ENGROSSED
Senate Bill No. 2003
(By Senators Tomblin (Mr. President) and Caruth,
By Request of the Executive)
___________
[Introduced June 15, 2009; 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 surplus balance in the State Fund, General
Revenue, to the Governor's Office - Civil Contingent Fund,
fund 0105, fiscal year 2009, organization 0100, to the
Treasurer's Office, fund 0126, fiscal year 2009, organization
1300, to the Secretary of State, fund 0155, fiscal year 2009,
organization 1600, to the Department of Commerce - West
Virginia Development Office, fund 0256, fiscal year 2009,
organization 0307, to the Department of Education and the Arts
- Division of Culture and History, fund 0293, fiscal year
2009, organization 0432, to the Department of Environmental
Protection - Division of Environmental Protection, fund 0273,
fiscal year 2009, organization 0313, to the Department of
Health and Human Resources - Division of Health - Central
Office, fund 0407, fiscal year 2009, organization 0506, to the Department of Health and Human Resources - Division of Human
Services, fund 0403, fiscal year 2009, organization 0511, to
the Department of Military Affairs and Public Safety -
Division of Corrections - Correctional Units, fund 0450,
fiscal year 2009, organization 0608, to the West Virginia
Council for Community and Technical College Education -
Control Account, fund 0596, fiscal year 2009, organization
0420, and to the Higher Education Policy Commission - System -
Control Account, fund 0586, fiscal year 2009, organization
0442, by supplementing and amending the appropriations for the
fiscal year ending June 30, 2009.
WHEREAS, The Governor submitted to the Legislature a Statement
of the State Fund, General Revenue, dated June 15, 2009, setting
forth therein the cash balance as of July 1, 2008, and further
included the estimate of revenues for the fiscal year 2009, less
net appropriation balances forwarded and regular appropriations for
the fiscal year 2009; and
WHEREAS, It appears from the Statement of the State Fund,
General Revenue, there now remains an unappropriated surplus
balance in the State Treasury which is available for appropriation
during the fiscal year ending June 30, 2009; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June
30, 2009, to fund 0105, fiscal year 2009, organization 0100, be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
EXECUTIVE
7-Governor's Office -
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2009 Org 0100
General
Revenue
ActivityFund
1a
May 2009 Flood Recovery - Surplus(R)236$3,800,000
Any unexpended balance remaining in the appropriation for May
2009 Flood Recovery - Surplus (fund 0105, activity 236) at the
close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending
June 30, 2009, to fund 0126, fiscal year 2009, organization 1300,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
EXECUTIVE
9 - Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2009 Org 1300
General
Revenue
ActivityFund
8
Personal Finance Education Program
9 for 21st Century Skills - Surplus (R)340
$250,000
Any unexpended balance remaining in the appropriations for
Personal Finance Education Program for 21st Century Skills (fund
0126, activity 313), and Personal Finance Education Program for
21st Century Skills - Surplus (fund 0126, activity 340) at the
close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending
June 30, 2009, to fund 0155, fiscal year 2009, organization 1600,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
EXECUTIVE
16-Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2009 Org 1600
General
Revenue
ActivityFund
37
Unclassified - Surplus (R)097$325,000
Any unexpended balance remaining in the appropriation for
Unclassified - Surplus (fund 0155, activity 097) at the close of
the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
And that the total appropriation for the fiscal year ending
June 30, 2009, to fund 0256, fiscal year 2009, organization 0307,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF COMMERCE
35 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2009 Org 0307
General
Revenue
ActivityFund
7
Unclassified - Surplus (R)097$100,000
And that the total appropriation for the fiscal year ending
June 30, 2009, to fund 0293, fiscal year 2009, organization 0432,
be supplemented and amended by adding a new item of appropriation
as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
52 - Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2009 Org 0432
General
Revenue
ActivityFund
4a
Capital Outlay, Repairs &
4b Equipment - Surplus (R)677
$375,000
And that the total appropriation for the fiscal year ending
June 30, 2009, to fund 0273, fiscal year 2009, organization 0313,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
57 - Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2009 Org 0313
General
Revenue
ActivityFund
4a
Unclassified - Surplus (R)097$250,000
Any unexpended balance remaining in the appropriation for
Unclassified - Surplus (fund 0273, activity 097) at the close of
the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending
June 30, 2009, to fund 0407, fiscal year 2009, organization 0506,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
60-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2009 Org 0506
General
Revenue
ActivityFund
35
Health Right Free Clinics - Surplus (R)728$300,000
Any unexpended balance remaining in the appropriation for
Health Right Free Clinics - Surplus (fund 0407, activity 728) at
the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending
June 30, 2009, to fund 0403, fiscal year 2009, organization 0511,
be supplemented and amended by increasing existing items of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
64-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2009 Org 0511
General
Revenue
ActivityFund
24
In-Home Family Education - Surplus 700$300,000
34
Grants for Licensed Domestic
35 Violence Programs and
36 Statewide Prevention - Surplus (R)866
1,000,000
40
Indigent Burials - Surplus (R)076300,000
Any unexpended balance remaining in the appropriations for
Indigent Burials - Surplus (fund 0403, activity 076), and Grants
for Licensed Domestic Violence Programs and Statewide Prevention -
Surplus (fund 0403, activity 866) at the close of the fiscal year
2009 are hereby reappropriated for expenditure during the fiscal
year 2010.
And
that the total appropriation for the fiscal year ending
of June 30, 2009, to fund 0450, fiscal year 2009, organization
0608, be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
71-Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2009 Org 0608
General
Revenue
ActivityFund
20
Stephens Correctional Facility -
20a Surplus (R) 795
$750,000
Any unexpended balance remaining in the appropriation for
Stephens Correctional Facility - Surplus (fund 0450, activity 795)
at the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending
of June 30, 2009, to fund 0596, fiscal year 2009, organization
0420, be supplemented and amended by adding new items of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
HIGHER EDUCATION
89-West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2009 Org 0420
General
Revenue
ActivityFund
2a
Unclassified - Surplus (R)097$1,580,000
2b
Equipment - Surplus (R)341$3,500,000
Any unexpended balance remaining in the appropriations for
Unclassified - Surplus (fund 0596, activity 097) and Equipment -
Surplus (fund 0596, activity 341) at the close of the fiscal year
2009 are hereby reappropriated for expenditure during the fiscal
year 2010.
And that the total appropriation for the fiscal year ending
of June 30, 2009, to fund 0586, fiscal year 2009, organization
0442, be supplemented and amended by adding a new item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
HIGHER EDUCATION
91-Higher Education Policy Commission -
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2009 Org 0442
General
Revenue
ActivityFund
2a
Unclassified - Surplus (R)097$2,500,000
Any unexpended balance remaining in the appropriation for
Unclassified - Surplus (fund 0586, activity 097) at the close of
the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
The purpose of this supplemental appropriation bill is to
supplement, amend, add and increase items of appropriation in the
aforesaid accounts for the designated spending units for
expenditure during the fiscal year 2009.