PRINTER'S NO. 1543
No. 1286 Session of 2007
INTRODUCED BY D. EVANS, MAY 8, 2007
REFERRED TO COMMITTEE ON APPROPRIATIONS, MAY 8, 2007
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, 2007, to June 30, 2008, 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, 2007; to provide appropriations from the
8 State Lottery Fund, the Energy Conservation and Assistance
9 Fund, the Hazardous Material Response Fund, The State Stores
10 Fund, the Milk Marketing Fund, the Home Investment Trust
11 Fund, the Emergency Medical Services Operating Fund, the
12 Tuition Payment Fund, the Banking Department Fund, the
13 Firearm Records Check Fund, the Ben Franklin Technology
14 Development Authority Fund, the Tobacco Settlement Fund and
15 the Health Care Provider Retention Account to the Executive
16 Department; to provide appropriations from the Judicial
17 Computer System Augmentation Account to the Judicial
18 Department for the fiscal year July 1, 2007, to June 30,
19 2008; to provide appropriations from the Motor License Fund
20 for the fiscal year July 1, 2007, to June 30, 2008, for the
21 proper operation of the several departments of the
22 Commonwealth and the Pennsylvania State Police authorized to
23 spend Motor License Fund moneys; to provide for the
24 appropriation of Federal funds to the Executive Department of
25 the Commonwealth and for the establishment of restricted
26 receipt accounts for the fiscal year July 1, 2007, to June
27 30, 2008, and for the payment of bills remaining unpaid at
28 the close of the fiscal year ending June 30, 2007; to provide
29 for the additional appropriation of Federal and State funds
30 from the General Fund, the State Lottery Fund and the
31 Pharmaceutical Assistance Contract for the Elderly Fund for
32 the Executive, Legislative and Judicial Departments of the
33 Commonwealth for the fiscal year July 1, 2006, to June 30,
1 2007, and for the payment of bills incurred and remaining
2 unpaid at the close of the fiscal year ending June 30, 2006.
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 2007-2008
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 Public Welfare.
27 Section 303. Department of Transportation.
28 PART IV. ENERGY CONSERVATION AND ASSISTANCE
29 FUND APPROPRIATIONS
30 Section 401. Department of Environmental Protection.
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1 Section 402. Department of Public Welfare.
2 PART V. JUDICIAL COMPUTER SYSTEM AUGMENTATION ACCOUNT
3 APPROPRIATIONS
4 Section 501. Supreme Court.
5 PART VI. EMERGENCY MEDICAL SERVICES OPERATING FUND
6 APPROPRIATIONS
7 Section 601. Department of Health.
8 PART VII. STATE STORES FUND APPROPRIATIONS
9 Section 701. Pennsylvania State Police.
10 PART VIII. MOTOR LICENSE FUND APPROPRIATIONS
11 FOR 2007-2008
12 SUBPART A. MOTOR LICENSE FUND
13 Section 801. Department of Transportation.
14 Section 802. Executive Offices.
15 Section 803. Treasury Department.
16 Section 803.1. Department of Agriculture.
17 Section 804. Department of Conservation and Natural Resources.
18 Section 805. Department of Education.
19 Section 806. Department of Environmental Protection.
20 Section 807. Department of General Services.
21 Section 808. Department of Revenue.
22 Section 809. Pennsylvania State Police.
23 SUBPART B. AVIATION RESTRICTED REVENUE ACCOUNT
24 Section 821. Department of Transportation.
25 PART IX. HAZARDOUS MATERIAL RESPONSE FUND
26 APPROPRIATIONS
27 Section 901. Pennsylvania Emergency Management Agency.
28 PART X. MILK MARKETING FUND APPROPRIATIONS
29 Section 1001. Milk Marketing Board.
30 PART XI. HOME INVESTMENT TRUST FUND APPROPRIATIONS
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1 Section 1101. Department of Community and Economic Development.
2 PART XII. TUITION PAYMENT FUND APPROPRIATIONS
3 Section 1201. Treasury Department.
4 PART XIII. BANKING DEPARTMENT FUND APPROPRIATIONS
5 Section 1301. Department of Banking.
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 Section 1602. Department of Community and Economic Development.
14 Section 1603. Department of Public Welfare.
15 PART XVII. ADDITIONAL APPROPRIATIONS FOR
16 FISCAL YEAR 2006-2007
17 SUBPART A. GENERAL PROVISIONS
18 Section 1701. State appropriations.
19 Section 1702. Federal augmentation appropriations.
20 SUBPART B. EXECUTIVE DEPARTMENT
21 Section 1711. Attorney General.
22 Section 1712. Department of Aging.
23 Section 1713. Department of Agriculture.
24 Section 1714. Department of Conservation and Natural Resources.
25 Section 1715. Department of Corrections.
26 Section 1716. Department of Education.
27 Section 1717. Department of Environmental Protection.
28 Section 1718. Department of Health.
29 Section 1719. Insurance Department.
30 Section 1720. Department of Military and Veterans Affairs.
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1 Section 1721. Department of Public Welfare.
2 Section 1722. Pennsylvania State Police.
3 Section 1723. Pennsylvania Emergency Management Agency.
4 Section 1724. Pennsylvania Public Television Network
5 Commission.
6 Section 1725. Pennsylvania Public Utility Commission.
7 SUBPART C. STATE LOTTERY FUND
8 Section 1741. Department of Aging.
9 SUBPART D. PHARMACEUTICAL ASSISTANCE CONTRACT FOR THE
10 ELDERLY FUND
11 Section 1751. Department of Aging.
12 SUBPART E. MISCELLANEOUS PROVISIONS FOR 2006-2007
13 Section 1791. Prior laws unaffected.
14 Section 1792. Compliance with other law before funds
15 available.
16 Section 1793. Contracts prerequisite to encumbering or
17 committing funds.
18 Section 1794. Minority business set-asides.
19 Section 1795. Appropriation of funds from miscellaneous
20 sources.
21 Section 1796. Lapsing of unused funds.
22 Section 1797. Construction with prior appropriation acts.
23 Section 1798. Deduction of expended appropriations under prior
24 law.
25 PART XVIII. SPECIAL PROVISIONS FOR FEDERAL FUNDS
26 FOR 2007-2008
27 Section 1801. General Fund repository for Federal funds.
28 Section 1802. Limitation on encumbering or spending Federal
29 funds.
30 Section 1803. Appropriation of prior unspent Federal funds.
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1 Section 1804. Subgrants between Federal fund appropriations.
2 Section 1805. Utilization of emergency Federal funds.
3 Section 1806. Transfer of funds from TANFBG to CCDFBG and
4 SSBG.
5 PART XIX. MISCELLANEOUS PROVISIONS FOR 2007-2008
6 Section 1901. Prior laws unaffected.
7 Section 1902. Compliance with other law before funds available.
8 Section 1903. Contracts prerequisite to encumbering or
9 committing funds.
10 Section 1904. Minority business set-asides.
11 Section 1905. Appropriation of funds from miscellaneous
12 sources.
13 Section 1906. Lapsing of unused funds.
14 Section 1907. Appellate courts appropriation contingency.
15 Section 1908. Transfer of excess funds.
16 PART XX. EFFECTIVE DATE
17 Section 2001. Retroactivity.
18 Section 2002. Effective date.
19 The General Assembly of the Commonwealth of Pennsylvania
20 hereby enacts as follows:
21 PART I
22 GENERAL PROVISIONS
23 Section 101. Short title.--This act shall be known and may
24 be cited as the General Appropriation Act of 2007.
25 Section 102. Definitions.--The following words and phrases
26 when used in this act shall have the meanings given to them in
27 this section unless the context clearly indicates otherwise:
28 "Employees." Includes all directors, superintendents, bureau
29 or division chiefs, assistant directors, assistant
30 superintendents, assistant chiefs, experts, scientists,
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1 engineers, surveyors, draftsmen, accountants, secretaries,
2 auditors, inspectors, examiners, analysts, statisticians,
3 marshals, clerks, stenographers, bookkeepers, messengers and
4 other assistants in any department, board or commission.
5 "Expenses" and "maintenance." Includes all printing, binding
6 and stationery, food and forage, materials and supplies,
7 traveling expenses, training, motor vehicle supplies and
8 repairs, freight, express and cartage, postage, telephones and
9 telegraph rentals and toll charges, newspaper advertising and
10 notices, public advertising by or through any medium, fuel,
11 light, heat, power and water, minor construction and renovation,
12 repairs or reconstruction of equipment, buildings and
13 facilities, rent of real estate and equipment, premiums on
14 workers' compensation, insurance premiums on policies of
15 liability insurance, insurance premiums on medical payment
16 insurance and surety bonds for volunteer workers, premiums on
17 employee group life insurance and employee and retired employee
18 group hospital and medical insurance, payment of Commonwealth
19 share of Social Security taxes and unemployment compensation
20 costs for State employees, the purchase of replacement or
21 additional equipment and machinery and all other incidental
22 costs and expenses, including payment to the Department of
23 General Services of mileage and other charges for the use of
24 automobiles and rental payments for permanently assigned
25 automobiles and of expenses or costs of services incurred
26 through the Purchasing Fund. The term "expenses" also shall
27 include the medical costs for the treatment of inmates of State
28 institutions when the inmate must be transferred to an outside
29 hospital: Provided, That in no case shall the State institution
30 pay more for patient care than that provided under the State
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1 medical assistance program.
2 Section 103. Abbreviations.--The following abbreviations
3 when used in this act shall have the meanings given to them in
4 this section unless the context clearly indicates otherwise:
5 "ARC." Appalachian Regional Commission.
6 "BG." Block grant.
7 "CCDFBG." Child Care and Development Fund Block Grant.
8 "CSBG." Community Services Block Grant.
9 "DCSI." Drug Control and Systems Improvement Formula Grant
10 Program.
11 "DFSC." Drug Free Schools and Communities Act.
12 "DOE." Department of Energy.
13 "EEOC." Equal Employment Opportunity Commission.
14 "EPA." Environmental Protection Agency.
15 "ESEA." Elementary and Secondary Education Act.
16 "FEMA." Federal Emergency Management Agency.
17 "FTA." Federal Transit Administration.
18 "HUD." Department of Housing and Urban Development.
19 "LIHEABG." Low-Income Home Energy Assistance Block Grant.
20 "LSTA." Library Services and Technology Act.
21 "MCHSBG." Maternal and Child Health Services Block Grant.
22 "MHSBG." Mental Health Services Block Grant.
23 "MR." Mental Retardation.
24 "PHHSBG." Preventive Health and Health Services Block Grant.
25 "RSAT." Residential Substance Abuse Treatment.
26 "SABG." Substance Abuse Block Grant.
27 "SCDBG." Small Communities Development Block Grant.
28 "SDA." Service Delivery Area.
29 "SSBG." Social Services Block Grant.
30 "TANFBG." Temporary Assistance for Needy Families Block
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1 Grant.
2 "VA." Veterans' Administration.
3 "WIA." Workforce Investment Act.
4 "WIC." Women, Infants and Children Program.
5 Section 104. State appropriations.--(a) General Fund.--The
6 following sums set forth in this act, or as much thereof as may
7 be necessary, are hereby specifically appropriated from the
8 General Fund to the several hereinafter named agencies of the
9 Executive, Legislative and Judicial Departments of the
10 Commonwealth for the payment of salaries, wages or other
11 compensation and travel expenses of the duly elected or
12 appointed officers and employees of the Commonwealth, for the
13 payment of fees for contractual services rendered, for the
14 purchase or rental of goods and services, printing, public
15 advertising by or through any medium, equipment, land and
16 buildings and for payment of any other expenses, as provided by
17 law or by this act, necessary for the proper conduct of the
18 duties, functions and activities and for the purposes
19 hereinafter set forth for the fiscal year beginning July 1,
20 2007, and for the payment of bills incurred and remaining unpaid
21 at the close of the fiscal year ending June 30, 2007.
22 (b) State Lottery Fund.--The following sums set forth in
23 this act, or as much thereof as may be necessary, are hereby
24 specifically appropriated from the State Lottery Fund to the
25 several hereinafter named agencies of the Executive Department
26 of the Commonwealth for the payment of salaries, wages or other
27 compensation and travel expenses of the duly appointed officers
28 and employees of the Commonwealth, for the payment of fees for
29 contractual services rendered, for the purchase or rental of
30 goods and services and for payment of any other expenses, as
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1 provided by law or by this act, necessary for the proper conduct
2 of the duties, functions and activities and for the purposes
3 hereinafter set forth for the fiscal year beginning July 1,
4 2007, and for the payment of bills incurred and remaining unpaid
5 at the close of the fiscal year ending June 30, 2007.
6 (c) Energy Conservation and Assistance Fund.--The following
7 sums set forth in this act, or as much thereof as may be
8 necessary, are hereby specifically appropriated from the Energy
9 Conservation and Assistance Fund to the several hereinafter
10 named agencies of the Executive Department of the Commonwealth
11 for the payment of fees for contractual services rendered, for
12 the purchase or rental of goods and services and for the payment
13 of any other expenses, as provided by law or by this act,
14 necessary for the proper conduct of the duties, functions and
15 activities and for the purposes hereinafter set forth for the
16 fiscal year beginning July 1, 2007, and for the payment of bills
17 incurred and remaining unpaid at the close of the fiscal year
18 ending June 30, 2007.
19 (d) Judicial Computer System Augmentation Account.--The
20 following sums set forth in this act, or as much thereof as may
21 be necessary, are hereby specifically appropriated from the
22 restricted receipt account established within the General Fund,
23 known as the Judicial Computer System Augmentation Account, to
24 the Judicial Department of the Commonwealth for the payment of
25 salaries, wages or other compensation and travel expenses, for
26 the 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, 2007, and for the payment of bills incurred
2 and remaining unpaid at the close of the fiscal year ending June
3 30, 2007.
4 (e) Emergency Medical Services Operating Fund.--The
5 following sums set forth in this act, or as much thereof as may
6 be necessary, are hereby specifically appropriated from the
7 Emergency Medical Services Operating Fund to the several
8 hereinafter named agencies of the Executive Department of the
9 Commonwealth for the payment of fees for contractual services
10 rendered, for the purchase or rental of goods and services and
11 for the payment of any other expenses, as provided by law or by
12 this act, necessary for the proper conduct of the duties,
13 functions and activities and for the purposes hereinafter set
14 forth for the fiscal year beginning July 1, 2007, and for the
15 payment of bills incurred and remaining unpaid at the close of
16 the fiscal year ending June 30, 2007.
17 (f) The State Stores Fund.--The following sums set forth in
18 this act, or as much thereof as may be necessary, are hereby
19 specifically appropriated from The State Stores Fund to the
20 hereinafter named agency of the Executive Department of the
21 Commonwealth for the payment of salaries, wages or other
22 compensation and travel expenses of the duly appointed officers
23 and employees of the Commonwealth, for the payment of fees for
24 contractual services rendered, for the purchase or rental of
25 goods and services and for the payment of any other expenses, as
26 provided by law or by this act, necessary for the proper conduct
27 of the duties, functions and activities and for the purposes
28 hereinafter set forth for the fiscal year beginning July 1,
29 2007, and for the payment of bills incurred and remaining unpaid
30 at the close of the fiscal year ending June 30, 2007.
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1 (g) Motor License Fund.--The following sums, or as much
2 thereof as may be necessary, are hereby appropriated from the
3 Motor License Fund to the hereinafter named agencies of the
4 Executive Department for the payment of salaries, wages and
5 other compensation and travel expenses of the duly elected or
6 appointed officers and employees of the Commonwealth, for
7 contractual services and other expenses necessary for the proper
8 conduct of the duties, functions and activities for the purposes
9 hereinafter set forth for the fiscal year beginning July 1,
10 2007, and for the payment of bills incurred and remaining unpaid
11 at the close of the fiscal year ending June 30, 2007.
12 (h) Aviation Restricted Revenue Account.--The following
13 sums, or as much thereof as may be necessary, are hereby
14 appropriated from the Aviation Restricted Revenue Account in the
15 Motor License Fund to the hereinafter named agencies of the
16 Executive Department for the purposes set forth herein for the
17 fiscal year beginning July 1, 2007, and for the payment of bills
18 incurred and remaining unpaid at the close of the fiscal year
19 ending June 30, 2007.
20 (i) Hazardous Material Response Fund.--The following sums
21 set forth in this act, or as much thereof as may be necessary,
22 are hereby specifically appropriated from the Hazardous Material
23 Response Fund to the several hereinafter named agencies of the
24 Executive Department of the Commonwealth for the payment of fees
25 for 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 2007, 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, 2007.
2 (j) Milk Marketing Fund.--The following sums set forth in
3 this act, or as much thereof as may be necessary, are hereby
4 specifically appropriated from the Milk Marketing Fund to the
5 several hereinafter named agencies of the Executive Department
6 of the Commonwealth for the payment of salaries, wages or other
7 compensation and travel expenses of the duly appointed officers
8 and employees of the Commonwealth, for the payment of fees for
9 contractual services rendered, for the purchase or rental of
10 goods and services and for the 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 2007, and for the payment of bills incurred and remaining unpaid
15 at the close of the fiscal year ending June 30, 2007.
16 (k) Home Investment Trust Fund.--The following sums set
17 forth in this act, or as much thereof as may be necessary, are
18 hereby specifically appropriated from the Home Investment Trust
19 Fund to the hereinafter named agencies of the Executive
20 Department of the Commonwealth for the payment of salaries,
21 wages or other compensation and travel expenses of the duly
22 appointed officers and employees of the Commonwealth, for the
23 payment of fees for contractual services rendered, for the
24 purchase or rental of goods and services and for the payment of
25 any other expenses, as provided by law or by this act, necessary
26 for the proper conduct of the duties, functions and activities
27 and for the purposes hereinafter set forth for the fiscal year
28 beginning July 1, 2007, and for the payment of bills incurred
29 and remaining unpaid at the close of the fiscal year ending June
30 30, 2007.
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1 (l) Tuition Payment Fund.--The following sums set forth in
2 this act, or as much thereof as may be necessary, are hereby
3 specifically appropriated from the Tuition Payment Fund to the
4 hereinafter named agencies of the Executive Department of the
5 Commonwealth for the payment of salaries, wages or other
6 compensation and travel expenses of the duly appointed officers
7 and employees of the Commonwealth, for the payment of fees for
8 contractual services rendered, for the purchase or rental of
9 goods and services and for the payment of any other expenses, as
10 provided by law or by this act, necessary for the proper conduct
11 of the duties, functions and activities and for the purposes
12 hereinafter set forth for the fiscal year beginning July 1,
13 2007, and for the payment of bills incurred and remaining unpaid
14 at the close of the fiscal year ending June 30, 2007.
15 (m) Banking Department Fund.--The following sums set forth
16 in this act, or as much thereof as may be necessary, are hereby
17 specifically appropriated from the Banking Department Fund to
18 the hereinafter named agencies of the Executive Department of
19 the Commonwealth for the payment of salaries, wages or other
20 compensation and travel expenses of the duly appointed officers
21 and employees of the Commonwealth, for the payment of fees for
22 contractual services rendered, for the purchase or rental of
23 goods and services and for the payment of any other expenses, as
24 provided by law or by this act, necessary for the proper conduct
25 of the duties, functions and activities and for the purposes
26 hereinafter set forth for the fiscal year beginning July 1,
27 2007, and for the payment of bills incurred and remaining unpaid
28 at the close of the fiscal year ending June 30, 2007.
29 (n) Firearm Records Check Fund.--The following sums set
30 forth in this act, or as much thereof as may be necessary, are
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1 hereby specifically appropriated from the Firearm Records Check
2 Fund to the hereinafter named agencies of the Executive
3 Department of the Commonwealth for the payment of salaries,
4 wages or other compensation and travel expenses of the duly
5 appointed officers and employees of the Commonwealth, for the
6 payment of fees for contractual services rendered, for the
7 purchase or rental of goods and services and for the payment of
8 any other expenses, as provided by law or by this act, necessary
9 for the proper conduct of the duties, functions and activities
10 and for the purposes hereinafter set forth for the fiscal year
11 beginning July 1, 2007, and for the payment of bills incurred
12 and remaining unpaid at the close of the fiscal year ending June
13 30, 2007.
14 (o) Ben Franklin Technology Development Authority Fund.--The
15 following sums set forth in this act, or as much thereof as may
16 be necessary, are hereby specifically appropriated from the Ben
17 Franklin Technology Development Authority Fund to the
18 hereinafter named agencies of the Executive Department of the
19 Commonwealth for the payment of salaries, wages or other
20 compensation and travel expenses of the duly appointed officers
21 and employees of the Commonwealth, for the payment of fees for
22 contractual services rendered, for the purchase or rental of
23 goods and services and for the payment of any other expenses, as
24 provided by law or by this act, necessary for the proper conduct
25 of the duties, functions and activities and for the purposes
26 hereinafter set forth for the fiscal year beginning July 1,
27 2007, and for the payment of bills incurred and remaining unpaid
28 at the close of the fiscal year ending June 30, 2007.
29 (p) Tobacco Settlement Fund.--The following sums set forth
30 in this act, or as much thereof as may be necessary, are hereby
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1 specifically appropriated from the Tobacco Settlement Fund to
2 the hereinafter named agencies of the Executive Department of
3 the Commonwealth for the payment of salaries, wages or other
4 compensation and travel expenses of the duly appointed officers
5 and employees of the Commonwealth, for the payment of fees for
6 contractual services rendered, for the purchase or rental of
7 goods and services and for payment of any other expenses, as
8 provided by law or by this act, necessary for the proper conduct
9 of the duties, functions and activities and for the purposes
10 hereinafter set forth for the fiscal year beginning July 1,
11 2007, and for the payment of bills incurred and remaining unpaid
12 at the close of the fiscal year ending June 30, 2007.
13 (q) Health Care Provider Retention Account.--The following
14 sums, or as much thereof as may be necessary, are hereby
15 appropriated from the Health Care Provider Retention Account in
16 the General Fund to the hereinafter named agencies of the
17 Executive Department for the purposes set forth herein for the
18 fiscal year beginning July 1, 2007, and for the payment of bills
19 incurred and remaining unpaid at the close of the fiscal year
20 ending June 30, 2007.
21 Section 105. Federal augmentation appropriations.--The
22 following Federal augmentation appropriations set forth in this
23 act, or as much thereof as may be necessary, are hereby
24 specifically appropriated from the Federal augmentation funds to
25 the several hereinafter named agencies of the Executive
26 Department of the Commonwealth for the payment of the expenses
27 of implementing and carrying out the programs stated herein for
28 the fiscal year beginning July 1, 2007, and for the payment of
29 bills incurred and remaining unpaid at the close of the fiscal
30 year ending June 30, 2007. Unless otherwise stated, the
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1 appropriations include any carryovers from the prior fiscal
2 year.
3 Section 106. Block grants.--(a) Appropriation.--The
4 following sums set forth in this act, or as much thereof as may
5 be necessary, are hereby specifically appropriated from the
6 block grant (BG) funds to the several hereinafter named agencies
7 of the Executive Department of the Commonwealth for the
8 purposes, and under the restrictions, for which the funds are
9 provided for the fiscal year beginning July 1, 2007.
10 (b) Small Communities Development Block Grant.--The Small
11 Communities Development Block Grant (SCDBG) is to assist small
12 cities and communities that have a high concentration of
13 impoverished citizens and substandard housing to expand their
14 low-income and moderate-income housing opportunities and to meet
15 community development needs.
16 (c) Community Services Block Grant.--The Community Services
17 Block Grant (CSBG) is to provide a range of services and
18 activities having a measurable and potentially major impact on
19 the causes of poverty in the community or those areas of the
20 community where poverty is a particularly acute problem. In
21 addition, new focus may be placed on the unemployed, both old
22 and new. Local agencies may lower their eligibility requirements
23 for recipients to three months to allow greater flexibility to
24 assure proper consideration of each recipient.
25 (d) Preventive Health and Health Services Block Grant.--The
26 Preventive Health and Health Services Block Grant (PHHSBG) is
27 for the provision of preventive health and other health services
28 related to emergency medical systems, health initiative grants,
29 comprehensive public health, hypertension, fluoridation, health
30 education, risk reduction, home health, rape crisis and domestic
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1 violence services.
2 (e) Maternal and Child Health Services Block Grant.--The
3 Maternal and Child Health Services Block Grant (MCHSBG) is to
4 enable states to maintain and strengthen their leadership in
5 planning, promoting, coordinating and evaluating health care for
6 pregnant women, mothers, infants and children, and children with
7 special health care needs, and in providing health services for
8 mothers and children who do not have access to adequate health
9 care.
10 (f) Low-Income Home Energy Assistance Block Grant.--The Low-
11 Income Home Energy Assistance Block Grant (LIHEABG) is to help
12 lessen the impact of the high cost of energy on low-income
13 families and individuals, including energy efficiency grants for
14 low-income dwellings. No less than 15% of the LIHEABG funds
15 received shall be used for weatherization. LIHEABG funds
16 received pursuant to a Presidential release of contingency funds
17 shall be exempt from the 15% requirement.
