ENGROSSED
H. B. 3001
(By Delegates Michael, Doyle, Leach, Boggs, Kominar, Varner,
Cann, Palumbo, Williams, Hall and Ashley)
(Originating in the Committee on Finance)
[March 11, 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, the house of delegates, fund 0170, fiscal
year 2005, organization 2200, the joint expenses, fund 0175,
fiscal year 2005, organization 2300, the governor's office,
fund 0101, fiscal year 2005, organization 0100, and the
department of administration - office of the secretary, fund
0186, fiscal year 2005, organization 0201, 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
6a
Technology
6b
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
11a
Technology
11b
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.
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
5-Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2005 Org 0100
General
Act-Revenue
ivityFund
11aCapital Outlay, Repairs and
11b
Equipment - Surplus (R)677$500,000
11c
Pharmaceutical Cost Management
11d
Council - Surplus (R)303200,000
Any unexpended balances remaining in the appropriations for
capital outlay, repairs and equipment - surplus (fund 0101,
activity 677) and pharmaceutical cost management council - surplus
(fund 0101, activity 303) at the close of the fiscal year 2005 are
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 0186, fiscal year
2005, organization 0201, 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.
DEPARTMENT OF ADMINISTRATION
18-Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2005 Org 0201
General
Act-Revenue
ivityFund
4aPurchasing Reform
4b
Initiative - Surplus (R)086$5,976,000
Any unexpended balance remaining in the appropriation for
purchasing reform initiative - surplus (fund 0186, activity 086) at
the close of the fiscal year 2005 is hereby reappropriated for
expenditure during the fiscal year 2006.
The purpose of this supplemental appropriation bill is to
supplement, increase and add items of appropriation in the
aforesaid accounts for the designated spending units for
expenditure during the fiscal year two thousand five.