CORRECTIVE REPRINT PRIOR PRINTER'S NOS. 1971, 1991, 2020 PRINTER'S NO. 2027
No. 1623 Session of 1979
INTRODUCED BY MR. McCLATCHY, JULY 10, 1979
AS REPORTED FROM COMMITTEE ON APPROPRIATIONS, AS AMENDED, HOUSE OF REPRESENTATIVES, JULY 11, 1979
AN ACT 1 Providing additional funds to several agencies of the Executive 2 Department for bills incurred and remaining unpaid at the 3 close of the fiscal period ending June 30, 1979. 4 The General Assembly of the Commonwealth of Pennsylvania 5 hereby enacts as follows: 6 Section 1. The following sums, or as much thereof as may be 7 necessary, are hereby specifically appropriated from the General 8 Fund to the several hereinafter named agencies of the Executive, 9 Legislative and Judicial Departments of the Commonwealth for the 10 payment of salaries, wages or other compensation and travel 11 expense of the duly elected or appointed officers and employees 12 of the Commonwealth, for payment of fees of contractual services 13 rendered, for the purchase or rental of goods, services, 14 printing, equipment, land and buildings and for the payment of 15 any other expenses, as provided by law or by this act, necessary 16 for the proper conduct of the duties, functions and activities 17 and for the purposes hereinafter set forth for the fiscal period 18 beginning July 1, 1979 and for the payment of bills incurred and
1 remaining unpaid at the close of the fiscal period ending June 2 30, 1979. 3 I. EXECUTIVE DEPARTMENT 4 To the Department of Education 5 For the operation, maintenance and admin- 6 istration of the State colleges and State-owned 7 university including the McKeever Environmental 8 Center........................................... $2,759,000 9 For the payments to school districts on 10 account of annual rental or sinking fund charges 11 on school buildings.............................. 4,500,000 12 For payments to school districts and inter- 13 mediate units on account of pupil transportation. 3,313,000 14 FOR PAYMENTS TO SCHOOL DISTRICTS AND INTER- <-- 15 MEDIATE UNITS ON ACCOUNT OF SPECIAL EDUCATION OF 16 EXCEPTIONAL CHILDREN IN PUBLIC SCHOOLS........... 10,000,000 17 For payment for tuition to school districts 18 providing education to nonresident orphaned 19 children placed in private homes by the court 20 and nonresident inmates of children's institu- 21 tions............................................ 1,908,000 22 For payment into the Social Security Contribu- 23 tion Fund the Commonwealth's share of Federal 24 Social Security taxes for public school 25 employees........................................ 2,300,000 26 For payment of required contribution into the 27 contingent reserve and supplemental accounts of 28 the Public School Employees' Retirement Fund..... 12,495,000 29 To the Department of General Services 30 For Harristown utility and municipal charges.. $620,000 19790H1623B2027 - 2 -
1 To the Department of Justice 2 For legal services............................ $13,000 3 For Commonwealth collections.................. 18,000 4 For the operation, maintenance and adminis- 5 tration of the State correctional institutions 6 and community treatment centers.................. 679,000 7 For the operation and administration of the 8 Bureau of Consumer Protection.................... 10,000 9 To the Pennsylvania Board of Probation and Parole 10 For the salaries, wages and all necessary 11 expenses for the proper administration of the 12 Board of Probation and Parole for reintegration 13 of offenders..................................... 130,000 14 To the Department of Public Welfare 15 For the operation, maintenance and administra- 16 tion of the State institutions for the mentally 17 ill and the mentally retarded.................... $16,400,000 18 For medical assistance payments............... 25,000,000 19 For public nursing home payments.............. 4,646,000 20 For payment to private nursing homes for 21 skilled nursing care and intermediate care for 22 persons eligible for medical assistance services. 6,991,000 23 Section 2. This act shall take effect July 1, 1979. G10L3DGS/19790H1623B2027 - 3 -