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Introduced Version House Bill 2930 History

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hb2930 intr
H. B. 2930


          (By Mr. Speaker, (Mr. Thompson) and Delegate Armstead)
          [By Request of the Executive]
          [Introduced March 14, 2013; referred to the
          Committee on Finance.]



A BILL making a supplementary appropriation from the balance of moneys remaining unappropriated for the fiscal year ending June 30, 2013, to the Governor's Office, Minority Affairs Fund, fund 1058, fiscal year 2013, organization 0100, to the Department of Education and the Arts, State Board of Rehabilitation - Division of Rehabilitation Services - West Virginia Rehabilitation Center - Special Account, fund 8664, fiscal year 2013, organization 0932, to the Department of Health and Human Resources, Division of Health - Hospital Services Revenue Account, Special Fund, Capital Improvements, Renovation and Operations, fund 5156, fiscal year 2013, organization 0506, to the Department of Health and Human Resources, Division of Health - Lead Abatement Account, fund 5204, fiscal year 2013, organization 0506, to the Department of Revenue, Municipal Bond Commission, fund 7253, fiscal year 2013, organization 0706, to the Department of Transportation, Public Port Authority - Special Railroad and Intermodal Enhancement Fund, fund 8254, fiscal year 2013, organization 0806, to the Miscellaneous Boards and Commissions, WV Board of Examiners for Registered Professional Nurses, fund 8520, fiscal year 2013, organization 0907, and to the Miscellaneous Boards and Commissions, WV Board of Licensed Dietitians, fund 8680, fiscal year 2013, organization 0936, by supplementing and amending the appropriations for the fiscal year ending June 30, 2013.
     WHEREAS, The Governor has established that there now remains an unappropriated balance in the Governor's Office, Minority Affairs Fund, fund 1058, fiscal year 2013, organization 0100, in the Department of Education and the Arts, State Board of Rehabilitation - Division of Rehabilitation Services - West Virginia Rehabilitation Center - Special Account, fund 8664, fiscal year 2013, organization 0932, in the Department of Health and Human Resources, Division of Health - Hospital Services Revenue Account, Special Fund, Capital Improvements, Renovation and Operations, fund 5156, fiscal year 2013, organization 0506, in the Department of Health and Human Resources, Division of Health - Lead Abatement Account, fund 5204, fiscal year 2013, organization 0506, in the Department of Revenue, Municipal Bond Commission, fund 7253, fiscal year 2013, organization 0706, to the Department of Transportation, Public Port Authority - Special Railroad and Intermodal Enhancement Fund, fund 8254, fiscal year 2013, organization 0806, in the Miscellaneous Boards and Commissions, WV Board of Examiners for Registered Professional Nurses, fund 8520, fiscal year 2013, organization 0907, and in the Miscellaneous Boards and Commissions, WV Board of Licensed Dietitians, fund 8680, fiscal year 2013, organization 0936, that is available for expenditure during the fiscal year ending June 30, 2013 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, 2013, to fund 1058, fiscal year 2013, organization 0100, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
EXECUTIVE
  
100-Governor's Office
Minority Affairs Fund
(WV Code Chapter 5)
Fund 1058 FY 2013 Org 0100
                                                   Act-        Other
                                                  ivity        Funds

1Personal Services                                001$        125,000
2Annual Increment                                 004        1,000
3Employee Benefits                                010        46,800
4Current Expense                                  130________503,200
5 Total                                      $        676,000
          And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8664, fiscal year 2013, organization 0932, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF EDUCATION AND THE ARTS
     
155-State Board of Rehabilitation -
Division of Rehabilitation Services -
West Virginia Rehabilitation Center -
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2013 Org 0932
                                                   Act-        Other
                                                  ivity        Funds

1Personal Services                                001$        75,000
2Employee Benefits                                010        20,738
3Current Expenses                                 130        2,289,622
4Repairs and Alterations                          064        150,000
5Equipment                                        070        220,000
6Other Assets                                     690________150,000
7 Total                                         $        2,905,360
     And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 5156, fiscal year 2013, organization 0506, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
     
175-Division of Health -
Hospital Services Revenue Account
Special Fund
Capital Improvement, Renovation and Operations
(WV Code Chapter 16)
Fund 5156 FY 2013 Org 0506
                                                   Act-        Other
                                                  ivity        Funds

1Institutional Facilities
2Operations (R)                                335$        5,000,000
3Medical Services Trust Fund -
4Transfer (R)                                  512        2,500,000
  And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 5204, fiscal year 2013, organization 0506, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
  
179-Division of Health -
Lead Abatement Account
(WV Code Chapter 16)
Fund 5204 FY 2013 Org 0506
                                                   Act-        Other
                                                  ivity        Funds

1Personal Services                                001$        3,000
2Employee Benefits                                010        2,076
  And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 7253, fiscal year 2013, organization 0706, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF REVENUE
  
223-Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2013 Org 0706
                                                   Act-        Other
                                                  ivity        Funds

4aEquipment                                     070$        247,500
  And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8254, fiscal year 2013, organization 0806, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF TRANSPORTATION
233-Public Port Authority -
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2013 Org 0806
                                                   Act-        Other
                                                  ivity        Funds

1Current Expenses                                 130$        250,000

2Other Assets   690_________7,750,000
3Total       $        8,000,000
  And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8520, fiscal year 2013, organization 0907, be supplemented and amended by increasing an existing item of appropriation and by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
MISCELLANEOUS BOARDS AND COMMISSIONS
  
248-WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2013 Org 0907
                                                   Act-        Other
                                                  ivity        Funds

6Equipment      070    5,000
6aOther Assets                                  690        5,000
  And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8680, fiscal year 2013, organization 0936, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
MISCELLANEOUS BOARDS AND COMMISSIONS
256-WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2013 Org 0936
                                                   Act-        Other
                                                  ivity        Funds

1Personal Services                                001$        2,500

2Employee Benefits                                010        382
  The purpose of this supplemental appropriation bill is to supplement, amend, increase, decrease, and add items of appropriations in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2013.
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