PRIOR PRINTER'S NOS. 1180, 1228, 1407         PRINTER'S NO. 1510

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 1023 Session of 1983


        INTRODUCED BY PIEVSKY, MAY 24, 1983

        AS RE-REPORTED FROM COMMITTEE ON APPROPRIATIONS, HOUSE OF
           REPRESENTATIVES, AS AMENDED, JUNE 28, 1983

                                  A SUPPLEMENT

     1  To the act of April 1, 1863 (P.L.213, No.227), entitled "An act
     2     to accept the grant of Public Lands, by the United States, to
     3     the several states, for the endowment of Agricultural
     4     Colleges," making appropriations to Pennsylvania State
     5     University; providing for a basis for payments of the
     6     appropriations; and providing a method of accounting for the
     7     funds appropriated.

     8     The General Assembly of the Commonwealth of Pennsylvania
     9  hereby enacts as follows:
    10     Section 1.  The following sums, or as much thereof as may be
    11  necessary, are hereby appropriated to the Trustees of
    12  Pennsylvania State University, for the fiscal year July 1, 1983
    13  to June 30, 1984, for the following purposes and amounts:
    14     (1)  For educational and general expenses.....  $109,041,000
    15     (2)  For cost of student aid..................     1,760,000
    16     (3)  For cost of research.....................     9,932,000
    17     (4)  For instruction - Doctor of Medicine only     3,160,000
    18     (5)  For cost of agricultural research........    11,820,000
    19     (6)  For cost of agricultural extension
    20          services.................................    10,002,000


