SENATE AMENDED
PRIOR PRINTER'S NO. 202 PRINTER'S NO. 1554
No. 181 Session of 1975
INTRODUCED BY MESSRS. IRVIS, LETTERMAN, RHODES, VANN, SHUPNIK,
MRS. KELLY, MESSRS. D. S. HAYES, SCIRICA, RICHARDSON, GARZIA,
HASKELL, DOMBROWSKI, R. W. WILT, KELLY, REED, CUMBERLAND,
MILLIRON, CAPUTO, OLIVER, HOPKINS, DREIBELBIS, PANCOAST,
ROSS, MUSTO, WARGO, VALICENTI AND MRS. TOLL, FEBRUARY 4, 1975
SENATOR MESSINGER, APPROPRIATIONS, IN SENATE, AS AMENDED,
JUNE 2, 1975
AN ACT
1 Amending the act of June 26, 1974 (No.21-A), entitled "An act to
2 provide for the expenses of the Executive, Legislative and
3 Judicial Departments of the Commonwealth, the public debt and
4 for the public schools for the fiscal year July 1, 1974 to
5 June 30, 1975, and for the payment of bills incurred and
6 remaining unpaid at the close of the fiscal period ending
7 June 30, 1974; and providing for subpoena powers for
8 legislative appropriation committees," providing for a
9 deficiency in the appropriation to the Department of Justice.
10 The General Assembly of the Commonwealth of Pennsylvania
11 hereby enacts as follows:
12 Section 1. As much of section 2, act of June 26, 1974
13 (No.21-A), known as "The General Appropriations Act of 1974," as
14 relates to the appropriation to the Department of Justice for
15 the State Correctional Institutions and Community Treatment
16 Centers is amended to read:
17 Section 2. The following sums, or as much thereof as may be
18 necessary, are hereby specifically appropriated from the General
19 Fund to the several hereinafter named agencies of the Executive,
1 Legislative and Judicial Departments of the Commonwealth for the
2 payment of the salaries, wages or other compensation and travel
3 expense of the duly elected or appointed officers and employees
4 of the Commonwealth, for payment of fees of contractual services
5 rendered, for the purchase or rental of goods, services,
6 printing, equipment, land and buildings and for payment of any
7 other expenses, as provided by law or by this act, necessary for
8 the proper conduct of the duties, functions and activities and
9 for the purposes hereinafter set forth for the fiscal year
10 beginning July 1, 1974 and for the payment of bills incurred and
11 remaining unpaid at the close of the fiscal period ending June
12 30, 1974.
13 I. EXECUTIVE DEPARTMENT
14 * * *
15 To the Department of Justice
16 * * *
17 For the operation, maintenance and adminis-
18 tration of the State Correctional Institutions
19 and Community Treatment Centers.................. [52,343,000]
20 57,143,000
21 THE ADDITIONAL $4,800,000 DEFICIENCY IS SPECIFICALLY <--
22 APPROPRIATED FOR THE FOLLOWING INSTITUTIONS IN THE AMOUNTS
23 DESIGNATED:
24 INSTITUTION AMOUNT
25 CENTRAL OFFICE $ 22,322
26 CAMP HILL 650,747
27 DALLAS 692,288
28 GRATERFORD 1,201,620
29 HUNTINGTON 587,377
30 MUNCY 217,551
19750H0181B1554 - 2 -
1 PITTSBURGH 637,937
2 GREENSBURG 181,735
3 ROCKVIEW 608,423
4 Section 2. This act shall take effect immediately.
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