HOUSE BILL NO. 1079
AS AMENDED BY
HOUSE AMENDMENTS 1,2,3,4 & 5
AN ACT TO PROVIDE ADDITIONAL OPERATING FUNDS FOR THE FISCAL YEAR ENDING JUNE 30, 1978, AND PRIOR YEARS' OBLIGATIONS BY MAKING SUPPLEMENTAL APPROPRIATIONS TO VARIOUS AGENCIES AND BY AMENDING CHAPTER 116, VOLUME 61, LAWS OF DELAWARE, THE 1978 BUDGET APPROPRIATION ACT, ENACTED AS HOUSE BILL NO. 300, AMENDED BY HOUSE AMENDMENT NO. 27 AND SENATE AMENDMENT NO. 1.
BE IT ENACTED BY THE GENERAL ASSEMBLY OF THE STATE OF DELAWARE:
Section 1. There is hereby appropriated by Supplementary Appropriation the sum of $261,111 to various agencies for the purpose of providing additional operating funds for the fiscal year ending June 30, 1978, and prior years' obligations as follows:
DEPARTMENT YEAR ENDING JUNE 30, 1978
(02-03-000) Superior Court
Court-Appointed Counsel for Public
Officers and Employees 25,000
TOTAL - Superior Court 25,000
TOTAL - JUDICIAL 25,000
(12-00-000) OTHER ELECTIVE OFFICES
(12-05-000) State Treasurer
Contingency - Farmers Bank Commission $ 20,000
TOTAL - Administration $ 20,000
TOTAL - State Treasurer $ 20,000
TOTAL - OTHER ELECTIVE OFFICES $ 20,000
YEAR ENDING JUNE 30, 1978
(25-00-000) DEPARTMENT OF FINANCE (25-06-000) Division of Revenue
Salaries & Wages of Employees - Prior Year $ 851
TOTAL - Division of Revenue
TOTAL - DEPARTMENT OF FINANCE
(30-00-000) DEPARTMENT OF ADMINISTRATIVE SERVICES
(30-04-000) Division of Facilities Management Salaries & Wages of Employees
TOTAL - Divison of Facilities Management (30-05-000) Divison of Maintenance & Communications Contractual Services
TOTAL - Division of Maintenance & Communications (30-15-000) Division of State Banking Commissioner
Salaries & Wages of Employees $ 3,040
F.I.C.A. - Employer's Share 184
TOTAL - Division of State Banking Commissioner TOTAL - DEPARTMENT OF ADMINISTRATIVE SERVICES
(40-00-000) DEPARTMENT OF NATURAL RESOURCES &
(40-05-000) Division of Fish & Wildlife (40-05-004) Mosquito Control
Spraying & Insecticides
Total - Mosquito Control
TOTAL - Division of Fish & Wildlife
TOTAL - DEPARTMENT OF NATURAL RESOURCES & ENVIRONMENTAL CONTROL
DEPARTMENT YEAR ENDING JUNE 30, 1978
_05-00-000) DEPARTMENT OF PUBLIC SAFETY
(45-06-000) Division of State Police
Contractual Services $ 18,000
Supplies & Materials 1,094
TOTAL - Division of State Police $ 19,094
TOTAL - DEPARTMENT OF PUBLIC SAFETY $ 19,094
(70-00-000 DEPARTMENT OF ELECTIONS
(70-03-000) Kent tounty Department of Elections
Salaries & Wages of Employees $ 341
F.I.C.A. - Employer's Share 21
TOTAL - Kent County Department of Elections 401
TOTAL - DEPARTMENT OF ELECTIONS $ 401
(90-00-000) HIGHER EDUCATION
(90-04-000) Delaware Technical and Community College (90-04-002) Southern Campus
Contractual Services - Boiler Repair $ 32,515
TOTAL - Southern Campus $ 32,515
TOTAL - Delaware Technical and Community College $ 32,515
TOTAL - HIGHER EDUCATION $ 32,515
TOTAL - SUPPLEMENTARY APPROPRIATIONS $130,721
Section 2. There is hereby appropriated Original Appropriation for the purpose of providing additional operating funds $1,300,000 to various agencies through amending Chapter 116, Volume 61, Laws of Delaware, the Fiscal Year 1978 Budget Act, by striking line 8, entitled "REDUCTION - CENTRALIZED PURCHASING," on page 106 of Section 1 in its entirety as appearing in House Bill No. 300, as amended.
Section 3. Amend Chapter 116, Volume 61, Laws of Delaware by striking Section 83 in its entirety as appearing in House Bill No. 300 as amended.
Section 4. Amend Chapter 116, Volume 61, Laws of Delaware by striking the words "reduction amount per Section 85 of this Act for savings under Centralized Purchasing;" as appearing on lines 23 and 24, page 149, Section 95 of House Bill No. 300, as amended.
Section 5. Amend Chapter 116, Laws of Delaware by recomputing sub-totals and totals as necessary to reflect changes made by Section 2 of this Act.
Section 6. Money appropriated by this Act shall be paid out of the General Fund of the State Treasury from monies not otherwise appropriated.
Section 7. The appropriation $25,000 to the Superior Court is to pay for court appointed counsel for public officers and employees and any funds unexpended on July 31, 1978, shall revert to the General Fund of the State Treasury. The Farmers Bank Commission Contingency Appropriation of $20,000 is to pay current and prior year obligations and shall not revert to the General Fund until June 30, 1979. Any funds remaining unexpended of the appropriation to the Department of Administrative Services, Division of Central Data Processing and Division of State Banking Commissioner shall revert on June 30, 1979 to the General Fund of the State Treasury. All other funds remaining unexpended as of July 31, 1978, shall revert to the General Fund of the State Treasury.
Section 8. Amend Chapter 116, Volume 61, Laws of Delaware by striking the figure "412,000" in its entirety as it appears on line 26, page 12 of House Bill No. 300, as amended, and substituting in lieu thereof the figure "562,000".
Approved June 30, 1978.