H. B. 104


(By Delegates Michael, Doyle, Leach, Mezzatesta,

Warner and Hall)


[March 16, 2003]



A BILL supplementing, amending and increasing items of the existing appropriations from the balance of moneys remaining as an unappropriated balance in lottery net profits to the West Virginia development office-division of tourism, fund 3067, fiscal year 2003, organization 0304, the state department of education, fund 3951, fiscal year 2003, organization 0402, the educational broadcasting authority-lottery education fund, fund 3587, fiscal year 2003, organization 0439, and the higher education policy commission-lottery education-higher education policy commission-control account, fund 4925, fiscal year 2003, organization 0441, all supplementing, amending and increasing the appropriation for the fiscal year ending the thirtieth day of June, two thousand three.

Whereas, The governor has established that there now remains an unappropriated balance in lottery net profits, including that designated in the governor's lottery fund statement of revenues as "reserve for cash flow/contingencies," available for expenditure during the fiscal year ending the thirtieth day of June, two thousand three; therefore
Be it enacted by the Legislature of West Virginia:
 That the items of the total appropriations from lottery net profits to the West Virginia development office-division of tourism , fund 3067, fiscal year 2003, organization 0304, be amended and increased in the existing and new line items as follows:
TITLE II-APPROPRIATIONS.

Section 4. Appropriations from lottery net profits.
222-West Virginia Development Office-

Division of Tourism

(WV Code Chapter 5B)


Fund 3067 FY 2003 Org 0304

Act-Lottery
ivityFunds
8 Tourism-Special Projects(R) . . . . . 859
$1,000,000

8a Hatfield-McCoy Recreational Trail(R). 960 500,000
8b Stonewall Jackson State Park (R). . . 959
5,000,000

Any unexpended balances remaining in the appropriations for Tourism-Special Projects (fund 3067, activity 859), Hatfield-McCoy Recreational Trail (fund 3067, activity 960), and Stonewall Jackson State Park (fund 3067, activity 959) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
And, that the items of the total appropriations from lottery net profits to the state department of education , fund 3951, fiscal year 2003, organization 0402, be amended and increased in the existing and new line items as follows:
TITLE II-APPROPRIATIONS.

Section 4. Appropriations from lottery net profits.
224-State Department of Education

(WV Code Chapters 18 and 18A)


Fund 3951 FY 2003 Org 0402

Act-Lottery
ivityFunds
1 Unclassified (R) . . . . . . . . . . 099
$ 700,000

2 Teachers' Retirement System (R). . . 019
1,000,000

28a Traditional Increased Enrollment -
28b 5 years through 12th grade (R). . 997
1,900,000

Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity 099), Teachers' Retirement System (fund 3951, activity 019), and Traditional Increased Enrollment - 5 years through 12th grade (fund 3951, activity 997) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
And, that the items of the total appropriations from lottery net profits to the educational broadcasting authority-lottery education fund , fund 3587, fiscal year 2003, organization 0439, be amended and increased in the new line item as follows:
TITLE II-APPROPRIATIONS.

Section 4. Appropriations from lottery net profits.

229-Educational Broadcasting Authority-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3587 FY 2003 Org 0439

 Act-Lottery
ivityFunds
3a Lease Revenue Bonds
646
$
1,300,000

Any unexpended balances remaining in the appropriations for Lease Revenue Bonds (fund 3587, activity 646) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
And, that the items of the total appropriations from lottery net profits to the higher education policy commission-lottery education-higher education policy commission-control account , fund 4925, fiscal year 2003, organization 0441, be amended and increased in the new line items as follows:
TITLE II-APPROPRIATIONS.

Section 4. Appropriations from lottery net profits.
231-Higher Education Policy Commission-

Lottery Education-

Higher Education Policy Commission-

Control Account

(WV Code Chapters 18B and 18C)


Fund 4925 FY 2003 Org 0441

 Act-Lottery
ivityFunds
30a West Virginia State College
Land Grant Match (R)
956
$
1,200,000

30b Glenville State College (R)
428
400,000

Any unexpended balances remaining in the appropriations for West Virginia State Land Grant Match (fund 4925, activity 956) and Glenville State College (fund 4925, activity 428) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
The purpose of this supplementary appropriation bill is to increase items of appropriations in the aforesaid accounts for the designated spending units.