INTRODUCED BILL FORM

ENROLLED
H. B. 210

(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[Passed June 14, 2003; in effect from passage.]

AN ACT making a supplementary appropriation in the state fund, general revenue, to the governor's office, fund 0101, fiscal year 2004, organization 0100, to the department of agriculture, fund 0131, fiscal year 2004, organization 1400, to the department of agriculture - state conservation committee, fund 0132, fiscal year 2004, organization 1400, and to the department of tax and revenue - West Virginia office of tax appeals, fund 0593, fiscal year 2004, organization 0709, all supplementing and amending the appropriations for the fiscal year ending the thirtieth day of June, two thousand four.

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 four, to fund 0101, fiscal year 2004, organization 0100, be supplemented and amended to read as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
5-Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2004 Org 0100
1

Personal Services

001

$2,371,414

Salary of Governor002
90,000

Annual Increment004
19,500

Employee Benefits010
725,000

Unclassified (R)099
1,122,591

National Governors' Association123
77,500

Southern Governors' Association314
5,740

BRIM Premium913
195,286

Total
$4,607,031

Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), Publication of Papers and Transition Expenses (fund 0101, activity 465) and Publication of Papers and Transition Expenses - Surplus (fund 0101, activity 359) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.

And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand four, to fund 0131, fiscal year 2004, organization 1400, be supplemented and amended to read as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
11-Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2004 Org 1400
1

Personal Services

001

$3,596,423

Salary of Commissioner002
70,000

Annual Increment004
77,138

Employee Benefits010
1,295,578

State Farm Museum055
110,000

Unclassified (R)099
788,483

Gypsy Moth Program (R)119
943,067

Huntington Farmers Market128
50,000

Black Fly Control (R)137
428,456

Tri-County Fair Association343
0

Donated Foods Program363
50,000

Predator Control470
140,000

Bee Research691
32,421

Microbiology Program (R)785
152,680

Moorefield Agriculture Center (R)786
994,135

WV Food Banks969
50,000

Seniors' Farmers' Market Nutrition

Coupon Program970
60,000

BRIM Premium913
77,862

Total
$8,916,243

Any unexpended balances remaining in the appropriations for Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), Mingo County Surface Mine Project (fund 0131, activity 296), Charleston Farmers Market (fund 0131, activity 476), Capital Improvements - Total - Surplus (fund 0131, activity 672), Microbiology Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0131, fiscal year 2003, activity 099 ($79,333), fund 0131, fiscal year 2003, activity 119 ($12,930), fund 0131, fiscal year 2003, activity 137 ($65,000), fund 0131, fiscal year 2003, activity 296 ($62,000), and fund 0131, fiscal year 2003, activity 785 ($2,308) which shall expire on June 30, 2003.

A portion of the Unclassified appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.

And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand four, to fund 0132, fiscal year 2004, organization 1400, be supplemented and amended to read as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
12-Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 0132 FY 2004 Org 1400
1

Personal Services

001

$464,113

Annual Increment004
7,900

Employee Benefits010
173,425

Unclassified (R)099
331,252

Soil Conservation Projects (R)120
2,688,089

BRIM Premium913
3,444

Maintenance of Flood

Control Projects (R)522
1,778,787

Total
$5,447,010

Any unexpended balances remaining in the appropriations for Unclassified (fund 0132
, activity 099), Soil Conservation Projects (fund 0132, activity 120), Conservation Reserve Enhancement Program (fund 0132, activity 141), Soil Conservation Projects - Surplus (fund 0132, activity 269), and Maintenance of Flood Control Projects (fund 0132, activity 522) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during fiscal year 2004, with the exception of fund 0132, fiscal year 2003, activity 120 ($208,335), which shall expire on June 30, 2003.

And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand four, to fund 0593, fiscal year 2004, organization 0709, be supplemented and amended to read as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF TAX AND REVENUE
65-West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2004 Org 0709
1

Unclassified - Total (R)

096

$642,620

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0593, activity 096) at the close of the fiscal year two thousand three is hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0593, fiscal year 2003, activity 096 ($14,280) which shall expire on June 30, 2003.

The purpose of this bill is to supplement these accounts in the budget act for the fiscal year ending the thirtieth day of June, two thousand four, by amending language with no additional funds being appropriated.