ENGROSSED

H. B. 211


(By Mr. Speaker, Mr. Kiss, and Delegate Trump)

[By Request of the Executive]

[Introduced June 10, 2003.]




A BILL making a supplementary appropriation in the state fund, general revenue, to the department of military affairs and public safety - West Virginia state police, fund 0453, fiscal year 2004, organization 0612, all supplementing and amending the appropriation 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 0453, fiscal year 2004, organization 0612, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

57-West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2004 Org 0612

General
Act-Revenue
ivityFunds
1
Personal Services001
$27,307,300

2
Annual Increment004
191,550

3
Employee Benefits010
5,594,693

4
Unclassified099
6,164,417

5
Vehicle Purchase451
1,000,000

6
Barracks Maintenance

7
and Construction (R)494
1,719,388

8
Trooper Class521
3,625,433

9
Barracks Lease Payments556
318,768

10
Communications and

11
Other Equipment (R)558
613,285

12
Trooper Retirement Fund605
24,875,529

13
Handgun Administration Expense747
70,375

14
Automated Fingerprint

15
Identification System898
495,293

16
BRIM Premium913
4,635,358

17
Total
$76,611,389

Any unexpended balances remaining in the appropriations for Barracks Maintenance and Construction (fund 0453, activity 494), and Communications and Other Equipment (fund 0453, activity 558) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
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 four, by decreasing and increasing items of appropriation with no additional funds being appropriated.