving proceeds of
25 Commonwealth of Pennsylvania general obligation bonds in excess
26 of the amount necessary for the purposes for which the bonds
27 were issued to the appropriate sinking fund for payment of debt
28 service due on outstanding bonds. If such excess funds, together
29 with any available balance, exceed the amount of debt service
30 remaining to be paid, the funds shall be transferred to the
20060H2499B3673 - 227 -
1 General Fund or to the appropriate special fund responsible for
2 such debt service.
3 Section 2009. Transfer of funds by the Supreme Court.--The
4 Supreme Court may transfer during the fiscal year funds
5 appropriated in sections 281, 282, 283, 284, 285, 286, 287, 290
6 and 291 to the Judicial Department in Part II, among any of the
7 line items contained within those sections. In order to avoid a
8 deficit in any line items in those sections, the Supreme Court
9 may also transfer any funds deposited into the Judicial Computer
10 System Augmentation Account to any line items in those sections.
11 The Supreme Court may also transfer any excess funds
12 appropriated in those sections to the Judicial Computer System
13 Augmentation Account during the month of June 2007. Whenever the
14 Supreme Court makes a transfer under this section, the Supreme
15 Court shall give written notification to the Secretary of the
16 Budget and chairman and minority chairman of the Senate
17 Committee on Appropriations and the chairman and the minority
18 chairman of the House of Representatives Committee on
19 Appropriations ten days prior to any transfer. This section
20 shall not apply to the appropriation in section 291 for gun
21 courts.
22 Section 2010. Motor License Fund limitation.--The Department
23 of Transportation is authorized to make adjustments to
24 construction contracts for highway capital projects involving
25 steel entered into prior to March 1, 2004, where the adjustments
26 are supported by mutual consideration.
27 PART XXI
28 EFFECTIVE DATE
29 Section 2101. Effective date.--This act shall take effect
30 July 1, 2006, or immediately, whichever is later.
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