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Introduced Version House Bill 4657 History

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. B. 4657

 

(By Delegates White, T. Campbell, Guthrie, Iaquinta, Marshall,

L. Phillips, D. Poling, M. Poling, Williams, Ashley and Canterbury)

 

(Originating in the Committee on Finance;

March 2, 2012)

 

A BILL making a supplementary appropriation from the balance of moneys remaining unappropriated for the fiscal year ending June 30, 2012, to the Department of Administration, Department of Administration - Office of the Secretary - Employee Pension and Health Care Benefit Fund, fund 2044, fiscal year 2012, organization 0201, to the Department of Administration - Division of Purchasing - Purchasing Improvement Fund, fund 2264, fiscal year 2012, organization 0213, to the Department of Environmental Protection - Division of Environmental Protection - Oil and Gas Operating Permit and Processing Fund, fund 3323, fiscal year 2012, organization 0313, to the Department of Environmental Protection - Division of Environmental Protection - Stream Restoration Fund, fund 3349, fiscal year 2012, organization 0313, to the Department of Environmental Protection - Division of Environmental Protection - Mountaintop Removal Fund, fund 3490, fiscal year 2012, organization 0313, to the Department of Health and Human Resources - Division of Human Services - West Virginia Works Separate State Two-Parent Program Fund, fund 5468, fiscal year 2012, organization 0511, to a new item of appropriation designated to the to the Department of Military Affairs and Public Safety - West Virginia State Police - State Police Academy Post Exchange, fund 6544, fiscal year 2012, organization 0612, to the Department of Revenue - Racing Commission - General Administration, fund 7305, fiscal year 2012, organization 0707, to the Miscellaneous Boards and Commissions - WV State Board of Examiners for Licensed Practical Nurses, fund 8517, fiscal year 2012, organization 0906, and to the Miscellaneous Boards and Commissions - Public Service Commission - Consumer Advocate, fund 8627, fiscal year 2012, organization 0926, by supplementing and amending chapter 11, Acts of the Legislature, regular session, 2011, known as the Budget Bill.

    WHEREAS, The Governor has established that there now remains an unappropriated balance in the Department of Administration, Department of Administration - Office of the Secretary - Employee Pension and Health Care Benefit Fund, fund 2044, fiscal year 2012, organization 0201, in the Department of Administration - Division of Purchasing - Purchasing Improvement Fund, fund 2264, fiscal year 2012, organization 0213, in the Department of Environmental Protection - Division of Environmental Protection - Oil and Gas Operating Permit and Processing Fund, fund 3323, fiscal year 2012, organization 0313, in the Department of Environmental Protection - Division of Environmental Protection - Stream Restoration Fund, fund 3349, fiscal year 2012, organization 0313, in the Department of Environmental Protection - Division of Environmental Protection - Mountaintop Removal Fund, fund 3490, fiscal year 2012, organization 0313, in the Department of Health and Human Resources - Division of Human Services - West Virginia Works Separate State Two-Parent Program Fund, fund 5468, fiscal year 2012, organization 0511, in the Department of Military Affairs and Public Safety - West Virginia State Police - State Police Academy Post Exchange, fund 6544, fiscal year 2012, organization 0612, in the Department of Revenue - Racing Commission - General Administration, fund 7305, fiscal year 2012, organization 0707, in the Miscellaneous Boards and Commissions - WV State Board of Examiners for Licensed Practical Nurses, fund 8517, fiscal year 2012, organization 0906, and in the Miscellaneous Boards and Commissions - Public Service Commission - Consumer Advocate, fund 8627, fiscal year 2012, organization 0926, that is available for expenditure during the fiscal year ending June 30, 2012 which is hereby appropriated by the terms of this supplementary appropriation bill; therefore

Be it enacted by the Legislature of West Virginia:

    That the total appropriation for the fiscal year ending June 30, 2012, to fund 2044, fiscal year 2012, organization 0201, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF ADMINISTRATION

121-Department of Administration -

Office of the Secretary

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2012 Org 0201

                                         Act-         Other

                                        ivity        Funds

1   Unclassified - Total. . . . . . . . 096     $ 32,722,000

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 2264, fiscal year 2012, organization 0213, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF ADMINISTRATION

