ENGROSSED

Senate Bill No. 1002

(By Senator Craigo)

__________


[Introduced March 17, 2002.]



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, two thousand two, in the amount of three million six hundred ten thousand dollars from the treasurer's office - banking service expense fund, fund 1322, 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, two thousand two, to the department of agriculture, fund 0131, fiscal year 2002, organization 1400; to the auditor's office-general administration, fund 0116, fiscal year 2002, organization 1200; to the department of health and human resources- division of health-central office, fund 0407, fiscal year 2002, organization 0506; to the department of military affairs and public safety-office of emergency services, fund 0443, fiscal year 2002, organization 0606; to the department of military affairs and public safety-west virginia state police, fund 0453, fiscal year 2002, organization 0612; to the department of tax and revenue-tax division, fund 0470, fiscal year 2002, organization 0702; to the department of transportation-state rail authority, fund 0506, fiscal year 2002, organization 0804, all for expenditure during the fiscal year ending the thirtieth day of June, two thousand two.

Whereas, The Legislature finds that the balance in the treasurer's office - banking service expense fund, fund 1322, organization 1300, 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, two thousand two; therefore
Be it enacted by the Legislature of West Virginia:
That the balance of funds in the treasurer's office - banking service expense fund, fund 1322, organization 1300, be decreased by expiring the amount of three million six hundred ten thousand 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, two thousand two,
to fund 0131, fiscal year 2002, organization 1400, be supplemented and amended by increasing the total appropriation by seventy thousand dollars through creating new line items as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations from general revenue.

EXECUTIVE

12--Department of Agriculture--

(WV Code Chapter 19)

Fund 0131 FY 2002 Org 1400

 General
Act- Revenue
ivity Fund
18aWest Virginia State Fair (R). . . $ 20,000
18b
Weston Farmers' Market (R). . . .
50,000

Any unexpended balances remaining in the appropriation for the West Virginia State Fair (fund 0131, activity ) and the Weston Farmers' Market(fund 0131, activity ) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.
That an appropriation for expenditure during the fiscal year ending the thirtieth day of June, two thousand two, to fund 0116, fiscal year 2002, organization 1200, be supplemented and amended by increasing the total appropriation by six hundred twenty five thousand five hundred eighteen dollars as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations from general revenue.

EXECUTIVE

9-Auditor's Office-

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2002 Org 1200

 General
Act- Revenue
ivity Fund
7 Social Security Repayment . . . . . . . . 256 $ 625,518
That the total appropriation for fiscal year ending the thirtieth day of June, two thousand two, to fund 0407, fiscal year 2002, organization 0506, be supplemented and amended by increasing the total appropriation by eighty five thousand dollars in a new line item as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

51-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2002 Org 0506

 General
Act- Revenue
ivity Fund
46a Equipment (R) . . . . . . . . . . . . . 070 $ 85,000
Any unexpended balance remaining in the appropriation for Equipment (fund 0407, activity 070) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003.
That the total appropriation for fiscal year ending the thirtieth day of June, two thousand two, to fund 0443, fiscal year 2002, organization 0606, be supplemented and amended by increasing the total appropriation by ten thousand six hundred sixty six dollars in a new line-item as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

59-Office of Emergency Services--

(WV Code Chapter 15)

Fund 0443 FY 2002 Org 0606

 General
Act- Revenue
ivity Fund
10a Radiological Preparedness Program (R) . . $ 10,666
Any unexpended balance remaining in the appropriation for Radiological Preparedness Program (fund 0443, activity ) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003.
That the total appropriation for fiscal year ending the thirtieth day of June, two thousand two, to fund 0453, fiscal year 2002, organization 0612, be supplemented and amended by increasing the total appropriation by one million five hundred thirty five thousand four hundred fifty two dollars in a new line item as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

62--West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2002 Org 0612

 General
Act- Revenue
ivity Fund
18a Trooper Class (R). . . . . . . . . . . 521 $ $1,535,452
Any unexpended balance remaining in the appropriation for Trooper Class (fund 0453, activity 521) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003.
That the total appropriation for fiscal year ending the thirtieth day of June, two thousand two, to fund 0470, fiscal year 2002, organization 0702, be supplemented and amended by increasing the total appropriation by two hundred seventy seven thousand dollars as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF TAX AND REVENUE

70-Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2002 Org 0702

 General
Act- Revenue
ivity Fund
4 Unclassified . . . . . . . . . . . . . . 099 $ 277,000
And, that the total appropriation for fiscal year ending the thirtieth day of June, two thousand two, to fund 0506, fiscal year 2002, organization 0804, be supplemented and amended by increasing the total appropriation by one million dollars as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF TRANSPORTATION

72-State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2002 Org 0804

 General
Act- Revenue
ivity Fund
1 Unclassified (R)099 $1,000,000
Any unexpended balance remaining in the appropriation for Unclassified (fund 0506, activity 099) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003.
The purpose of this bill is to expire the sum of three million six hundred ten thousand dollars from the treasurer's office - banking service expense fund, fund 1322, organization 1300; and to supplement the department of agriculture, fund 0131, fiscal year 2002, organization 1400, by adding seventy thousand dollars to the existing appropriation; to supplement the auditor's office-general administration, fund 0116, fiscal year 2002, organization 1200, by adding six hundred twenty five thousand five hundred eighteen dollars to the existing appropriation; to supplement the department of health and human resources-division of health-central office, fund 0407, fiscal year 2002, organization 0506 by adding eighty five thousand dollars to the existing appropriation; to supplement the department of military affairs and public safety-office of emergency services, fund 0443, fiscal year 2002, organization 0606, by adding ten thousand six hundred sixty six dollars to the existing appropriation; to supplement the department of military affairs and public safety- west virginia state police, fund 0453, fiscal year 0612, organization 0612, by adding one million five hundred thirty five thousand four hundred fifty two dollars to the existing appropriation; to supplement the department of tax and revenue- tax division, fund 0470, fiscal year 2002, organization 0702, by adding two hundred seventy seven thousand dollars to the existing appropriation; and to supplement the department of transportation-state rail authority, fund 0506, fiscal year 2002, organization 0804, by adding one million dollars to the existing appropriation, all for expenditure during fiscal year 2002.