COMMITTEE SUBSTITUTE

FOR

Senate Bill No. 2006

(By Senators Tomblin, Mr. President, and Sprouse,

By Request of the Executive)

_________

[Originating in the Committee on Finance;

reported June 10, 2002.]

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A BILL making a supplementary appropriation in the state fund, general revenue, to the department of health and human resources - division of human services, fund 0403, fiscal year 2003, organization 0511, all supplementing and amending the appropriation for the fiscal year ending the thirtieth day of June, two thousand three.

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 three, to fund 0403, fiscal year 2003, 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

51-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2003 Org 0511

Act-
Other

ivity
Funds

Personal Services001$22,809,759
Annual Increment004648,734
Employee Benefits0108,498,770
Unclassified09920,243,274
Child Care Development1441,454,206
Medical Services Contracts and
Office of Managed Care1832,337,706
Medical Services189182,255,995
Women's Commission191133,271
Social Services19560,105,425
Family Preservation Program1961,565,000
Domestic Violence Legal Services Fund384
150,000

James "Tiger" Morton Catastrophic
Illness Fund455
940,000

Child Protective Services Case Workers4689,024,303
Medical Services Trust Fund Transfer512
5,000,000

OSCAR and RAPIDS5153,499,928
Child Welfare System6032,609,058
Commission for the Deaf and
Hard of Hearing704
269,046

Child Support Enforcement705
2,803,180

Medicaid Auditing706
604,485

Temporary Assistance for Needy
Families/Maintenance of Effort70723,587,807
Child Care-Maintenance of
Effort and Match7084,409,643
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,000,000
Women's Right to Know546
275,000

WV Teaching Hospitals
Tertiary/Safety Net547
1,750,000

Indigent Burials (R)851
1,274,000

BRIM Premium913
667,631

Total
$357,916,221

Any unexpended balance remaining in the appropriation for Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003.
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 five-q, chapter sixteen 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.
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 purpose of this bill is to supplement this account in the budget act for the fiscal year ending the thirtieth day of June, two thousand three, by amending language with no additional funds being appropriated.