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Engrossed Version Senate Bill 1018 History

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ENGROSSED

Senate Bill No. 1018

(By Senator Tomblin (Mr. President))

(By Request of the Executive)


___________

[Introduced May 13, 2010; referred to

the Committee on Finance.]

___________


A BILL making a supplementary appropriation from the State Fund, State Excess Lottery Revenue Fund, to the Lottery Commission - Excess Lottery Revenue Fund Surplus, fund 7208, fiscal year 2010, organization 0705, to the Division of Finance, fund 2208, fiscal year 2010, organization 0209, to a new item of appropriation designated to the Public Defender Services, fund 2422, fiscal year 2010, organization 0221, and to the Division of Corrections - Correctional Units, fund 6283, fiscal year 2010, organization 0608, by supplementing and amending Chapter 10, Acts of the Legislature, Regular Session, 2009, known as the Budget Bill.

     WHEREAS, The Governor submitted to the Legislature the Executive Budget Document, dated January 13, 2010, containing a Statement of the State Excess Lottery Revenue Fund, setting forth therein the cash balance as of the first day of July 1, 2009, and further included the estimate of revenue for the fiscal year 2010, less regular appropriations for the fiscal year 2010; 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 June 30, 2010; therefore
Be it enacted by the Legislature of West Virginia:

 That the total appropriation for the fiscal year ending June 30, 2010, to fund 7208, fiscal year 2010, organization 0705, be supplemented and amended to hereafter read as follows:
TITLE II--APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

268-Lottery Commission -

Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2010 Org 0705

                                                      Act-        Lottery
                                                     ivity        Funds

1    Teachers' Retirement Savings
2     Realized                                    095   $ 6,688,000
3    Other Post Employee Benefits-Transfer        289      0
4    Unclassified - Transfer                          482           64,900,000
5    School Access Safety                             978   ________0
6     Total                                              $        71,588,000

     From the above appropriation for Unclassified - Transfer (fund 7208, activity 482) $62,900,000 shall be transferred to the General Revenue Fund and $2,000,000 shall be transferred to the Underground Storage Tank Insurance Fund (fund 3218, org 0313).
     The above appropriation for Teachers' Retirement Savings Realized (fund 7208, activity 095) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044, org 0201).
     And, That the total appropriation for the fiscal year ending June 30, 2010, to fund 2208, fiscal year 2010, organization 0209, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

271-Division of Finance

Fund 2208 FY 2010 Org 0209

1              Enterprise Resource Planning System
2               Planning Project                   087    $        25,000,000
     And, That Chapter 10, Acts of the Legislature, Regular Session, 2009, known as the Budget Bill, be supplemented and amended by adding to Title II, section 5 thereof, the following:
TITLE II--APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

271a-Public Defender Services

(WV Code Chapter 29)

Fund 2422 FY 2010 Org 0221

1    Appointed Counsel Fees (R)                       788           $ 11,000,000
 Any unexpended balance remaining in the appropriation for Appointed Counsel Fees (fund 2422, activity 788) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
 And, That the total appropriation for the fiscal year ending June 30, 2010, to fund 6283, fiscal year 2010, organization 0608, 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.

278-Division of Corrections -

Correctional Units

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

Fund 6283 FY 2010 Org 0608

1    Capital Outlay and Maintenance (R)               755           $ 5,375,000
     The purpose of this supplementary appropriation bill is to supplement, amend, add a new item and increase existing items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2010.
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