CORRECTIVE REPRINT
        PRIOR PRINTER'S NOS. 1820, 2346               PRINTER'S NO. 2365

THE GENERAL ASSEMBLY OF PENNSYLVANIA


HOUSE BILL

No. 1552 Session of 1991


        INTRODUCED BY EVANS, JUNE 5, 1991

        AS RE-REPORTED FROM COMMITTEE ON APPROPRIATIONS, HOUSE OF
           REPRESENTATIVES, AS AMENDED, JULY 25, 1991

                                  A SUPPLEMENT

     1  To the act of July 28, 1966 (3rd Sp.Sess., P.L.87, No.3),
     2     entitled "An act providing for the establishment and
     3     operation of the University of Pittsburgh as an
     4     instrumentality of the Commonwealth to serve as a State-
     5     related university in the higher education system of the
     6     Commonwealth; providing for change of name; providing for the
     7     composition of the board of trustees; terms of trustees, and
     8     the power and duties of such trustees; authorizing
     9     appropriations in amounts to be fixed annually by the General
    10     Assembly; providing for the auditing of accounts of
    11     expenditures from said appropriations; providing for public
    12     support and capital improvements; authorizing the issuance of
    13     bonds exempt from taxation within the Commonwealth; requiring
    14     the chancellor to make an annual report of the operations of
    15     the University of Pittsburgh," making appropriations for
    16     carrying the same into effect; providing for a basis for
    17     payments of such appropriations; and providing a method of
    18     accounting for the funds appropriated.

    19     The General Assembly of the Commonwealth of Pennsylvania
    20  hereby enacts as follows:
    21     Section 1.  (a)  The following sums, or as much thereof as     <--
    22  may be necessary, are hereby appropriated to the Trustees of the
    23  University of Pittsburgh for the fiscal year July 1, 1991, to
    24  June 30, 1992, for the purposes and in the amounts as shown:


