PRIOR PRINTER'S NOS. 1180, 1228, 1407,        PRINTER'S NO. 1526
        1510

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 1023 Session of 1983


        INTRODUCED BY PIEVSKY, MAY 24, 1983

        AS AMENDED ON THIRD CONSIDERATION, HOUSE OF REPRESENTATIVES,
           JUNE 29, 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     (1)  FOR EDUCATIONAL AND GENERAL EXPENSES AND                  <--
    16  FOR PARTICIPATION BY A REPRESENTATIVE OF THE
    17  INSTITUTION, APPOINTED BY THE CHIEF EXECUTIVE
    18  OFFICER THEREOF, AS A MEMBER OF THE PENNSYLVANIA
    19  ACADEMIC COMMISSION ON TECHNOLOGICAL DEVELOPMENT,
    20  A COMMISSION FOR INTER-INSTITUTIONAL COMMUNICA-

     1  TION REGARDING TECHNOLOGICAL INNOVATION AND
     2  DEVELOPMENT AND FOR DISSEMINATION OF INFORMATION
     3  ON SUCH MATTERS TO THE PENNSYLVANIA BUSINESS
     4  COMMUNITY AND OTHERS WHO MAY USE SUCH INFORMATION
     5  FOR NEW BUSINESS AND JOB DEVELOPMENT IN PENNSYL-
     6  VANIA, SUCH COMMISSION TO BE COMPOSED OF
     7  REPRESENTATIVES OF EVERY STATE-OWNED OR STATE-
     8  RELATED EDUCATIONAL OR SCIENTIFIC INSTITUTION
     9  RECEIVING GENERAL FUND ASSISTANCE FROM THE
    10  COMMONWEALTH.....................................  $109,041,000
    11     (2)  For cost of student aid..................     1,760,000
    12     (3)  For cost of research.....................     9,932,000
    13     (4)  For instruction - Doctor of Medicine only     3,160,000
    14     (5)  For cost of agricultural research........    11,820,000
    15     (6)  For cost of agricultural extension
    16          services.................................    10,002,000
    17     (7)  For cost of operating Elizabethtown
    18          Hospital.................................     3,328,000
    19     (8)  For cost of soil survey..................       100,000
    20     (9)  To enhance the recruitment and
    21          retention of disadvantaged students......       200,000
    22     (10)  For the purchase of services
    23          from the Buhl-Henderson Community
    24          Library of Sharon, Pennsylvania..........        25,000
    25     Section 2.  Payments to Pennsylvania State University on
    26  account of the appropriations provided in section 1 shall be
    27  made on the basis of costs during the fiscal year.
    28     Section 3.  If necessary, Pennsylvania State University may
    29  transfer funds among the appropriations listed in section 1(1),
    30  (2), (3), (5) and (6). The aggregate amount transferred into or
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     1  out of each appropriation during the fiscal year shall not
     2  exceed 5% of the amount specifically appropriated for that
     3  purpose.
     4     Section 4.  (a)  Payments to Pennsylvania State University of
     5  the appropriations provided in section 1 shall be made monthly
     6  during the fiscal year.
     7     (b)  The monthly payments shall be made in accordance with
     8  section 2 on the basis of estimated costs. The estimate of costs
     9  shall be submitted by the Pennsylvania State University to the
    10  Secretary of Education, the General Assembly and the State
    11  Treasurer not later than 30 days prior to the date on which the
    12  payment is to be made.
    13     Section 5.  Notwithstanding any provision of the General
    14  Appropriation Act of 1983 relating to the payment of retirement
    15  expenses, the Trustees of Pennsylvania State University shall
    16  make all required payments to the State Employees' Retirement
    17  Fund from the funds appropriated pursuant to this act.
    18     Section 6.  (a)  Pennsylvania State University shall apply
    19  the moneys appropriated by this act only for the purposes
    20  permitted in this act and shall at all times maintain proper
    21  records showing the application of the moneys. Not later than
    22  120 days after the close of the fiscal year to which this act
    23  relates, Pennsylvania State University shall file with the
    24  Secretary of Education, the General Assembly and the Auditor
    25  General a statement setting forth the amounts and purposes of
    26  all expenditures made from moneys appropriated by this act and
    27  other university accounts during the fiscal year, as provided in
    28  section 2, used as a basis for receipt of any appropriation
    29  during the fiscal year.
    30     (b)  The statement of expenditures and costs shall be
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     1  reviewed by the Auditor General who has the right, in respect to
     2  the moneys appropriated by this act, to audit and disallow
     3  expenditures made for purposes not permitted by this act and to
     4  cause such sums to be recovered and paid by Pennsylvania State
     5  University to the State Treasurer. In respect to expenditures
     6  made by the university from moneys other than those appropriated
     7  by this act, the Auditor General has the right to review only
     8  and shall file annually with the General Assembly any
     9  information concerning these expenditures as the General
    10  Assembly or any of its committees may require.
    11     Section 7.  A report shall be submitted to the Governor and
    12  the Appropriations and Education Committees of the Senate and
    13  House of Representatives and shall include data for all programs
    14  except the Doctor of Medicine program. The report, to be
    15  submitted prior to September 1, 1984, shall cover the 12-month
    16  period beginning with the summer term 1983 and shall include:
    17     (1)  The following counts and distributions for each term
    18  during the period:
    19     (i)  The definitions and numbers of faculty members employed
    20  full-time, of faculty members employed part-time, of full-time
    21  students enrolled in graduate courses, of full-time students
    22  enrolled in undergraduate courses, of part-time students
    23  enrolled in graduate courses and of part-time students enrolled
    24  in undergraduate courses.
    25     (ii)  The total numbers of undergraduate student credit
    26  hours, divided into lower division and upper division course
    27  levels and of graduate student credit hours divided into three
    28  course levels:  master's, first professional and doctoral.
    29     (iii)  The number of different courses scheduled by level of
    30  instruction and the number of sections of individual instruction
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     1  at each level of instruction.
     2     (iv)  The number of terms scheduled and the dates thereof.
     3     (2)  For the summer term and the following academic year in
     4  total and for each two-digit Hegis category of instructional
     5  programs in higher education as defined by the National Center
     6  for Education Statistics, United States Department of Education,
     7  a classification of faculty members or other professional
     8  employees by title including: professor, associate professor,
     9  assistant professor, instructor, lecturer, research associate,
    10  librarian and academic administrator; faculty members or other
    11  professional employees under each title to be subdivided by type
    12  of assignment: teaching and nonteaching, with each set of
    13  faculty members or other professional employees to be further
    14  subdivided by type of employment: full-time or part-time and the
    15  following aggregates for each subdivided classification:
    16     (i)  The number of faculty and other professional employees
    17  and their full-time equivalence in instructional and
    18  noninstructional functions.
    19     (ii)  The sum of credits assigned to undergraduate classroom
    20  courses and the sum of credits assigned to graduate classroom
    21  courses taught, divided into lower division, upper division,
    22  master's, first professional and doctoral course levels.
    23     (iii)  The sum of credits assigned to undergraduate
    24  individual instruction courses and the sum of credits assigned
    25  to graduate individual instruction courses taught, divided into
    26  lower division, upper division, master's, first professional and
    27  doctoral course levels.
    28     (iv)  The sum of undergraduate classroom student credit hours
    29  and the sum of graduate classroom student credit hours
    30  generated; divided into lower division, upper division,
    19830H1023B1526                  - 5 -

