H. B. 3042
(By Delegates Ashley, Frederick, Jenkins, Pettit, Proudfoot,
Facemyer and Miller )
(Originating in the Committee on Finance)
(March 10, 1999)
A BILL expiring funds to the unappropriated surplus balance in
the state fund, general revenue, for the fiscal year ending
the thirtieth day of June, one thousand nine hundred ninety- nine, in the amount of six million nine hundred ninety-nine
thousand nine hundred seventy-three dollars from the income
tax refund reserve fund, fund 1313, organization 1300, and
making supplementary appropriations of public moneys out of
the treasury from the unappropriated surplus balance for the
fiscal year ending the thirtieth day of June, one thousand
nine hundred ninety-nine, to the department of agriculture,
state soil conservation committee, fund 0132, fiscal year
1999, organization 1400; to the department of
administration, division of information services and
communications, fund 0583, fiscal year 1999, organization
0210; to the department of education and the arts,
educational broadcasting authority, fund 0300, fiscal year
1999, organization 0439; to the board of trustees of the university system of West Virginia, university of West
Virginia health sciences account, fund 0323, fiscal year
1999, organization 0478; to the department of military
affairs and public safety, West Virginia Parole Board, fund
0440, fiscal year 1999, organization 0605; bureau of
commerce, geological and economic survey, fund 0253, fiscal
year 1999, organization 0306; and to the bureau of
enivronment, division of environmental protection, fund
0273, fiscal year 1999, organization 0313; all for
expenditure during the fiscal year ending the thirtieth day
of June, one thousand nine hundred ninety-nine.
Whereas, The Legislature finds that the balance in the income
tax refund reserve fund exceeds that which is necessary for the
purpose for which the fund was established; and
Whereas, By the provisions of this legislation there now
remains an unappropriated surplus balance in the state treasury
which is available for appropriation during the fiscal year
ending the thirtieth day of June, one thousand nine hundred
ninety-nine; therefore
Be it enacted by the Legislature of West Virginia:
That the balance of funds in the income tax refund reserve
fund, fund 1313, organization 1300, be decreased by expiring the
amount of six million nine hundred ninety-nine thousand nine
hundred seventy-three dollars to the unappropriated surplus
balance of the state fund, general revenue, and that the total
appropriation for fiscal year ending the thirtieth day of June, one thousand nine hundred ninety-nine, to fund 0132, fiscal year
1999, organization 1400, be supplemented and amended by
increasing the total appropriation by two million five hundred
thousand dollars as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
13--Department of Agriculture--
State Soil Conservation Committee
(WV Code Chapter 19)
Fund 0132 FY 1999 Org 1400
General
Act- Revenue
ivity Fund
5Soil Conservation Projects (R). . . 120$ 2,500,000
Any unexpended balances remaining in the appropriation for
Soil Conservation Projects (R) (fund 0132, activity 120) at the
close of the fiscal year 1998-99 are hereby reappropriated for
expenditure during the fiscal year 1999-2000.
That an appropriation for expenditure during the fiscal year
ending the thirtieth day of June, one thousand nine hundred
ninety-nine, be made in a new fund designated fund 0583, fiscal
year 1999, organization 0210, in the amount of two million five
hundred thousand dollars in a new line item as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF ADMINISTRATION
21a--Division of Information Services and Communications
(WV Code Chapter 5A)
Fund 0583 FY 1999 Org 0210
General
Act- Revenue
ivity Fund
1 Asynchronous Transfer Mode(ATM)Program(R)199 $2,500,000
Any unexpended balances remaining in the appropriation for
Asynchronous Transfer Mode (ATM) Program (fund 0583, activity
199) at the close of the fiscal year 1998-99 are hereby
reappropriated for expenditure during the fiscal year 1999-2000.
That the total appropriation for fiscal year ending the
thirtieth day of June, one thousand nine hundred ninety-nine, to
fund 0300, fiscal year 1999, organization 0439, be supplemented
and amended by increasing the total appropriation by three
hundred thousand dollars in a new line item as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
43--Educational Broadcasting Authority--
(WV Code Chapter 10)
Fund 0300 FY 1999 Org 0439
General
Act- Revenue
ivity Fund
4a Equipment (R)070 $300,000
Any unexpended balance remaining in the appropriation for
Equipment (fund 0300, activity 070) at the close of the fiscal
year 1998-99 are hereby reappropriated for expenditure during the
fiscal year 1999-2000.
