H. B. 202
(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)
[By Request of the Executive]
[Introduced June 24, 2008; referred to the
Committee on Finance.]
A BILL making a supplementary appropriation of public moneys out of
the Treasury from the balance of moneys remaining as an
unappropriated balance in the State Excess Lottery Revenue
Fund to the Division of Finance, fund 2208, fiscal year 2008,
organization 0209, to the West Virginia Development Office,
fund 3170, fiscal year 2008, organization 0307, and to the
Division of Health - Central Office, fund 5219, fiscal year
2008, organization 0506, by supplementing and amending chapter
twelve, Acts of the Legislature, regular session, two thousand
seven, known as the budget bill.
WHEREAS, The Governor submitted to the Legislature the
Executive Budget Document, dated the ninth day of January, two
thousand eight, containing a Statement of the State Excess Lottery
Revenue Fund, setting forth therein the cash balance as of the
first day of July, two thousand seven, and further included the
estimate of revenue for the fiscal year two thousand eight, less regular and surplus appropriations for the fiscal year two thousand
eight; and
WHEREAS, It appears from the Governor's Statement of the State
Excess Lottery Revenue Fund there now remains an unappropriated
balance in the state Treasury which is available for appropriation
during the fiscal year ending the thirtieth day of June, two
thousand eight; therefore
Be it enacted by the Legislature of West Virginia:
That chapter twelve, Acts of the Legislature, regular session,
two thousand seven, known as the budget bill, be supplemented and
amended by adding to Title II, section five thereof, the following:
TITLE II - APPROPRIATIONS.
Sec. 5. Appropriations from State Excess Lottery Revenue Fund.
260a-Division of Finance
Fund 2208 FY 2008 Org 0209
1
Enterprise Resource Planning
2
System (R)087$30,000,000
Any unexpended balance remaining in the appropriation for
Enterprise Resource Planning System (fund 2208, activity 087) at
the close of the fiscal year two thousand eight is hereby
reappropriated for expenditure during the fiscal year two thousand
nine.
The above appropriation for Enterprise Resource Planning
System shall be expended upon consultation with the Executive and
Legislative branches.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 3170, fiscal
year 2008, organization 0307, be supplemented and amended by
increasing an existing item of appropriation and adding a new item
of appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 5. Appropriations from State Excess Lottery Revenue Fund.
262-West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2008 Org 0307
1
Recreational Grants or Economic
Development Loans (R)253$3,000,000
3
Unclassified - Transfer48214,000,000
From the above appropriation for Unclassified - Transfer
(activity 482) $5,000,000 shall be transferred to the Broadband
Deployment Fund (fund 3172) and $9,000,000 shall be transferred to
the Infrastructure Jobs and Development Council.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 5219, fiscal
year 2008, organization 0506, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 5. Appropriations from State Excess Lottery Revenue Fund.
263-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2008 Org 0506
2
Early Intervention223$2,491,646
The above appropriation for Early Intervention (fund 5219,
activity 223) shall be transferred to the West Virginia Birth-to-
Three Fund (fund 5214).
The purpose of this supplemental appropriation bill is to
supplement, amend, add and increase items of appropriations in the
aforesaid accounts for the designated spending units for
expenditure during the fiscal year two thousand eight.