Senate Bill No. 2013

(By Senators Tomblin, Mr. President, and Sprouse,

By Request of the Executive)

__________

[Introduced June 15, 2004.]

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A BILL making a supplementary appropriation of public moneys out of the treasury from the balance of moneys remaining as an unappropriated balance in the state fund, general revenue, to the governor's office - governor's cabinet on children and families, fund 0104, fiscal year 2005, organization 0100, and the state department of education - state aid to schools, fund 0317, fiscal year 2005, organization 0402, all supplementing and amending the appropriation for the fiscal year ending the thirtieth day of June, two thousand five.

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 further included the estimate of revenue for the fiscal year 2005, less regular appropriations for fiscal year 2005; and
WHEREAS, It appears from the governor's statement of the state fund - general revenue there now remains an unappropriated balance in the state treasury which is available for appropriation during the fiscal year ending the thirtieth day of June, two thousand five; therefore
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 five, to fund 0104, fiscal year 2005, organization 0100, be supplemented and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS

Section 1. Appropriations from general revenue.

EXECUTIVE

7-Governor's Cabinet on Children and Families

(WV Code Chapter 5)

Fund 0104 FY 2005 Org 0100

General
Act-Revenue
ivityFunds
7Starting Point Centers and
8 Parent Education Services (R)316
$430,893

And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, fund 0317, fiscal year 2005, organization 0402, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS

Section 1. Appropriations from general revenue.

DEPARTMENT OF EDUCATION

36-State Department of Education-

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2005 Org 0402

1Other Current Expenses022
$125,826,312

2
Professional Educators151
731,600,242

3
Service Personnel152
243,025,520

4
Fixed Charges153
88,788,405

5
Transportation154
25,787,620

6
Administration155
3,023,492

7
Improve Instructional Programs156
33,000,000

8
Basic Foundation Allowance
1,251,051,591

9
Less Local Share
(304,271,644)

10
Total Basic State Aid
946,779,947


11
Early Childhood Collaborative018
34,760,421

12
Public Employees' Insurance Matching012177,271,016

13
Teachers' Retirement System019
345,376,678

14
School Building Authority453
21,561,365

15
Total
$1,525,749,427

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