ENGROSSED

Senate Bill No. 2015

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

By Request of the Executive)

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[Introduced June 9, 2002;

referred to the Committee on Finance.]

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A BILL making a supplementary appropriation in the state fund, general revenue, to the higher education policy commission - system - control account, fund 0586, fiscal year 2003, organization 0442, 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 0586, fiscal year 2003, organization 0442, be supplemented and amended to read as follows:
TITLE II-APPROPRIATIONS.

Section 1. Appropriations from general revenue.

HIGHER EDUCATION POLICY COMMISSION

86-Higher Education Policy Commission-

System-

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2003 Org 0442

Bluefield State College
408
$
2,002,368

Bluefield State Community and
Technical College
409
5,456,232

Concord College
410
9,608,593

Eastern West Virginia Community
and Technical College
412
2,034,966

Fairmont State College
414
13,128,072

Fairmont State Community and
Technical College
421
7,064,695

Glenville State College
428
4,919,258

Glenville State Community and
Technical College
430
2,908,427

Shepherd College
432
9,731,906

Shepherd Community and
Technical College
434
2,131,072

West Liberty State College
439
10,016,745

West Virginia State College
441
11,178,647

West Virginia State Community and
Technical College
445
2,738,868

Southern West Virginia Community
and Technical College
446
7,403,952

West Virginia Northern Community
and Technical College
447
5,822,498

Marshall University
448
46,349,693

Marshall Medical School
173
12,137,291

Marshall University Medical School
BRIM Subsidy
449
627,468

Marshall University Community
and Technical College
487
5,278,380

West Virginia University
459
119,376,858

WVU - School of Health Sciences
174
43,745,897

WVU School of Health Sciences -
Charleston Division
175
4,173,084

West Virginia University School of
Medicine BRIM Subsidy
460
1,239,465

West Virginia University -
Parkersburg
471
8,359,912

Potomac State College of
West Virginia University
475
4,592,917

West Virginia University Institute
for Technology
479
7,197,379

West Virginia University Institute
for Technology Community and
Technical College
486
3,303,009

Primary Health Education Medical
School Program Support
177
2,200,000

Total
$
354,727,652

Any unexpended balances remaining in the appropriations for Marshall University-Southern WV Community and Technical College 2 + 2 Program (fund 0586, activity 170), Jackson's Mill (fund 0586, activity 461), Marshall University Forensic Lab (fund 0586, activity 572), Jackson's Mill-Surplus (fund 0586, activity 842), and WVU College of Engineering and Mineral Resources-Diesel Study (fund 0586, activity 852) at the close of fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.
Included in the above appropriation for West Virginia University and Marshall University are $1,015,590 and $339,500, respectively, for Graduate Medical Education which may be transferred to the Department of Health and Human Resources' Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to the approval of the Vice-Chancellor for Health Sciences and the Secretary of the Department of Health and Human Resources. If approval is denied, the funds may be utilized by the respective institutions for expenditure.
Included in the above appropriation for West Virginia University is $511,105 for the WVU Charleston Division Poison Control Hotline, $34,500 for the Marshall and WVU Faculty and Course Development International Study Project, $246,429 for the WVU Law School-Skills Program, $147,857 for the WVU Coal and Energy Research Bureau, and $19,714 for the WVU College of Engineering and Mineral Resources-Diesel Training-Transfer.
Included in the above appropriation for Marshall University is $181,280 for the Marshall University-Southern West Virginia Community and Technical College 2+2 Program, $595,597 for the Marshall University Autism Training Center, $466,286 for the Marshall University Forensic Lab, and $200,000 for the Marshall University Center for Rural Health.
Included in the above appropriation for Southern West Virginia Community and Technical College is $373,774 for the Marshall University-Southern West Virginia Community and Technical College 2+2 Program.
The institutions operating from special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
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.