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Introduced Version - Originating in Committee Senate Bill 664 History

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Senate Bill No. 664

(By Senators Prezioso, Facemire, Chafin, Edgell, Green, Laird, McCabe, Plymale, Stollings, Unger, Wells, Yost, Barnes, Blair, Boley, M. Hall and Sypolt)

____________

[Originating in the Committee on Finance;

reported April 1, 2013.]

_____________

 

A BILL supplementing and amending by decreasing the appropriations of public moneys out of the Treasury in the State Fund, General Revenue, to the Governor’s Office, fund 0101, fiscal year 2013, organization 0100, to the Governor’s Office - Civil Contingent Fund, fund 0105, fiscal year 2013, organization 0100, to the West Virginia Conservation Agency, fund 0132, fiscal year 2013, organization 1400, to the Department of Administration - Office of the Secretary, fund 0186, fiscal year 2013, organization 0201, to the Department of Administration, Division of Finance, fund 0203, fiscal year 2013, organization 0209, to the Department of Administration, Division of General Services, fund 0230, fiscal year 2013, organization 0211, to the Department of Administration, Division of Purchasing, fund 0210, fiscal year 2013, organization 0213, to the Department of Administration, Travel Management, fund 0615, fiscal year 2013, organization 0215, to the Department of Administration, Public Employees Insurance Agency, fund 0200, fiscal year 2013, organization 0225, to the Department of Administration, Real Estate Division, fund 0610, fiscal year 2013, organization 0233, to the Department of Commerce, West Virginia Development Office, fund 0256, fiscal year 2013, organization 0307, to the Department of Commerce, Division of Natural Resources, fund 0265, fiscal year 2013, organization 0310, to the Department of Education, State Department of Education, fund 0313, fiscal year 2013, organization 0402, to the Department of Education, West Virginia Schools for the Deaf and the Blind, fund 0320, fiscal year 2013, organization 0403, to the Department of Education and the Arts - Office of the Secretary, fund 0294, fiscal year 2013, organization 0431, to the Department of Education and the Arts, Division of Culture and History, fund 0293, fiscal year 2013, organization 0432, to the Department of Education and the Arts, Library Commission, fund 0296, fiscal year 2013, organization 0433, to the Department of Education and the Arts, Educational Broadcasting Authority, fund 0300, fiscal year 2013, organization 0439, to the Department of Environmental Protection, Division of Environmental Protection, fund 0273, fiscal year 2013, organization 0313, to the Department of Health and Human Resources - Office of the Secretary, fund 0400, fiscal year 2013, organization 0501, to the Department of Health and Human Resources, Division of Health - Central Office, fund 0407, fiscal year 2013, organization 0506, to the Department of Health and Human Resources, Consolidated Medical Service Fund, fund 0525, fiscal year 2013, organization 0506, to the Department of Health and Human Resources, Human Rights Commission, fund 0416, fiscal year 2013, organization 0510, to the Department of Military Affairs and Public Safety - Office of the Secretary, fund 0430, fiscal year 2013, organization 0601, to the Department of Miliary Affairs and Public Safety, Adjutant General - State Militia, fund 0433, fiscal year 2013, organization 0603, to the Department of Military Affairs and Public Safety, Adjutant General - Military Fund, fund 0605, fiscal year 2013, organization 0603, to the Department of Military Affairs and Public Safety, Division of Homeland Security and Emergency Management, fund 0443, fiscal year 2013, organization 0606, to the Department of Military Affairs and Public Safety, Division of Corrections - Central Office, fund 0446, fiscal year 2013, organization 0608, to the Department of Military Affairs and Public Safety, West Virginia State Police, fund 0453, fiscal year 2013, organization 0612, to the Department of Miliary Affairs and Public Safety, Division of Justice and Community Services, fund 0546, fiscal year 2013, organization 0620, to the Department of Military Affairs and Public Safety, Division of Protective Services, fund 0585, fiscal year 2013, organization 0622, to the Department of Revenue, Office of the Secretary, fund 0465, fiscal year 2013, organization 0701, to the Department of Revenue, Tax Division, fund 0470, fiscal year 2013, organization 0702, to the Department of Revenue, State Budget Office, fund 0595, fiscal year 2013, organization 0703, to the Department of Revenue, West Virginia Office of Tax Appeals, fund 0593, fiscal year 2013, organization 0709, to the Department of Transportation, State Rail Authority, fund 0506, fiscal year 2013, organization 0804, to the Department of Transportation, Division of Public Transit, fund 0510, fiscal year 2013, organization 0805, to the Department of Transportation, Public Port Authority, fund 0581, fiscal year 2013, organization 0806, to the Department of Transportation, Aeronautics Commission, fund 0582, fiscal year 2013, organization 0807, to the Department of Veterans’ Assistance, fund 0456, fiscal year 2013, organization 0613, to the Department of Veterans’ Assistance - Veterans’ Home, fund 0460, fiscal year 2013, organization 0618, and to the West Virginia Council for Community and Technical College Education - Control Account, fund 0596, fiscal year 2013, organization 0420, by supplementing and amending the appropriations for the fiscal year ending June 30, 2013.

