Senate Bill No. 2014
(By Senators Tomblin (Mr. President) and Caruth,
By Request of the Executive)
____________
[Introduced June 24, 2008.]
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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 Fund, General Revenue, to
the Governor's Office, fund 0101, fiscal year 2009,
organization 0100, to the Department of Administration - West
Virginia Retiree Health Benefit Trust Fund, fund 0611, fiscal
year 2009, organization 0232, to the Department of
Administration - Office of the Secretary, fund 0186, fiscal
year 2009, organization 0201, to the Department of Commerce -
West Virginia Development Office, fund 0256, fiscal year 2009,
organization 0307, and to the Department of Education - State
Department of Education, fund 0313, fiscal year 2009,
organization 0402, by supplementing and amending the
appropriations for the fiscal year ending the thirtieth day of
June, two thousand nine.
WHEREAS, The Governor submitted to the Legislature a statement
of the State Fund, General Revenue, dated the twenty-forth day of
June, two thousand eight, setting forth therein the cash balance as
of the first day of July, two thousand seven, and further included
the estimate of revenues for the fiscal year two thousand eight,
less net appropriation balances forwarded and regular
appropriations for the fiscal year two thousand eight, and an
estimate of revenues for the fiscal year two thousand nine, less
regular appropriations; and
WHEREAS, It appears from the Governor's statement of the State
Fund - General Revenue 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
nine, therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand nine, to fund 0101, fiscal year
2009, organization 0100, be supplemented and amended by increasing
an existing item 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 2009 Org 0100
General
Act-Revenue
ivityFunds
5
Unclassified (R)099$205,000
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand nine, to fund 0611, fiscal
year 2009, organization 0232, be supplemented and amended to read
as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
30-West Virginia Retiree Health Benefit Trust Fund
(WV Code Chapter 5)
Fund 0611 FY 2009 Org 0232
General
Act-Revenue
ivityFunds
1
Unclassified - Total - Transfer402$0
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand nine, to fund 0186, fiscal
year 2009, organization 0201, be supplemented and amended to read
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 2009 Org 0201
General
Act-Revenue
ivityFunds
1
Personal Services001$479,703
2
Annual Increment0042,486
3
Employee Benefits010124,292
4
Teachers' Retirement Savings
5
Realized0953,826,000
6
Unclassified099117,632
7
Other Post Employee
8
Benefits - Transfer28930,730,000
9
State Employee Sick
10
Leave Fund3785,000,000
11
Lease Rental Payments51616,000,000
12
Design-Build Board54019,068
13
Financial Advisor (R)304200,000
14
BRIM Premium91310,071
15
Total$56,509,252
Any unexpended balance remaining in the appropriation for
Financial Advisor (fund 0186, activity 304) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
The appropriation for Lease Rental Payments shall be disbursed
as provided by chapter thirty-one, article fifteen, section six-b
of the code.
The above appropriation for Teachers' Retirement Savings
Realized (activity 095) shall be transferred to the Employee
Pension and Health Care Benefit Fund (fund 2044).
The above appropriation for State Employee Sick Leave Fund
(activity 378) shall be transferred to the State Employee Sick
Leave Fund (fund 2045, org 0201).
The above appropriation for Other Post Employee Benefits -
Transfer (activity 289) shall be transferred to the Other Post-
Employment Benefit Contribution Accumulation Fund (fund 2541, org
0232).
The above funds appropriated and directed to be transferred to
the West Virginia Health Benefit Trust Fund - Other Post-Employment
Benefit Contribution Accumulation Fund (fund 2541, org 0232) shall
be treated by the Trust as elective payments (over and above the
minimum annual employer payment) made by respective employers in
the West Virginia Public Employees Insurance Agency identified in
the "PEIA Financial Plan" as "state fund risk pool" employers, for General Revenue Fund compensated public employees. Such state fund
risk pool employers shall be credited by the trust on a pro rata
basis for these amounts paid on their behalf toward the annual
required contribution as addressed in section six, article sixteen-
d, chapter five of this code.
From the above appropriation for Financial Advisor (activity
304) amounts may be expended for financial consulting services.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand nine, to fund 0256, fiscal
year 2009, organization 0307, be supplemented and amended by
increasing an item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
35-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2009 Org 0307
General
Act-Revenue
ivityFunds
7
Unclassified099$50,000
The above appropriation for Unclassified (activity 099),
$50,000 is for the Rt. 2 Highway Authority.
And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand nine, to fund 0313, fiscal
year 2009, organization 0402, be supplemented and amended by adding
a new item and increasing an existing item of appropriation as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
45-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2009 Org 0402
General
Act-Revenue
ivityFunds
22a
HI-Y Youth in Government616$100,000
42
School Access Safety9782,000,000
The above appropriation for School Access Safety (fund 0313,
activity 978) shall be transferred to the School Access Safety fund
(fund 3516).
The purpose of this supplemental appropriation bill is to
supplement, amend, decrease, increase and add items of
appropriations in the aforesaid accounts for the designated
spending units for expenditure during the fiscal year two thousand
nine.