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Introduced Version House Bill 3115 History

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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.

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