H. B. 201
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[Introduced April 16, 2005]
A BILL
making a supplementary appropriation of public moneys out of
the Treasury from the balance of moneys remaining as an
unappropriated surplus balance in the State Fund, general
revenue, to the Senate, fund 0165, fiscal year 2005,
organization 2100, to the House of Delegates, fund 0170,
fiscal year 2005, organization 2200, to the Joint Expenses,
fund 0175, fiscal year 2005, organization 2300, to the
Department of Administration - Division of Purchasing, fund
0210, fiscal year 2005, organization 0213, to the Department
of Administration, Ethics Commission, fund 0223, fiscal year
2005, organization 0220, to the Educational Broadcasting
Authority, fund 0300, fiscal year 2005, organization 0439, to
the Department of Health and Human Resources, Division of
Human Services, fund 0403, fiscal year 2005, organization
0511, to the Department of Military Affairs and Public Safety,
West Virginia State Police, fund 0453, fiscal year 2005, organization 0612, to the Department of Transportation,
Aeronautics Commission, fund 0582, fiscal year 2005,
organization 0807, and to the Department of Environmental
Protection, fund 0273, fiscal year 2005, organization 0313, by
supplementing and amending the appropriation for the fiscal
year ending the thirtieth day of June, two thousand five.
WHEREAS, The governor submitted to the Legislature a statement
of the state fund, general revenue, dated the ninth day of
February, two thousand five, setting forth therein the cash balance
as of the first day of July, two thousand four; and further
included the estimate of revenues for the fiscal year two thousand
five, less net appropriation balances forwarded and regular
appropriations for fiscal year two thousand five; and
WHEREAS, It appears from the governor's statement there now
remains an unappropriated surplus balance in the state treasury
which is available for appropriation during the fiscal year ending
the thirtieth day of June, two thousand five; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for fiscal year ending the
thirtieth day of June, two thousand five, to fund 0165, fiscal year
2005, organization 2100, be supplemented and amended by increasing
and adding a new item of appropriation to the total appropriation
as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
LEGISLATIVE
1-Senate
Fund 0165 FY 2005 Org 2100
General
Act-Revenue
ivityFund
12a
Technology
12b
Improvements - Surplus(R)725$120,000
Any unexpended balances remaining in the appropriation for
technology improvements - surplus (fund 0165, activity 725) at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand five, to fund 0170, fiscal year
2005, organization 2200, be supplemented and amended by increasing
and adding a new item of appropriation to the total appropriation
as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
LEGISLATIVE
2-House of Delegates
Fund 0170 FY 2005 Org 2200
General
Act-Revenue
ivityFund
7a
Technology
7b
Improvements - Surplus (R)725$240,000
Any unexpended balance remaining in the appropriation for
technology improvements - surplus (fund 0170, activity 725) at the
close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand five, to fund 0175, fiscal year
2005, organization 2300, be supplemented and amended by increasing
and adding a new item of appropriation to the total appropriation
as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
LEGISLATIVE
3-Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2005 Org 2300
General
Act-Revenue
ivityFund
12a
Technology
12b
Improvements - Surplus (R)725$240,000
Any unexpended balance remaining in the appropriation for
technology improvements - surplus (fund 0175, activity 725) at the
close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
That the total appropriation for fiscal year ending the
thirtieth day of June, two thousand five, to fund 0210, fiscal year
2005, organization 0213, be supplemented and amended by increasing
an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF ADMINISTRATION
22-Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2005 Org 0213
General
Act-Revenue
ivityFund
4Unclassified - Surplus097
$100,000
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand five, to fund 0223, fiscal year
2005, organization 0220, be supplemented and amended by increasing
existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF ADMINISTRATION
26-Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2005 Org 0220
General
Act-Revenue
ivityFund
1
Personal Services - Surplus243$20,000
3
Employee Benefits - Surplus2506,000
4Unclassified - Surplus097
47,000
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand five, to fund 0300, fiscal year
2005, organization 0439, be supplemented and amended by increasing
an existing item of appropriation follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
43-Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2005 Org 0439
General
Act-Revenue
ivityFund
4
Unclassified - Surplus (R)097$328,000
Any unexpended balance remaining in the appropriation for
unclassified-surplus (fund 0300, activity 097) at the close of the
fiscal year 2005 is hereby reappropriated for expenditure during
the fiscal year 2006.
That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0403, fiscal year
2005, organization 0511, be supplemented and amended by increasing
an existing item of appropriation as follows follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
50-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2005 Org 0511
General
Act-Revenue
ivityFund
35Indigent Burials - Surplus076
$500,000
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand five, to fund 0453, fiscal year
2005, organization 0612, be supplemented and amended by increasing
an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
57-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2005 Org 0612
General
Act-Revenue
ivityFund
7
Barracks Maintenance
and Construction - Surplus (R)
$1,250,000
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand five, to fund 0582, fiscal year
2005, organization 0807, be supplemented and amended by increasing
an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF TRANSPORTATION
72-Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2005 Org 0807
General
Act-Revenue
ivityFund
1
Unclassified - Surplus097$75,000
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand five, to fund 0273, fiscal year
2005, organization 0313, be supplemented and amended by increasing
an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
82-Division of Environmental Protection-
(WV Code Chapter 22)
Fund 0273 FY 2005 Org 0313
General
Act-Revenue
ivityFund
10Unclassified - Surplus097
$3,000,000
The above appropriation to unclassified-surplus (activity
097), three million dollars shall be transferred to fund 3287, org
0312 for the administration of loans by the solid waste management
board to solid waste authorities on a revolving basis.
The purpose of this supplemental appropriation bill is to
supplement, and increase appropriations in the aforesaid accounts
for the designated spending units for expenditure during the fiscal
year two thousand five.