    WHEREAS, The Governor submitted to the Legislature the Executive Budget Document, dated February 13, 2013, which included a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2012, and further included the estimate of revenues for fiscal year 2013, less net appropriation balances forwarded and regular appropriations for the fiscal year 2013; and

    WHEREAS, The Secretary of the Department of Revenue has submitted a monthly General Revenue Fund Collections Report for the first nine months of fiscal year 2013 as prepared by the State Budget Office; and

    WHEREAS, This report demonstrates that the State of West Virginia has suffered a revenue shortfall of approximately $49 million as compared to revenue estimates; and

    WHEREAS, Current economic and fiscal trends will result in projected year-end revenue deficits, including projected shortfalls in Business and Occupation Tax, Severance Tax and Interest Income; and

    WHEREAS, Projected year-end revenue surpluses in various other General Revenue sources will only offset a small portion of these deficits; and

    WHEREAS, The Constitution of the State of West Virginia requires that there be a balance between the state's revenues and expenditures for each fiscal year; and

    WHEREAS, On March 19, 2013, the Governor issued a memorandum to cabinet secretaries implementing temporary restrictions on general revenue funded hiring to help reduce expenditures and close the anticipated budget gap in fiscal year 2013; and

    WHEREAS, The Governor finds after careful analysis of fiscal year 2013 spending trends to date, other budget items also appear to be available for targeted reduction to aid in the balancing of the fiscal year 2013 budget; therefore

Be it enacted by the Legislature of West Virginia:

    That the total appropriation for the fiscal year ending June 30, 2013, to fund 0101, fiscal year 2013, organization 0100, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

EXECUTIVE

5–Governor’s Office

(WV Code Chapter 5)

Fund 0101 FY 2013 Org 0100

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   175,000

4   Employee Benefits. . . . . . . . . .   010         40,000

9   GO HELP(R). . . . . . . . . . . . . .  116        250,000

16  P20 Jobs Cabinet. . . . . . . . . . .  954         38,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0105, fiscal year 2013, organization 0100, be supplemented and amended by decreasing an existing item of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

EXECUTIVE

7–Governor’s Office -

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2013 Org 0100

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Civil Contingent Fund - Total. . . .   114    $   525,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0132, fiscal year 2013, organization 1400, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

EXECUTIVE

11-West Virginia Conservation Agency

(WV Code Chapter 19)

Fund 0132 FY 2013 Org 1400

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

8   Soil Conservation Projects (R). . . .  120    $ 1,500,000

9   Marlinton Flood Wall (R). . . . . . .  757        750,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0186, fiscal year 2013, organization 0201, be supplemented and amended by decreasing existing items of 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 2013 Org 0201

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

8   Financial Advisor (R). . . . . . . .   304    $   125,000

9   Lease Rental Payments. . . . . . . .   516      1,100,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0203, fiscal year 2013, organization 0209, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF ADMINISTRATION

20-Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2013 Org 0209

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

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

3   Employee Benefits. . . . . . . . . .   010         20,000

8   GAAP Project (R). . . . . . . . . . .  125         60,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0230, fiscal year 2013, organization 0211, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF ADMINISTRATION

21-Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2013 Org 0211

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   230,000

3   Employee Benefits. . . . . . . . . .   010        200,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0210, fiscal year 2013, organization 0213, be supplemented and amended by decreasing existing items 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 2013 Org 0213

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    90,000

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

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0615, fiscal year 2013, organization 0215, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF ADMINISTRATION

23-Travel Management

(WV Code Chapter 5A)

Fund 0615 FY 2013 Org 0215

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    90,000

3   Employee Benefits. . . . . . . . . .   010        150,000

5   Current Expenses. . . . . . . . . . .  130         80,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0200, fiscal year 2013, organization 0225, be supplemented and amended by decreasing an existing item of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF ADMINISTRATION