18 (g) Social Services Block Grant.--The Social Services Block
19 Grant (SSBG) is for the provision of social services to eligible
20 persons.
21 (h) Mental Health Services Block Grant.--The Mental Health
22 Services Block Grant (MHSBG) provides funds for the provision of
23 services to adults with serious mental illness or children with
24 serious emotional disturbance.
25 (i) Substance Abuse Block Grant.--The Substance Abuse Block
26 Grant (SABG) provides funds to establish and maintain programs
27 to combat alcohol and drug abuse.
28 (j) Child Care and Development Fund Block Grant.--The Child
29 Care and Development Fund Block Grant (CCDFBG) is for the
30 provision of direct child care or to increase the quality and
20070H1286B1543 - 20 -
1 availability of child care for low-income families.
2 (k) Temporary Assistance for Needy Families Block Grant.--
3 The Temporary Assistance for Needy Families Block Grant (TANFBG)
4 provides funds for the provision of cash grants, child care,
5 training and support services, child welfare and administration
6 for eligible families and individuals.
7 PART II
8 GENERAL FUND AND FEDERAL APPROPRIATIONS
9 FOR 2007-2008
10 SUBPART A
11 EXECUTIVE DEPARTMENT
12 Section 201. Governor.--The
13 following amounts are appropriated to
14 the Governor: Federal State
15 For the Office of the Governor:
16 including the maintenance of the
17 Governor's Home, the expense of
18 entertainment of official guests and
19 members of the General Assembly and
20 the Judiciary, participation in the
21 Governor's Conference, the expenses of
22 the Executive Board and the payment of
23 traveling expenses of persons other
24 than employees of the Commonwealth
25 appointed by the Governor to represent
26 or otherwise serve the Commonwealth.
27 State appropriation........ 7,559,000
28 Section 202. Executive Offices.--
29 The following amounts are appropriated
30 to the Executive Offices: Federal State
20070H1286B1543 - 21 -
1 For the Office of Administration.
2 State appropriation........ 8,372,000
3 To the Office of Administration for
4 payment of Medicare Part B enrollment
5 penalties.
6 State appropriation........ 519,000
7 For Commonwealth Technology
8 Services.
9 State appropriation........ 63,055,000
10 For the Statewide Public Safety
11 Radio System.
12 State appropriation........ 12,724,000
13 For the Inspector General.
14 State appropriation........ 3,356,000
15 For investigation of welfare fraud
16 activities.
17 State appropriation........ 14,296,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for investigation of
21 welfare fraud activities:
22 (1) "TANFBG - Program
23 Accountability."
24 Federal appropriation...... 1,500,000
25 (2) "Food Stamps - Program
26 Accountability."
27 Federal appropriation...... 5,440,000
28 (3) "Medical Assistance - Program
29 Accountability."
30 Federal appropriation...... 5,030,000
20070H1286B1543 - 22 -
1 (4) "CCDFBG Subsidized Day Care -
2 Fraud Investigation."
3 Federal appropriation...... 1,000,000
4 For the Office of the Budget.
5 State appropriation........ 31,942,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for the Office of the
9 Budget:
10 (1) "WIA - Program
11 Accountability."
12 Federal appropriation...... 400,000
13 For the Office of Health Care
14 Reform.
15 State appropriation........ 1,242,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the Office of Health
19 Care Reform:
20 (1) "Aging and Disability Resource
21 Center."
22 Federal appropriation...... 500,000
23 (2) "Long-Term Care Initiative."
24 Federal appropriation...... 100,000
25 (3) "Quality Assurance
26 Improvement."
27 Federal appropriation...... 100,000
28 (4) "Real Choice - Housing
29 Integration."
30 Federal appropriation...... 750,000
20070H1286B1543 - 23 -
1 (5) "Medical Assistance Disabled
2 Access."
3 Federal appropriation...... 120,000
4 For Prescription for Pennsylvania -
5 Plan Implementation.
6 State appropriation........ 1,200,000
7 For Prescription for Pennsylvania -
8 Chronic Care Management.
9 State appropriation........ 2,450,000
10 For Prescription for Pennsylvania -
11 Hospital Acquired Infections.
12 State appropriation........ 300,000
13 For the Office of General Counsel.
14 State appropriation........ 4,809,000
15 For the Rural Development Council.
16 State appropriation........ 220,000
17 For the Pennsylvania Human
18 Relations Commission.
19 State appropriation........ 10,905,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Pennsylvania
23 Human Relations Commission:
24 (1) "EEOC - Special Project
25 Grant."
26 Federal appropriation...... 2,000,000
27 (2) "HUD - Special Project Grant."
28 Federal appropriation...... 1,500,000
29 For the Governor's Advisory
30 Commission on Latino Affairs.
20070H1286B1543 - 24 -
1 State appropriation........ 243,000
2 For the African-American Affairs
3 Commission.
4 State appropriation........ 347,000
5 For the Asian-American Affairs
6 Commission.
7 State appropriation........ 230,000
8 For the Council on the Arts.
9 State appropriation........ 1,295,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for the Council on the
13 Arts:
14 (1) "National Endowment for the
15 Arts - Administration."
16 Federal appropriation...... 240,000
17 For the Pennsylvania Commission for
18 Women.
19 State appropriation........ 324,000
20 For the Juvenile Court Judges
21 Commission.
22 State appropriation........ 2,400,000
23 For the Public Employee Retirement
24 Commission.
25 State appropriation........ 786,000
26 For the Pennsylvania Commission on
27 Crime and Delinquency.
28 State appropriation........ 4,605,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B1543 - 25 -
1 appropriated for the Pennsylvania
2 Commission on Crime and Delinquency:
3 (1) "Plan for Juvenile Justice."
4 Federal appropriation...... 325,000
5 (2) "DCSI - Administration."
6 Federal appropriation...... 604,000
7 (3) "DCSI - Program Grants."
8 Federal appropriation...... 20,000,000
9 (4) "DCSI - Criminal History
10 Records."
11 Federal appropriation...... 10,000
12 (5) "Justice Assistance Grants."
13 Federal appropriation...... 23,000,000
14 (6) "Justice Assistance Grants -
15 Administration."
16 Federal appropriation...... 1,154,000
17 (7) "Juvenile Justice - Title V."
18 Federal appropriation...... 1,100,000
19 (8) "Juvenile Justice - Title V -
20 Administration."
21 Federal appropriation...... 10,000
22 (9) "Statistical Analysis Center."
23 Federal appropriation...... 150,000
24 (10) "Criminal Identification
25 Technology."
26 Federal appropriation...... 3,800,000
27 (11) "Crime Victims' Compensation
28 Services."
29 Federal appropriation...... 4,628,000
30 (12) "Crime Victim Assistance."
20070H1286B1543 - 26 -
1 Federal appropriation...... 18,000,000
2 (13) "Violence Against Women
3 Formula Grant Program."
4 Federal appropriation...... 6,000,000
5 (14) "Violence Against Women
6 Formula Grant Program -
7 Administration."
8 Federal appropriation...... 250,000
9 (15) "Residential Substance Abuse
10 Treatment Program."
11 Federal appropriation...... 2,500,000
12 (16) "DFSC - Special Program."
13 Federal appropriation...... 4,500,000
14 (17) "Crime Victims Assistance
15 (VOCA) - Administration/Operations."
16 Federal appropriation...... 1,148,000
17 (18) "Juvenile Accountability
18 Incentive Program."
19 Federal appropriation...... 6,000,000
20 (19) "Juvenile Accountability
21 Incentive Program - Administration."
22 Federal appropriation...... 130,000
23 (20) "Combat Underage Drinking
24 Program."
25 Federal appropriation...... 800,000
26 (21) "Pennsylvanians Against
27 Underage Drinking."
28 Federal appropriation...... 1,000,000
29 (22) "Juvenile Justice and
30 Delinquency Prevention."
20070H1286B1543 - 27 -
1 Federal appropriation...... 4,500,000
2 (23) "Safe Neighborhoods."
3 Federal appropriation...... 1,750,000
4 (24) "Forensic Science Program."
5 Federal appropriation...... 550,000
6 (25) "Drug Court Coordination."
7 Federal appropriation...... 200,000
8 (26) "Integrated Justice Data
9 Hubs."
10 Federal appropriation...... 500,000
11 (27) "Services for Human
12 Trafficking Victims."
13 Federal appropriation...... 295,000
14 (28) "Victims' Rights Compliance
15 Project."
16 Federal appropriation...... 175,000
17 (29) "Protection Orders."
18 Federal appropriation...... 1,000,000
19 (30) "Sexual Assault Services
20 Program."
21 Federal appropriation...... 2,000,000
22 (31) "Statewide Automated Victim
23 Information."
24 Federal appropriation...... 1,250,000
25 For the Partnership for Safe
26 Children Program.
27 State appropriation........ 5,713,000
28 For Victims of Juvenile Crime.
29 State appropriation........ 3,462,000
30 For the Weed and Seed program.
20070H1286B1543 - 28 -
1 State appropriation........ 3,185,000
2 For payments for grants-in-aid to
3 counties for providing intermediate
4 punishment programs.
5 State appropriation........ 3,430,000
6 For intermediate punishment grants
7 for drug and alcohol treatment.
8 State appropriation........ 18,000,000
9 For Drug Education and Law
10 Enforcement.
11 State appropriation........ 2,791,000
12 For Research-Based Violence
13 Prevention Programs.
14 State appropriation........ 4,790,000
15 For the Police on Patrol Program.
16 State appropriation........ 10,000,000
17 For payments of grants to political
18 subdivisions to assist in the
19 improvement of juvenile probation
20 services.
21 State appropriation........ 5,918,000
22 For specialized probation services,
23 including school-based, community-
24 based, intensive supervision and
25 aftercare services.
26 State appropriation........ 13,793,000
27 For grants to the arts.
28 State appropriation........ 15,225,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B1543 - 29 -
1 appropriated for grants to the arts:
2 (1) "National Endowment for the
3 Arts - Basic State Grant."
4 Federal appropriation...... 650,000
5 Section 203. Lieutenant
6 Governor.--The following amounts are
7 appropriated to the Lieutenant
8 Governor: Federal State
9 For the Office of the Lieutenant
10 Governor, including payment of
11 expenses of the residence at the
12 Edward Martin Military Reservation.
13 State appropriation........ 1,069,000
14 For the Board of Pardons.
15 State appropriation........ 454,000
16 Section 204. Attorney General.--
17 The following amounts are appropriated
18 to the Attorney General: Federal State
19 For general government operations
20 of the Office of Attorney General.
21 State appropriation........ 43,458,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "State Medicaid Fraud Control
27 Units."
28 Federal appropriation...... 4,272,000
29 (2) "Middle Atlantic - Great Lakes
30 Organized Crime Law Enforcement
20070H1286B1543 - 30 -
1 Network."
2 Federal appropriation...... 8,304,000
3 For drug law enforcement.
4 State appropriation........ 26,043,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for drug law enforcement:
8 (1) "High Intensity Drug
9 Trafficking Areas."
10 Federal appropriation...... 3,327,000
11 For local drug task forces.
12 State appropriation........ 10,745,000
13 For a drug strike task force.
14 State appropriation........ 1,946,000
15 For a joint local-State firearm
16 task force in a city of the first
17 class.
18 State appropriation........ 5,000,000
19 For witness relocation programs.
20 State appropriation........ 437,000
21 For violence reduction witness
22 relocation program.
23 State appropriation........ 563,000
24 For Child Predator Interception
25 Unit.
26 State appropriation........ 939,000
27 For a capital appeals case unit.
28 State appropriation........ 624,000
29 For charitable nonprofit
30 conversions.
20070H1286B1543 - 31 -
1 State appropriation........ 968,000
2 For tobacco law enforcement.
3 State appropriation........ 694,000
4 For trials resulting from
5 indictments by multicounty grand
6 juries.
7 State appropriation........ 150,000
8 Section 205. Auditor General.--The
9 following amounts are appropriated to
10 the Auditor General: Federal State
11 For the Department of the Auditor
12 General for postauditing, annually,
13 periodically or specially, the affairs
14 of any department, board or commission
15 which is supported out of the General
16 Fund, district justices, other fining
17 offices, Volunteer Firemen's Relief
18 Association Funds and the offices of
19 Statewide elected officials and for
20 the proper auditing of appropriations
21 for or relating to public assistance,
22 including any Federal sums
23 supplementing such appropriations.
24 State appropriation........ 51,060,000
25 For the Board of Claims.
26 State appropriation........ 1,958,000
27 Section 206. Treasury
28 Department.--The following amounts are
29 appropriated to the Treasury
30 Department: Federal State
20070H1286B1543 - 32 -
1 For general government operations
2 of the Treasury Department.
3 State appropriation........ 25,476,000
4 For administration of Article
5 XIII.1 of the act of April 9, 1929
6 (P.L.343, No.176), known as The Fiscal
7 Code.
8 State appropriation........ 15,764,000
9 For the Board of Finance and
10 Revenue.
11 State appropriation........ 2,355,000
12 For advertising and promotional
13 activities related to the Tuition
14 Account Program.
15 State appropriation........ 1,000,000
16 For the payment of the
17 Commonwealth's portion of the expenses
18 of various councils, commissions,
19 conferences, boards, associations,
20 coalitions and institutes which are
21 multistate organizations of which the
22 Commonwealth has been a member for at
23 least one year and which membership
24 enables the Commonwealth government to
25 represent the citizens of
26 Pennsylvania, such organizations being
27 designed to promote or protect the
28 member states' interests, or which
29 promote governmental financial
30 excellence or accountability.
20070H1286B1543 - 33 -
1 State appropriation........ 1,049,000
2 For publishing statements of the
3 General Fund and other funds of the
4 Commonwealth.
5 State appropriation........ 25,000
6 For payment of law enforcement
7 officers' and emergency response
8 personnel death benefits.
9 State appropriation........ 1,600,000
10 For compensation of the
11 Commonwealth's loan and transfer agent
12 for services and expenses in
13 connection with the registration,
14 transfer and payment of interest on
15 bonds of the Commonwealth and other
16 services required to be performed by
17 the loan and transfer agent.
18 State appropriation........ 75,000
19 For general obligation debt service
20 or to pay all arbitrage rebates to the
21 Federal Government required under
22 section 148 of the Internal Revenue
23 Code of 1986 (Public Law 99-514, 26
24 U.S.C. § 148).
25 State appropriation........ 873,064,000
26 Section 207. Department of
27 Aging.--The following amounts are
28 appropriated to the Department of
29 Aging: Federal State
30 For Alzheimer's outreach.
20070H1286B1543 - 34 -
1 State appropriation........ 250,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for Alzheimer's outreach:
5 (1) "Alzheimer's Demonstration
6 Grant."
7 Federal appropriation...... 350,000
8 Section 208. Department of
9 Agriculture.--The following amounts
10 are appropriated to the Department of
11 Agriculture: Federal State
12 For general government operations
13 of the Department of Agriculture.
14 State appropriation........ 29,626,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Pennsylvania Plant Pest
20 Detection System."
21 Federal appropriation...... 1,300,000
22 (2) "Poultry Grading Service."
23 Federal appropriation...... 59,000
24 (3) "Medicated Feed Mill
25 Inspection."
26 Federal appropriation...... 32,000
27 (4) "National School Lunch
28 Administration."
29 Federal appropriation...... 425,000
30 (5) "Emergency Food Assistance."
20070H1286B1543 - 35 -
1 Federal appropriation...... 3,000,000
2 In addition to the specific amounts
3 appropriated herein, all other moneys
4 received from the Federal Government
5 for emergency food assistance are
6 hereby appropriated to such program.
7 (6) "Pesticide Enforcement,
8 Certification, Training and Control
9 Program."
10 Federal appropriation...... 1,000,000
11 (7) "Agricultural Risk
12 Protection."
13 Federal appropriation...... 2,000,000
14 (8) "Commodity Supplemental Food."
15 Federal appropriation...... 1,500,000
16 In addition to the specific amounts
17 appropriated herein, all other moneys
18 received from the Federal Government
19 for commodity supplemental food are
20 hereby appropriated to such program.
21 (9) "Organic Cost Distribution."
22 Federal appropriation...... 180,000
23 (10) "Animal Disease Control."
24 Federal appropriation...... 2,000,000
25 (11) "Food Establishment
26 Inspections."
27 Federal appropriation...... 300,000
28 (12) "Integrated Pest Management."
29 Federal appropriation...... 150,000
30 (13) "Johne's Disease Herd
20070H1286B1543 - 36 -
1 Project."
2 Federal appropriation...... 2,000,000
3 (14) "Avian Influenza
4 Surveillance."
5 Federal appropriation...... 2,000,000
6 (15) "Oral Rabies Vaccine."
7 Federal appropriation...... 100,000
8 (16) "Exotic Newcastle Disease
9 Control."
10 Federal appropriation...... 300,000
11 (17) "Scrapie Disease Control."
12 Federal appropriation...... 60,000
13 (18) "Monitoring Foot and Mouth
14 Disease."
15 Federal appropriation...... 150,000
16 (19) "Wildlife Services."
17 Federal appropriation...... 800,000
18 (20) "Animal Identification."
19 Federal appropriation...... 2,000,000
20 (21) "Specialty Crops."
21 Federal appropriation...... 1,000,000
22 For Farmers' Market Food Coupons.
23 State appropriation........ 2,000,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for Farmers' Market Food
27 Coupons:
28 (1) "Farmers' Market Food
29 Coupons."
30 Federal appropriation...... 3,000,000
20070H1286B1543 - 37 -
1 (2) "Senior Farmers' Market
2 Nutrition."
3 Federal appropriation...... 2,200,000
4 In addition to the specific amounts
5 appropriated herein, all other moneys
6 received from the Federal Government
7 for farmers' market food coupons and
8 senior farmers' market nutrition are
9 hereby appropriated to such program.
10 For the administration of the
11 Agricultural Conservation Easement
12 Program.
13 State appropriation........ 488,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for administration of the
17 Agricultural Conservation Easement
18 Program:
19 (1) "Farmland Protection."
20 Federal appropriation...... 4,000,000
21 For agricultural research.
22 State appropriation........ 2,100,000
23 For agricultural promotion,
24 education and exports.
25 State appropriation........ 1,186,000
26 For hardwoods research and
27 promotion.
28 State appropriation........ 605,000
29 For a farm safety program.
30 State appropriation........ 111,000
20070H1286B1543 - 38 -
1 For the administration of the
2 Nutrient Management Program.
3 State appropriation........ 367,000
4 For the Animal Health Commission.
5 State appropriation........ 6,675,000
6 For animal indemnities payments to
7 farmers for animals destroyed in
8 disease eradication programs.
9 State appropriation........ 20,000
10 For payment into the State Farm
11 Products Show Fund.
12 State appropriation........ 3,000,000
13 For payments to county fairs.
14 State appropriation........ 4,000,000
15 For development and operation of an
16 open livestock show, including cattle,
17 swine, sheep and horses.
18 State appropriation........ 225,000
19 For planning and staging of an open
20 dairy show.
21 State appropriation........ 225,000
22 For promotion and holding of annual
23 local, regional and State 4-H Clubs
24 and Future Farmers of America dairy
25 shows.
26 State appropriation........ 50,000
27 For planning and staging ten annual
28 4-H Club horse and pony shows and one
29 Statewide show to be held in the fall
30 as preliminary to the Keystone
20070H1286B1543 - 39 -
1 International Livestock Show.
2 State appropriation........ 55,000
3 For grants to counties for the
4 purchase of food to be provided to
5 needy persons in this Commonwealth.
6 This amount includes up to $1,000,000
7 for the emergency food assistance
8 development program and up to
9 $2,000,000 for the cost of
10 distributing bonus TEFAP commodities
11 to counties.
12 State appropriation........ 18,000,000
13 For food marketing and research.
14 State appropriation........ 3,000,000
15 For product promotion and
16 marketing.
17 State appropriation........ 850,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for product promotion and
21 marketing:
22 (1) "Market Improvement."
23 Federal appropriation...... 150,000
24 For programs to encourage
25 development of future farmers.
26 State appropriation........ 104,000
27 For agriculture and rural youth
28 programs.
29 State appropriation........ 110,000
30 For the Healthy Farms and Healthy
20070H1286B1543 - 40 -
1 Schools Program.
2 State appropriation........ 500,000
3 For transfer to the Nutrient
4 Management Fund.
5 State appropriation........ 3,280,000
6 For payment to conservation
7 districts.
8 State appropriation........ 1,210,000
9 For a crop insurance program to be
10 administered consistent with the
11 provisions of the act of December 13,
12 1999 (P.L.905, No.57), known as the
13 Drought, Orchard and Nursery Indemnity
14 and Flood Relief Act.
15 State appropriation........ 1,000,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for crop insurance:
19 (1) "Crop Insurance."
20 Federal appropriation...... 2,000,000
21 Section 209. Department of
22 Community and Economic Development.--
23 The following amounts are appropriated
24 to the Department of Community and
25 Economic Development: Federal State
26 For general government operations
27 of the Department of Community and
28 Economic Development.
29 State appropriation........ 19,880,000
30 The following Federal amounts are
20070H1286B1543 - 41 -
1 appropriated to supplement the sum
2 appropriated for general government
3 operations:
4 (1) "ARC - State Technical
5 Assistance."
6 Federal appropriation...... 300,000
7 (2) "DOE Weatherization -
8 Administration."
9 Federal appropriation...... 535,000
10 (3) "SCDBG - Administration."
11 Federal appropriation...... 1,720,000
12 (4) "CSBG - Administration."
13 Federal appropriation...... 1,402,000
14 (5) "LIHEABG - Administration."
15 Federal appropriation...... 535,000
16 (6) "Americorps Training and
17 Technical Assistance."
18 Federal appropriation...... 80,000
19 For the purpose of increasing
20 international trade.
21 State appropriation........ 5,944,000
22 For interactive marketing.
23 State appropriation........ 2,040,000
24 For the purpose of marketing to
25 attract tourists to this Commonwealth.
26 State appropriation........ 13,646,000
27 For the purpose of marketing to
28 attract business to this Commonwealth.
29 State appropriation........ 3,491,000
30 For regional marketing
20070H1286B1543 - 42 -
1 partnerships.
2 State appropriation........ 5,000,000
3 For the purpose of marketing to
4 attract film business to this
5 Commonwealth.
6 State appropriation........ 610,000
7 For business retention and
8 expansion.
9 State appropriation........ 3,226,000
10 For PennPORTS.
11 State appropriation........ 9,913,000
12 For land use planning.
13 State appropriation........ 5,247,000
14 For the prevention of military base
15 realignment and closure.
16 State appropriation........ 276,000
17 For transfer to the Municipalities
18 Financial Recovery Revolving Fund.
19 State appropriation........ 1,500,000
20 For transfer to the Industrial
21 Sites Environmental Assessment Fund.
22 State appropriation........ 500,000
23 For transfer to the Ben Franklin
24 Technology Development Authority Fund.
25 State appropriation........ 52,700,000
26 For transfer to the Commonwealth
27 Financing Authority.
28 State appropriation........ 61,617,000
29 For intergovernmental cooperation
30 authorities for cities of the second
20070H1286B1543 - 43 -
1 class.
2 State appropriation........ 900,000
3 For the Opportunity Grant Program.
4 State appropriation........ 49,000,000
5 For Keystone Innovation Zones.
6 State appropriation........ 2,000,000
7 For customized job training
8 programs.
9 State appropriation........ 30,000,000
10 For workforce leadership grants.
11 State appropriation........ 3,050,000
12 For infrastructure development.
13 State appropriation........ 22,500,000
14 For grants for housing and
15 redevelopment assistance as authorized
16 by the act of May 20, 1949 (P.L.1633,
17 No.493), known as the Housing and
18 Redevelopment Assistance Law.
19 State appropriation........ 35,000,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for housing and
23 redevelopment:
24 (1) "DOE Weatherization."
25 Federal appropriation...... 18,000,000
26 (2) "Emergency Shelter for the
27 Homeless."
28 Federal appropriation...... 75,000
29 (3) "LIHEABG - Weatherization
30 Program."
20070H1286B1543 - 44 -
1 Federal appropriation...... 24,000,000
2 (4) "SCDBG - HUD Disaster
3 Recovery."
4 Federal appropriation...... 2,000,000
5 For accessible housing.
6 State appropriation........ 3,000,000
7 For family savings accounts.
8 State appropriation........ 1,000,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for family savings banks:
12 (1) "Assets for Independence."
13 Federal appropriation...... 1,000,000
14 For shared municipal services.
15 State appropriation........ 2,400,000
16 For the New Communities Program.
17 State appropriation........ 18,000,000
18 For the Community Action Team
19 (CAT).
