H. B. 3115
(By Delegates White, Campbell, T., Poling, M., Kominar, Doyle, Williams, Stowers, Poling, D., Anderson, Border, and Cowles)
[February 10, 2011]
(Originating in the Committee on Finance)
A BILL making 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 State Department of Education - State Aid to Schools, fund 0317, fiscal year 2011, organization 0402, by supplementing and amending the appropriations for the fiscal year ending June 30, 2011.
WHEREAS, The Governor submitted to the Legislature the Executive Budget document, dated January 12, 2011, which included a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2010; and further included the estimate of revenues for the fiscal year 2011, less net appropriation balances forwarded and regular appropriations for fiscal year 2011; and
WHEREAS, It appears from the Governor’s Executive Budget document, statement of the State Fund, General Revenue, and this legislation there now remains an unappropriated surplus balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2011; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June 30, 2011, to fund 0317, fiscal year 2011, organization 0402, be supplemented and amended to read as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
46-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2011 Org 0402
General
Act- Revenue
ivity Funds
1 Other Current Expenses. . . . . . . .022 $ 148,725,799
2 Advanced Placement. . . . . . . . . .053 243,221
3 Professional Educators. . . . . . . .151 769,598,895
4 Services Personnel. . . . . . . . . .152 278,510,155
5 Fixed Charges . . . . . . . . . . . 153 102,681,817
6 Transportation. . . . . . . . . . . 154 70,840,880
7 Administration. . . . . . . . . . . 155 23,045,378
8 Improved Instructional Programs. . . 156 38,528,618
8a Salary Equity . . . . . . . . . . . . 5,807,495
9 21st Century Strategic Technology
10 Learning Growth. . . . . . . . . .936 5,528,470
11 Basic Foundation Allowances. . . . . . 1,443,510,728
12 Less Local Share (382,404,864)
13 Total Basic State Aid. . . . . . . . . 1,061,105,864
14 Public Employees Insurance
15 Matching . . . . . . . . . . . 012 223,138,798
16 Teachers Retirement System. . . . . .019 57,912,000
17 School Building Authority. . . . . . 453 23,313,425
18 Retirement Systems - Unfunded
19 Liability . . . . . . . . . . . 775 323,249,497
20 Total . . . . . . . . . . . . $ 1,688,719,584
The above appropriation for the State Aid to Schools shall be supplemented with additional funding provided under the American Recovery and Reinvestment Act of 2009 to maintain the public education state aid to schools funding formula for fiscal year 2011.
The purpose of this bill is to supplement, amend, and add an item of appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2011.