EROLLED


H.B 212

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

[By Request of the Executive]

[Passed June 15, 2004; in effect from passage.]





AN ACT supplementing and amending chapter thirteen, acts of the Legislature, regular session, two thousand four, known as the budget bill, all supplementing and amending the appropriation for the fiscal year ending the thirtieth day of June, two thousand five.

Be it enacted by the Legislature of West Virginia:
That chapter thirteen, acts of the Legislature, regular session, two thousand four, known as the budget bill, be supplemented and amended by creating Title II, section eight-a to read as follows:
Sec. 8a. Appropriations from general revenue surplus accrued.-The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year two thousand five out of surplus funds only, accrued from the fiscal year ending the thirtieth day of June, two thousand four, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued as of the thirty-first day of July, two thousand four, from the fiscal year ending the thirtieth day of June, two thousand four.
In the event that surplus revenues available on the thirty- first day of July, two thousand four, are not sufficient to meet all the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated and shall be allocated first to provide the necessary funds to meet the first appropriation of this section; next, to provide the funds necessary for the second appropriation of this section; and subsequently to provide the funds necessary for each appropriation in succession before any funds are provided for the next subsequent appropriation.
314-Department of Administration-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2005 Org 0201

1
Lease Rental Payments -

2
Surplus081
$4,536,897

315-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2005 Org 0511

1
Social Services - Surplus082
$5,000,000

2
Rural Hospitals Under 150

3
Beds - Surplus046
750,000

4
Total
$5,750,000

316-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2005 Org 0506

1
Primary Care Centers - Mortgage

2
Finance - Surplus083
$350,000

317-West Virginia Conservation Agency

(WV Code Chapter 19)

Fund 0132 FY 2005 Org 1400

1
Soil Conservation Projects -

2
Surplus269
$750,000

318-Adjutant General-

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2005 Org 0603

1
Armory Capital Improvements -

2
Surplus325
$2,000,000

319-West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2005 Org 0307

1
Local Economic Development

2
Assistance - Surplus266
$5,000,000

3
Southern West Virginia Career Center -

4
Surplus591
150,000

5
Total
$6,150,000

320-Governor's Office-

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2005 Org 0100

1
Civil Contingent Fund - Surplus263
$400,000

2
Business & Economic Development

3
Stimulus - Surplus084
1,500,000

4
Total
$1,900,000

From the above appropriation to civil contingent fund - surplus, $300,000 shall be allocated to Wyoming County and $100,000 shall be allocated to Greenbrier County for flood reparations.
321-West Virginia Development Office-

Division of Tourism

(WV Code Chapter 5B)

Fund 0246 FY 2005 Org 0304

1
Hatfield McCoy Recreational

2
Trail - Surplus085
$400,000

322-Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2005 Org 0702

1
Unclassified - Surplus097
$75,250

323-Governor's Office-

Governor's Cabinet on Children and Families

(WV Code Chapter 5)

Fund 0104 FY 2005 Org 0100

1
Starting Points Centers and Parent

2
Education Services - Surplus080
$238,539

1
Total TITLE II, Section 8a -

2
General Revenue Surplus Accrued
$21,150,686

The purpose of this supplementary appropriation bill is to supplement and create items of appropriations in the aforesaid accounts for the designated spending units for expenditure during the fiscal year two thousand five.