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Introduced Version Senate Bill 650 History

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Senate Bill No. 650

(By Senators Kessler (Mr. President) and Hall,

By Request of the Executive)

___________

[Introduced February 20, 2012; 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 Fund, General Revenue, to the Department of Health and Human Resources, Division of Human Services, fund 0403, fiscal year 2012, organization 0511, by supplementing and amending the appropriation for the fiscal year ending June 30, 2012.

    WHEREAS, The Governor submitted to the Legislature the Executive Budget Documents which included a statement of the State Fund, General Revenue, dated January 11, 2012, setting forth therein the cash balance as of July 1, 2011, and further included the estimate of revenues for fiscal year 2012, less net appropriation balances forwarded and regular appropriations for the fiscal year 2012; and

    WHEREAS, It appears from the Governor’s Executive Budget Documents 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 June 30, 2012; therefore

Be it enacted by the Legislature of West Virginia:

    That the total appropriation for the fiscal year ending June 30, 2012, to fund 0403, fiscal year 2012, organization 0511, be supplemented and amended to read as follows:

TITLE II--APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF HEALTH AND HUMAN

RESOURCES

67–Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2012 Org 0511

                                                      General

                                            Act-      Revenue

                                           ivity      Funds

1   Personal Services. . . . . . . . . .   001  $ 27,315,518

2   Annual Increment. . . . . . . . . . .  004        771,638

3   Employee Benefits. . . . . . . . . .   010     12,354,350

4   Unclassified. . . . . . . . . . . . .  099     15,452,857

5   Child Care Development. . . . . . . .  144        775,933

6   Medical Services Contracts and Office

7    of Managed Care. . . . . . . . . .   183      1,835,469

8   Medical Services (R). . . . . . . . .  189    230,550,319

9   Social Services. . . . . . . . . . .   195     75,571,254

10  Family Preservation Program. . . . .   196      1,565,000

11  Family Resource Networks (R). . . . .  274      1,905,367

12  Domestic Violence Legal Services

13   Fund. . . . . . . . . . . . . . . .  384        400,000

14  James “Tiger” Morton Catastrophic

15   Illness Fund. . . . . . . . . . . .  455        698,797

16  MR/DD Waiver. . . . . . . . . . . . .  466     88,753,483

17  Child Protective Services Case

18   Workers . . . . . . . . . . . . . .  468     19,142,591

19  OSCAR and RAPIDS . . . . . . . . . .   515      5,086,356

20  Title XIX Waiver for Seniors -

21   Surplus. . . . . . . . . . . . . .   526      2,500,000

22  Title XIX Waiver for Seniors. . . . .  533      9,587,500

23  WV Teaching Hospitals

24   Tertiary/Safety Net. . . . . . . .   547      6,356,000

25  Specialized Foster Care. . . . . . .   566        621,895

26  Child Welfare System . . . . . . . .   603      1,731,795

27  Medical Services - Surplus. . . . . .  633      2,009,222

28  In-Home Family Education. . . . . . .  688        900,000

29  WV Works Separate State Program. . .   698      4,750,000

30  Child Support Enforcement. . . . . .   705      6,135,598

31  Medicaid Auditing. . . . . . . . . .   706        605,618

32  Temporary Assistance for Needy

33   Families/Maintenance of Effort. . .  707     22,969,096

34  Child Care Maintenance of

35   Effort Match. . . . . . . . . . . .  708      5,693,743

36  Child and Family Services. . . . . .   736      2,850,000

37  Grants for Licensed Domestic Violence

38   Programs and Statewide Prevention  750      2,500,000

39  Capital Outlay and Maintenance (R). .  755         11,875

40  Medical Services Administrative

41   Costs. . . . . . . . . . . . . . .   789     24,501,916

42  Indigent Burials (R). . . . . . . . .  851     2,550,000

43  BRIM Premium. . . . . . . . . . . . .  913       834,187

44  Rural Hospitals Under 150 Beds. . . .  940      2,596,000

45  Children’s Trust Fund - Transfer . .   951        300,000

46  Traumatic Brain Injury Waiver . . . .  835        800,000

47  Total. . . . . . . . . . . . . . . .        $582,983,377

    Any unexpended balances remaining in the appropriations for Medical Services (fund 0403, activity 189), Family Resource Networks (fund 0403, activity 274), Capital Outlay and Maintenance (fund 0403, activity 755), and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.

    The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.

    The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).

    Notwithstanding the provisions of Title I, section three of

this bill, the secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above account: Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items: Provided, however, That no funds from other line items shall be transferred to the personal services line item.

    From the above appropriation for Child Support Enforcement (fund 0403, activity 705) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.

    From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), fifty percent of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the formula established by the Family Protection Services Board.

    The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.

    The above appropriation for Children’s Trust Fund - Transfer (activity 951) shall be transferred to the Children’s Fund (fund 5469, org 0511).

    From the above appropriation for Unclassified (fund 0403, activity 099) $100,000 is provided for a one-time pilot program for at-risk youth. The funds are to be administered as a reimbursement grant and may only be drawn down on a one-to-one matching basis.

    Included in the above appropriation for Social Services fund 0403, activity 195) is an additional $78,365 for continuing education requirements relating to the practice of social work.

    From the above appropriation for WV Works Separate State Program (activity 698), funding shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and to the WV Works Separate State Two-Parent Program Fund (fund 5468).

    The purpose of this supplemental appropriation bill is to supplement, amend, and increase an item of appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2012.

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