20 State appropriation........ 2,000,000
21 For the payment of the
22 Commonwealth's share of the costs of
23 the operation of the Appalachian
24 Regional Commission and the Office of
25 the Appalachian States' regional
26 representative.
27 State appropriation........ 1,000,000
28 For payment of grants to recognized
29 industrial development agencies to
30 assist such agencies in the financing
20070H1286B1543 - 45 -
1 of their operational costs for the
2 purposes of making studies, surveys
3 and investigations, the compilation of
4 data and statistics and in the
5 carrying out of planning and
6 promotional programs.
7 State appropriation........ 4,150,000
8 For payment of grants to
9 Appalachian local development
10 districts.
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........ 10,450,000
17 For rural leadership training
18 program.
19 State appropriation........ 210,000
20 For flood plain management.
21 State appropriation........ 60,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for flood plain
25 management:
26 (1) "FEMA Technical Assistance."
27 Federal appropriation...... 200,000
28 (2) "FEMA - Mapping."
29 Federal appropriation...... 100,000
30 For community conservation and
20070H1286B1543 - 46 -
1 employment.
2 State appropriation........ 29,000,000
3 The following Federal amounts are
4 appropriated for community
5 conservation and employment:
6 (1) "CSBG - Program."
7 Federal appropriation...... 28,000,000
8 For a super computer center.
9 State appropriation........ 1,200,000
10 For the Pennsylvania Infrastructure
11 Technology Assistance Program.
12 State appropriation........ 500,000
13 For tourist product development.
14 State appropriation........ 2,000,000
15 For industrial resource centers.
16 State appropriation........ 15,200,000
17 For early intervention for
18 distressed municipalities.
19 State appropriation........ 750,000
20 For grants to issuing authorities
21 under the Infrastructure and
22 Facilities Improvement Program.
23 State appropriation........ 22,500,000
24 For World Trade PA and related
25 infrastructure.
26 State appropriation........ 15,000,000
27 For a film grant program.
28 State appropriation........ 20,000,000
29 Section 210. Department of
30 Conservation and Natural Resources.--
20070H1286B1543 - 47 -
1 The following amounts are appropriated
2 to the Department of Conservation and
3 Natural Resources: Federal State
4 For general government operations
5 of the Department of Conservation and
6 Natural Resources.
7 State appropriation........ 20,004,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for general government
11 operations:
12 (1) "Topographic and Geologic
13 Survey Grants."
14 Federal appropriation...... 355,000
15 (2) "Bituminous Coal Resources."
16 Federal appropriation...... 150,000
17 (3) "Intermodal Surface
18 Transportation Act."
19 Federal appropriation...... 5,000,000
20 (4) "Land and Water Conservation
21 Fund." In addition to these funds, any
22 contingency funds made available to
23 the Commonwealth under the Federal
24 Land and Water Conservation Act are
25 hereby appropriated.
26 Federal appropriation...... 12,000,000
27 (5) "Economic Action Program."
28 Federal appropriation...... 100,000
29 (6) "Flood Hazard Mapping -
30 Luzerne County."
20070H1286B1543 - 48 -
1 Federal appropriation...... 507,000
2 For State parks operations.
3 State appropriation........ 62,518,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for State Parks:
7 (1) "Recreational Trails."
8 Federal appropriation...... 6,000,000
9 For State forests operations.
10 State appropriation........ 16,441,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for State Forests:
14 (1) "Forest Fire Protection and
15 Control."
16 Federal appropriation...... 2,000,000
17 (2) "Forestry Incentives and
18 Agricultural Conservation."
19 Federal appropriation...... 175,000
20 (3) "Forest Management and
21 Processing."
22 Federal appropriation...... 3,600,000
23 (4) "Cooperative Forest Insect and
24 Disease Control."
25 Federal appropriation...... 250,000
26 (5) "Aid to Volunteer Fire
27 Companies."
28 Federal appropriation...... 750,000
29 (6) "Wetland Protection Fund."
30 Federal appropriation...... 200,000
20070H1286B1543 - 49 -
1 For forest pest management.
2 State appropriation........ 5,193,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for forest pest
6 management:
7 (1) "Forest Insect and Disease
8 Control."
9 Federal appropriation...... 3,000,000
10 For Heritage and other parks.
11 State appropriation........ 1,950,000
12 For payment of annual fixed charges
13 in lieu of taxes to counties and
14 townships on land acquired for Water
15 Conservation and Flood Control.
16 State appropriation........ 55,000
17 For payment of annual fixed charges
18 in lieu of taxes to political
19 subdivisions for school districts on
20 lands acquired by the Commonwealth for
21 Project 70.
22 State appropriation........ 35,000
23 For payment of annual fixed charges
24 in lieu of taxes to counties, school
25 districts and townships on forest
26 lands.
27 State appropriation........ 2,480,000
28 For payment of annual fixed charges
29 in lieu of taxes to counties, school
30 districts and local municipalities on
20070H1286B1543 - 50 -
1 State park lands.
2 State appropriation........ 400,000
3 Section 211. Department of
4 Corrections.--The following amounts
5 are appropriated to the Department of
6 Corrections: Federal State
7 For general government operations
8 of the Department of Corrections.
9 State appropriation........ 37,414,000
10 For inmate medical care.
11 State appropriation........ 205,038,000
12 For inmate education and training.
13 State appropriation........ 45,555,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for inmate education and
17 training:
18 (1) "Youth Offenders Education."
19 Federal appropriation...... 1,200,000
20 (2) "Correctional Education."
21 Federal appropriation...... 1,575,000
22 For the State correctional
23 institutions.
24 State appropriation........ 1,317,724,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the State
28 correctional institutions:
29 (1) "SABG - Drug and Alcohol
30 Programs."
20070H1286B1543 - 51 -
1 Federal appropriation...... 2,100,000
2 (2) "Reimbursement for Alien
3 Inmates."
4 Federal appropriation...... 1,157,000
5 (3) "Volunteer Support."
6 Federal appropriation...... 20,000
7 (4) "Inmate Re-entry Program."
8 Federal appropriation...... 400,000
9 (5) "Changing Offender Behavior."
10 Federal appropriation...... 349,000
11 (6) "Prison Rape Elimination."
12 Federal appropriation...... 650,000
13 Section 212. Department of
14 Education.--The following amounts are
15 appropriated to the Department of
16 Education: Federal State
17 For general government operations
18 of the Department of Education.
19 State appropriation........ 28,222,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for general government
23 operations:
24 (1) "Adult Basic Education -
25 Administration."
26 Federal appropriation...... 1,650,000
27 (2) "Education of Exceptional
28 Children - Administration."
29 Federal appropriation...... 10,000,000
30 (3) "Special Education
20070H1286B1543 - 52 -
1 Improvement."
2 Federal appropriation...... 2,200,000
3 (4) "ESEA - Title I -
4 Administration."
5 Federal appropriation...... 8,000,000
6 (5) "State Approving Agency (VA)."
7 Federal appropriation...... 1,200,000
8 (6) "Food and Nutrition Service -
9 Administration."
10 Federal appropriation...... 5,563,000
11 (7) "Migrant Education -
12 Administration."
13 Federal appropriation...... 555,000
14 (8) "Vocational Education -
15 Administration."
16 Federal appropriation...... 3,910,000
17 (9) "Title II - Improving Teacher
18 Quality - Administration/State."
19 Federal appropriation...... 5,400,000
20 (10) "Byrd Scholarships."
21 Federal appropriation...... 1,586,000
22 (11) "ESEA - Title V -
23 Administration/State."
24 Federal appropriation...... 680,000
25 (12) "Homeless Assistance."
26 Federal appropriation...... 3,226,000
27 (13) "Preschool Grant -
28 Administration."
29 Federal appropriation...... 1,000,000
30 (14) "DFSC - Administration."
20070H1286B1543 - 53 -
1 Federal appropriation...... 750,000
2 (15) "State Literacy Resource
3 Centers."
4 Federal appropriation...... 150,000
5 (16) "School Health Education
6 Programs."
7 Federal appropriation...... 500,000
8 (17) "Learn and Serve America -
9 School-Based."
10 Federal appropriation...... 882,000
11 (18) "Environmental Education
12 Workshops."
13 Federal appropriation...... 200,000
14 (19) "Charter Schools
15 Initiatives."
16 Federal appropriation...... 5,000,000
17 (20) "Education Technology -
18 Administration."
19 Federal appropriation...... 522,000
20 (21) "Advanced Placement Testing."
21 Federal appropriation...... 206,000
22 (22) Medical Assistance - Nurses
23 Aide Training."
24 Federal appropriation...... 300,000
25 (23) "State and Community Highway
26 Safety."
27 Federal appropriation...... 1,100,000
28 (24) "Reading First Initiative -
29 Administration."
30 Federal appropriation...... 11,000,000
20070H1286B1543 - 54 -
1 (25) "Title IV - 21st Century
2 Community Learning Centers -
3 Administration."
4 Federal appropriation...... 1,805,000
5 (26) "National Assessment of
6 Educational Progress (NAEP)".
7 Federal appropriation...... 137,000
8 (27) "Drug and Violence Prevention
9 Data."
10 Federal appropriation...... 381,000
11 (28) "Foreign Language
12 Assistance."
13 Federal appropriation...... 211,000
14 (29) "Striving Readers."
15 Federal appropriation...... 3,800,000
16 (30) "WIA Incentive Grant."
17 Federal appropriation...... 489,000
18 (31) "Advanced Placement
19 Initiative."
20 Federal appropriation...... 1,444,000
21 (32) "Statewide Longitudinal Data
22 System."
23 Federal appropriation...... 2,200,000
24 (33) "School Based Mental Health
25 Services."
26 Federal appropriation...... 348,000
27 (34) "Even Start - Migrant
28 Education."
29 Federal appropriation...... 345,000
30 (35) "Migrant Education
20070H1286B1543 - 55 -
1 Coordination Program."
2 Federal appropriation...... 87,000
3 (36) "Partnerships in Character
4 Education."
5 Federal appropriation...... 700,000
6 For the Office of Safe Schools
7 Advocate.
8 State appropriation........ 387,000
9 For information and technology
10 improvement.
11 State appropriation........ 4,960,000
12 For PA assessment.
13 State appropriation........ 31,619,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for PA assessment:
17 (1) "Title VI - Part A State
18 Assessment."
19 Federal appropriation...... 12,415,000
20 For the State Library, providing
21 reference services and administering
22 aid to public libraries.
23 State appropriation........ 4,784,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for the State Library:
27 (1) "LSTA - Library Development."
28 Federal appropriation...... 1,650,000
29 (2) "Brownsfield Economic
30 Development Initiative."
20070H1286B1543 - 56 -
1 Federal appropriation...... 5,500,000
2 (3) "Save America's Treasures."
3 Federal appropriation...... 25,000
4 For programs of education and
5 training at youth development centers
6 and the monitoring of programs of
7 education and training provided to
8 incarcerated juveniles.
9 State appropriation........ 11,463,000
10 For the Scranton State School for
11 the Deaf.
12 State appropriation........ 7,262,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for the Scranton State
16 School for the Deaf:
17 (1) "Individuals with Disabilities
18 - Scranton."
19 Federal appropriation...... 95,000
20 (2) "National School Milk Lunch
21 Program - Scranton."
22 Federal appropriation...... 50,000
23 (3) "ESEA - Scranton."
24 Federal appropriation...... 452,000
25 (4) "Life-Long Learning -
26 Scranton."
27 Federal appropriation...... 11,000
28 (5) "Adult Basic Education -
29 Disabled Adults."
30 Federal appropriation...... 10,000
20070H1286B1543 - 57 -
1 For payment of basic education
2 funding to school districts.
3 State appropriation........ 4,950,929,000
4 For dual enrollment grants to
5 school districts.
6 State appropriation........ 10,000,000
7 For basic education formula
8 enhancements.
9 State appropriation........ 2,000,000
10 For school improvement grants.
11 State appropriation........ 23,501,000
12 For the Pennsylvania Accountability
13 Grants.
14 State appropriation........ 350,000,000
15 For the Education Assistance
16 Program.
17 State appropriation........ 66,000,000
18 For a technology initiative.
19 State appropriation........ 1,290,000
20 For Head Start Supplemental
21 Assistance.
22 State appropriation........ 40,000,000
23 For the Science: It's Elementary
24 Program.
25 State appropriation........ 15,000,000
26 For the classrooms for the Future
27 Program.
28 State appropriation........ 90,000,000
29 For teacher professional
30 development.
20070H1286B1543 - 58 -
1 State appropriation........ 30,367,000
2 For Prescription for Pennsylvania -
3 Physical and Health Education.
4 State appropriation........ 30,000
5 For adult and family literacy
6 programs, summer reading programs and
7 the adult high school diplomas
8 program.
9 State appropriation........ 23,534,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for adult and family
13 literacy programs:
14 (1) "Adult Basic Education -
15 Local."
16 Federal appropriation...... 19,000,000
17 For career and technical education.
18 State appropriation........ 62,961,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for career and technical
22 education:
23 (1) "Vocational Education -
24 Local."
25 Federal appropriation...... 52,500,000
26 For payments on account of annual
27 rental or sinking fund charges on
28 school buildings, including charter
29 schools.
30 State appropriation........ 308,368,000
20070H1286B1543 - 59 -
1 For payments on account of pupil
2 transportation.
3 State appropriation........ 514,463,000
4 For payments on account of
5 nonpublic and charter school pupil
6 transportation.
7 State appropriation........ 69,041,000
8 For payments on account of special
9 education of exceptional children.
10 State appropriation........ 1,010,038,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for special education:
14 (1) "Individuals with Disabilities
15 Education - Local."
16 Federal appropriation...... 414,000,000
17 For payments for Early Intervention
18 Services.
19 State appropriation........ 173,099,000
20 For payment on account of homebound
21 instruction.
22 State appropriation........ 784,000
23 For payment for tuition to school
24 districts providing education to
25 nonresident orphaned children placed
26 in private homes by the court and
27 nonresident inmates of children's
28 institutions.
29 State appropriation........ 55,649,000
30 For payments of annual fixed
20070H1286B1543 - 60 -
1 charges to school districts in lieu of
2 taxes for land acquired by the
3 Commonwealth for water conservation or
4 flood prevention.
5 State appropriation........ 172,000
6 For payment for maintenance of
7 summer schools for school-age children
8 of migrant laborers, including child-
9 care services.
10 State appropriation........ 847,000
11 For payments to Pennsylvania
12 Charter Schools for the Deaf and
13 Blind.
14 State appropriation........ 34,236,000
15 For special education - approved
16 private schools.
17 State appropriation........ 89,901,000
18 For approved private schools and
19 the Pennsylvania Charter Schools for
20 the Deaf and Blind for prior years'
21 audit resolutions.
22 State appropriation........ 5,000,000
23 For payment of the Commonwealth's
24 share of the approved operating costs
25 and lease payments of intermediate
26 units.
27 State appropriation........ 6,311,000
28 For grants to school districts to
29 assist in meeting Federal matching
30 requirements for grants received under
20070H1286B1543 - 61 -
1 the Federal Child Nutrition Act and to
2 aid in providing a food program for
3 needy children.
4 State appropriation........ 29,633,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for school food services:
8 (1) "Food and Nutrition - Local."
9 Federal appropriation...... 392,200,000
10 For Prescription for Pennsylvania -
11 School Food Services.
12 State appropriation........ 6,543,000
13 For payment of the Commonwealth's
14 share of Federal Social Security taxes
15 for public school employees.
16 State appropriation........ 494,809,000
17 For payment of required
18 contribution for public school
19 employees' retirement.
20 State appropriation........ 452,169,000
21 For education of indigent children
22 at charitable hospitals.
23 State appropriation........ 25,000
24 For high school reform.
25 State appropriation........ 11,000,000
26 The following Federal amounts are
27 appropriated for basic education:
28 (1) "ESEA - Title V - School
29 Districts."
30 Federal appropriation...... 3,434,000
20070H1286B1543 - 62 -
1 (2) "ESEA - Title I - Local."
2 Federal appropriation...... 535,000,000
3 (3) "DFSC - School Districts."
4 Federal appropriation...... 10,076,000
5 (4) "Title II - Improving Teacher
6 Quality - Local."
7 Federal appropriation...... 127,000,000
8 (5) "Educational Technology -
9 Local."
10 Federal appropriation...... 3,758,000
11 (6) "Comprehensive School Reform -
12 Local."
13 Federal appropriation...... 41,000
14 (7) "Reading First Initiative -
15 Local."
16 Federal appropriation...... 32,050,000
17 (8) "Title V - Empowerment
18 Schools."
19 Federal appropriation...... 1,482,000
20 (9) "Title IV - 21st Century
21 Community Learning Centers - Local."
22 Federal appropriation...... 40,000,000
23 (10) "Title III - Language
24 Instruction for LEP and Immigrant
25 Students."
26 Federal appropriation...... 13,000,000
27 (11) "Title VI - Rural and Low
28 Income Schools - Local."
29 Federal appropriation...... 475,000
30 For education mentoring, including
20070H1286B1543 - 63 -
1 dropout prevention programs.
2 State appropriation........ 1,200,000
3 For services to nonpublic schools.
4 State appropriation........ 86,487,000
5 For textbooks, instructional
6 material and instructional equipment
7 for nonpublic schools.
8 State appropriation........ 26,450,000
9 For programs to meet the needs of
10 pregnant and parenting teenagers.
11 State appropriation........ 1,725,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for pregnant and
15 parenting teenagers:
16 (1) "Teen Parenting - Food
17 Stamps."
18 Federal appropriation...... 863,000
19 For a subsidy to public libraries.
20 State appropriation........ 75,750,000
21 To provide aid to the Free Library
22 of Philadelphia and the Carnegie
23 Library of Pittsburgh to meet the
24 costs incurred in serving as regional
25 libraries in the distribution of
26 braille reading materials, talking
27 book machines and other reading
28 materials to persons who are blind or
29 otherwise disabled.
30 State appropriation........ 2,965,000
20070H1286B1543 - 64 -
1 For recorded and computerized books
2 at all academic levels for disabled
3 people who cannot read standard print
4 because of visual, perceptual or other
5 physical disability.
6 State appropriation........ 70,000
7 For library access.
8 State appropriation........ 7,386,000
9 For the electronic library catalog.
10 State appropriation........ 3,842,000
11 For ethnic heritage studies.
12 State appropriation........ 165,000
13 For the Governor's Schools of
14 Excellence.
15 State appropriation........ 2,574,000
16 For reimbursements to school
17 districts for their charter school
18 payments.
19 State appropriation........ 157,261,000
20 For safe and alternative schools.
21 State appropriation........ 23,326,000
22 For shared services.
23 State appropriation........ 1,000,000
24 For payment of approved operating
25 expenses of community colleges.
26 State appropriation........ 229,359,000
27 For transfer to the Community
28 College Capital Fund.
29 State appropriation........ 44,506,000
30 For technical colleges.
20070H1286B1543 - 65 -
1 State appropriation........ 2,000,000
2 For higher education equal
3 opportunity program grants.
4 State appropriation........ 9,320,000
5 For annual payments to institutions
6 of higher learning for defraying the
7 expenses of deaf or blind students.
8 State appropriation........ 54,000
9 For transfer to the Pennsylvania
10 Higher Education Facilities Authority
11 for interest subsidies, when due, for
12 bonds issued for dormitory sprinklers.
13 State appropriation........ 250,000
14 For community education councils.
15 State appropriation........ 1,968,000
16 Section 213. Department of
17 Environmental Protection.--The
18 following amounts are appropriated to
19 the Department of Environmental
20 Protection: Federal State
21 For general government operations
22 of the Department of Environmental
23 Protection.
24 State appropriation........ 18,915,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for general government
28 operations:
29 (1) "Surface Mine Conservation."
30 Federal appropriation...... 413,000
20070H1286B1543 - 66 -
1 For Environmental Program
2 Management.
3 State appropriation........ 41,213,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for Environmental Program
7 Management:
8 (1) "Coastal Zone Management."
9 Federal appropriation...... 4,700,000
10 (2) "Construction Management
11 Assistance Grants - Administration."
12 Federal appropriation...... 1,400,000
13 (3) "Storm Water Permitting
14 Initiative."
15 Federal appropriation...... 2,300,000
16 (4) "Safe Drinking Water Act -
17 Management."
18 Federal appropriation...... 5,500,000
19 (5) "Water Pollution Control
20 Grants - Management."
21 Federal appropriation...... 3,500,000
22 (6) "Air Pollution Control Grants
23 - Management."
24 Federal appropriation...... 2,400,000
25 (7) "Surface Mine Conservation."
26 Federal appropriation...... 6,500,000
27 (8) "Wetland Protection Fund."
28 Federal appropriation...... 840,000
29 (9) "Diagnostic X-ray Equipment
30 Testing."
20070H1286B1543 - 67 -
1 Federal appropriation...... 340,000
2 (10) "Water Quality Outreach
3 Operator Training."
4 Federal appropriation...... 200,000
5 (11) "Water Quality Management
6 Planning Grants."
7 Federal appropriation...... 1,150,000
8 (12) "Small Operator's
9 Assistance."
10 Federal appropriation...... 2,000,000
11 (13) "Wellhead Protection Fund."
12 Federal appropriation...... 250,000
13 (14) "Indoor Radon Abatement."
14 Federal appropriation...... 500,000
15 (15) "Non-Point Source
16 Implementation 319(h)."
17 Federal appropriation...... 12,800,000
18 (16) "Hydroelectric Power
19 Conservation Fund."
20 Federal appropriation...... 51,000
21 (17) "Survey Studies."
22 Federal appropriation...... 3,000,000
23 (18) "National Dam Safety."
24 Federal appropriation...... 150,000
25 (19) "Training Reimbursement
26 Program for Small Systems."
27 Federal appropriation...... 3,500,000
28 (20) "State Energy Program (SEP)."
29 Federal appropriation...... 4,951,000
30 (21) "Pollution Prevention."
20070H1286B1543 - 68 -
1 Federal appropriation...... 600,000
2 (22) "Energy and Environmental
3 Opportunities."
4 Federal appropriation...... 1,200,000
5 For the Chesapeake Bay Pollution
6 Abatement Program.
7 State appropriation........ 3,410,000
8 The following Federal amounts are
9 appropriated to supplement the sum
10 appropriated for the Chesapeake Bay
11 Pollution Abatement Program:
12 (1) "Chesapeake Bay Pollution
13 Abatement."
14 Federal appropriation...... 6,200,000
15 For Environmental Protection
16 Operations.
17 State appropriation........ 102,326,000
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for Environmental
21 Protection Operations:
22 (1) "EPA - Planning Grant -
23 Administration."
24 Federal appropriation...... 7,800,000
25 (2) "Water Pollution Control
26 Grants."
27 Federal appropriation...... 4,800,000
28 (3) "Air Pollution Control
29 Grants."
30 Federal appropriation...... 3,370,000
20070H1286B1543 - 69 -
1 (4) "Surface Mine Control and
2 Reclamation."
3 Federal appropriation...... 9,444,000
4 (5) "Training and Education of
5 Underground Coal Miners."
6 Federal appropriation...... 1,700,000
7 (6) "Construction Management
8 Assistance Grants."
9 Federal appropriation...... 350,000
10 (7) "Safe Drinking Water."
11 Federal appropriation...... 2,985,000
12 (8) "Oil Pollution Spills
13 Removal."
14 Federal appropriation...... 1,000,000
15 For the black fly control project.
16 State appropriation........ 7,750,000
17 For West Nile virus control.
18 State appropriation........ 7,617,000
19 For flood control projects.
20 State appropriation........ 2,793,000
21 For storm water management grants.
22 State appropriation........ 2,200,000
23 For sewage facilities planning
24 grants.
25 State appropriation........ 1,950,000
26 For sewage facilities enforcement
27 grants.
28 State appropriation........ 5,000,000
29 For payment of Pennsylvania's share
30 of the expenses of the River Master
20070H1286B1543 - 70 -
1 for the Delaware River.
2 State appropriation........ 94,000
3 For support of the Ohio River Basin
4 Commission.
5 State appropriation........ 14,000
6 For support of the Susquehanna
7 River Basin Commission.
8 State appropriation........ 1,232,000
9 For support of the Interstate
10 Commission on the Potomac River Basin.
11 State appropriation........ 52,000
12 For conduct of the Delaware River
13 Basin Commission.
14 State appropriation........ 1,532,000
15 For support of the Ohio River
16 Valley Water Sanitation Commission.
17 State appropriation........ 170,000
18 For support of the Chesapeake Bay
19 Commission.
20 State appropriation........ 285,000
21 For payments to conservation
22 districts.
23 State appropriation........ 3,100,000
24 For payment of Pennsylvania's share
25 of the costs of the Interstate Mining
26 Commission.
27 State appropriation........ 38,000
28 For the Sea Grants Program.
29 State appropriation........ 200,000
30 Section 214. Department of General
20070H1286B1543 - 71 -
1 Services.--The following amounts are
2 appropriated to the Department of
3 General Services. Federal State
4 For general government operations
5 of the Department of General Services,
6 including the administration and
7 operation of the Capitol Police.
