
Senate Bill No. 2015
(By Senators Tomblin, Mr. President, and Sprouse,
By Request of the Executive)
____________
[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.