That the total appropriation for fiscal year ending the
thirtieth day of June, one thousand nine hundred ninety-nine, to
fund 0323, fiscal year 1999, organization 0478, be supplemented
and amended by increasing the total appropriation by three
hundred thousand dollars as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
48--Board of Trustees of the University
System of West Virginia--
University of West Virginia
Health Sciences Account
(WV Code Chapter 18B)
Fund 0323 FY 1999 Org 0478
General
Act- Revenue
ivity Fund
1 School of Osteopathic Medicine172 $5,000
2 Marshall School of Medicine173$50,000
3 WVU-Health Sciences174245,000
That the total appropriation for fiscal year ending the thirtieth day of June, one thousand nine hundred ninety-nine, to
fund 0440, fiscal year 1999, organization 0605, be supplemented
and amended by increasing the total appropriation by eighty
thousand dollars as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
58--West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 1999 Org 0605
General
Act- Revenue
ivity Fund
4 Unclassified (R)099$80,000
Any unexpended balances remaining in the appropriation for
Unclassified (fund 0440, activity 099) at the close of the fiscal
year 1998-99 are hereby reappropriated for expenditure during the
fiscal year 1999-2000.
That the total appropriation for fiscal year ending the
thirtieth day of June, one thousand nine hundred ninety-nine, to
fund 0253, fiscal year 1999, organization 0306, be supplemented
and amended by increasing the total appropriation by two hundred
forty-four thousand nine-hundred seventy-three dollars as
follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from general revenue.
BUREAU OF COMMERCE
76--Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 1999 Org 0306
General
Act- Revenue
ivity Fund
7 Computer Upgrade (R)349$244,973
Any unexpended balances remaining in the appropriation for
Computer Upgrade (fund 0253, activity 349) at the close of the
fiscal year 1998-99 are hereby reappropriated for expenditure
during the fiscal year 1999-2000.
And that the total appropriation for fiscal year ending the
thirtieth day of June, one thousand nine hundred ninety-nine, to
fund 0273, fiscal year 1999, organization 0313, be supplemented
and amended by increasing the total appropriation by one million
seventy-five thousand dollars in new line items as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from general revenue.
BUREAU OF ENVIRONMENT
86--Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 1999 Org 0313
General
Act- Revenue
ivity Fund
7 Office of Water Resources - Equipment (R)XXX$975,000
8 Federal Settlement 206$100,000
Any unexpended balances remaining in the appropriation for
Office of Water Resources - Equipment (fund 0273, activity XXX)
at the close of the fiscal year 1998-99 are hereby reappropriated
for expenditure during the fiscal year 1999-2000.
The purpose of this bill is to expire the sum of six million
nine hundred ninety-nine thousand nine hundred seventy-three
dollars from the income tax refund reserve fund, fund 1313,
organization 1300; to supplement the department of agriculture,
state soil conservation committee, fund 0132, fiscal year 1999,
organization 1400, by adding two million five hundred thousand
dollars to the existing appropriation; to make an appropriation
to department of administration, division of information services
and communications, in a new fund designated fund 0583, fiscal
year 1999, organization 0210, in the amount of two million five
hundred thousand dollars; to supplement the department of
education and the arts, educational broadcasting authority, fund
0300, fiscal year 1999, organization 0439 by adding three hundred
thousand dollars to the existing appropriation; to supplement the
board of trustees of the university system of West Virginia,
university of West Virginia health sciences account, fund 0323,
fiscal year 1999, organization 0478, by adding three hundred
thousand dollars to the existing appropriation; to supplement the
department of military affairs and public safety, West Virginia
parole board, fund 0440, fiscal year 1999, organization 0605 by adding eighty thousand dollars to the existing appropriation; to
supplement the bureau of commerce, geological and economic
survey, fund 0253, fiscal year 1999, organization 0306, by adding
two hundred forty-four thousand nine hundred seventy-three
dollars to the existing appropriation; and to supplement the
bureau of enivronment, division of environmental protection, fund
0273, fiscal year 1999, organization 0313 by adding one million
seventy-five thousand dollars to the existing appropriation.