8 State appropriation........ 70,040,000
9 For facilities maintenance.
10 State appropriation........ 8,024,000
11 For Harristown rental charges.
12 State appropriation........ 6,837,000
13 For utility costs, including
14 implementation of third-party shared
15 savings programs.
16 State appropriation........ 18,136,000
17 For Harristown utility and
18 municipal charges, including
19 implementation of third-party shared
20 savings programs.
21 State appropriation........ 12,388,000
22 For asbestos and hazardous
23 materials needs.
24 State appropriation........ 150,000
25 For excess insurance coverage.
26 State appropriation........ 2,470,000
27 For fire protection services for
28 the Capitol Complex in Harrisburg.
29 State appropriation........ 1,270,000
30 Section 215. Department of
20070H1286B1543 - 72 -
1 Health.--The following amounts are
2 appropriated to the Department of
3 Health: Federal State
4 For general government operations
5 of the Department of Health.
6 State appropriation........ 27,253,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "WIC - Administration and
12 Operation."
13 Federal appropriation...... 15,000,000
14 (2) "Health Assessment."
15 Federal appropriation...... 535,000
16 (3) "PHHSBG - Administration and
17 Operation."
18 Federal appropriation...... 2,748,000
19 (4) "SABG - Administration and
20 Operation."
21 Federal appropriation...... 7,051,000
22 (5) "MCHSBG - Administration and
23 Operation."
24 Federal appropriation...... 16,462,000
25 (6) "Adult Blood Lead
26 Epidemiology."
27 Federal appropriation...... 86,000
28 (7) "EMS for Children."
29 Federal appropriation...... 155,000
30 (8) "TB - Administration and
20070H1286B1543 - 73 -
1 Operation."
2 Federal appropriation...... 764,000
3 (9) "Trauma Planning."
4 Federal appropriation...... 60,000
5 (10) "Lead - Administration and
6 Operation."
7 Federal appropriation...... 833,000
8 (11) "AIDS Health Education
9 Administration and Operation."
10 Federal appropriation...... 4,040,000
11 (12) "Primary Care Cooperative
12 Agreements."
13 Federal appropriation...... 343,000
14 (13) "HIV/AIDS Surveillance."
15 Federal appropriation...... 1,383,000
16 (14) "HIV Care Administration and
17 Operation."
18 Federal appropriation...... 1,295,000
19 (15) "Crash Outcomes Data
20 Evaluation."
21 Federal appropriation...... 54,000
22 (16) "Substance Abuse Special
23 Projects - Administration and
24 Operation."
25 Federal appropriation...... 562,000
26 (17) "Rural Access to Emergency
27 Devices."
28 Federal appropriation...... 160,000
29 (18) "Cancer Prevention and
30 Control."
20070H1286B1543 - 74 -
1 Federal appropriation...... 4,724,000
2 (19) "Environmental Public Health
3 Tracking."
4 Federal appropriation...... 1,050,000
5 (20) "Health Equity."
6 Federal appropriation...... 225,000
7 For Prescription for Pennsylvania -
8 Health Literacy.
9 State appropriation........ 719,000
10 For Prescription for Pennsylvania -
11 Health Services Planning.
12 State appropriation........ 120,000
13 For the administration and
14 operation of the Pennsylvania Injury
15 and Reporting Intervention System.
16 State appropriation........ 1,300,000
17 For the Organ Donation Awareness
18 Program.
19 State appropriation........ 109,000
20 For Diabetes Programs.
21 State appropriation........ 426,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for diabetes programs:
25 (1) "Diabetes Control."
26 Federal appropriation...... 674,000
27 For Quality Assurance.
28 State appropriation........ 18,308,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B1543 - 75 -
1 appropriated for the Quality Assurance
2 Program:
3 (1) "Medicare - Health Service
4 Agency Certification."
5 Federal appropriation...... 9,979,000
6 (2) "Medicaid Certification."
7 Federal appropriation...... 6,609,000
8 For Prescription for Pennsylvania -
9 Hospital Community Benefit Standards.
10 State appropriation........ 810,000
11 For Prescription for Pennsylvania -
12 Hospital Admission Criteria.
13 State appropriation........ 510,000
14 For Vital Statistics.
15 State appropriation........ 6,984,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for vital statistics:
19 (1) "Cooperative Health
20 Statistics."
21 Federal appropriation...... 1,550,000
22 (2) "Health Statistics."
23 Federal appropriation...... 50,000
24 For the State Laboratory.
25 State appropriation........ 4,002,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the State Laboratory:
29 (1) "Clinical Laboratory
30 Improvement."
20070H1286B1543 - 76 -
1 Federal appropriation...... 665,000
2 (2) "Epidemiology and Laboratory
3 Surveillance and Response."
4 Federal appropriation...... 1,432,000
5 For the State health care centers.
6 State appropriation........ 23,682,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for the State health care
10 centers:
11 (1) "Disease Control Immunization
12 Program - Project Grants."
13 Federal appropriation...... 11,477,000
14 (2) "PHHSBG - Block Program
15 Services."
16 Federal appropriation...... 2,990,000
17 (3) "Preventive Health Special
18 Projects."
19 Federal appropriation...... 3,951,000
20 (4) "Steps to a Healthier U.S."
21 Federal appropriation...... 2,118,000
22 (5) "Sexual Violence Prevention
23 and Education."
24 Federal appropriation...... 2,400,000
25 For the antiviral stockpile.
26 State appropriation........ 14,056,000
27 For sexually transmitted disease
28 screening and treatment.
29 State appropriation........ 2,460,000
30 The following Federal amounts are
20070H1286B1543 - 77 -
1 appropriated to supplement the sum
2 appropriated for sexually transmitted
3 disease screening and testing:
4 (1) "Survey and Follow-up -
5 Sexually Transmitted Diseases."
6 Federal appropriation...... 2,656,000
7 For Prescription for Pennsylvania -
8 Health Equity Strategies.
9 State appropriation........ 1,000,000
10 For screening of newborns.
11 State appropriation........ 4,000,000
12 For the primary health care
13 practitioner program.
14 State appropriation........ 4,630,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for the primary health
18 care practitioner program:
19 (1) "Loan Repayment Program."
20 Federal appropriation...... 312,000
21 (2) "Rural Hospital Flexibility
22 Program."
23 Federal appropriation...... 558,000
24 (3) "Medical Assistance - Primary
25 Health Care."
26 Federal appropriation...... 800,000
27 For Prescription for Pennsylvania -
28 Primary Care Access.
29 State appropriation........ 5,400,000
30 For cancer control programs.
20070H1286B1543 - 78 -
1 State appropriation........ 2,085,000
2 For breast and cervical cancer
3 screenings.
4 State appropriation........ 1,700,000
5 For AIDS Programs.
6 State appropriation........ 9,500,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for AIDS programs:
10 (1) "AIDS Health Education."
11 Federal appropriation...... 1,740,000
12 (2) "HIV Care."
13 Federal appropriation...... 10,418,000
14 (3) "Housing Opportunities for
15 People with AIDS."
16 Federal appropriation...... 1,725,000
17 For regional cancer institutes.
18 State appropriation........ 2,000,000
19 For reimbursement to school
20 districts on account of health
21 services.
22 State appropriation........ 38,842,000
23 For maintenance of local health
24 departments.
25 State appropriation........ 29,887,000
26 For local health departments for
27 environmental health services.
28 State appropriation........ 8,036,000
29 For maternal and child health
30 services.
20070H1286B1543 - 79 -
1 State appropriation........ 2,090,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for maternal and child
5 health:
6 (1) "MCH Lead Poisoning Prevention
7 and Abatement."
8 Federal appropriation...... 1,850,000
9 (2) "MCHSBG - Program Services.
10 Federal appropriation...... 17,942,000
11 (3) "Special Supplemental Food
12 Service Program for Women, Infants and
13 Children (WIC)."
14 Federal appropriation...... 163,000,000
15 In addition to the specific amounts
16 appropriated herein, all other moneys
17 received from the Federal Government
18 for the Special Supplemental Food
19 Service Program for Women, Infants and
20 Children are hereby appropriated to
21 the program.
22 (4) "Abstinence Education."
23 Federal appropriation...... 3,464,000
24 (5) "Traumatic Brain Injury."
25 Federal appropriation...... 125,000
26 (6) "Environmental Assessment -
27 Child Lead Poisoning."
28 Federal appropriation...... 234,000
29 (7) "Family Health Special
30 Projects."
20070H1286B1543 - 80 -
1 Federal appropriation...... 692,000
2 (8) "Screening Newborns."
3 Federal appropriation...... 219,000
4 (9) "Newborn Hearing Screening and
5 Intervention."
6 Federal appropriation...... 274,000
7 For grants to counties and private
8 facilities to finance drug and alcohol
9 abuse treatment and prevention
10 programs.
11 State appropriation........ 42,602,000
12 The following Federal amounts are
13 appropriated to supplement the sum
14 appropriated for alcohol and drug
15 grant programs:
16 (1) "SABG - Drug and Alcohol
17 Services."
18 Federal appropriation...... 56,719,000
19 (2) "Substance Abuse Special
20 Project Grants."
21 Federal appropriation...... 7,418,000
22 For tuberculosis screening and
23 treatment.
24 State appropriation........ 1,009,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for tuberculosis
28 screening and treatment:
29 (1) "Tuberculosis Control
30 Program."
20070H1286B1543 - 81 -
1 Federal appropriation...... 199,000
2 For renal dialysis services.
3 State appropriation........ 8,895,000
4 For services to children with
5 special needs.
6 State appropriation........ 1,645,000
7 For adult cystic fibrosis.
8 State appropriation........ 685,000
9 For diagnosis and treatment for
10 Cooley's anemia.
11 State appropriation........ 155,000
12 For arthritis outreach and
13 education.
14 State appropriation........ 325,000
15 For hemophilia services.
16 State appropriation........ 1,428,000
17 For lupus programs.
18 State appropriation........ 238,000
19 For sickle-cell anemia services,
20 including camps for children with
21 sickle cell anemia.
22 State appropriation........ 1,808,000
23 For regional poison control
24 centers.
25 State appropriation........ 1,066,000
26 For trauma prevention program
27 coordination.
28 State appropriation........ 318,000
29 For epilepsy support services.
30 State appropriation........ 500,000
20070H1286B1543 - 82 -
1 For the Keystone Games.
2 State appropriation........ 150,000
3 For Tourette's Syndrome.
4 State appropriation........ 58,000
5 For newborn hearing screening
6 projects.
7 State appropriation........ 500,000
8 For osteoporosis prevention and
9 education programs.
10 State appropriation........ 95,000
11 Section 216. Insurance
12 Department.--The following amounts are
13 appropriated to the Insurance
14 Department: Federal State
15 For general government operations
16 of the Insurance Department.
17 State appropriation........ 23,520,000
18 For Prescription for Pennsylvania -
19 Small Business Regulation.
20 State appropriation........ 268,000
21 For Children's Health Insurance
22 Administration.
23 State appropriation........ 2,381,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for children's health
27 insurance administration.
28 (1) "Children's Health Insurance
29 Administration."
30 Federal appropriation...... 5,183,000
20070H1286B1543 - 83 -
1 For administration of the Adult
2 Basic Coverage Insurance Program.
3 State appropriation........ 3,458,000
4 For children's health insurance.
5 State appropriation........ 57,259,000
6 The following Federal amounts are
7 appropriated to supplement the sum
8 appropriated for children's health
9 insurance:
10 (1) "Children's Health Insurance
11 Program."
12 Federal appropriation...... 197,113,000
13 For an enhanced children's health
14 insurance program.
15 State appropriation........ 6,272,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for an enhanced
19 children's health insurance program:
20 (1) "Enhanced Children's Health
21 Insurance."
22 Federal appropriation...... 13,327,000
23 For repayment of the loan from the
24 Underground Storage Tank
25 Indemnification Fund.
26 State appropriation........ 6,000,000
27 Section 217. Department of Labor
28 and Industry.--The following amounts
29 are appropriated to the Department of
30 Labor and Industry: Federal State
20070H1286B1543 - 84 -
1 For general government operations
2 of the Department of Labor and
3 Industry.
4 State appropriation........ 15,585,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for general government
8 operations:
9 (1) "Workforce Investment Act -
10 Administration."
11 Federal appropriation...... 11,000,000
12 (2) "Community Service and Corps."
13 Federal appropriation...... 10,067,000
14 (3) "Disability Determination."
15 Federal appropriation...... 96,888,000
16 (4) "New Hires."
17 Federal appropriation...... 1,647,000
18 For occupational and industrial
19 safety.
20 State appropriation........ 12,894,000
21 For PENNSAFE.
22 State appropriation........ 1,465,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for PENNSAFE:
26 (1) "Underground Utility Line
27 Protection."
28 Federal appropriation...... 500,000
29 For the Pennsylvania Conservation
30 Corps.
20070H1286B1543 - 85 -
1 State appropriation........ 6,774,000
2 For occupational disease payments.
3 State appropriation........ 1,144,000
4 For a separate State-funded
5 vocational rehabilitation program to
6 provide vocational rehabilitation
7 services leading to competitive
8 employment for OVR eligible persons
9 with disabilities unable to receive
10 services through the Federal
11 Vocational Rehabilitation Program.
12 State appropriation........ 3,600,000
13 For entrepreneurial assistance
14 including the Independence Capital
15 Access Network (ICAN) Program to
16 provide grants and outreach to
17 businesses to purchase specialized or
18 adaptive equipment.
19 State appropriation........ 955,000
20 For the payment to the Vocational
21 Rehabilitation Fund for work of the
22 State Board of Vocational
23 Rehabilitation.
24 State appropriation........ 38,083,000
25 For supported employment.
26 State appropriation........ 1,039,000
27 For centers for independent living,
28 including independent living services
29 purchased by Office of Vocational
30 Rehabilitation District Offices.
20070H1286B1543 - 86 -
1 State appropriation........ 1,800,000
2 To carry out the provisions of
3 section 306(h) of the act of June 2,
4 1915 (P.L.736, No.338), known as the
5 Workers' Compensation Act.
6 State appropriation........ 1,000,000
7 For training activities.
8 State appropriation........ 17,025,000
9 For an assistive technology program
10 to benefit persons with disabilities
11 and older Pennsylvanians.
12 State appropriation........ 801,000
13 The following Federal amounts are
14 appropriated for employment services:
15 (1) "Reed Act - Unemployment
16 Insurance." For administrative
17 expenses of the unemployment insurance
18 program.
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
20070H1286B1543 - 87 -
1 assistance and professional
2 development to staff who deliver
3 employment and workforce services.
4 (b) For administrative expenses of
5 unemployment insurance program,
6 including: improvements to the
7 unemployment insurance program's
8 information processing and
9 telecommunications systems and
10 applications; staffing; service
11 contracts, and technology to address
12 the unemployment compensation program
13 appeals workload; and interest
14 payments on loans.
15 Federal appropriation...... 250,000,000
16 (3) "WIA - Adult Employment and
17 Training."
18 Federal appropriation...... 60,000,000
19 (4) "WIA - Youth Employment and
20 Training."
21 Federal appropriation...... 52,000,000
22 (5) "WIA - Statewide Activities."
23 Federal appropriation...... 23,000,000
24 (6) "WIA - Dislocated Workers."
25 Federal appropriation...... 109,000,000
26 (7) "WIA - Veterans Employment and
27 Training."
28 Federal appropriation...... 900,000
29 (8) "TANFBG - Youth Employment and
30 Training."
20070H1286B1543 - 88 -
1 Federal appropriation...... 15,000,000
2 For industry partnerships.
3 State appropriation........ 5,000,000
4 Section 218. Department of
5 Military and Veterans Affairs.--The
6 following sums are appropriated to the
7 Department of Military and Veterans
8 Affairs: Federal State
9 For general government operations
10 of the Department of Military and
11 Veterans Affairs.
12 State appropriation........ 19,783,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for general government
16 operations:
17 (1) "Facilities Maintenance."
18 Federal appropriation...... 52,276,000
19 (2) "Federal Construction Grants."
20 Federal appropriation...... 80,000,000
21 For supplemental life insurance
22 premiums.
23 State appropriation........ 1,675,000
24 For honor guards for burials of
25 veterans.
26 State appropriation........ 36,000
27 For maintenance of monuments to
28 Pennsylvania servicemen who died on
29 foreign soil.
30 State appropriation........ 50,000
20070H1286B1543 - 89 -
1 For armory maintenance and repair.
2 State appropriation........ 1,379,000
3 For special State duty costs for
4 missions which are performed to
5 alleviate disasters or emergencies.
6 State appropriation........ 36,000
7 For the operation and maintenance
8 of the veterans' homes.
9 State appropriation........ 91,292,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for the veterans' homes:
13 (1) "Operations and Maintenance."
14 Federal appropriation...... 28,304,000
15 (2) "Medicare Services."
16 Federal appropriation...... 468,000
17 For the Scotland School for
18 Veterans' Children.
19 State appropriation........ 10,325,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for the Scotland School
23 for Veterans' Children:
24 (1) "ESEA Education Program."
25 Federal appropriation...... 216,000
26 (2) "School Milk Program."
27 Federal appropriation...... 285,000
28 (3) "Drug Free Schools."
29 Federal appropriation...... 1,000
30 (4) "Education Enhancement."
20070H1286B1543 - 90 -
1 Federal appropriation...... 18,000
2 For payment of gratuities for the
3 education of children of certain
4 veterans.
5 State appropriation........ 160,000
6 For transfer to the Educational
7 Assistance Program Fund.
8 State appropriation........ 8,100,000
9 For assistance to veterans who are
10 ill or disabled and without means of
11 support.
12 State appropriation........ 1,230,000
13 For pensions for veterans blinded
14 through service-connected injuries or
15 disease.
16 State appropriation........ 306,000
17 To provide for pensions for
18 paralyzed veterans as required by 51
19 Pa.C.S. § 7702 (relating to paralyzed
20 veterans' pension).
21 State appropriation........ 527,000
22 For payment of pensions to
23 dependents of soldiers of the
24 Pennsylvania National Guard killed in
25 the line of duty.
26 State appropriation........ 5,000
27 For disabled American veterans'
28 transportation.
29 State appropriation........ 350,000
30 Section 219. Department of Public
20070H1286B1543 - 91 -
1 Welfare.--The following sums are
2 appropriated to the Department of
3 Public Welfare: Federal State
4 For general government operations
5 of the Department of Public Welfare.
6 State appropriation........ 63,828,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "Child Welfare Services -
12 Administration."
13 Federal appropriation...... 2,074,000
14 (2) "Child Welfare - Title IV-E -
15 Administration."
16 Federal appropriation...... 4,407,000
17 (3) "CCDFBG - Administration."
18 Federal appropriation...... 13,532,000
19 (4) "Medical Assistance -
20 Administration."
21 Federal appropriation...... 30,630,000
22 (5) "TANFBG - Administration."
23 Federal appropriation...... 4,980,000
24 (6) "Food Stamps -
25 Administration."
26 Federal appropriation...... 7,227,000
27 (7) "Developmental Disabilities -
28 Basic Support."
29 Federal appropriation...... 4,113,000
30 (8) "Refugees and Persons Seeking
20070H1286B1543 - 92 -
1 Asylum - Administration."
2 Federal appropriation...... 1,604,000
3 (9) "Disabled Education -
4 Administration."
5 Federal appropriation...... 1,608,000
6 (10) "MHSBG - Administration."
7 Federal appropriation...... 183,000
8 (11) "SSBG - Administration."
9 Federal appropriation...... 3,641,000
10 (12) "Training - Lead-Based Paint
11 Abatement."
12 Federal appropriation...... 118,000
13 (13) "Community-Based Family
14 Resource and Support Administration."
15 Federal appropriation...... 689,000
16 (14) "Medical Assistance
17 Infrastructure."
18 Federal appropriation...... 825,000
19 (15) "Locally Organized Systems of
20 Child Care."
21 Federal appropriation...... 819,000
22 (16) "Money Follows the Person."
23 Federal appropriation...... 2,000,000
24 For information systems.
25 State appropriation........ 60,075,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for information systems:
29 (1) "Medical Assistance -
30 Information Systems."
20070H1286B1543 - 93 -
1 Federal appropriation...... 49,265,000
2 (2) "Child Welfare - Title IV-E -
3 Information Systems."
4 Federal appropriation...... 907,000
5 (3) "TANFBG - Information
6 Systems."
7 Federal appropriation...... 8,904,000
8 (4) "Food Stamps - Information
9 Systems."
10 Federal appropriation...... 12,998,000
11 (5) "Child Support Enforcement -
12 Information Systems."
13 Federal appropriation...... 11,174,000
14 For Statewide operations related to
15 county administration of the public
16 assistance and medical assistance
17 programs.
18 State appropriation........ 36,832,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for Statewide operations
22 relating to county administration:
23 (1) "TANFBG - Statewide."
24 Federal appropriation...... 2,150,000
25 (2) "Medical Assistance -
26 Statewide."
27 Federal appropriation...... 41,289,000
28 (3) "Food Stamps - Statewide."
29 Federal appropriation...... 25,632,000
30 (4) "Ryan White - Statewide."
20070H1286B1543 - 94 -
1 Federal appropriation...... 151,000
2 For county assistance office
3 operations related to administration
4 of the public assistance and medical
5 assistance programs.
6 State appropriation........ 258,092,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for county assistance
10 offices:
11 (1) "TANFBG - County Assistance
12 Offices."
13 Federal appropriation...... 44,190,000
14 (2) "Medical Assistance - County
15 Assistance Offices."
16 Federal appropriation...... 90,379,000
17 (3) "Food Stamps - County
18 Assistance Offices."
19 Federal appropriation...... 83,380,000
20 (4) "SSBG - County Assistance
21 Offices."
22 Federal appropriation...... 6,262,000
23 (5) "LIHEABG - Administration and
24 Audit Costs." In addition to the
25 specific amounts appropriated herein,
26 all other moneys received from the
27 Federal Government for the
28 administration of the LIHEAP program
29 are hereby appropriated to this
30 program.
20070H1286B1543 - 95 -
1 Federal appropriation...... 13,965,000
2 For child support enforcement.
3 State appropriation........ 13,556,000
4 The following Federal amounts are
5 appropriated to supplement the sum
6 appropriated for child support
7 enforcement:
8 (1) "Child Support Enforcement
9 Program - Title IV-D."
10 Federal appropriation...... 140,770,000
11 For New Directions.
12 State appropriation........ 61,312,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for New Directions:
16 (1) "TANFBG - New Directions."
17 Federal appropriation.......... 134,582,000
18 (2) "Medical Assistance - New
19 Directions."
20 Federal appropriation...... 4,814,000
21 (3) "Food Stamps - New
22 Directions."
23 Federal appropriation...... 11,173,000
24 For youth development institutions
25 and forestry camps.
26 State appropriation........ 70,933,000
27 The following Federal amounts are
28 appropriated to supplement the sum
29 appropriated for youth development
30 institutions:
20070H1286B1543 - 96 -
1 (1) "SSBG - Basic Institutional
2 Programs."
3 Federal appropriation...... 10,000,000
4 (2) "Food Nutrition Services."
5 Federal appropriation...... 725,000
6 (3) "DFSC - Special Program -
7 Juvenile Aftercare."
8 Federal appropriation...... 1,225,000
9 For mental health services,
10 including grants to counties exclusive
11 of capital improvements. This
12 appropriation includes sufficient
13 funds for a 3% cost-of-living increase
14 for community programs for direct care
15 staff.
16 State appropriation........ 716,266,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for mental health
20 services:
21 (1) "Medical Assistance - Mental
22 Health."
23 Federal appropriation...... 212,752,000
24 (2) "Medicare Services - State
25 Mental Hospitals."
26 Federal appropriation...... 22,822,000
27 (3) "Homeless Mentally Ill."
28 Federal appropriation...... 2,035,000
29 (4) "MHSBG - Community Mental
30 Health Services."
20070H1286B1543 - 97 -
1 Federal appropriation...... 15,385,000
2 (5) "SSBG - Community Mental
3 Health Services."
4 Federal appropriation...... 10,366,000
5 (6) "Co-occurring Behavioral
6 Disorder Treatment."
7 Federal appropriation...... 100,000
8 (7) "Suicide Prevention."
9 Federal appropriation...... 400,000
10 (8) "Mental Health Data
11 Infrastructure."
12 Federal appropriation...... 150,000
13 For State centers for the mentally
14 retarded.
15 State appropriation........ 107,232,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for the State centers for
19 the mentally retarded:
20 (1) "Medical Assistance - State
21 Centers."
22 Federal appropriation...... 155,479,000
23 (2) "Medicare Services - State
24 Centers."
25 Federal appropriation...... 530,000
26 For cash assistance grants
27 including employment and training and
28 supportive services for cash
29 assistance recipients.