29-Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2013 Org 0225

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   PEIA Subsidy. . . . . . . . . . . . .  801    $ 3,500,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0610, fiscal year 2013, organization 0233, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF ADMINISTRATION

32-Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2013 Org 0233

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    75,000

3   Employee Benefits. . . . . . . . . .   010         40,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0256, fiscal year 2013, organization 0307, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF COMMERCE

36-West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2013 Org 0307

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   600,000

3   Employee Benefits. . . . . . . . . .   010        180,000

11  Partnership Grants (R). . . . . . . .  131        600,000

38  Local Economic Development

39   Assistance (R). . . . . . . . . . .  819      4,300,000

44  4-H Camp Improvements (R). . . . . .   941        650,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0265, fiscal year 2013, organization 0310, be supplemented and amended by decreasing an existing item of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF COMMERCE

39-Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2013 Org 0310

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   600,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0313, fiscal year 2013, organization 0402, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF EDUCATION

48-State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2013 Org 0402

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

5   Current Expenses. . . . . . . . . . .  130    $   200,000

11  Teacher Mentor (R). . . . . . . . . .  158        500,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0320, fiscal year 2013, organization 0403, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF EDUCATION

53-West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2013 Org 0403

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   200,000

3   Employee Benefits. . . . . . . . . .   010         40,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0294, fiscal year 2013, organization 0431, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF EDUCATION AND THE ARTS

54-Department of Education and the Arts -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2013 Org 0431

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    50,000

3   Employee Benefits. . . . . . . . . .   010          5,000

6   Center for Professional

7    Development (R). . . . . . . . . .   115        125,000

10  Benedum Professional Development

11   Collaborative (R). . . . . . . . .   427         55,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0293, fiscal year 2013, organization 0432, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF EDUCATION AND THE ARTS

55-Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2013 Org 0432

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   150,000

3   Employee Benefits. . . . . . . . . .   010        150,000

13  Historical Highway

14   Marker Program (R). . . . . . . . .  844         75,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0296, fiscal year 2013, organization 0433, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF EDUCATION AND THE ARTS

56-Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2013 Org 0433

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   115,152

2   Annual Increment. . . . . . . . . . .  004         17,640

3   Employee Benefits. . . . . . . . . .   010         84,248

4   Current Expenses. . . . . . . . . . .  130         24,959

8   BRIM Premium. . . . . . . . . . . . .  913          3,001

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0300, fiscal year 2013, organization 0439, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF EDUCATION AND THE ARTS

57-Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2013 Org 0439

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   235,000

3   Employee Benefits. . . . . . . . . .   010         25,000

4   Current Expenses. . . . . . . . . . .  130         75,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0273, fiscal year 2013, organization 0313, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF ENVIRONMENTAL PROTECTION

60–Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2013 Org 0313

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   200,000

3   Employee Benefits. . . . . . . . . .   010        182,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0400, fiscal year 2013, organization 0501, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

62–Department of Health and Human Resources -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2013 Org 0501

                                                      General

                                            Act-      Revenue

                                           ivity      Funds

1   Personal Services. . . . . . . . . .   001  $    100,000

2   Employee Benefits. . . . . . . . . .   010         20,000

4   Women’s Commission (R). . . . . . . .  191         50,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0407, fiscal year 2013, organization 0506, be supplemented and amended by decreasing an existing item of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

63-Division of Health -

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2013 Org 0506

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

36  Emergency Response Entities -

37   Special Projects (R). . . . . . . .  822    $   360,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0525, fiscal year 2013, organization 0506, be supplemented and amended by decreasing an existing item of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

64-Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2013 Org 0506

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

13  Colin Anderson Community

12   Placement (R). . . . . . . . . . .   803    $   304,000 

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0416, fiscal year 2013, organization 0510, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

66–Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2013 Org 0510

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   100,000

3   Employee Benefits. . . . . . . . . .    010       40,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0430, fiscal year 2013, organization 0601, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

68–Department of Military Affairs and Public Safety -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2013 Org 0601

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   120,000

3   Employee Benefits. . . . . . . . . .   010         80,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0433, fiscal year 2013, organization 0603, be supplemented and amended by decreasing an existing item of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

69-Adjutant General -

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2013 Org 0603

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Unclassified (R). . . . . . . . . . .  099    $    50,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0605, fiscal year 2013, organization 0603, be supplemented and amended by decreasing an existing item of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