     1  master's, first professional and doctoral course levels.
     2     (v)  The sum of undergraduate individual instruction student
     3  credit hours and the sum of graduate individual instruction
     4  student credit hours generated; divided into lower division,
     5  upper division, master's, first professional and doctoral course
     6  levels.
     7     (vi)  The total salary paid for instructional functions and
     8  for noninstructional functions and the amount of this salary
     9  paid for each of these functions from college or university
    10  funds, Federal funds and other funds.
    11     (3)  For each term of the period covered for each faculty
    12  member employed full-time identified by two-digit Hegis category
    13  and title, the report shall contain an analysis of the average
    14  hours per week spent in college or university-related
    15  activities, stating specifically hours spent in undergraduate
    16  classroom contact and graduate classroom contact, hours spent in
    17  preparation, hours spent in research and hours spent in public
    18  service.
    19     Section 8.  (a)  In addition to the requirements in section 7
    20  relative to this appropriation, the report covering the 12-month
    21  period beginning with the summer term 1983 shall include for all
    22  programs of the university:
    23     (1)  The minimum number of credits required for a
    24  baccalaureate degree and for a master's degree.
    25     (2)  The number of bachelor's degrees, master's degrees,
    26  first professional degrees and doctoral degrees awarded in 1981,
    27  1982, 1983 and estimated 1984.
    28     (b)  Pennsylvania State University shall report its revenues
    29  and expenditures and present its financial statements required
    30  under the provisions of this act in accordance with the "Higher
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     1  Education Finance Manual of 1975."
     2     Section 9.  An additional report shall be submitted to the
     3  Governor and the Appropriations and Education Committees of the
     4  Senate and House of Representatives and shall include data which
     5  indicates the increase in recruitment and retention activities
     6  of the Pennsylvania State University relating to disadvantaged
     7  students and the extent to which such activities have increased
     8  or will increase disadvantaged student enrollment.
     9     Section 10.  Pennsylvania State University shall provide such
    10  information as may be necessary to carry out the provisions of
    11  this act and in the form and manner as the Department of
    12  Education may prescribe.
    13     Section 11.  Pennsylvania State University shall report its
    14  revenues and expenditures and present its financial statements
    15  required under the provisions of this act in accordance with
    16  generally accepted accounting principles and procedures for
    17  educational institutions as set forth in the "Higher Education
    18  Finance Manual of 1975," with the exceptions set forth in the
    19  "Commonwealth of Pennsylvania Budget Instructions for State
    20  Related Universities, Phase I, Fiscal Year 1983-1984." Credits
    21  granted for nontraditional programs such as CLEP, lifelong
    22  learning etc., including all related costs and revenues thereof
    23  shall be excluded from the function of "Instruction" and
    24  included under "Public Service."
    25     Section 12.  This act shall take effect July 1, 1983 or, if
    26  enacted subsequent to that date, then immediately.



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