30 State appropriation........ 329,588,000
20070H1286B1543 - 98 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for cash assistance:
4 (1) "TANFBG - Cash Grants."
5 Federal appropriation...... 218,193,000
6 (2) "CCDFBG - Cash Grants."
7 Federal appropriation...... 5,064,000
8 (3) "Other Federal Support - Cash
9 Grants."
10 Federal appropriation...... 34,898,000
11 (4) "LIHEABG - Program."
12 Federal appropriation...... 152,684,000
13 In addition to the specific amounts
14 appropriated herein, all other moneys
15 received from the Federal Government
16 for the LIHEAP program, either through
17 an increase in the regular program or
18 pursuant to a Presidential release of
19 contingency funds, are hereby
20 appropriated to this program.
21 For Supplemental Grants to the
22 Aged, Blind and Disabled.
23 State appropriation........ 137,090,000
24 For payment to the Federal
25 Government for the Medicare drug
26 program.
27 State appropriation........ 325,029,000
28 For medical assistance payments -
29 outpatient services, exclusive of
30 outpatient services provided through
20070H1286B1543 - 99 -
1 capitation plans.
2 State appropriation........ 1,008,562,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for medical assistance -
6 outpatient:
7 (1) "Medical Assistance -
8 Outpatient."
9 Federal appropriation...... 1,346,302,000
10 For medical assistance payments -
11 inpatient, exclusive of inpatient
12 services provided through capitation
13 plans.
14 State appropriation........ 459,391,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for medical assistance -
18 inpatient services:
19 (1) "Medical Assistance -
20 Inpatient."
21 Federal appropriation...... 575,197,000
22 For medical assistance payments -
23 capitation plans. For provision of
24 outpatient services and inpatient
25 hospital services to eligible persons
26 enrolled in an approved capitation
27 plan.
28 State appropriation........ 2,405,083,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B1543 - 100 -
1 appropriated for medical assistance -
2 capitation plans:
3 (1) "Medical Assistance -
4 Capitation."
5 Federal appropriation......3,419,470,000
6 For medical assistance - long-term
7 care.
8 State appropriation........ 799,113,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for long-term care:
12 (1) "Medical Assistance - Long-
13 Term Care."
14 Federal appropriation......2,286,086,000
15 For trauma centers.
16 State appropriation........ 12,500,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for medical assistance -
20 trauma centers.
21 (1) "Medical Assistance - Trauma
22 Centers."
23 Federal appropriation...... 14,830,000
24 For medical assistance payments to
25 qualifying State-related academic
26 medical centers under criteria
27 established by the department.
28 State appropriation........ 21,592,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B1543 - 101 -
1 appropriated for State-related
2 academic medical centers:
3 (1) "Medical Assistance - State-
4 related academic medical centers."
5 Federal appropriation...... 26,398,000
6 For medical assistance -
7 transportation.
8 State appropriation........ 64,602,000
9 The following Federal amounts are
10 appropriated to supplement the sum
11 appropriated for medical assistance -
12 transportation:
13 (1) "Medical Assistance -
14 Transportation."
15 Federal appropriation...... 55,053,000
16 For women's service programs to be
17 used for grants to nonprofit agencies
18 whose primary function is to assist
19 pregnant women seeking alternatives to
20 abortion. This appropriation includes
21 sufficient funds for a 3% cost-of-
22 living increase for direct care
23 workers.
24 State appropriation........ 4,655,000
25 The following Federal amount is
26 appropriated to supplement the sum
27 appropriated for women's service
28 programs:
29 (1) "TANFBG - Alternatives to
30 Abortion."
20070H1286B1543 - 102 -
1 Federal appropriation...... 1,000,000
2 For special pharmaceutical services
3 for AIDS-related services.
4 State appropriation........ 16,267,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for special
8 pharmaceutical services for AIDS-
9 related services:
10 (1) "AIDS - Ryan White."
11 Federal appropriation...... 32,228,000
12 For special pharmaceutical services
13 for atypical antipsychotic drug
14 therapy for persons residing in the
15 community who suffer from
16 schizophrenia.
17 State appropriation........ 6,178,000
18 For behavioral health services.
19 This appropriation includes sufficient
20 funds for a 3% cost-of-living increase
21 for direct care staff.
22 State appropriation........ 45,300,000
23 For intermediate care
24 facilities/MR.
25 State appropriation........ 125,497,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for intermediate care
29 facilities/MR:
30 (1) "Medical Assistance -
20070H1286B1543 - 103 -
1 Intermediate Care Facilities -
2 Mentally Retarded."
3 Federal appropriation...... 178,248,000
4 For community mental retardation
5 services, exclusive of capital
6 improvements, which shall include
7 grants to counties for
8 noninstitutional programs. This
9 appropriation includes sufficient
10 funds for a 3% cost-of-living increase
11 for direct care staff.
12 State appropriation........ 868,061,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for community services
16 for the mentally retarded:
17 (1) "Medical Assistance -
18 Community MR Services."
19 Federal appropriation...... 836,908,000
20 (2) "SSBG - Community MR
21 Services."
22 Federal appropriation...... 7,500,000
23 For early intervention services.
24 This appropriation includes sufficient
25 funds for a 3% cost-of-living increase
26 for direct care staff.
27 State appropriation........ 119,661,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for early intervention
20070H1286B1543 - 104 -
1 services:
2 (1) "SSBG - Early Intervention."
3 Federal appropriation...... 2,195,000
4 (2) "Medical Assistance - Early
5 Intervention."
6 Federal appropriation...... 28,251,000
7 (3) "Education for Children with
8 Disabilities - Early Intervention."
9 Federal appropriation...... 13,702,000
10 For services to persons with autism
11 spectrum disorders, including
12 oversight, supportive services and
13 provider training.
14 State appropriation........ 4,955,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for autism intervention
18 services:
19 (1) "Medical Assistance - Autism
20 Intervention Services."
21 Federal appropriation...... 4,728,000
22 For extraordinary costs to counties
23 other than counties of the first class
24 resulting from the closure of
25 Pennhurst State Center. This
26 appropriation includes sufficient
27 funds for a 3% cost-of-living
28 increase.
29 State appropriation........ 3,223,000
30 For residential services for the
20070H1286B1543 - 105 -
1 mentally retarded in the Lansdowne
2 area. This appropriation includes
3 sufficient funds for a 3% cost-of-
4 living increase.
5 State appropriation........ 418,000
6 For payments and services to
7 counties for children and youth
8 programs and for the care of
9 delinquent and dependent children. The
10 department may use up to $8,665,000 of
11 this appropriation to fund contracts
12 for adoption services. The department
13 may also use funds from this
14 appropriation for assistance to
15 counties in meeting Federal
16 reimbursement documentation
17 requirements. This appropriation
18 includes sufficient funds for up to a
19 2% cost-of-living adjustment for
20 services purchased by counties.
21 State appropriation........ 947,814,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for payments and services
25 to counties for children and youth
26 programs and child abuse and neglect
27 prevention:
28 (1) "Child Welfare Services."
29 Federal appropriation...... 14,242,000
30 (2) "Child Welfare - Title IV-E."
20070H1286B1543 - 106 -
1 Federal appropriation...... 378,857,000
2 (3) "Medical Assistance - Child
3 Welfare."
4 Federal appropriation...... 4,077,000
5 (4) "TANFBG - Child Welfare."
6 Federal appropriation...... 67,883,000
7 (5) "SSBG - Child Welfare."
8 Federal appropriation...... 12,021,000
9 (6) "Child Welfare Training and
10 Certification."
11 Federal appropriation...... 11,762,000
12 (7) "Community-based Family
13 Resource and Support."
14 Federal appropriation...... 134,000
15 (8) "Child Abuse Prevention and
16 Treatment."
17 Federal appropriation...... 1,700,000
18 For child welfare - TANF
19 transition.
20 State appropriation........ 15,000,000
21 For behavioral health services
22 transition.
23 State appropriation........ 8,052,000
24 The following Federal amounts are
25 appropriated to supplement the sum
26 appropriated for behavioral health
27 services transition:
28 (1) "Medical Assistance -
29 Behavioral Health Services."
30 Federal appropriation...... 9,512,000
20070H1286B1543 - 107 -
1 For community-based family centers.
2 State appropriation........ 6,563,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for community-based
6 family centers:
7 (1) "Family Preservation - Family
8 Centers."
9 Federal appropriation...... 7,090,000
10 (2) "Family Resource and Support -
11 Family Centers."
12 Federal appropriation...... 480,000
13 (3) "CCDFBG - Family Centers."
14 Federal appropriation...... 461,000
15 (4) "Title IV-B - Family Centers."
16 Federal appropriation...... 1,253,000
17 For child care services. This
18 appropriation includes sufficient
19 funds for a 3% cost-of-living
20 increase.
21 State appropriation........ 151,008,000
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for child care services:
25 (1) "CCDFBG - Child Care
26 Services."
27 Federal appropriation...... 190,316,000
28 (2) "CCDFBG - School Age."
29 Federal appropriation...... 1,260,000
30 (3) "SSBG - Child Care Services."
20070H1286B1543 - 108 -
1 Federal appropriation...... 30,977,000
2 (4) "Head Start Collaboration
3 Project."
4 Federal appropriation...... 225,000
5 (5) "TANFBG - Child Care
6 Services."
7 Federal appropriation...... 2,000,000
8 For Child Care Assistance.
9 State appropriation........ 209,305,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for the Child Care
13 Assistance Program:
14 (1) "TANF - Child Care
15 Assistance."
16 Federal appropriation...... 24,499,000
17 (2) "CCDFBG - Child Care
18 Assistance."
19 Federal appropriation...... 135,457,000
20 (3) "Food Stamps - Child Care
21 Assistance."
22 Federal appropriation...... 8,247,000
23 For the Nurse Family Partnership
24 Program.
25 State appropriation........ 7,262,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for the Nurse Family
29 Partnership Program:
30 (1) "Medical Assistance - Nurse
20070H1286B1543 - 109 -
1 Family Partnership."
2 Federal appropriation...... 1,744,000
3 (2) "TANF - Nurse Family
4 Partnership."
5 Federal appropriation...... 1,222,000
6 (3) "CCDFBG - Nurse Family
7 Partnership."
8 Federal appropriation...... 2,605,000
9 For domestic violence programs.
10 This appropriation includes sufficient
11 funds for a 3% cost-of-living
12 increase.
13 State appropriation........ 13,325,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for domestic violence
17 programs:
18 (1) "Family Violence Prevention
19 Services."
20 Federal appropriation...... 3,000,000
21 (2) "SSBG - Domestic Violence
22 Programs."
23 Federal appropriation...... 5,705,000
24 (3) "PHHSBG - Domestic Violence."
25 Federal appropriation...... 150,000
26 (4) "DFSC - Domestic Violence."
27 Federal appropriation...... 425,000
28 For rape crisis programs. This
29 appropriation includes sufficient
30 funds for a 3% cost-of-living
20070H1286B1543 - 110 -
1 increase.
2 State appropriation........ 6,177,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for rape crisis programs:
6 (1) "SSBG - Rape Crisis."
7 Federal appropriation...... 2,721,000
8 (2) "DFSC - Special Programs for
9 Rape Crisis."
10 Federal appropriation...... 142,000
11 For breast cancer screening. This
12 appropriation includes sufficient
13 funds for a 3% cost-of-living
14 increase.
15 State appropriation........ 1,603,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for breast cancer
19 screening:
20 (1) "SSBG - Family Planning."
21 Federal appropriation...... 1,000,000
22 For the Human Services Development
23 Fund.
24 State appropriation........ 33,785,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for the Human Services
28 Development Fund:
29 (1) "Refugees and Persons Seeking
30 Asylum - Social Services."
20070H1286B1543 - 111 -
1 Federal appropriation...... 6,785,000
2 For legal services. This
3 appropriation includes sufficient
4 funds for a 3% cost-of-living
5 increase.
6 State appropriation........ 2,646,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for legal services:
10 (1) "SSBG - Legal Services."
11 Federal appropriation...... 5,049,000
12 For provision of services to the
13 homeless. This appropriation includes
14 sufficient funds for a 3% cost-of-
15 living increase.
16 State appropriation........ 25,700,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for services to the
20 homeless:
21 (1) "SSBG - Homeless Services."
22 Federal appropriation...... 4,183,000
23 (2) "SABG - Homeless Services."
24 Federal appropriation...... 1,983,000
25 For services provided to persons
26 with disabilities. This appropriation
27 includes sufficient funds for a 3%
28 cost-of-living increase for direct
29 care staff.
30 State appropriation........ 68,964,000
20070H1286B1543 - 112 -
1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for services to persons
4 with disabilities:
5 (1) "Medical Assistance - Services
6 to Persons with Disabilities."
7 Federal appropriation...... 94,989,000
8 For attendant care services for
9 physically disabled adults. This
10 appropriation includes sufficient
11 funds for a 3% cost-of-living increase
12 for direct care staff.
13 State appropriation........ 84,753,000
14 The following Federal amounts are
15 appropriated to supplement the sum
16 appropriated for attendant care
17 services:
18 (1) "Medical Assistance -
19 Attendant Care."
20 Federal appropriation...... 63,555,000
21 Section 220. Department of
22 Revenue.--The following amounts are
23 appropriated to the Department of
24 Revenue: Federal State
25 For general government operations
26 of the Department of Revenue.
27 State appropriation........ 143,347,000
28 For revenue enforcement.
29 State appropriation........ 14,787,000
30 For the distribution of Public
20070H1286B1543 - 113 -
1 Utility Realty Tax.
2 State appropriation........ 32,882,000
3 Section 221. Department of
4 State.--The following amounts are
5 appropriated to the Department of
6 State: Federal State
7 For general government operations
8 of the Department of State.
9 State appropriation........ 4,713,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Federal Election Reform."
15 Federal appropriation...... 20,000,000
16 For the Statewide uniform registry
17 of electors.
18 State appropriation........ 14,000,000
19 For voter registration programs.
20 State appropriation........ 568,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for voter registration
24 programs:
25 (1) "Elections Assistance - Grants
26 to Counties."
27 Federal appropriation...... 500,000
28 For lobbying disclosure.
29 State appropriation........ 1,350,000
30 For costs related to absentee
20070H1286B1543 - 114 -
1 voting by persons in military
2 services.
3 State appropriation........ 40,000
4 Section 222. Department of
5 Transportation.--The following amounts
6 are appropriated to the Department of
7 Transportation: Federal State
8 For general government operations
9 of the Department of Transportation.
10 State appropriation........ 1,932,000
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for general government
14 operations:
15 (1) "Federal Transit
16 Administration - Technical Studies
17 Grants."
18 Federal appropriation...... 4,465,000
19 (2) "Capital Assistance - Elderly
20 and Disabled Program -
21 Administration."
22 Federal appropriation...... 450,000
23 (3) "Surface Transportation
24 Assistance - Program Operations and
25 Planning - Administration."
26 Federal appropriation...... 2,000,000
27 (4) "Federal Transit
28 Administration Capital Improvement
29 Grants."
30 Federal appropriation...... 6,000,000
20070H1286B1543 - 115 -
1 (5) "Title IV Rail Assistance -
2 Program Operations and Planning."
3 Federal appropriation...... 36,000
4 (6) "MAGLEV."
5 Federal appropriation...... 5,000,000
6 For the rail safety inspection
7 program.
8 State appropriation........ 434,000
9 For transfer to the Motor License
10 Fund for collection of vehicle sales
11 tax.
12 State appropriation........ 1,253,000
13 For costs related to voter
14 registration with driver licensing.
15 State appropriation........ 377,000
16 For mass transportation assistance
17 for grants to local transportation
18 organizations.
19 State appropriation........ 299,442,000
20 For supplemental grants to Class 3
21 and Class 4 transit entities and to
22 support access to jobs transportation
23 demonstration activities.
24 State appropriation........ 1,000,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for supplemental grants
28 for the jobs transportation
29 demonstration activities.
30 (1) "TEA-21 - Access to Jobs."
20070H1286B1543 - 116 -
1 Federal appropriation...... 3,000,000
2 To augment State Lottery funds for
3 payments to transportation providers
4 for fixed-route transportation
5 services and related improvements and
6 for other transportation activities.
7 State appropriation........ 3,900,000
8 For shared-ride transit for persons
9 with disabilities.
10 State appropriation........ 4,800,000
11 For intercity transportation: for
12 intercity bus, rail passenger and
13 other operating subsidies and related
14 improvements.
15 State appropriation........ 7,413,000
16 The following Federal amounts are
17 appropriated to supplement the sum
18 appropriated for intercity rail and
19 bus transportation:
20 (1) "Surface Transportation
21 Operating."
22 Federal appropriation...... 16,000,000
23 (2) "Surface Transportation
24 Assistance - Capital."
25 Federal appropriation...... 5,000,000
26 (3) "FTA - Capital Improvements."
27 Federal appropriation...... 25,000,000
28 (4) "FTA - Intelligent Vehicles -
29 Public Transit."
30 Federal appropriation...... 2,645,000
20070H1286B1543 - 117 -
1 (5) "FTA - Intelligent Transit
2 System Deployment."
3 Federal appropriation...... 14,214,000
4 For operating subsidies, lease
5 payments and maintenance projects and
6 a loan program for rail freight lines.
7 State appropriation........ 10,500,000
8 Section 223. Pennsylvania State
9 Police.--The following amounts are
10 appropriated to the Pennsylvania State
11 Police: Federal State
12 For general government operations
13 of the Pennsylvania State Police.
14 State appropriation........ 167,391,000
15 The following Federal amounts are
16 appropriated to supplement the sum
17 appropriated for general government
18 operations:
19 (1) "Drug Enforcement."
20 Federal appropriation...... 500,000
21 (2) "Motor Carrier Safety."
22 Federal appropriation...... 11,244,000
23 (3) "Area Computer Crime."
24 Federal appropriation...... 7,443,000
25 For Law Enforcement Information
26 Technology.
27 State appropriation........ 8,375,000
28 For an incident information
29 management system.
30 State appropriation........ 1,782,000
20070H1286B1543 - 118 -
1 For the Municipal Police Officers'
2 Education and Training Commission,
3 including in-service training.
4 State appropriation........ 4,269,000
5 For an Automated Fingerprint
6 Identification System (AFIS).
7 State appropriation........ 1,226,000
8 Section 224. State Civil Service
9 Commission.--The following amounts are
10 appropriated to the State Civil
11 Service Commission: Federal State
12 For the general government
13 operations of the Civil Service
14 Commission.
15 State appropriation........ 1,000
16 Section 225. Pennsylvania
17 Emergency Management Agency.--The
18 following amounts are appropriated to
19 the Pennsylvania Emergency Management
20 Agency: Federal State
21 For general government operations
22 of the Pennsylvania Emergency
23 Management Agency.
24 State appropriation........ 6,379,000
25 The following Federal amounts are
26 appropriated to supplement the sum
27 appropriated for general government
28 operations:
29 (1) "Civil Preparedness."
30 Federal appropriation...... 6,847,000
20070H1286B1543 - 119 -
1 (2) "Flash Flood Project - Warning
2 System."
3 Federal appropriation...... 95,000
4 (3) "Hazardous Materials Planning
5 and Training."
6 Federal appropriation...... 405,000
7 For avian flu/pandemic
8 preparedness.
9 State appropriation........ 500,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for avian flu/pandemic
13 preparedness:
14 (1) "Avian Flu and Pandemic
15 Preparedness."
16 Federal appropriation...... 12,500,000
17 In addition to the specific amounts
18 appropriated herein, all other moneys
19 received from the Federal Government
20 for avian flu and pandemic
21 preparedness are hereby appropriated
22 to such program.
23 For information systems management.
24 State appropriation........ 1,103,000
25 For the office of the State Fire
26 Commissioner.
27 State appropriation........ 2,181,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for the Office of the
20070H1286B1543 - 120 -
1 State Fire Commissioner:
2 (1) "Fire Prevention."
3 Federal appropriation...... 66,000
4 For security and emergency
5 preparedness activities.
6 State appropriation........ 1,170,000
7 For hazard mitigation.
8 State appropriation........ 4,500,000
9 For firefighters' memorial flags.
10 State appropriation........ 10,000
11 For the American Red Cross Extended
12 Care Program.
13 State appropriation........ 500,000
14 For June 2006 Flood Disaster
15 Relief.
16 State appropriation........ 9,500,000
17 For regional events security.
18 State appropriation........ 6,045,000
19 Section 226. Pennsylvania Fish and
20 Boat Commission.--The following
21 amounts are appropriated to the
22 Pennsylvania Fish and Boat
23 Commission: Federal State
24 For the support of the Atlantic
25 States Marine Fisheries Commission.
26 State appropriation........ 16,000
27 Section 227. State System of
28 Higher Education.--The following
29 amounts are appropriated to the State
30 System of Higher Education: Federal State
20070H1286B1543 - 121 -
1 For the State System of Higher
2 Education, including the Chancellor's
3 Office.
4 State appropriation........ 483,989,000
5 To enhance the recruitment and
6 retention of minority students and
7 faculty.
8 State appropriation........ 452,000
9 For the Pennsylvania Center for
10 Environmental Education.
11 State appropriation........ 368,000
12 For McKeever Environmental Learning
13 Center.
14 State appropriation........ 216,000
15 For an affirmative action program.
16 State appropriation........ 1,167,000
17 For State System of Higher
18 Education program initiatives,
19 including performance measurement and
20 system-wide technology initiatives.
21 State appropriation........ 18,048,000
22 Section 228. Pennsylvania Higher
23 Education Assistance Agency.--The
24 following amounts are appropriated to
25 the Pennsylvania Higher Education
26 Assistance Agency: Federal State
27 For payment of education assistance
28 grants.
29 State appropriation........ 386,198,000
30 For matching payments for student
20070H1286B1543 - 122 -
1 aid funds.
2 State appropriation........ 14,122,000
3 For institutional assistance grants
4 to be allotted by the Pennsylvania
5 Higher Education Assistance Agency.
6 State appropriation........ 41,392,000
7 For the Horace Mann Bond-Leslie
8 Pinckney Hill Scholarship, and for
9 outreach and recruitment activities at
10 Lincoln and Cheyney Universities
11 related to the scholarship. This
12 appropriation also contains funds for
13 the continuation of support to
14 students currently receiving equal
15 opportunity professional education
16 awards.
17 State appropriation........ 750,000
18 For agricultural loan forgiveness.
19 State appropriation........ 85,000
20 For SciTech and Technology
21 Scholarships.
22 State appropriation........ 6,800,000
23 For the Cheyney University Keystone
24 Academy.
25 State appropriation........ 2,000,000
26 Section 229. Pennsylvania
27 Historical and Museum Commission.--The
28 following amounts are appropriated to
29 the Pennsylvania Historical and Museum
30 Commission: Federal State
20070H1286B1543 - 123 -
1 To the Pennsylvania Historical and
2 Museum Commission for general
3 government operations of the
4 Pennsylvania Historical and Museum
5 Commission.
6 State appropriation........ 23,260,000
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for general government
10 operations:
11 (1) "Division of Historic
12 Preservation."
13 Federal appropriation...... 1,000,000
14 (2) "Surface Mining Review."
15 Federal appropriation...... 150,000
16 (3) "Environmental Review."
17 Federal appropriation...... 350,000
18 (4) "Save Our Treasures."
19 Federal appropriation...... 200,000
20 (5) "National Historic Records and
21 Publications."
22 Federal appropriation...... 120,000
23 (6) "Institute of Museum Library
24 Services."
25 Federal appropriation...... 60,000
26 (7) "21st Century Museum
27 Professional."
28 Federal appropriation...... 200,000
29 (8) "Coastal Zone Management."
30 Federal appropriation...... 50,000
20070H1286B1543 - 124 -
1 To undertake maintenance, security
2 and repair needs at historic sites and
3 museums administered by the
4 Pennsylvania Historical and Museum
5 Commission.
6 State appropriation........ 2,000,000
7 For museum assistance grants.
8 State appropriation........ 4,135,000
9 Section 230. Pennsylvania
10 Infrastructure Investment Authority.--
11 The following amounts are appropriated
12 to the Pennsylvania Infrastructure
13 Investment Authority: Federal State
14 The following Federal amounts are
15 appropriated for the Pennsylvania
16 Infrastructure Investment Authority:
17 (1) "Sewage Projects Revolving
18 Loan Fund."
19 Federal appropriation...... 77,050,000
20 (2) "Drinking Water Projects
21 Revolving Loan Fund."
22 Federal appropriation...... 38,635,000
23 Section 231. Environmental Hearing
24 Board.--The following amounts are
25 appropriated to the Environmental
26 Hearing Board: Federal State
27 For the Environmental Hearing
28 Board.
29 State appropriation........ 1,976,000
30 Section 232. Pennsylvania Board of
20070H1286B1543 - 125 -
1 Probation and Parole.--The following
2 amounts are appropriated to the
3 Pennsylvania Board of Probation and
4 Parole: Federal State
5 For general government operations
6 of the Board of Probation and Parole.