     1     (7)  For cost of operating Elizabethtown
     2          Hospital.................................     3,328,000
     3     (8)  For cost of soil survey..................       100,000
     4     (9)  To enhance the recruitment and
     5          retention of disadvantaged students......       200,000
     6     (10)  For the purchase of services
     7          from the Buhl-Henderson Community
     8          Library of Sharon, Pennsylvania..........        25,000
     9     Section 2.  Payments to Pennsylvania State University on
    10  account of the appropriations provided in section 1 shall be
    11  made on the basis of costs during the fiscal year.
    12     Section 3.  If necessary, Pennsylvania State University may
    13  transfer funds among the appropriations listed in section 1(1),
    14  (2), (3), (5) and (6). The aggregate amount transferred into or
    15  out of each appropriation during the fiscal year shall not
    16  exceed 5% of the amount specifically appropriated for that
    17  purpose.
    18     Section 4.  (a)  Payments to Pennsylvania State University of
    19  the appropriations provided in section 1 shall be made monthly
    20  during the fiscal year.
    21     (b)  The monthly payments shall be made in accordance with
    22  section 2 on the basis of estimated costs. The estimate of costs
    23  shall be submitted by the Pennsylvania State University to the
    24  Secretary of Education, the General Assembly and the State
    25  Treasurer not later than 30 days prior to the date on which the
    26  payment is to be made.
    27     Section 5.  Notwithstanding any provision of the General
    28  Appropriation Act of 1983 relating to the payment of retirement
    29  expenses, the Trustees of Pennsylvania State University shall
    30  make all required payments to the State Employees' Retirement
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     1  Fund from the funds appropriated pursuant to this act.
     2     Section 6.  (a)  Pennsylvania State University shall apply
     3  the moneys appropriated by this act only for the purposes
     4  permitted in this act and shall at all times maintain proper
     5  records showing the application of the moneys. Not later than
     6  120 days after the close of the fiscal year to which this act
     7  relates, Pennsylvania State University shall file with the
     8  Secretary of Education, the General Assembly and the Auditor
     9  General a statement setting forth the amounts and purposes of
    10  all expenditures made from moneys appropriated by this act and
    11  other university accounts during the fiscal year, as provided in
    12  section 2, used as a basis for receipt of any appropriation
    13  during the fiscal year.
    14     (b)  The statement of expenditures and costs shall be
    15  reviewed by the Auditor General who has the right, in respect to
    16  the moneys appropriated by this act, to audit and disallow
    17  expenditures made for purposes not permitted by this act and to
    18  cause such sums to be recovered and paid by Pennsylvania State
    19  University to the State Treasurer. In respect to expenditures
    20  made by the university from moneys other than those appropriated
    21  by this act, the Auditor General has the right to review only
    22  and shall file annually with the General Assembly any
    23  information concerning these expenditures as the General
    24  Assembly or any of its committees may require.
    25     Section 7.  A report shall be submitted to the Governor and
    26  the Appropriations and Education Committees of the Senate and
    27  House of Representatives and shall include data for all programs
    28  except the Doctor of Medicine program. The report, to be
    29  submitted prior to September 1, 1984, shall cover the 12-month
    30  period beginning with the summer term 1983 and shall include:
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     1     (1)  The following counts and distributions for each term
     2  during the period:
     3     (i)  The definitions and numbers of faculty members employed
     4  full-time, of faculty members employed part-time, of full-time
     5  students enrolled in graduate courses, of full-time students
     6  enrolled in undergraduate courses, of part-time students
     7  enrolled in graduate courses and of part-time students enrolled
     8  in undergraduate courses.
     9     (ii)  The total numbers of undergraduate student credit
    10  hours, divided into lower division and upper division course
    11  levels and of graduate student credit hours divided into three
    12  course levels:  master's, first professional and doctoral.
    13     (iii)  The number of different courses scheduled by level of
    14  instruction and the number of sections of individual instruction
    15  at each level of instruction.
    16     (iv)  The number of terms scheduled and the dates thereof.
    17     (2)  For the summer term and the following academic year in
    18  total and for each two-digit Hegis category of instructional
    19  programs in higher education as defined by the National Center
    20  for Education Statistics, United States Department of Education,
    21  a classification of faculty members or other professional
    22  employees by title including: professor, associate professor,
    23  assistant professor, instructor, lecturer, research associate,
    24  librarian and academic administrator; faculty members or other
    25  professional employees under each title to be subdivided by type
    26  of assignment: teaching and nonteaching, with each set of
    27  faculty members or other professional employees to be further
    28  subdivided by type of employment: full-time or part-time and the
    29  following aggregates for each subdivided classification:
    30     (i)  The number of faculty and other professional employees
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     1  and their full-time equivalence in instructional and
     2  noninstructional functions.
     3     (ii)  The sum of credits assigned to undergraduate classroom
     4  courses and the sum of credits assigned to graduate classroom
     5  courses taught, divided into lower division, upper division,
     6  master's, first professional and doctoral course levels.
     7     (iii)  The sum of credits assigned to undergraduate
     8  individual instruction courses and the sum of credits assigned
     9  to graduate individual instruction courses taught, divided into
    10  lower division, upper division, master's, first professional and
    11  doctoral course levels.
    12     (iv)  The sum of undergraduate classroom student credit hours
    13  and the sum of graduate classroom student credit hours
    14  generated; divided into lower division, upper division,
    15  master's, first professional and doctoral course levels.
    16     (v)  The sum of undergraduate individual instruction student
    17  credit hours and the sum of graduate individual instruction
    18  student credit hours generated; divided into lower division,
    19  upper division, master's, first professional and doctoral course
    20  levels.
    21     (vi)  The total salary paid for instructional functions and
    22  for noninstructional functions and the amount of this salary
    23  paid for each of these functions from college or university
    24  funds, Federal funds and other funds.
    25     (3)  For each term of the period covered for each faculty
    26  member employed full-time identified by two-digit Hegis category
    27  and title, the report shall contain an analysis of the average
    28  hours per week spent in college or university-related
    29  activities, stating specifically hours spent in undergraduate
    30  classroom contact and graduate classroom contact, hours spent in
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     1  preparation, hours spent in research and hours spent in public
     2  service.
     3     Section 8.  (a)  In addition to the requirements in section 7
     4  relative to this appropriation, the report covering the 12-month
     5  period beginning with the summer term 1983 shall include for all
     6  programs of the university:
     7     (1)  The minimum number of credits required for a
     8  baccalaureate degree and for a master's degree.
     9     (2)  The number of bachelor's degrees, master's degrees,
    10  first professional degrees and doctoral degrees awarded in 1981,
    11  1982, 1983 and estimated 1984.
    12     (b)  Pennsylvania State University shall report its revenues
    13  and expenditures and present its financial statements required
    14  under the provisions of this act in accordance with the "Higher
    15  Education Finance Manual of 1975."
    16     Section 9.  An additional report shall be submitted to the
    17  Governor and the Appropriations and Education Committees of the
    18  Senate and House of Representatives and shall include data which
    19  indicates the increase in recruitment and retention activities
    20  of the Pennsylvania State University relating to minority         <--
    21  DISADVANTAGED students and faculty and the extent to which such   <--
    22  activities have increased or will increase minority               <--
    23  DISADVANTAGED student enrollment and minority faculty             <--
    24  participation.
    25     Section 10.  Pennsylvania State University shall provide such
    26  information as may be necessary to carry out the provisions of
    27  this act and in the form and manner as the Department of
    28  Education may prescribe.
    29     Section 11.  Pennsylvania State University shall report its
    30  revenues and expenditures and present its financial statements
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     1  required under the provisions of this act in accordance with
     2  generally accepted accounting principles and procedures for
     3  educational institutions as set forth in the "Higher Education
     4  Finance Manual of 1975," with the exceptions set forth in the
     5  "Commonwealth of Pennsylvania Budget Instructions for State
     6  Related Universities, Phase I, Fiscal Year 1983-1984." Credits
     7  granted for nontraditional programs such as CLEP, lifelong
     8  learning etc., including all related costs and revenues thereof
     9  shall be excluded from the function of "Instruction" and
    10  included under "Public Service."
    11     Section 12.  This act shall take effect July 1, 1983 or, if
    12  enacted subsequent to that date, then immediately.












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