H.B. 204
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[Introduced June 15, 2004]
A BILL expiring funds to the unappropriated surplus balance in the
state fund, general revenue, for the fiscal year ending the
thirtieth day of June, two thousand four, in the amount of
nine million dollars from the revenue shortfall reserve fund,
fund 2038, organization 0201, and in the amount of six million
three hundred fifty-nine thousand one hundred dollars from the
state excess lottery revenue fund, fund 7205, organization
0705, and making a supplementary appropriation of public
moneys out of the treasury from the unappropriated surplus
balance for the fiscal year ending the thirtieth day of June,
two thousand four, to the governor's office - civil contingent
fund, fund 0105, fiscal year 2004, organization 0100, to the
department of health and human services, division of human
services, fund 0403, fiscal year 2004, organization 0511, to
the department of military affairs and public safety, division
of corrections - correctional units, fund 0450, fiscal year 2004, organization 0608, and to the department of tax and
revenue, tax division, fund 0470, fiscal year 2004,
organization 0702.
WHEREAS, The Legislature finds that it anticipates that the
funds available to assist flood victims and to fund other needed
infrastructure and other community development projects throughout
the state will fall short of that needed during the fiscal year
ending the thirtieth day of June, two thousand four; and
WHEREAS, The revenue shortfall reserve fund has a sufficient
balance available for appropriation in the fiscal year ending the
thirtieth day of June, two thousand four; and
WHEREAS, The Legislature finds that the account balance in the
state excess lottery revenue fund, fund 7205, fiscal year 2004,
organization 0705, exceeds that which is necessary for the purpose
for which the account was established; and
WHEREAS, The governor submitted to the Legislature a statement
of the state fund, general revenue, dated the fifteenth day of
June, two thousand four, setting forth therein the cash balance as
of the first day of July, two thousand three; and further included
the estimate of revenues for the fiscal year 2004, less net
appropriation balances forwarded and regular appropriations for
fiscal year 2004; and
WHEREAS, It appears from the governor's statement of the state
fund, general revenue and by provisions of this legislation there
now remains an unappropriated surplus balance in the state treasury which is available for appropriation during the fiscal year ending
the thirtieth day of June, two thousand four; therefore
Be it enacted by the Legislature of West Virginia:
That the balance of funds in the revenue shortfall reserve
fund, fund 2038, fiscal year 2004, organization 0201, be decreased
by expiring the amount of nine million dollars, and the state
excess lottery revenue fund, fund 7205, fiscal year 2004,
organization 0705, be decreased by expiring the amount of six
million three hundred fifty-nine thousand one hundred dollars to
the unappropriated surplus balance of the state fund, general
revenue, and that the total appropriation for the fiscal year
ending the thirtieth day of June, two thousand four, to fund 0105,
fiscal year 2004, organization 0100, be supplemented and amended by
increasing the total appropriation in the existing and new line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
8-Governor's Office-
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2004 Org 0100
General
Act-Revenue
ivityFunds
1Civil Contingent Fund - Surplus (R)263$7,180,000
3aStream Restoration - Surplus (R)0782,000,000
Any unexpended balances remaining in the appropriation for
civil contingent fund - surplus (fund 0105, activity 263), and
stream restoration - surplus (fund 0105, activity 078) at the close
of the fiscal year 2004 are hereby reappropriated for expenditure
during the fiscal year 2005.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand four, to fund 0403, fiscal
year 2004, organization 0511, be supplemented and amended by
increasing the total appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
50-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2004 Org 0511
General
Act-Revenue
ivityFunds
31Indigent Burials - Surplus076$290,000
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand four, to fund 0450, fiscal
year 2004, organization 0608, be supplemented and amended by
increasing the total appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
56-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2004 Org 0608
General
Act-Revenue
ivityFunds
11Payments to Federal, County and/or
12 Regional Jails - Surplus008$7,600,000
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand four, to fund 0470, fiscal
year 2004, organization 0702, be supplemented and amended by
increasing the total appropriation as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF TAX AND REVENUE
64-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2004 Org 0702
General
Act-Revenue
ivityFunds
4Unclassified - Surplus (R)097$350,000
The purpose of this supplementary appropriation bill is to
expire funds to the unappropriated surplus balance in the state
fund, general revenue, and supplement and increase items of
appropriations in the aforesaid accounts for the designated
spending units for expenditure during fiscal year two thousand
four.