70-Adjutant General -

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2013 Org 0603

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    80,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0443, fiscal year 2013, organization 0606, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

72-Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2013 Org 0606

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   120,000

3   Employee Benefits. . . . . . . . . .   010         90,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0446, fiscal year 2013, organization 0608, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

73-Division of Corrections -

Central Office

(WV Code Chapters 25, 28, 49, and 62)

Fund 0446 FY 2013 Org 0608

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    80,000

3   Employee Benefits. . . . . . . . . .   010         20,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0453, fiscal year 2013, organization 0612, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

75-West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2013 Org 0612

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   809,445

3   Employee Benefits. . . . . . . . . .   010         55,555

4   Children’s Protection Act. . . . . .   090         45,686

9   Communications and

10   Other Equipment (R). . . . . . . .   558      1,041,085

13  Capital Outlay and Maintenance (R). .  755        248,229

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0546, fiscal year 2013, organization 0620, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

77-Division of Justice and Community Services

(WV Code Chapter 15)

Fund 0546 FY 2013 Org 0620

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    90,000

3   Employee Benefits. . . . . . . . . .   010         20,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0585, fiscal year 2013, organization 0622, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

79-Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2013 Org 0622

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services (R). . . . . . . .   001    $   100,000

3   Employee Benefits. . . . . . . . . .   010         30,000

5   Current Expenses. . . . . . . . . . .  130        100,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0465, fiscal year 2013, organization 0701, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF REVENUE

80-Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2013 Org 0701

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    70,000

3   Employee Benefits. . . . . . . . . .   010         15,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0470, fiscal year 2013, organization 0702, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF REVENUE

81-Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2013 Org 0702

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services (R). . . . . . . .   001    $ 2,000,000

3   Employee Benefits (R). . . . . . . .   010        500,000

8   GIS Development Project (R). . . . .   562        150,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0595, fiscal year 2013, organization 0703, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF REVENUE

82-State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2013 Org 0703

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    70,000

3   Employee Benefits. . . . . . . . . .   010         40,000

5   Current Expenses. . . . . . . . . . .  130         69,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0593, fiscal year 2013, organization 0709, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF REVENUE

83-West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2013 Org 0709

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    80,000

3   Employee Benefits. . . . . . . . . .   010         20,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0506, fiscal year 2013, organization 0804, be supplemented and amended by decreasing an existing item of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF TRANSPORTATION

85-State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2013 Org 0804

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

5   Other Assets. . . . . . . . . . . . .  690    $   100,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0510, fiscal year 2013, organization 0805, be supplemented and amended by decreasing an existing item of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF TRANSPORTATION

86-Division of Public Transit

(WV Code Chapter 17)

Fund 0510 FY 2013 Org 0805

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

3   Buildings. . . . . . . . . . . . . .   258    $   150,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0581, fiscal year 2013, organization 0806, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF TRANSPORTATION

87-Public Port Authority

(WV Code Chapter 17)

Fund 0581 FY 2013 Org 0806

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

4   Current Expenses. . . . . . . . . . .  130    $    34,000

5   Equipment. . . . . . . . . . . . . .   070          3,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0582, fiscal year 2013, organization 0807, be supplemented and amended by decreasing an existing item of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF TRANSPORTATION

88-Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2013 Org 0807

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

4   Current Expenses. . . . . . . . . . .  130    $   250,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0456, fiscal year 2013, organization 0613, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF VETERANS’ ASSISTANCE

89-Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2013 Org 0613

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $   100,000

2   Annual Increment. . . . . . . . . . .  004         20,000

3   Employee Benefits. . . . . . . . . .   010         80,000

18  Veterans Cemetery. . . . . . . . . .   808         30,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0460, fiscal year 2013, organization 0618, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF VETERANS’ ASSISTANCE

90-Department of Veterans’ Assistance -

Veterans’ Home

(WV Code Chapter 9A)

Fund 0460 FY 2013 Org 0618

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services. . . . . . . . . .   001    $    30,000

3   Employee Benefits. . . . . . . . . .   010          5,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0596, fiscal year 2013, organization 0420, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

HIGHER EDUCATION

92-West Virginia Council for

Community and Technical College Education -

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2013 Org 0420

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

20  Community College

21   Workforce Development (R). . . . .   878    $   600,000

25  West Virginia Advance Workforce

26   Development (R). . . . . . . . . .   893        900,000

    The purpose of this supplementary appropriation bill is to amend and decrease existing items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2013.

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