90 STAT. 1492 '
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42 USC 1396.
PUBLIC LAW 9 4 - 4 4 6 — O C T. 1, 1976
Department of Human Resources, $268,475,600, of which $6,520,000 shall be payable from the revenue sharing t r u s t f u n d: Provided, That the inpatient rate under such contracts shall not exceed $76 per diem and the outpatient rate shall not exceed $12 per visit, and the inpatient rate (excluding the proportionate share for repairs and construction) for services rendered by Saint Elizabeths Hospital for patient care shall be $25.18 per d i e m: Provided further, That total reimbursements to Saint Elizabeths Hospital, including funds from title X IX of the Social Security Act, shall not exceed the amount for the fiscal year 1970: Provided further, That the hospital rates specified herein shall not apply, begining July 1, 1969, to services provided to patients who are eligible for such services under the District of Columbia plan for medical assistance under title X IX of the Social Security Act: Provided further, That this appropriation shall be available for the furnishing of medical assistance to individuals sixty-five years of age or older who are residing in the District of Columbia: Provided further, That $13,733,000 of this appropriation shall be available for care and treatment of the mentally retarded at Forest Haven. TRANSPORTATION
Transportation, including rental of one passenger-carrying vehicle for use by the Mayor, $54,182,600, of which $6,262,300 shall be payable from the revenue sharing trust fund: Provided, That this appropriation shall not be available for the purchase of driver-training vehicles. ENVIRONMENTAL
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SERVICES
Environmental services, $69,036,000, of which $1,500,000 shall be payable from the revenue sharing t r u s t f u n d: Provided, That t h i s appropriation shall not be available for collecting ashes or miscellaneous refuse from hotels and places of business or from a part m e n t houses with four or more apartments, or from any building or connected group of buildings operating as a rooming or boarding house as defined in the housing regulations of the District of Columbia. PERSONAL
SERVICES
For pay increases and related costs for police officers, firefighters and teachers, to be transferred by the May o r of the District of Columbia to the appropriations for the fiscal year 1977 from which said employees are properly payable, $16,245,000. SETTLEMENT OF C L A I M S AND S U I T S
D.C. Code 1-902 to 1-906.
For payment of property damage claims in excess of $500 and of personal injury claims in excess of $1,000, approved by the Mayor i n accordance with the provisions of the Act of February 11, 1929, as amended (45 Stat. 1160; 46 Stat. 500; 65 Stat. 131), $166,600. R E P A Y M E N T OF L O A N S AND INTEREST
87 Stat. 832. D.C. Code 43-1540, 43-1616, 7-133. D.C. Code 2-1727.
For reimbursement to the United States of funds loaned in compliance with sections 108, 217, and 402 of the Act of May 18, 1954 (68 Stat. 103, 109, and 110), as amended; section 9 of the Act of September 7, 1957 (71 Stat. 619), as amended; section 1 of the Act of June 6,
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