7 State appropriation........ 87,517,000
8 For the Sexual Offenders Assessment
9 Board.
10 State appropriation........ 3,683,000
11 For a drug offenders work program.
12 State appropriation........ 262,000
13 For payments for grants-in-aid to
14 counties for providing improved adult
15 probation services.
16 State appropriation........ 19,279,000
17 Section 233. Pennsylvania Public
18 Television Network Commission.--The
19 following amounts are appropriated to
20 the Pennsylvania Public Television
21 Network Commission: Federal State
22 For general government operations
23 of the Pennsylvania Public Television
24 Network Commission.
25 State appropriation........ 3,528,000
26 For broadcast standards and
27 datacasting upgrade.
28 State appropriation........ 974,000
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B1543 - 126 -
1 appropriated for broadcast standards
2 and datacasting upgrade:
3 (1) "Datacasting Equipment."
4 Federal appropriation...... 254,000
5 For public television station
6 grants.
7 State appropriation........ 7,771,000
8 Section 234. Pennsylvania
9 Securities Commission.--The following
10 amounts are appropriated to the
11 Pennsylvania Securities Commission: Federal State
12 For general government operations
13 of the Pennsylvania Securities
14 Commission.
15 State appropriation........ 2,354,000
16 Section 235. State Tax
17 Equalization Board.--The following
18 amounts are appropriated to the State
19 Tax Equalization Board: Federal State
20 For general government operations
21 of the State Tax Equalization Board.
22 State appropriation........ 1,409,000
23 Section 236. Health Care Cost
24 Containment Council.--The following
25 amounts are appropriated to the Health
26 Care Cost Containment Council: Federal State
27 For the Health Care Cost
28 Containment Council.
29 State appropriation........ 4,412,000
30 For Prescription for Pennsylvania -
20070H1286B1543 - 127 -
1 Hospital Acquired Infections.
2 State appropriation........ 2,000,000
3 Section 237. State Ethics
4 Commission.--The following amounts are
5 appropriated to the State Ethics
6 Commission: Federal State
7 For the general government
8 operations of the State Ethics
9 Commission.
10 State appropriation........ 2,096,000
11 Section 238. State Employees'
12 Retirement System.--The following
13 amounts are appropriated to the State
14 Employees' Retirement System: Federal State
15 For National Guard employer
16 contributions.
17 State appropriation........ 4,000
18 Section 239. Thaddeus Stevens
19 College of Technology.--The following
20 amounts are appropriated to the
21 Thaddeus Stevens College of
22 Technology: Federal State
23 For the Thaddeus Stevens College of
24 Technology.
25 State appropriation........ 8,620,000
26 Section 240. Pennsylvania Housing
27 Finance Agency.--The following amounts
28 are appropriated to the Pennsylvania
29 Housing Finance Agency: Federal State
30 For transfer to the Pennsylvania
20070H1286B1543 - 128 -
1 Housing Finance Agency for the
2 Homeowner's Emergency Mortgage
3 Assistance Program.
4 State appropriation........ 11,000,000
5 For capital for early childhood
6 education.
7 State appropriation........ 1,250,000
8 SUBPART B
9 LEGISLATIVE DEPARTMENT
10 Section 251. Senate.--The
11 following amounts are appropriated to
12 the Senate: Federal State
13 For the salaries, wages and all
14 necessary expenses for the following
15 purposes:
16 Salaries of Senators.
17 State appropriation........ 5,700,000
18 Salaries, wages and all necessary
19 expenses of the President of the
20 Senate.
21 State appropriation........ 340,000
22 Salaries and wages of employees of
23 the Chief Clerk and all necessary
24 expenditures to be allocated and
25 disbursed at the direction of the
26 President pro tempore.
27 State appropriation........ 6,000,000
28 Salaries, wages and expenses of
29 employees of the Senate and expenses
30 of the office of the President pro
20070H1286B1543 - 129 -
1 tempore, including member lodging
2 rental, to be disbursed at the
3 direction of the President pro
4 tempore.
5 State appropriation........ 9,000,000
6 Incidental expenses for payment of
7 maintenance and other expenses of the
8 Senate.
9 State appropriation........ 3,226,000
10 For payment of postage.
11 State appropriation........ 1,465,000
12 The above appropriations for
13 postage and for incidental expenses
14 shall be paid prior to the payment of
15 such expenses on warrant of the State
16 Treasurer in favor of the Chief Clerk
17 upon the presentation of requisitions
18 for the same: Provided, That the total
19 amount of requisitions for
20 advancements, less the total amount of
21 expenditures made as certified by such
22 officer to the State Treasurer, shall
23 not exceed the amount of the bond of
24 the officer having control of the
25 disbursement from the funds advanced.
26 For contingent expenses for the
27 President and President pro tempore.
28 The sum appropriated shall be
29 allocated to the officers in the same
30 manner and proportion as the
20070H1286B1543 - 130 -
1 appropriations for contingent expenses
2 contained in section 251 of the act of
3 June 29, 2002 (P.L.2106, No.7A), known
4 as the General Appropriation Act of
5 2002.
6 State appropriation........ 25,000
7 Upon presentation of requisitions
8 for contingent expenses, such shall be
9 paid on warrant of the State Treasurer
10 directly to and in favor of the
11 persons designated in such requisition
12 as entitled to receive such
13 compensation or expenses.
14 Miscellaneous expenses:
15 Mileage and expenses, Senators: In
16 addition to the annual allocation for
17 expenses authorized by law for each
18 member of the Senate, each member
19 shall receive an annual allocation in
20 an amount established by the Senate
21 Committee on Management Operations for
22 actual expenses incurred for lodging
23 and meals while away from home on
24 official legislative business,
25 official postage and all other
26 expenses incidental to legislative
27 duties.
28 State appropriation........ 1,329,000
29 Legislative printing and expenses,
30 furniture, technology improvements,
20070H1286B1543 - 131 -
1 restorations, security enhancements,
2 North Office Building modernization,
3 equipment, renovations and other
4 expenses.
5 State appropriation........ 16,400,000
6 Upon presentation of requisitions
7 by the Chief Clerk against the
8 appropriations for legislative
9 printing and expenses for expenses,
10 such shall be paid on warrant of the
11 State Treasurer directly to and in
12 favor of the persons designated in
13 such requisitions as entitled to
14 receive such expenses.
15 For the Computer Services Account
16 (R) and the Computer Services Account
17 (D), including the payment of
18 salaries, wages, operating costs,
19 contracts, equipment, software and
20 other incidental materials and
21 expenses. Such equipment, software and
22 incidental materials may be ordered
23 directly by the supervising member of
24 the caucus computer services office,
25 to the extent each item is less than
26 $1,000, a copy of the order is
27 forwarded to the Chief Clerk, and all
28 other provisions of the Financial
29 Operating Rules of the Senate,
30 including pricing and services are
20070H1286B1543 - 132 -
1 followed. The sum appropriated shall
2 be divided equally by the State
3 Treasurer and shall be deposited into
4 the Computer Services Account (R) and
5 the Computer Services Account (D).
6 State appropriation........ 10,700,000
7 For the payment of the expenses of
8 the Committee on Appropriations (R)
9 and the Committee on Appropriations
10 (D) for investigating schools,
11 colleges, universities, correctional
12 institutions, mental hospitals,
13 medical and surgical hospitals, homes
14 and other institutions and agencies
15 supported, in whole or in part, by
16 appropriations from the State Treasury
17 in analyzing reports, expenditures and
18 the general operation and
19 administration of the institutions and
20 agencies, in examining and analyzing
21 requests of the same and of the
22 various departments, boards and
23 commissions of the Commonwealth, and
24 for the collection of data from other
25 states, attending seminars and
26 conferences, and in cooperating and
27 exchanging information with
28 legislative budget and financial
29 committees of other states, and for
30 the necessary clerical assistance and
20070H1286B1543 - 133 -
1 other assistance, travel expenses,
2 member lodging rental and all other
3 expenses deemed necessary by the
4 chairman (R) or the chairman (D), as
5 appropriate, in compiling data and
6 information connected with the work of
7 the Senate in compiling comparative
8 costs and other fiscal data and
9 information for the use of the
10 committee and the Senate during
11 legislative sessions and during the
12 interim between legislative sessions
13 to the discharge of such duties. The
14 committee, upon authorization of the
15 chairman (R), shall have the authority
16 to examine and inspect all properties,
17 equipment, facilities, files, records
18 and accounts of any State office,
19 department, institution, board,
20 committee, commission or agency or any
21 institution or agency supported, in
22 whole or in part, by appropriation
23 from the State Treasury and to
24 administer oaths. The Committee on
25 Appropriations may issue subpoenas
26 under the hand and seal of the
27 chairman (R) to compel the attendance
28 of witnesses and the production of any
29 papers, books, accounts, documents and
30 testimony touching matters properly
20070H1286B1543 - 134 -
1 being inquired into by the committee
2 and to cause the deposition of
3 witnesses either residing within or
4 without the State to be taken in the
5 manner prescribed by law for taking
6 depositions in civil actions. Upon
7 presentation of requisitions by the
8 Chief Clerk for such compensation or
9 expenses, such shall be paid on
10 warrant of the State Treasurer
11 directly to and in favor of the
12 persons designated in such requisition
13 as entitled to receive such
14 compensation or expenses. The sum
15 appropriated shall be divided equally
16 by the State Treasurer and shall be
17 deposited in separate accounts for the
18 Committee on Appropriations (R) and
19 the Committee on Appropriations (D).
20 State appropriation........ 9,800,000
21 For the Caucus Operations Account
22 (R) and the Caucus Operations Account
23 (D) for payment of salaries, wages and
24 all other incidental expenses incurred
25 in hiring personnel and staff for
26 services which, in the opinion of the
27 Floor Leader (R) or the Floor Leader
28 (D) as may be appropriate, may be
29 required or arise during legislative
30 sessions and during the interim
20070H1286B1543 - 135 -
1 between legislative sessions and for
2 the payment of all other expenses,
3 including member lodging rental,
4 related to the performance of Senate
5 duties and responsibilities. Upon
6 presentation of requisitions by the
7 Chief Clerk for such compensation or
8 expenses, such shall be paid on
9 warrant of the State Treasurer
10 directly to and in favor of the
11 persons designated in such requisition
12 as entitled to receive such
13 compensation or expenses. The sum
14 appropriated shall be divided equally
15 by the State Treasurer and shall be
16 deposited into the Caucus Operations
17 Account (R) and the Caucus Operations
18 Account (D).
19 State appropriation........ 38,500,000
20 For Committee and Contingent
21 Expenses which in the opinion of the
22 Floor Leader (R) or the Floor Leader
23 (D) may be appropriate, including
24 allocations for contingent expenses in
25 the same amounts as the appropriations
26 for Contingent Expenses contained in
27 section 251 of the Act of June 29,
28 2002 (P.L.2106, No.7A) known as the
29 General Appropriation Act of 2002
30 other than contingent expenses for the
20070H1286B1543 - 136 -
1 President and President pro tempore.
2 Upon presentation of requisitions by
3 the Chief Clerk for such expenses,
4 such shall be paid on warrant of the
5 State Treasurer directly to and in
6 favor of the persons designated in
7 such requisition as entitled to
8 receive such expenses. The sum
9 appropriated shall be divided equally
10 by the State Treasurer and shall be
11 deposited in separate accounts for the
12 Committee and contingent Expense
13 Account (R) and the Committee and
14 Contingent Expense Account (D).
15 State appropriation........ 658,000
16 All appropriations made in this act
17 or in any other fiscal year to any
18 account of the Senate remaining
19 unexpended and unencumbered on the
20 effective date of this part, may be
21 transferred by the Committee on
22 Management Operations, by a vote of
23 two-thirds of its members, in its
24 discretion, to such Senate accounts as
25 the committee deems necessary. Such
26 power to transfer appropriations shall
27 be limited to the 2007-2008 fiscal
28 year.
29 For the Chief Clerk of the Senate
30 for the purchase of Pennsylvania and
20070H1286B1543 - 137 -
1 National flags to be sent to residents
2 of Pennsylvania.
3 State appropriation........ 24,000
4 Section 252. House of
5 Representatives.--The following
6 amounts are appropriated to the House
7 of Representatives: Federal State
8 For the salaries, wages and all
9 necessary expenses for the following
10 purposes:
11 Salaries of Representatives and
12 extra compensation to the Speaker of
13 the House of Representatives.
14 State appropriation........ 19,222,000
15 Salaries:
16 For the salaries of House employees
17 (R) and House employees (D). The sum
18 appropriated shall be allocated by the
19 State Treasurer and shall be deposited
20 as follows: (i) the salaries of the
21 House Employees Account (R) in the
22 amount of $16,225,000; (ii) the
23 salaries of the House Employees
24 Account (D) in the amount of
25 $20,225,000.
26 State appropriation........ 36,450,000
27 For the operation of the Speaker's
28 Office.
29 State appropriation........ 897,000
30 Bipartisan Management Committee,
20070H1286B1543 - 138 -
1 Chief Clerk, Comptroller and the
2 Commonwealth Emergency Medical System.
3 State appropriation........ 12,814,000
4 Mileage:
5 Representatives, officers and
6 employees.
7 State appropriation........ 400,000
8 Postage:
9 Chief Clerk and Legislative
10 Journal.
11 State appropriation........ 3,000,000
12 For contingent expenses (R) and
13 (D). The sum appropriated shall be
14 allocated to the officers and members
15 in the same manner and proportion as
16 appropriations for contingent expenses
17 contained in section 252 of the act of
18 July 4, 2004 (P.L. , No.7A), known
19 as the General Appropriation Act of
20 2004.
21 State appropriation........ 761,000
22 The above appropriations for
23 postage and for contingent expenses
24 shall be paid prior to the payment of
25 such expenses on warrant of the State
26 Treasurer in favor of the officers
27 above named upon the presentation of
28 their requisitions for the same:
29 Provided, That the total amount of
30 requisitions for advancements, less
20070H1286B1543 - 139 -
1 the total amount of expenditures made
2 as certified by such officers to the
3 State Treasurer, shall not exceed the
4 amount of the bond of the officer
5 having control of the disbursement
6 from the funds advanced.
7 Miscellaneous expenses:
8 Legislative Office for Research
9 Liaison.
10 State appropriation........ 786,000
11 Incidental expenses.
12 State appropriation........ 8,845,000
13 Expenses - Representatives: In
14 addition to annual reimbursement for
15 expenses heretofore authorized by law
16 for each member of the House of
17 Representatives, each member shall be
18 entitled to reimbursement for actual
19 expenses, not exceeding the sum of
20 $12,500 annually, incurred for lodging
21 and meals while away from home on
22 official legislative business, home
23 office expenses, official postage,
24 staff and all other expenses
25 incidental to legislative duties.
26 State appropriation........ 5,133,000
27 Legislative printing and expenses.
28 State appropriation........ 15,329,000
29 Attending National Legislative
30 Conference - expenses.
20070H1286B1543 - 140 -
1 State appropriation........ 527,000
2 The above appropriation for
3 attending National Legislative
4 Conference meetings and for attending
5 meetings of the Council of State
6 Governments shall be paid to the Chief
7 Clerk of the House in the same manner
8 and under the same conditions as the
9 appropriations for postage and
10 contingent expenses above.
11 For the payment of the expenses of
12 the Committee on Appropriations (R)
13 and the Committee on Appropriations
14 (D) of the House of Representatives in
15 investigating schools, colleges,
16 universities, correctional
17 institutions, mental hospitals,
18 medical and surgical hospitals, homes
19 and other institutions and agencies
20 supported, in whole or in part, by
21 appropriations from the State Treasury
22 in analyzing reports, expenditures and
23 the general operation and
24 administration of the institutions and
25 agencies in examining and analyzing
26 requests of the same and of the
27 various departments, boards and
28 commissions of the Commonwealth, and
29 for the collection of data from other
30 states, attending seminars and
20070H1286B1543 - 141 -
1 conferences, and in cooperating and
2 exchanging information with
3 legislative budget and financial
4 committees of other states, and any
5 office expenses necessary to serve the
6 committee and its chairman (R) and
7 chairman (D), as appropriate, and for
8 the necessary clerical assistance and
9 other assistance, travel expenses and
10 all other expenses deemed necessary by
11 the chairman (R) or chairman (D), as
12 appropriate, in compiling data and
13 information connected with the work of
14 the committee in compiling comparative
15 cost and other fiscal data and
16 information for the use of the
17 committee and the House of
18 Representatives during legislative
19 sessions and during the interim
20 between legislative sessions to the
21 discharge of such duties. The standing
22 committee shall have the authority to
23 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
20070H1286B1543 - 142 -
1 administer oaths. The portion
2 designated below of the sum
3 appropriated shall be paid on warrant
4 of the State Treasurer in favor of the
5 majority chairman of the committee and
6 the member designated by a majority
7 vote of the House of Representatives
8 Caucus (D), respectively, on the
9 presentation of his requisition for
10 the same. The Majority Chairman of the
11 Committee on Appropriations and the
12 member designated by a majority vote
13 of the House of Representatives Caucus
14 (D), respectively, shall, not later
15 than 30 days after the termination of
16 his term of office or until his
17 successor is elected and also within
18 30 days after the adjournment of any
19 regular or special session, file an
20 account, together with supporting
21 documents whenever possible, in the
22 appropriate majority or minority
23 caucus office of the Committee on
24 Appropriations, of the committee's
25 expenses since the filing of the prior
26 account. The sum appropriated shall be
27 divided equally by the State Treasurer
28 and shall be deposited into separate
29 accounts for the Committee on
30 Appropriations (R) and the Committee
20070H1286B1543 - 143 -
1 on Appropriations (D).
2 State appropriation........ 11,460,000
3 The Committee on Appropriations may
4 issue subpoenas under the hand and
5 seal of the Majority Chairman to
6 compel the attendance of witnesses and
7 the production of any papers, books,
8 accounts, documents and testimony
9 touching matters properly being
10 inquired into by the committee and to
11 cause the deposition of witnesses
12 either residing within or without the
13 State to be taken in the manner
14 prescribed by law for taking
15 depositions in civil actions.
16 For the payment to the Special
17 Leadership Account (R) and the Special
18 Leadership Account (D) for payment of
19 salaries, wages and all other
20 incidental expenses incurred in hiring
21 personnel and staff or for services,
22 which, in the opinion of the Majority
23 Leader or Minority Leader
24 respectively, may be required or arise
25 during legislative sessions and during
26 the interim between legislative
27 sessions and for the payment of all
28 other expenses related to the
29 performance of his duties and
30 responsibilities. The portion
20070H1286B1543 - 144 -
1 designated below of the sum
2 appropriated shall be paid on warrant
3 of the State Treasurer in favor of the
4 Majority Leader and the Minority
5 Leader, respectively, on the
6 presentation of his requisition for
7 the same. The Majority Leader and the
8 Minority Leader, respectively, shall,
9 not later than 30 days after the
10 termination of his term of office or
11 until his successor is elected and
12 also within 30 days after the
13 adjournment of any regular or special
14 session, file an account, together
15 with supporting documents whenever
16 possible, in the office of the
17 Majority Leader or the Minority
18 Leader, respectively, of such expenses
19 since the filing of the prior account.
20 The sum appropriated shall be
21 allocated by the State Treasurer and
22 shall be deposited as follows: (i)
23 the Special Leadership Account (R) in
24 the amount of $10,000,000; (ii) the
25 Special Leadership Account (D) in the
26 amount of $13,329,000.
27 State appropriation........ 23,329,000
28 For allocation in such amounts as
29 may be designated by the Legislative
30 Management Committee (R) or the
20070H1286B1543 - 145 -
1 Legislative Management Committee (D),
2 as appropriate, to the several
3 standing committees (other than the
4 Committee on Appropriations) of the
5 House for payment of compensation of
6 counsel, research assistants and other
7 staff personnel hired and assigned to
8 work on behalf of the chairman and the
9 majority members of such standing
10 committees and on behalf of the
11 minority members of such standing
12 committees of the House and for other
13 necessary expenses incurred. Upon
14 presentation of requisitions by the
15 Chief Clerk of the House for such
16 compensation or expenses, such shall
17 be paid on warrant of the State
18 Treasurer directly to and in favor of
19 the persons designated in such
20 requisitions as entitled to receive
21 such compensation or expenses. An
22 accounting, together with supporting
23 documents whenever possible, shall be
24 filed in the office of the Chief Clerk
25 of such expenses since the filing of
26 the prior account. The sum
27 appropriated shall be allocated by the
28 State Treasurer and shall be deposited
29 as follows: (i) the Legislative
30 Management Committee Account (R) in
20070H1286B1543 - 146 -
1 the amount of $21,657,000; (ii) the
2 Legislative Management Committee
3 Account (D) in the amount of
4 $20,657,000.
5 State appropriation........ 42,314,000
6 All appropriations made in this act
7 or in any other fiscal year to any
8 account of the House of
9 Representatives remaining unexpended
10 and unencumbered on the effective date
11 of this part, may be transferred by
12 the Bipartisan Management Committee,
13 in its discretion, to such House
14 accounts as the committee deems
15 necessary. Such power to transfer
16 appropriations shall be limited to the
17 2007-2008 fiscal year.
18 For the Chief Clerk of the House of
19 Representatives for the purchase of
20 Pennsylvania and National flags to be
21 sent to residents of Pennsylvania.
22 State appropriation........ 24,000
23 For information and other
24 technology.
25 State appropriation........ 13,000,000
26 For the school for new members.
27 State appropriation........ 15,000
28 Section 253. Legislative Reference
29 Bureau.--The following amounts are
30 appropriated to the Legislative
20070H1286B1543 - 147 -
1 Reference Bureau: Federal State
2 For the salaries, wages and all
3 necessary expenses for the work of the
4 Legislative Reference Bureau,
5 including the Code and Bulletin
6 Section.
7 State appropriation........ 7,598,000
8 For contingent expenses.
9 State appropriation........ 20,000
10 For the Pennsylvania Bulletin and
11 Pennsylvania Code and related
12 expenses.
13 State appropriation........ 795,000
14 Section 254. Legislative Budget
15 and Finance Committee.--The following
16 amounts are appropriated to the
17 Legislative Budget and Finance
18 Committee: Federal State
19 For the salaries, wages and all
20 necessary expenses for the work of the
21 Legislative Budget and Finance
22 Committee.
23 State appropriation........ 2,250,000
24 Section 255. Legislative Data
25 Processing Committee.--The following
26 amounts are appropriated to the
27 Legislative Data Processing
28 Committee: Federal State
29 For the operation of the
30 Legislative Data Processing Center.
20070H1286B1543 - 148 -
1 State appropriation........ 3,751,000
2 Section 256. Joint State
3 Government Commission.--The following
4 amounts are appropriated to the Joint
5 State Government Commission: Federal State
6 For the salaries, wages and all
7 necessary expenses for the work of the
8 Joint State Government Commission.
9 State appropriation........ 1,795,000
10 Section 257. Local Government
11 Commission.--The following amounts are
12 appropriated to the Local Government
13 Commission: Federal State
14 For the salaries, wages and all
15 expenses necessary for the work of the
16 Local Government Commission.
17 State appropriation........ 1,159,000
18 For the compilation and
19 distribution of various municipal
20 codes.
21 State appropriation........ 28,000
22 Section 258. Joint Legislative Air
23 and Water Pollution Control and
24 Conservation Committee.--The following
25 amounts are appropriated to the Joint
26 Legislative Air and Water Pollution
27 Control and Conservation Committee: Federal State
28 For the salaries and expenses of
29 the Joint Legislative Air and Water
30 Pollution Control and Conservation
20070H1286B1543 - 149 -
1 Committee.
2 State appropriation........ 498,000
3 Section 259. Legislative Audit
4 Advisory Commission.--The following
5 amounts are appropriated to the
6 Legislative Audit Advisory
7 Commission: Federal State
8 For the salaries, wages and all
9 expenses necessary for the work of the
10 Legislative Audit Advisory Commission.
11 State appropriation........ 178,000
12 Section 260. Independent
13 Regulatory Review Commission.--The
14 following amounts are appropriated to
15 the Independent Regulatory Review
16 Commission: Federal State
17 For the salaries, wages and all
18 necessary expenses for the work of the
19 Independent Regulatory Review
20 Commission.
21 State appropriation........ 2,050,000
22 Section 261. Capitol Preservation
23 Committee.--The following amounts are
24 appropriated to the Capitol
25 Preservation Committee: Federal State
26 For the operation of the Capitol
27 Preservation Committee.
28 State appropriation........ 900,000
29 For the restoration of the Capitol
30 and its artifacts, including support
20070H1286B1543 - 150 -
1 facilities and services.