124-Division of Purchasing -

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2012 Org 0213

                                         Act-         Other

                                        ivity        Funds

1   Personal Services. . . . . . . . . .001     $     53,976

2   Annual Increment. . . . . . . . . . 004              780

3   Employee Benefits. . . . . . . . . .010           18,800

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 3323, fiscal year 2012, organization 0313, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF ENVIRONMENTAL PROTECTION

160-Division of Environmental Protection -

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)

Fund 3323 FY 2012 Org 0313

                                         Act-         Other

                                        ivity        Funds

1   Personal Services. . . . . . . . . .001     $    475,000

3   Employee Benefits. . . . . . . . . .010          161,500

4   Unclassified. . . . . . . . . . . . 099          500,000

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 3349, fiscal year 2012, organization 0313, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF ENVIRONMENTAL PROTECTION

168-Division of Environmental Protection -

Stream Restoration Fund

(WV Code Chapter 22)

Fund 3349 FY 2012 Org 0313

                                         Act-         Other

                                        ivity        Funds

1   Unclassified - Total. . . . . . . . 096     $  4,054,182

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 3490, fiscal year 2012, organization 0313, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF ENVIRONMENTAL PROTECTION

171-Division of Environmental Protection -

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2012 Org 0313

                                         Act-         Other

                                        ivity        Funds

1   Personal Services. . . . . . . . . .001     $     40,000

3   Employee Benefits. . . . . . . . . .010           10,000

4   Unclassified. . . . . . . . . . . . 099          250,000

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 5468, fiscal year 2012, organization 0511, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF HEALTH AND HUMAN

RESOURCES

190-Division of Human Services -

West Virginia Works Separate State Two-Parent Program

Fund

(WV Code Chapter 9)

Fund 5468 FY 2012 Org 0511

                                         Act-         Other

                                        ivity        Funds

1   Unclassified - Total. . . . . . . . 096     $  1,400,000

    And, that chapter eleven, Acts of the Legislature, regular session, 2011, known as the Budget Bill, be supplemented and amended by adding to Title II, section three thereof, the following:

TITLE II--APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF MILITARY AFFAIRS AND

PUBLIC SAFETY

200a-West Virginia State Police -

State Police Academy Post Exchange

(WV Code Chapter 15)

Fund 6544 FY 2012 Org 0612

                                            Act-       Other

                                           ivity       Funds

1   Current Expenses. . . . . . . . . . .  130    $   160,000

2   Repairs and Alterations. . . . . . .   064       40,000

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 7305, fiscal year 2012, organization 0707, be supplemented and amended by decreasing an existing item of appropriation as follows: 

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF REVENUE

226-Racing Commission -

General Administration

(WV Code Chapter 19)

Fund 7305 FY 2012 Org 0707

                                         Act-         Other

                                        ivity        Funds

4   Unclassified. . . . . . . . . . . . 099     $    696,000

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 7305, fiscal year 2012, organization 0707, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

DEPARTMENT OF REVENUE

226-Racing Commission -

General Administration

(WV Code Chapter 19)

Fund 7305 FY 2012 Org 0707

                                         Act-         Other

                                        ivity        Funds

1   Personal Services. . . . . . . . . .001     $    487,200

3   Employee Benefits. . . . . . . . . .010          208,800

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 8517, fiscal year 2012, organization 0906, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

MISCELLANEOUS BOARDS AND COMMISSIONS

247-WV State Board of Examiners for Licensed Practical

Nurses

(WV Code Chapter 30)

Fund 8517 FY 2012 Org 0906

                                         Act-         Other

                                        ivity        Funds

1   Unclassified - Total. . . . . . . . 096     $     42,000

    And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 8627, fiscal year 2012, organization 0926, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from Other Funds.

MISCELLANEOUS BOARDS AND COMMISSIONS

252-Public Service Commission -

Consumer Advocate

(WV Code Chapter 24)

Fund 8627 FY 2012 Org 0926

                                         Act-         Other

                                        ivity        Funds

4   Unclassified. . . . . . . . . . . . 099     $    100,000

    The purpose of this supplementary appropriation bill is to supplement and amend by increasing and decreasing existing items of appropriation and provide for a new item of appropriation to be established therein to appropriate funds in the aforesaid accounts for the designated spending units for expenditure during fiscal year 2012.

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