     1     (1)  For educational and general expenses......  $120,170,000  <--
     2     (1)  FOR EDUCATIONAL AND GENERAL EXPENSES......  $120,949,000  <--
     3     (2)  For instruction - Doctor of Medicine only.     6,465,000
     4     (3)  For operation of dental clinics in the
     5  school of dentistry...............................     1,067,000
     6     (4)  For Med-Link..............................       425,000  <--
     7     (4)  FOR OPERATION OF THE JOHNSTOWN CAMPUS.....       600,000  <--
     8     (5)  For operations of the Titusville Campus...       887,000
     9     (6)  To enhance the recruitment and retention
    10  of disadvantaged students.........................       300,000
    11     (7)  For operation of the Bradford Campus......       805,000
    12     (8)  For general maintenance and operation of
    13  the Western Psychiatric Institute and Clinic......     7,972,000
    14     (9)  For the teen suicide center at the Western
    15  Psychiatric Institute and Clinic..................       515,000
    16     (b)  The appropriation in subsection (a)(1) shall be           <--
    17  contingent upon any 1991-1992 academic tuition increases for
    18  undergraduate, Pennsylvania resident students not exceeding 6%
    19  or $100, whichever is greater. The final payment totaling no
    20  less than 25% of this appropriation is contingent on the
    21  Secretary of Education certifying to the General Assembly that
    22  the University of Pittsburgh has fully cooperated in the
    23  Department of Education's efforts to fulfill the requirements of
    24  the higher education accountability appropriation to the
    25  Department of Education.
    26     Section 2.  Payments to the University of Pittsburgh on
    27  account of the appropriations for all items as provided in
    28  section 1 shall be made on the basis of costs during the fiscal
    29  year.
    30     Section 3.  If necessary, the University of Pittsburgh may
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     1  transfer funds between the appropriations listed in section 1(1)
     2  and (2): Provided, That the aggregate amount transferred into or
     3  out of each appropriation during the fiscal year shall not
     4  exceed 5% of the amount specifically appropriated for that
     5  purpose.
     6     Section 4.  (a)  Payments to the University of Pittsburgh of
     7  the appropriations provided in section 1 shall be made monthly
     8  during the fiscal year.
     9     (b)  Such monthly payments shall be made in accordance with
    10  the provisions of section 2 on the basis of estimated costs. The
    11  estimate of costs shall be submitted by the University of
    12  Pittsburgh to the Secretary of Education, the General Assembly
    13  and the State Treasurer not later than 30 days prior to the date
    14  on which such payment is to be made.
    15     Section 5.  (a)  The University of Pittsburgh shall apply the
    16  moneys appropriated by this act only for such purposes as are
    17  permitted in this act and shall at all times maintain proper
    18  records showing the application of such moneys. Not later than
    19  120 days after the close of the fiscal year to which this act
    20  relates, the University of Pittsburgh shall file, with the
    21  Secretary of Education, the General Assembly, the Auditor
    22  General of the Commonwealth and the chief administrator of each
    23  branch campus, a statement setting forth the amounts and
    24  purposes of all expenditures made from moneys appropriated by
    25  this act and other university accounts during said fiscal year,
    26  as provided in section 2, used as a basis for receipt of any
    27  appropriation during said fiscal year.
    28     (b)  Such statement of expenditures and costs shall be
    29  reviewed by the Auditor General of the Commonwealth, and he
    30  shall have the right, in respect to the moneys appropriated by
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     1  this act, to audit and disallow expenditures made for purposes
     2  not permitted by this act and to cause such sums to be recovered
     3  and paid by the University of Pittsburgh to the State Treasurer.
     4  In respect to expenditures made by the university from moneys
     5  other than those appropriated by this act, the Auditor General
     6  shall have the right to review only, and he shall file annually
     7  with the General Assembly such information concerning such
     8  expenditures as the General Assembly or any of its committees
     9  may require.
    10     Section 6.  A report shall be submitted to the Governor and
    11  the Appropriations and Education Committees of the Senate and
    12  House of Representatives and shall include data for all
    13  programs, except for the Doctor of Medicine program. The report,
    14  to be submitted prior to September 1, 1992, shall cover the 12-
    15  month period beginning with the summer term 1991 and shall
    16  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  scheduled by level of instruction, each further subdivided by
     2  two-digit Classification of Instructional Program (CIP)
     3  categories of instructional programs of higher education as
     4  defined by the National Center for Education Statistics, United
     5  States Department of Education.
     6     (iv)  The number of terms scheduled and the dates thereof.
     7     (2)  For the summer term and the following academic year in
     8  total and for each two-digit CIP program category, a
     9  classification of faculty members or other professional
    10  employees by title, including: professor, associate professor,
    11  assistant professor, instructor, lecturer, research associate,
    12  librarian and academic administrator; faculty members or other
    13  professional employees under each title to be subdivided by type
    14  of assignment: teaching and nonteaching; and each such set of
    15  faculty members or other professional employees to be further
    16  subdivided by type of employment: full-time or part-time; and
    17  the following aggregates for each such subdivided
    18  classification:
    19     (i)  The number of faculty and other professional employees
    20  and their full-time equivalence in instructional and
    21  noninstructional functions.
    22     (ii)  The sum of credits assigned to undergraduate classroom
    23  courses and the sum of credits assigned to graduate classroom
    24  courses taught, divided into lower division, upper division,
    25  master's, first professional and doctoral course levels.
    26     (iii)  The sum of credits assigned to undergraduate
    27  individual instruction courses and the sum of credits assigned
    28  to graduate individual instruction courses taught, divided into
    29  lower division, upper division, master's, first professional and
    30  doctoral course levels.
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     1     (iv)  The sum of undergraduate classroom student credit hours
     2  and the sum of graduate classroom student credit hours
     3  generated, divided into lower division, upper division,
     4  master's, first professional and doctoral course levels.
     5     (v)  The sum of undergraduate individual instruction student
     6  credit hours and the sum of graduate individual instruction
     7  student credit hours generated, divided into lower division,
     8  upper division, master's, first professional and doctoral course
     9  levels.
    10     (vi)  The total salary paid for instructional functions and
    11  for noninstructional functions and the amount of this salary
    12  paid for each of these functions from university funds, Federal
    13  funds and other funds.
    14     (3)  For each term of the period covered for each faculty
    15  member employed full time identified by two-digit CIP program
    16  category and title, the report shall contain an analysis of the
    17  average hours per week spent in university-related activities,
    18  stating specifically hours spent in undergraduate classroom
    19  contact and graduate classroom contact, hours spent in
    20  preparation, hours spent in research and hours spent in public
    21  service.
    22     Section 7.  In addition to the requirements in section 6
    23  relative to this appropriation, the report covering the 12-month
    24  period beginning with the summer term 1991 shall include for all
    25  programs of the university:
    26     (1)  Minimum number of credits required for a baccalaureate
    27  degree and for a master's degree.
    28     (2)  Number of bachelor's degrees, master's degrees, first
    29  professional degrees and doctoral degrees awarded in 1989, 1990,
    30  1991 and estimated 1992.
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     1     Section 8.  The University of Pittsburgh shall provide full,
     2  complete and accurate information as may be required by the
     3  Department of Education or the Majority Chairman or the Minority
     4  Chairman of the Appropriations Committee of the Senate or the
     5  Majority Chairman or the Minority Chairman of the Appropriations
     6  Committee of the House of Representatives.
     7     Section 9.  The University of Pittsburgh shall report its
     8  revenues and expenditures and present its financial statements
     9  required under the provisions of this act in accordance with
    10  generally accepted accounting principles and procedures for
    11  educational institutions as set forth in the "Higher Education
    12  Finance Manual, United States Department of Health, Education
    13  and Welfare (1975)" and the "Commonwealth of Pennsylvania Budget
    14  Instructions for the State System of Higher Education, State-
    15  Related Universities and Non-State-Related Colleges and
    16  Universities."
    17     Section 10.  This act shall take effect July 1, 1991, or       <--
    18  immediately, whichever is later IMMEDIATELY.                      <--








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