2 State appropriation........ 4,150,000
3 For flag conservation.
4 State appropriation........ 60,000
5 For a colonial history of the
6 Pennsylvania House of Representatives.
7 State appropriation........ 197,000
8 For the Capitol Centennial
9 Commission.
10 State appropriation........ 250,000
11 For rare books conservation.
12 State appropriation........ 400,000
13 Section 262. Pennsylvania
14 Commission on Sentencing.--The
15 following amounts are appropriated to
16 the Pennsylvania Commission on
17 Sentencing: Federal State
18 For the Pennsylvania Commission on
19 Sentencing.
20 State appropriation........ 1,120,000
21 Section 263. Center for Rural
22 Pennsylvania.--The following amounts
23 are appropriated to the Center for
24 Rural Pennsylvania: Federal State
25 For the Center for Rural
26 Pennsylvania.
27 State appropriation........ 1,100,000
28 Section 264. Commonwealth Mail
29 Processing Center.--The following
30 amounts are appropriated to the
20070H1286B1543 - 151 -
1 Commonwealth Mail Processing Center: Federal State
2 For the Commonwealth Mail
3 Processing Center.
4 State appropriation........ 1,300,000
5 Section 265. Chief Clerks of the
6 Senate and House of Representatives.--
7 The following amount is appropriated
8 to the Chief Clerks of the Senate and
9 the House of Representatives: Federal State
10 For the Pennsylvania legislative
11 policy database.
12 State appropriation........ 220,000
13 SUBPART C
14 JUDICIAL DEPARTMENT
15 Section 281. Supreme Court.--The
16 following amounts are appropriated to
17 the Supreme Court: Federal State
18 For the Supreme Court: including
19 the salaries of the Supreme Court
20 justices, for the office of
21 prothonotary and for the library in
22 the Eastern District and Western
23 District, for the office of
24 prothonotary in the Middle District,
25 for criers, tipstaves, official
26 stenographers, court officers and the
27 law secretary of the Chief Justice in
28 Eastern, Middle and Western Districts,
29 home office expenses and Workers'
30 Compensation Insurance Premiums for
20070H1286B1543 - 152 -
1 all Supreme Court employees not funded
2 by other appropriations, for the
3 office of State reporters, including
4 the salaries and compensation of
5 employees, including the fees for
6 prothonotaries of the Supreme Court of
7 the Eastern, Middle and Western
8 Districts on assignment to judges to
9 counties other than their own, and
10 further including assessments for the
11 National Center of State Courts.
12 State appropriation........ 15,097,000
13 For vouchered expenses for
14 justices.
15 State appropriation........ 184,000
16 For the Interbranch Commission.
17 State appropriation........ 269,000
18 For the judicial council for the
19 unified judicial system.
20 State appropriation........ 145,000
21 For county court administrators for
22 the unified judicial system.
23 State appropriation........ 18,023,000
24 For court management education for
25 the unified judicial system.
26 State appropriation........ 160,000
27 For the Civil Procedural Rules
28 Committee.
29 State appropriation........ 431,000
30 For the Appellate Court/Orphans'
20070H1286B1543 - 153 -
1 Court Rules Committee.
2 State appropriation........ 208,000
3 For the Rules of Evidence
4 Committee.
5 State appropriation........ 195,000
6 For the Minor Court Rules
7 Committee.
8 State appropriation........ 202,000
9 For the Criminal Procedural Rules
10 Committee.
11 State appropriation........ 472,000
12 For the Domestic Relations
13 Committee.
14 State appropriation........ 207,000
15 For the Juvenile Court Rules
16 Committee.
17 State appropriation........ 219,000
18 For the Court Administrator,
19 including the expenses of the Judicial
20 Council of Pennsylvania and the
21 District Justice Administrator.
22 State appropriation........ 10,200,000
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for the Court
26 Administrator:
27 (1) "Court Improvement Project."
28 Federal appropriation...... 1,370,000
29 For the Integrated Criminal Justice
30 System.
20070H1286B1543 - 154 -
1 State appropriation........ 2,516,000
2 For the unified judicial system
3 security program.
4 State appropriation........ 2,099,000
5 Section 282. Superior Court.--The
6 following amounts are appropriated to
7 the Superior Court: Federal State
8 For the salaries and expenses of
9 the Superior Court: including the
10 salary of the Superior Court judges,
11 for panelization of judges program,
12 for criers, tipstaves, official
13 stenographers, home office expenses,
14 court officers and law secretary of
15 the president judge and Workers'
16 Compensation Insurance Premiums for
17 all employees of the Superior Court,
18 for the prothonotary's office in the
19 Philadelphia District, including
20 salaries and compensation for
21 employees, including the expenses of
22 dockets, stationery, supplies, books
23 for the library and other costs of the
24 Superior Court and its offices.
25 State appropriation........ 27,927,000
26 For vouchered expenses for active
27 judges.
28 State appropriation........ 242,000
29 Section 283. Commonwealth Court.--
30 The following amounts are appropriated
20070H1286B1543 - 155 -
1 to the Commonwealth Court: Federal State
2 For the salaries of judges, for the
3 salaries and expenses of employees and
4 for home office expenses.
5 State appropriation........ 16,971,000
6 For vouchered expenses for active
7 judges.
8 State appropriation........ 146,000
9 Section 284. Courts of common
10 pleas.--The following amounts are
11 appropriated to the courts of common
12 pleas: Federal State
13 For the courts of common pleas:
14 including the salaries and expenses of
15 judges, including the expenses of
16 traveling judges, including the
17 mileage in divided judicial districts,
18 and the payment of a per diem salary,
19 mileage and miscellaneous expenses to
20 active visiting judges for the
21 performance of their official duties.
22 State appropriation........ 75,925,000
23 For senior judges of the courts of
24 common pleas.
25 State appropriation........ 4,301,000
26 For common pleas judicial
27 education.
28 State appropriation........ 1,373,000
29 For the Ethics Committee.
30 State appropriation........ 59,000
20070H1286B1543 - 156 -
1 Section 285. Community courts -
2 magisterial district judges.--The
3 following amounts are appropriated to
4 the community courts and magisterial
5 district judges: Federal State
6 For the salaries and expenses of
7 community court judges and magisterial
8 district judges.
9 State appropriation........ 61,509,000
10 For magisterial district judges'
11 education.
12 State appropriation........ 721,000
13 Section 286. Philadelphia Traffic
14 Court.--The following amounts are
15 appropriated to the Philadelphia
16 Traffic Court: Federal State
17 For the salaries and expenses of
18 judges.
19 State appropriation........ 942,000
20 Section 287. Philadelphia
21 Municipal Court.--The following
22 amounts are appropriated to the
23 Philadelphia Municipal Court: Federal State
24 For the salaries and expenses of
25 judges.
26 State appropriation........ 5,959,000
27 For law clerks.
28 State appropriation........ 40,000
29 To provide prompt service and
30 support for victims of domestic
20070H1286B1543 - 157 -
1 violence.
2 State appropriation........ 235,000
3 Section 288. Judicial Conduct
4 Board.--The following amounts are
5 appropriated to the Judicial Conduct
6 Board: Federal State
7 For salaries and expenses of the
8 Judicial Conduct Board.
9 State appropriation........ 1,226,000
10 Section 289. Court of Judicial
11 Discipline.--The following amounts are
12 appropriated to the Court of Judicial
13 Discipline: Federal State
14 For salaries and expenses of the
15 Court of Judicial Discipline.
16 State appropriation........ 486,000
17 Section 290. Juror cost
18 reimbursement.--The following amounts
19 are appropriated for juror cost
20 reimbursement: Federal State
21 For juror cost reimbursement.
22 State appropriation........ 1,396,000
23 Section 291. County court
24 reimbursement.--The following amounts
25 are appropriated for court costs: Federal State
26 For payment to counties as
27 reimbursement for costs incurred by
28 counties in the administration and
29 operation of courts of common pleas
30 during calendar year 2006.
20070H1286B1543 - 158 -
1 State appropriation........ 33,697,000
2 For senior judge operational
3 support grants.
4 State appropriation........ 2,040,000
5 For reimbursement grants for gun
6 courts in cities of the first class.
7 State appropriation........ 714,000
8 For a court consolidation grant for
9 counties of the second class..
10 State appropriation........ 2,040,000
11 PART III
12 STATE LOTTERY FUND APPROPRIATIONS
13 Section 301. Department of
14 Aging.--The following amounts are
15 appropriated to the Department of
16 Aging: Federal State
17 For general government operations
18 of the Department of Aging.
19 State appropriation........ 8,205,000
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for general government
23 operations:
24 (1) "Programs for the Aging -
25 Title III - Administration."
26 Federal appropriation...... 1,817,000
27 (2) "Programs for the Aging -
28 Title V - Administration."
29 Federal appropriation...... 173,000
30 (3) "Medical Assistance -
20070H1286B1543 - 159 -
1 Administration."
2 Federal appropriation...... 1,360,000
3 For audit costs for the Lottery
4 Fund.
5 State appropriation........ 130,000
6 For PENNCARE for older
7 Pennsylvanians, for the purpose of
8 developing, operating and purchasing
9 services for the aged and other
10 adults, including, but not limited to,
11 model projects, community care
12 services, audits of area agencies on
13 aging, protective services and
14 counseling services. This
15 appropriation includes sufficient
16 funds for a 3% cost-of-living increase
17 for direct care staff.
18 State appropriation........ 242,937,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for PENNCARE:
22 (1) "Programs for the Aging -
23 Title III."
24 Federal appropriation...... 52,000,000
25 (2) "Programs for the Aging -
26 Nutrition."
27 Federal appropriation...... 10,000,000
28 (3) "Programs for the Aging -
29 Title V."
30 Federal appropriation...... 5,300,000
20070H1286B1543 - 160 -
1 (4) "Programs for the Aging -
2 Title VII."
3 Federal appropriation...... 4,700,000
4 (5) "Medical Assistance -
5 Attendant Care."
6 Federal appropriation...... 11,993,000
7 (6) "Medical Assistance -
8 Support."
9 Federal appropriation...... 2,964,000
10 (7) "Performance Measures Outcome
11 Projects."
12 Federal appropriation...... 40,000
13 (8) "Medical Assistance Nursing
14 Home Transition Administration."
15 Federal appropriation...... 700,000
16 (9) "Evidence-Based Prevention for
17 Older Adults."
18 Federal appropriation...... 300,000
19 For preadmission assessment.
20 State appropriation........ 10,293,000
21 The following Federal amounts are
22 appropriated to supplement the sum
23 appropriated for preadmission
24 assessment:
25 (1) "Preadmission Assessment."
26 This appropriation includes sufficient
27 funds for a 3% cost-of-living
28 adjustment for direct care workers.
29 Federal appropriation...... 11,601,000
30 For family caregiver support.
20070H1286B1543 - 161 -
1 State appropriation........ 12,103,000
2 The following Federal amounts are
3 appropriated to supplement the sum
4 appropriated for family caregiver
5 support:
6 (1) "Programs for the Aging -
7 Title III - Family Caregiver."
8 Federal appropriation...... 10,000,000
9 For transfer from the State Lottery
10 Fund to the Pharmaceutical Assistance
11 Fund.
12 State appropriation........ 278,400,000
13 Section 302. Department of Public
14 Welfare.--The following amounts are
15 appropriated to the Department of
16 Public Welfare: Federal State
17 For medical assistance long-term
18 care.
19 State appropriation........ 248,771,000
20 Section 303. Department of
21 Transportation.--The following amounts
22 are appropriated to the Department of
23 Transportation: Federal State
24 For payments to transportation
25 providers for fixed-route
26 transportation services and related
27 improvements and for other
28 transportation activities.
29 State appropriation........ 23,800,000
30 PART IV
20070H1286B1543 - 162 -
1 ENERGY CONSERVATION AND ASSISTANCE
2 FUND APPROPRIATIONS
3 Section 401. Department of
4 Environmental Protection.--The
5 following amounts are appropriated to
6 the Department of Environmental
7 Protection: Federal State
8 For energy conservation programs
9 under the provisions of the Energy
10 Conservation and Assistance Act.
11 State appropriation........ 163,000
12 Section 402. Department of Public
13 Welfare.--The following amounts are
14 appropriated to the Department of
15 Public Welfare: Federal State
16 For supplemental assistance under
17 the Energy Conservation and Assistance
18 Act.
19 State appropriation........ 244,000
20 PART V
21 JUDICIAL COMPUTER SYSTEM AUGMENTATION
22 ACCOUNT APPROPRIATIONS
23 Section 501. Supreme Court.--The
24 following amounts are appropriated to
25 the Supreme Court: Federal State
26 For the Statewide Judicial Computer
27 System.
28 State appropriation........ 49,587,000
29 PART VI
30 EMERGENCY MEDICAL SERVICES OPERATING
20070H1286B1543 - 163 -
1 FUND APPROPRIATIONS
2 Section 601. Department of
3 Health.--The following amounts are
4 appropriated to the Department of
5 Health: Federal State
6 For emergency medical services.
7 State appropriation........ 11,600,000
8 For Catastrophic Medical and
9 Rehabilitation Program.
10 State appropriation........ 6,000,000
11 PART VII
12 STATE STORES FUND APPROPRIATIONS
13 Section 701. Pennsylvania State
14 Police.--The following amounts are
15 appropriated to the Pennsylvania State
16 Police: Federal State
17 For liquor control enforcement
18 operational expenses.
19 State appropriation........ 23,665,000
20 PART VIII
21 MOTOR LICENSE FUND APPROPRIATIONS
22 FOR 2007-2008
23 SUBPART A
24 MOTOR LICENSE FUND
25 Section 801. Department of
26 Transportation.--The following amounts
27 are appropriated to the Department of
28 Transportation: Federal State
29 For the salaries, wages and all
30 necessary expenses for the proper
20070H1286B1543 - 164 -
1 administration of the Department of
2 Transportation, including the State
3 Transportation Commission and the
4 State Transportation Advisory
5 Committee and the Statewide
6 coordination of municipal services.
7 State appropriation........ 53,878,000
8 For operation of welcome centers.
9 State appropriation........ 2,974,000
10 For advanced highway maintenance
11 technologies and intelligent
12 transportation systems.
13 State appropriation........ 22,100,000
14 For the salaries, wages and all
15 necessary expenses for the operation
16 of the Highway and Safety Improvement
17 Programs, including planning and
18 research, design, engineering, right-
19 of-way acquisition and the operation
20 of the engineering district facilities
21 and liaison services with communities
22 on local road engineering and
23 construction activities.
24 State appropriation........ 150,000,000
25 For security walls pilot projects.
26 State appropriation........ 5,000,000
27 For the salaries, wages and all
28 necessary expenses for the
29 administration and operation of the
30 maintenance program for State roads,
20070H1286B1543 - 165 -
1 bridges, tunnels and structures,
2 including the operation of the county
3 maintenance district facilities. At
4 least $4,000,000 shall be used for the
5 installation and maintenance of raised
6 reflective pavement markers on
7 interstate and similar highways and
8 for installation and maintenance of
9 such markers on other State roads at
10 locations determined by the Department
11 of Transportation. The $4,000,000 may
12 be drawn from both the highway and
13 safety improvement and maintenance
14 appropriations.
15 State appropriation........ 770,500,000
16 For highway maintenance and safety
17 projects.
18 State appropriation........ 10,000,000
19 For a Statewide pavement and
20 priority bridge preservation program.
21 State appropriation........ 12,000,000
22 For bridge preservation.
23 State appropriation........ 18,000,000
24 For emergency highway and bridge
25 repairs and bridge replacements.
26 State appropriation........ 5,000,000
27 For reinvestment in Department of
28 Transportation facilities.
29 State appropriation........ 16,540,000
30 For Homeland Security - Personal
20070H1286B1543 - 166 -
1 Identification.
2 State appropriation........ 11,500,000
3 For the salaries, wages and all
4 necessary expenses for the
5 administration of the Traffic Safety
6 Program and the administration and
7 operation of the Operator and Vehicle
8 Registration Programs.
9 State appropriation........ 132,028,000
10 For an expanded highway and bridge
11 program.
12 State appropriation........ 965,000,000
13 For payments to municipalities to
14 assist in maintenance and construction
15 costs of roads.
16 State appropriation........ 205,751,000
17 For supplemental payments to
18 municipalities to assist in
19 maintenance and construction costs of
20 roads in accordance with 75 Pa.C.S.
21 Ch. 93 (relating to supplemental
22 funding for municipal highway
23 maintenance).
24 State appropriation........ 5,000,000
25 Section 802. Executive Offices.--
26 The following amounts are appropriated
27 to the Executive Offices: Federal State
28 For comptroller operations related
29 to the Motor License Fund.
30 State appropriation........ 6,005,000
20070H1286B1543 - 167 -
1 For the Statewide Public Safety
2 Radio System.
3 State appropriation........ 17,562,000
4 For integrated enterprise system
5 plant maintenance.
6 State appropriation........ 3,901,000
7 Section 803. Treasury
8 Department.--The following amounts are
9 appropriated to the Treasury
10 Department: Federal State
11 For the payment of salaries, wages
12 and all necessary expenses in the
13 proper administration of the program
14 to refund liquid fuels taxes to which
15 the Commonwealth is not entitled.
16 State appropriation........ 455,000
17 For payment of refunds of liquid
18 fuels taxes for agricultural use to
19 which the Commonwealth is not
20 entitled.
21 State appropriation........ 4,300,000
22 For the payment of approved claims
23 for the refunding of liquid fuels
24 taxes and fuel use taxes to which the
25 Commonwealth is not entitled.
26 State appropriation........ 500,000
27 Refunding liquid fuels tax -
28 political subdivision use.
29 State appropriation........ 3,200,000
30 Refunding liquid fuels tax -
20070H1286B1543 - 168 -
1 volunteer fire companies, volunteer
2 ambulance services and volunteer
3 rescue squads.
4 State appropriation........ 400,000
5 Refunding liquid fuels tax - to the
6 restricted account created pursuant to
7 75 Pa.C.S. § 7706 (relating to
8 restricted account) for use by the
9 Department of Conservation and Natural
10 Resources for the improvement of the
11 public roadways, highways and bridges
12 of this Commonwealth that are also
13 used by snowmobiles and all-terrain
14 vehicles. For the purpose of this
15 appropriation, improvement includes,
16 but is not limited to, grooming for
17 snowmobile use and safety.
18 State appropriation........ 1,000,000
19 Refunding liquid fuels tax - to the
20 Boat Fund for the use of the
21 Pennsylvania Fish and Boat Commission
22 for the improvement of the waters of
23 Pennsylvania on which motorboats are
24 permitted to operate.
25 State appropriation........ 2,800,000
26 For the payment of principal and
27 interest requirements on general
28 obligation bonds issued for
29 transportation projects.
30 State appropriation........ 12,546,000
20070H1286B1543 - 169 -
1 For payment of principal and
2 interest requirements on general
3 obligation bonds issued for public
4 improvements.
5 State appropriation........ 11,679,000
6 For payment of the compensation of
7 the Commonwealth's loan and transfer
8 agent for services and expenses in
9 connection with the registration,
10 transfer and payment of interest on
11 bonds of the Commonwealth and other
12 services required to be performed by
13 the loan and transfer agent.
14 State appropriation........ 50,000
15 Section 803.1. Department of
16 Agriculture.--The following amounts
17 are appropriated to the Department of
18 Agriculture: Federal State
19 For administration of the weights
20 and measures program.
21 State appropriation........ 2,627,000
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
20070H1286B1543 - 170 -
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
20070H1286B1543 - 171 -
1 of various Motor License Fund tax
2 regulations.
3 State appropriation........ 14,402,000
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.
12 State appropriation........ 450,581,000
13 For Law Enforcement Information
14 Technology.
15 State appropriation........ 22,645,000
16 For an incident information
17 management system.
18 State appropriation........ 4,818,000
19 For transfer to the General Fund to
20 finance the Municipal Police Officers'
21 Education and Training Commission.
22 State appropriation........ 4,269,000
23 For replacement of patrol vehicles.
24 State appropriation........ 10,825,000
25 For transfer to the General Fund to
26 finance the Automated Fingerprint
27 Identification System (AFIS).
28 State appropriation........ 121,000
29 For commercial vehicle inspections.
30 State appropriation........ 5,924,000
20070H1286B1543 - 172 -
1 SUBPART B
2 AVIATION RESTRICTED REVENUE ACCOUNT
3 Section 821. Department of
4 Transportation.--The following amounts
5 are appropriated to the Department of
6 Transportation: Federal State
7 For payment for aviation
8 operations, including the operation
9 and maintenance of State-owned
10 aircraft, payment of general expenses,
11 supplies, printing and equipment; for
12 the development and maintenance of
13 State airports and the maintenance and
14 repair of landing fields, intermediate
15 landing fields, landing field
16 equipment, beacon sites and other
17 navigation facilities; and for the
18 encouragement and development of civil
19 aeronautics.
20 State appropriation........ 4,689,000
21 For airport development.
22 State appropriation........ 9,000,000
23 For real estate tax rebate payments
24 to privately owned public use
25 airports.
26 State appropriation........ 250,000
27 PART IX
28 HAZARDOUS MATERIAL RESPONSE
29 FUND APPROPRIATIONS
30 Section 901. Pennsylvania
20070H1286B1543 - 173 -
1 Emergency Management Agency.--The
2 following amounts are appropriated to
3 the Pennsylvania Emergency Management
4 Agency: Federal State
5 For general administration and
6 operational expenses, including
7 expenses of the Hazardous Material
8 Emergency Planning and Response
9 Advisory Committee.
10 State appropriation........ 117,000
11 For training programs for hazardous
12 material response teams.
13 State appropriation........ 417,000
14 For grants to support counties'
15 activities.
16 State appropriation........ 824,000
17 For public and facility owner
18 education, information and
19 participation programs.
20 State appropriation........ 117,000
21 PART X
22 MILK MARKETING FUND APPROPRIATIONS
23 Section 1001. Milk Marketing
24 Board.--The following amounts are
25 appropriated to the Milk Marketing
26 Board: Federal State
27 For the operation of the Milk
28 Marketing Board.
29 State appropriation........ 2,814,000
30 PART XI
20070H1286B1543 - 174 -
1 HOME INVESTMENT TRUST
2 FUND APPROPRIATIONS
3 Section 1101. Department of
4 Community and Economic Development.--
5 The following amounts are appropriated
6 to the Department of Community and
7 Economic Development: Federal State
8 For administration of the Home
9 Program.
10 State appropriation........ 1,009,000
11 PART XII
12 TUITION PAYMENT FUND APPROPRIATIONS
13 Section 1201. Treasury
14 Department.--The following amounts are
15 appropriated to the Treasury
16 Department: Federal State
17 For the operation of the Tuition
18 Account Program Bureau.
19 State appropriation........ 1,648,000
20 PART XIII
21 BANKING DEPARTMENT FUND APPROPRIATIONS
22 Section 1301. Department of
23 Banking.--The following amounts are
24 appropriated to the Department of
25 Banking: Federal State
26 For general government operations
27 of the Department of Banking.
28 State appropriation........ 18,760,000
29 PART XIV
30 FIREARM RECORDS CHECK FUND APPROPRIATIONS
20070H1286B1543 - 175 -
1 Section 1401. Pennsylvania State
2 Police.--The following amounts are
3 appropriated to the Pennsylvania State
4 Police: Federal State
5 For activities associated with the
6 purchase of firearms by individuals.
7 State appropriation........ 5,528,000
8 PART XV
9 BEN FRANKLIN TECHNOLOGY DEVELOPMENT
10 AUTHORITY FUND APPROPRIATIONS
11 Section 1501. Department of
12 Community and Economic Development.--
13 The following amounts are appropriated
14 to the Department of Community and
15 Economic Development: Federal State
16 For the Ben Franklin Technology
17 Development Authority Fund.
18 State appropriation........ 55,685,000
19 The following Federal amounts are
20 appropriated to supplement the sum
21 appropriated for the Ben Franklin
22 Technology Development Authority:
23 (1) "Assistive Technology."
24 Federal appropriation...... 500,000
25 (2) "Telecommunications
26 Initiatives."
27 Federal appropriation...... 6,000,000
28 (3) "Telecommunications
29 Infrastructure."
30 Federal appropriation...... 2,000,000
20070H1286B1543 - 176 -
1 (4) "Telecommunications Projects."
2 Federal appropriation...... 500,000
3 (5) "Innovation Partnership."
4 Federal appropriation...... 500,000
5 PART XVI
6 TOBACCO SETTLEMENT FUND
7 Section 1601. Tobacco Settlement
8 Board.--The following amounts are
9 appropriated to the Tobacco Settlement
10 Board: Federal State
11 For the general government
12 operations of the Tobacco Settlement
13 Board.
14 State appropriation........ 813,000
15 Section 1602. Department of
16 Community and Economic Development.--
17 The following amounts are appropriated
18 to the Department of Community and
19 Economic Development: Federal State
20 For life sciences greenhouses.
21 State appropriation........ 3,000,000
22 Section 1603. Department of Public
23 Welfare.--The following amounts are
24 appropriated to the Department of
25 Public Welfare: Federal State
26 For medical assistance long-term
27 care.
28 State appropriation........ 79,227,000
29 PART XVII
30 ADDITIONAL APPROPRIATIONS FOR
20070H1286B1543 - 177 -
1 FISCAL YEAR 2006-2007
2 SUBPART A
3 GENERAL PROVISIONS
4 Section 1701. State
5 appropriations.--(a) General Fund.--
6 The following sums set forth in this
7 part, or as much thereof as may be
8 necessary, are hereby specifically
9 appropriated from the General Fund to
10 the several hereinafter named agencies
11 of the Executive Department of the
12 Commonwealth for the payment of
13 salaries, wages or other compensation
14 and travel expenses of the duly
15 elected or appointed officers and
16 employees of the Commonwealth, for the
17 payment of fees for contractual
18 services rendered, for the purchase or
19 rental of goods and services,
20 printing, public advertising by or
21 through any medium, equipment, land
22 and buildings and for payment of any
23 other expenses, as provided by law or
24 by this act, necessary for the proper
25 conduct of the duties, functions and
26 activities and for the purposes
27 hereinafter set forth for the fiscal
28 year beginning July 1, 2006, and for
29 the payment of bills incurred and
30 remaining unpaid at the close of the
20070H1286B1543 - 178 -
1 fiscal year ending June 30, 2006.
2 (b) State Lottery Fund.--The
3 following sums set forth in this act,
4 or as much thereof as may be
5 necessary, are hereby specifically
6 appropriated from the State Lottery
7 Fund to the several hereinafter named
8 agencies of the Executive Department
9 of the Commonwealth for the payment of
10 salaries, wages or other compensation
11 and travel expenses of the duly
12 appointed officers and employees of
13 the Commonwealth, for the payment of
14 fees for contractual services
15 rendered, for the purchase or rental
16 of goods and services and for payment
17 of any other expenses, as provided by
18 law or by this act, necessary for the
19 proper conduct of the duties,
20 functions and activities and for the
21 purposes hereinafter set forth for the
22 fiscal year beginning July 1, 2006,
23 and for the payment of bills incurred
24 and remaining unpaid at the close of
25 the fiscal year ending June 30, 2006.
26 Section 1702. Federal augmentation
27 appropriations.--The following Federal
28 augmentation appropriations set forth
29 in this part, or as much thereof as
30 may be necessary, are hereby
20070H1286B1543 - 179 -
1 specifically appropriated from the
2 Federal augmentation funds to the
3 several hereinafter named agencies of
4 the Executive Department of the
5 Commonwealth for the payment of the
6 expenses of implementing and carrying
7 out the programs stated herein for the
8 fiscal year beginning July 1, 2006,
9 and for the payment of bills incurred
10 and remaining unpaid at the close of
11 the fiscal year ending June 30, 2006.
12 Unless otherwise stated, the
13 appropriations include any carryovers
14 from the prior fiscal year.
15 SUBPART B
16 EXECUTIVE DEPARTMENT
17 Section 1711. Attorney General.--
18 The following amounts are appropriated
19 to the Attorney General: Federal State
20 The following Federal amounts are
21 appropriated to supplement the sum
22 appropriated for drug law enforcement:
23 (1) "Methamphetamine Control."
24 Federal appropriation...... 124,000
25 Section 1712. Department of
26 Aging.--The following amounts are
27 appropriated to the Department of
28 Aging: Federal State
29 The following Federal amounts are
30 appropriated to supplement the sum
20070H1286B1543 - 180 -
1 appropriated for general government
2 operations:
3 (1) "Medical Assistance -
4 Administration."
5 Federal appropriation...... 1,204,000
6 Section 1713. Department of
7 Agriculture.--The following amounts
8 are appropriated to the Department of
9 Agriculture: Federal State
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for general government
13 operations:
14 (1) "Organic Cost Distribution."
15 Federal appropriation...... 190,000
16 (2) "Integrated Pest Management."
17 Federal appropriation...... 200,000
18 Section 1714. Department of
19 Conservation and Natural Resources.--
20 The following amounts are appropriated
21 to the Department of Conservation and
22 Natural Resources: Federal State
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for general government
26 operations:
27 (1) "Topographic and Geologic
28 Survey Grants."
29 Federal appropriation...... 385,000
30 (2) "Flood Hazard Mapping -
20070H1286B1543 - 181 -
1 Luzerne County."
2 Federal appropriation...... 507,000
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for State Forests:
6 (1) "Forestry Incentives and
7 Agriculture Conservation."
8 Federal appropriation...... 175,000
9 (2) "Forest Management and
10 Processing."
11 Federal appropriation...... 3,600,000
12 For forest pest management.
13 State appropriation........ 4,545,000
14 Section 1715. Department of
15 Corrections.--The following amounts
16 are appropriated to the Department of
17 Corrections: Federal State
18 The following Federal amounts are
19 appropriated to supplement the sum
20 appropriated for the State
21 correctional institutions:
22 (1) "Inmate Re-entry Program."
23 Federal appropriation...... 550,000
24 Section 1716. Department of
25 Education.--The following amounts are
26 appropriated to the Department of
27 Education: Federal State
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for general government
20070H1286B1543 - 182 -
1 operations:
2 (1) "Migrant Education."
3 Federal appropriation...... 550,000
4 (2) "Homeless Assistance."
5 Federal appropriation...... 2,320,000
6 (3) "Title IV - 21st Century
7 Community Learning Centers -
8 Administration."
9 Federal appropriation...... 2,134,000
10 For Early Intervention Services.
11 State appropriation........ 142,173,000
12 Section 1717. Department of
13 Environmental Protection.--The
14 following amounts are appropriated to
15 the Department of Environmental
16 Protection: Federal State
17 For the black fly control project.
18 State appropriation........ 7,333,000
19 Section 1718. Department of
20 Health.--The following amounts are
21 appropriated to the Department of
22 Health: Federal State
23 The following Federal amounts are
24 appropriated to supplement the sum
25 appropriated for maternal and child
26 health:
27 (1) "Abstinence Education."
28 Federal appropriation...... 50,000
29 Section 1719. Insurance
30 Department.--The following amounts are
20070H1286B1543 - 183 -
1 appropriated to the Insurance
2 Department: Federal State
3 The following Federal amounts are
4 appropriated to supplement the sum
5 appropriated for children's health
6 insurance:
7 (1) "Children's Health Insurance
8 Program."
9 Federal appropriation...... 172,487,000
10 Section 1720. Department of
11 Military and Veterans Affairs.--The
12 following amounts are appropriated to
13 the Department of Military and
14 Veterans Affairs: Federal State
15 For the Merchant Marine World War
16 II veterans bonus.
17 State appropriation........ 111,000
18 Section 1721. Department of Public
19 Welfare.--The following sums are
20 appropriated to the Department of
21 Public Welfare: Federal State
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Real Choice Systems Change."
27 Federal appropriation...... 327,000
28 The following Federal amounts are
29 appropriated to supplement the sum
30 appropriated for county administration
20070H1286B1543 - 184 -
1 - Statewide:
2 (1) "Medical Assistance -
3 Statewide."
4 Federal appropriation...... 38,861,000
5 The following Federal amounts are
6 appropriated to supplement the sum
7 appropriated for county assistance
8 offices:
9 (1) "Medical Assistance County
10 Assistance Offices."
11 Federal appropriation...... 88,515,000
12 (2) "Food Stamps - County
13 Assistance Offices."
14 Federal appropriation...... 81,138,000
15 For youth development institutions
16 and forestry camps.
17 State appropriation........ 67,135,000
18 For mental health services,
19 including grants to counties exclusive
20 of capital improvements. This
21 appropriation includes sufficient
22 funds for a 2% cost-of-living increase
23 for community programs for direct
24 care.
25 State appropriation........ 686,169,000
26 The following Federal amounts are
27 appropriated to supplement the sum
28 appropriated for mental health
29 services:
30 (1) "Medicare Services - State
20070H1286B1543 - 185 -
1 Mental Hospitals."
2 Federal appropriation...... 34,654,000
3 For medical assistance payments -
4 outpatient services, exclusive of
5 outpatient services provided through
6 capitation plans.
7 State appropriation........ 677,455,000
8 For medical assistance payments -
9 inpatient, exclusive of inpatient
10 services provided through capitation
11 plans.
12 State appropriation........ 489,472,000
13 The following Federal amounts are
14 appropriated to supplement the sum
15 appropriated for medical assistance -
16 inpatient services:
17 (1) "Medical Assistance -
18 Inpatient."
19 Federal appropriation...... 599,265,000
20 For medical assistance payments -
21 capitation plans. For provision of
22 outpatient services and inpatient
23 hospital services to eligible persons
24 enrolled in an approved capitation
25 plan.
26 State appropriation........ 2,724,839,000
27 For medical assistance - long-term
28 care.
29 State appropriation........ 717,154,000
30 For intermediate care
20070H1286B1543 - 186 -
1 facilities/MR.
2 State appropriation........ 116,514,000
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...... 753,974,000
10 The following Federal amounts are
11 appropriated to supplement the sum
12 appropriated for early intervention
13 services:
14 (1) "Medical Assistance - Early
15 Intervention."
16 Federal appropriation...... 26,281,000
17 The following Federal amounts are
18 appropriated to supplement the sum
19 appropriated for payments and services
20 to counties for autism intervention
21 and services:
22 (1) "Medical Assistance - Autism
23 Intervention and Services."
24 Federal appropriation...... 1,801,000
25 For services provided to persons
26 with disabilities. This appropriation
27 includes sufficient funds for a 2%
28 cost-of-living increase for direct
29 care staff.
30 State appropriation........ 52,203,000
20070H1286B1543 - 187 -
1 For the attendant care services for
2 physically disabled adults. This
3 appropriation includes sufficient
4 funds for a 2% cost-of-living increase
5 for direct care staff.
6 State appropriation........ 67,586,000
7 Section 1722. Pennsylvania State
8 Police.--The following amounts are
9 appropriated to the Pennsylvania State
10 Police: Federal State
11 The following Federal amounts are
12 appropriated to supplement the sum
13 appropriated for general government
14 operations:
15 (1) "Drug Enforcement."
16 Federal appropriation...... 750,000
17 Section 1723. Pennsylvania
18 Emergency Management Agency.--The
19 following amounts are appropriated to
20 the Pennsylvania Emergency Management
21 Agency: Federal State
22 The following Federal amounts are
23 appropriated to supplement the sum
24 appropriated for general government
25 operations:
26 (1) "Flash Flood Project - Warning
27 System."
28 Federal appropriation...... 96,000
29 For the April 2005 storm disaster -
30 public assistance.
20070H1286B1543 - 188 -
1 State appropriation........ 500,000
2 Section 1724. Pennsylvania Public
3 Television Network Commission.--The
4 following amounts are appropriated to
5 the Pennsylvania Public Television
6 Network Commission: Federal State
7 The following Federal amounts are
8 appropriated to supplement the sum
9 appropriated for broadcast standards
10 and datacasting upgrade:
11 (1) "Datacasting Equipment."
12 Federal appropriation...... 254,000
13 Section 1725. Pennsylvania Public
14 Utility Commission.--The following
15 amounts are appropriated to the
16 Pennsylvania Public Utility
17 Commission: Federal State
18 The following Federal amounts are
19 appropriated to the Pennsylvania
20 Public Utility Commission:
21 (1) "Natural Gas Pipeline Safety."
22 Federal appropriation...... 525,000
23 (2) "Motor Carrier Safety."
24 Federal appropriation...... 1,516,000
25 SUBPART C
26 STATE LOTTERY FUND
27 Section 1741. Department of
28 Aging.--The following amounts are
29 appropriated to the Department of
30 Aging: Federal State
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1 The following Federal amounts are
2 appropriated to supplement the sum
3 appropriated for PENNCARE:
4 (1) "Evidence-Based Prevention for
5 Older Adults."
6 Federal appropriation...... 300,000
7 SUBPART D
8 PACE FUND
9 Section 1751. Department of
10 Aging.--The following amounts are
11 appropriated to the Department of
12 Aging: Federal State
13 The following Federal amounts are
14 appropriated to supplement the PACE
15 Fund:
16 (1) "Medicare Part D recovery."
17 Federal appropriation...... 10,500,000
18 SUBPART E
19 MISCELLANEOUS PROVISIONS FOR 2006-2007
20 Section 1791. Prior laws unaffected.--This act is not
21 intended to be inconsistent with or to repeal any provision of
22 any act enacted at this or any prior session of the General
23 Assembly regulating the purchase of supplies, the ordering of
24 printing and binding, the purchase, maintenance and use of
25 automobiles, the method of making payments from the State
26 Treasury for any purpose or the functioning of any
27 administrative department, board or commission.
28 Section 1792. Compliance with other law before funds
29 available.--No appropriation made by this part to any
30 department, board, commission or agency of the Executive
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1 Department shall be available unless and until the department,
2 board, commission or agency has complied with sections 615 and
3 616 of the act of April 9, 1929 (P.L.177, No.175), known as The
4 Administrative Code of 1929.
5 Section 1793. Contracts prerequisite to encumbering or
6 committing funds.--Funds for the purchase of supplies, materials
7 and equipment shall not be deemed to be committed or encumbered
8 until contracts covering the purchase have been entered into
9 with the vendors.
10 Section 1794. Minority business set-asides.--(a) Each
11 department or other instrumentality of the Commonwealth listed
12 in Subpart B authorized to contract for buildings, highways,
13 commodities, equipment, supplies or services shall report to the
14 General Assembly all information pertinent to anticipated
15 procurement needs at the beginning of each fiscal year and each
16 fiscal quarter thereafter.
17 (b) As used in this section, the term "minority business"
18 means a minority business enterprise as defined in the act of
19 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
20 Minority Business Development Authority Act.
21 Section 1795. Appropriation of funds from miscellaneous
22 sources.--(a) In addition to the amounts appropriated by this
23 part, moneys received in payment for food and household supplies
24 furnished to employees and other persons, except inmates, by an
25 institution, and moneys received from the proceeds from the sale
26 of any products of the soil, meats, livestock, timber or other
27 materials sold by the department shall be paid into the General
28 Fund and are hereby appropriated out of the General Fund to the
29 several respective institutions for the operation and
30 maintenance of the institutions.
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1 (b) In addition to the amounts appropriated by this part,
2 all moneys received from any other source, except the Federal
3 Government, as contributions for the programs provided herein or
4 as payment for services or materials furnished by one
5 institution to another, except those collections designated as
6 revenues, shall be paid into the General Fund and are hereby
7 appropriated out of the General Fund for the purposes of the
8 respective appropriations.
9 (c) In addition to any funds specifically appropriated by
10 this part, all moneys received by a department or agency of the
11 Commonwealth from any other sources, except the Federal
12 Government, as contributions or supplements to the department or
13 agency for a program or administration of an act included in
14 this part shall be paid into the General Fund and credited to
15 the appropriation for that program or administration of the act.
16 Section 1796. Lapsing of unused funds.--(a) Except as
17 otherwise provided by law or by this section, that part of all
18 appropriations in Part XVIII unexpended, uncommitted or
19 unencumbered as of June 30, 2007, shall automatically lapse as
20 of that date.
21 (b) The appropriations in section 1723 to the Pennsylvania
22 Emergency Management Agency for April 2005 storm disaster -
23 public assistance shall be a continuing appropriation until June
24 30, 2007.
25 Section 1797. Construction with prior appropriation acts.--
26 Any appropriation in Subparts B, C, D and E of this part which
27 is the same or similar to any appropriation in the act of July
28 2, 2006 (P.L. , No.2A), known as the General Appropriation
29 Act of 2006, or the act of July 2, 2006 (P.L. , No.6A)
30 entitled, "An act making an appropriation from a restricted
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1 revenue account within the General Fund and from Federal
2 augmentation funds to the Pennsylvania Public Utility
3 Commission," shall replace that appropriation.
4 Section 1798. Deduction of expended appropriations under
5 prior law.--Any money which has been appropriated and expended
6 under the act of July 2, 2006 (P.L. , No.2A), known as the
7 General Appropriation Act of 2006, or the act of July 2, 2006
8 (P.L. , No.6A) entitled, "An act making an appropriation
9 from a restricted revenue account within the General Fund and
10 from Federal augmentation funds to the Pennsylvania Public
11 Utility Commission," shall be deducted from the corresponding
12 appropriation in this part.
13 PART XVIII
14 SPECIAL PROVISIONS FOR FEDERAL FUNDS
15 FOR 2007-2008
16 Section 1801. General Fund repository for Federal funds.--
17 All moneys received from the Federal Government as contributions
18 or supplements to the departments or agencies of the
19 Commonwealth or the programs herein provided shall be paid into
20 the General Fund.
21 Section 1802. Limitation on encumbering or spending Federal
22 funds.--Federal funds shall be encumbered or spent only to the
23 extent that such funds are estimated as being available during
24 the fiscal year of the Commonwealth.
25 Section 1803. Appropriation of prior unspent Federal
26 funds.--(a) Any Federal money which has been previously
27 appropriated by the General Assembly and authorized or allocated
28 by the Federal Government but remains unspent from prior fiscal
29 years and will not be renewed for fiscal year 2007-2008 is
30 hereby appropriated.
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1 (b) The Federal appropriations to the Department of Public
2 Welfare include any prior earnings that may be received during
3 fiscal year 2007-2008. In addition to the amounts specifically
4 appropriated herein to the Department of Public Welfare, all
5 moneys appropriated from the Federal Government during any
6 previous fiscal year which are expected to be received as
7 reimbursements may be carried forward until June 30, 2008, to
8 the extent that obligations are carried forward. In addition,
9 any reimbursements actually received to support such obligations
10 may also be carried forward.
11 Section 1804. Subgrants between Federal fund
12 appropriations.--Subgrants may be made between appropriations
13 without further approval of the General Assembly. The Secretary
14 of the Budget shall submit a list of subgrants to the chairman
15 and minority chairman of the Appropriations Committee of the
16 Senate and the chairman and minority chairman of the
17 Appropriations Committee of the House of Representatives
18 quarterly. No subgrant to a State agency, however, may be made
19 from a restricted receipt account without a specific
20 appropriation by the General Assembly.
21 Section 1805. Utilization of emergency Federal funds.--(a)
22 Federal funds available for costs and damages resulting from
23 natural disasters or civil disobedience may be added to an
24 appropriation contained in this act or to funds appropriated or
25 may be used for the purposes prescribed by the Federal
26 Government.
27 (b) In addition to the moneys appropriated by this act, all
28 moneys received from the Federal Government for the purpose of
29 disaster assistance or relief, or other moneys received as a
30 direct result of terrorist acts, moneys for homeland security
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1 and defense and moneys for avian flu/pandemic preparedness shall
2 be paid into the General Fund and are hereby appropriated out of
3 the General Fund to the departments, boards, commissions or
4 agencies designated by the Governor.
5 (c) In the event of any emergency situation in which the
6 General Assembly cannot act in sufficient time, the Governor is
7 authorized through executive authorization to provide up to
8 $10,000,000 in Federal funds to alleviate the emergency
9 situation. For the purposes of this section, "emergency" is
10 defined as any situation in which there is a chance of or which
11 may result in substantial human suffering.
12 Section 1806. Transfer of funds from TANFBG to CCDFBG and
13 SSBG.--In accordance with Federal law which permits the transfer
14 of funds from the TANFBG to the CCDFBG and SSBG, the Department
15 of Public Welfare, upon approval of the Secretary of the Budget,
16 may make such transfers of funds provided that any such transfer
17 will not result in a deficit in any appropriation from which
18 funds are transferred. The Secretary of the Budget shall provide
19 ten days prior notification of any such transfers to the
20 chairman and the minority chairman of the Appropriations
21 Committee of the Senate and the chairman and minority chairman
22 of the Appropriations Committee of the House of Representatives.
23 PART XIX
24 MISCELLANEOUS PROVISIONS FOR 2007-2008
25 Section 1901. Prior laws unaffected.--Except as provided in
26 section 253, this act is not intended to be inconsistent with or
27 to repeal any provision of any act enacted at this or any prior
28 session of the General Assembly regulating the purchase of
29 supplies, the ordering of printing and binding, the purchase,
30 maintenance and use of automobiles, the method of making
20070H1286B1543 - 195 -
1 payments from the State Treasury for any purpose or the
2 functioning of any administrative department, board or
3 commission.
4 Section 1902. Compliance with other law before funds
5 available.--No appropriation made by this act to any department,
6 board, commission or agency of the Executive Department shall be
7 available unless and until the department, board, commission or
8 agency has complied with sections 615 and 616 of the act of
9 April 9, 1929 (P.L.177, No.175), known as The Administrative
10 Code of 1929.
11 Section 1903. Contracts prerequisite to encumbering or
12 committing funds.--Funds available to agencies, boards,
13 departments, commissions, or other governmental entities under
14 this act for the procurement of supplies, services or
15 construction shall not be available for payment of, or to be
16 committed to or encumbered for payment of, any such procurement
17 unless and until the agency, board, department or other
18 governmental entity has complied with all of the requirements
19 applicable to the procurement that are set out in 62 Pa.C.S.
20 (relating to procurement) and in the policies, procedures and
21 regulations instituted in accordance with that code.
22 Section 1904. Minority business set-asides.--(a) Each
23 department or other instrumentality of the Commonwealth listed
24 in Subpart A of Part II authorized to contract for buildings,
25 highways, commodities, equipment, supplies or services shall
26 report to the General Assembly all information pertinent to
27 anticipated procurement needs at the beginning of each fiscal
28 year and each fiscal quarter thereafter.
29 (b) As used in this section, the term "minority business"
30 means a minority business enterprise as defined in the act of
20070H1286B1543 - 196 -
1 July 22, 1974 (P.L.598, No.206), known as the Pennsylvania
2 Minority Business Development Authority Act.
3 Section 1905. Appropriation of funds from miscellaneous
4 sources.--(a) In addition to the amounts appropriated by this
5 act, moneys received in payment for food and household supplies
6 furnished to employees and other persons, except inmates, by an
7 institution, and moneys received from the proceeds from the sale
8 of any products of the soil, meats, livestock, timber or other
9 materials sold by the department shall be paid into the General
10 Fund and are hereby appropriated out of the General Fund to the
11 several respective institutions for the operation and
12 maintenance of the institutions.
13 (b) In addition to the amounts appropriated by this act, all
14 moneys received from any other source, except the Federal
15 Government, as contributions for the programs provided herein or
16 as payment for services or materials furnished by one
17 institution to another, except those collections designated as
18 revenues, shall be paid into the General Fund and are hereby
19 appropriated out of the General Fund for the purposes of the
20 respective appropriations.
21 (c) In addition to any funds specifically appropriated by
22 this act, all moneys received by a department or agency of the
23 Commonwealth from any other sources, except the Federal
24 Government, as contributions or supplements to the department or
25 agency for a program or administration of an act included in
26 this act shall be paid into the General Fund and credited to the
27 appropriation for that program or administration of the act.
28 Section 1906. Lapsing of unused funds.--(a) Except as
29 otherwise provided by law or by this section, that part of all
30 appropriations in Parts II, III, IV, V, VI, VII, VIII, IX, X,
20070H1286B1543 - 197 -
1 XI, XII, XIII, XIV, XV and XVI unexpended, uncommitted or
2 unencumbered as of June 30, 2008, shall automatically lapse as
3 of that date.
4 (b) The appropriation in Part II to the Department of
5 Community and Economic Development for family savings accounts
6 shall be a continuing appropriation.
7 (c) The appropriation in Part II to the Pennsylvania
8 Emergency Management Agency for June 2006 Flood Disaster Relief
9 shall be a continuing appropriation.
10 (d) The appropriations in Part II to the Legislative
11 Department shall be continuing appropriations.
12 (e) The appropriations in Part II to the Supreme Court for
13 the unified judicial security programs shall be a continuing
14 appropriation.
15 (f) The appropriation in Part II for county court
16 reimbursements for the gun courts shall be a continuing
17 appropriation until June 30, 2009.
18 Section 1907. 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 1908. 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
20070H1286B1543 - 198 -
1 General Fund or to the appropriate special fund responsible for
2 such debt service.
3 PART XX
4 EFFECTIVE DATE
5 Section 2001. Retroactivity.--This act shall be retroactive
6 as follows:
7 (1) The provisions of Part XVIII of this act shall be
8 retroactive to June 30, 2007.
9 (2) Except as provided in paragraph (1), the remainder
10 of this act shall be retroactive to July 1, 2007.
11 Section 2002. Effective date.--This act shall take effect as
12 follows:
13 (1) The following provisions shall take effect
14 immediately:
15 (i) Section 2101.
16 (ii) This section.
17 (2) The remainder of this act shall take effect July 1,
18 2007, or immediately, whichever is later.
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