ENROLLED
H. B. 103
(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)
[By Request of the Executive]
[Passed March 18, 2007; in effect from passage.]
AN ACT
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 Department of Administration - Division of General
Services, fund 0230, fiscal year 2007, organization 0211, to
the Department of Commerce - Division of Tourism, fund 0246,
fiscal year 2007, organization 0304, to the Department of
Commerce - West Virginia Development Office, fund 0256, fiscal
year 2007, organization 0307, to the Department of Commerce -
Division of Natural Resources, fund 0265, fiscal year 2007,
organization 0310, to the Department of Commerce - Division of
Miners Health, Safety and Training, fund 0277, fiscal year
2007, organization 0314, to the Department of Education -
State FFA-FHA Camp and Conference Center, fund 0306, fiscal
year 2007, organization 0402, to the Department of Education - State Department of Education, fund 0313, fiscal year 2007,
organization 0402, to the Department of Health and Human
Resources - Division of Health - Central Office, fund 0407,
fiscal year 2007, organization 0506, to the Department of
Health and Human Resources - Consolidated Medical Service
Fund, fund 0525, fiscal year 2007, organization 0506, to the
Department of Military Affairs and Public Safety - Division of
Homeland Security and Emergency Management, fund 0443, fiscal
year 2007, organization 0606, to the Department of Military
Affairs and Public Safety - Division of Corrections -
Correctional Units, fund 0450, fiscal year 2007, organization
0608, and to the Department of Revenue - Office of the
Secretary, fund 0465, fiscal year 2007, organization 0701, by
supplementing and amending the appropriations for the fiscal
year ending the thirtieth day of June, two thousand seven.
Whereas, The Governor submitted to the Legislature a statement
of the State Fund, General Revenue, dated the eighteenth day of
March, two thousand seven, setting forth therein the cash balance
as of the first day of July, two thousand six; and further included
the estimate of revenues for the fiscal year two thousand seven,
less net appropriation balances forwarded and regular
appropriations for fiscal year two thousand seven; and
Whereas, The Governor, by executive message dated the
eighteenth day of March, two thousand seven, has revised the revenue estimates for the fiscal year ending the thirtieth day of
June, two thousand seven; and
Whereas, It appears from the Governor's statement of the State
Fund - General Revenue and the executive message 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 seven; 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 seven, to fund 0230, fiscal
year 2007, organization 0211, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF ADMINISTRATION
21-Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2007 Org 0211
General
Act-Revenue
ivityFunds
6aVeterans Memorial Fund690$75,000
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand seven, to fund 0246, fiscal year 2007, organization 0304, be supplemented, increased and
amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF COMMERCE
31-Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2007 Org 0304
General
Act-Revenue
ivityFunds
1Hatfield McCoy Recreational Trail960$210,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand seven, to fund 0256, fiscal
year 2007, organization 0307, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF COMMERCE
34-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2007 Org 0307
General
Act-Revenue
ivityFunds
44aMining Safety Technology (R)945$1,000,000
Any unexpended balances remaining in the appropriation for
Mining Safety Technology (fund 0256, activity 945) at the close of
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
The appropriation above for Mining Safety Technology (fund
0256, activity 945) shall be used in developing, procuring and/or
deploying technologies to assist in locating and communicating with
trapped miners, supporting life, transporting rescue personnel and
rescued individuals through underground mines and otherwise assist
with mine rescue operations.
And, That the total appropriation from the State Fund, General
Revenue, to the Department of Commerce - Division of Natural
Resources, fund 0265, fiscal year 2007, organization 0310, be
amended and increased in the existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF COMMERCE
36-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2007 Org 0310
General
Act-Revenue
ivityFunds
1Personal Services001$439,591
3Employee Benefits010142,337
6Unclassified099501,987
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand seven, to fund 0277, fiscal
year 2007, organization 0314, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF COMMERCE
37-Division of Miners' Health, Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2007 Org 0314
General
Act-Revenue
ivityFunds
4Unclassified099$250,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand seven, to fund 0306, fiscal
year 2007, organization 0402, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF EDUCATION
43-State FFA-FHA Camp and Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2007 Org 0402
General
Act-Revenue
ivityFunds
4Unclassified (R)099$2,000,000
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0306, activity 099) at the close of fiscal year
2007 is hereby reappropriated for expenditure during the fiscal
year 2008.
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand seven, to fund 0313, fiscal
year 2007, organization 0402, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF EDUCATION
44-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2007 Org 0402
General
Act-Revenue
ivityFunds
36aTax Assessment Errors 353$1,650,922
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand seven, to fund 0407, fiscal
year 2007, organization 0506, be supplemented and amended by
increasing an existing item and adding new items of appropriation
as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
59-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2007 Org 0506
General
Act-Revenue
ivityFunds
5Chief Medical Examiner045$353,220
42aCapital Outlay and Maintenance (R)755500,000
42bAntiviral Vaccine Purchases (R)955713,000
Any unexpended balances remaining in the appropriations for
Capital Outlay and Maintenance (fund 0407, activity 755), and
Antiviral Vaccine Purchases (fund 0407, activity 955) at the close
of fiscal year 2007 are hereby reappropriated for expenditure during the fiscal year 2008.
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand seven, to fund 0525, fiscal
year 2007, organization 0506, be supplemented and amended by
increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
60-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2007 Org 0506
General
Act-Revenue
ivityFunds
8Institutional Facilities Operations 335$7,618,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand seven, to fund 0443, fiscal
year 2007, organization 0606, be supplemented and amended by adding
new items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
68-Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2007 Org 0606
General
Act-Revenue
ivityFunds
3aUnclassified (R) . . . . . . . .099$675,000
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0443, activity 099) at the close of the fiscal
year 2007 is hereby reappropriated for expenditure during the
fiscal year 2008.
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand seven, to fund 0450, fiscal
year 2007, organization 0608, be supplemented and amended by
increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
70-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2007 Org 0608
General
Act-Revenue
ivityFunds
11Payments to Federal, County and/or
12Regional Jails555$5,449,590
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand seven, to fund 0465, fiscal
year 2007, organization 0701, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF REVENUE
78-Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2007 Org 0701
General
Act-Revenue
ivityFunds
4aUnclassified - Transfer (R)482$6,500,000
Any unexpended balance remaining in the appropriation for
Unclassified - Transfer (fund 0465, activity 482) at the close of
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
The above appropriation for Unclassified - Transfer (activity
482) shall be used and transferred to reconcile audit issues in Workforce West Virginia and shall only be utilized and transferred
upon approval of the Secretary of Revenue.
The purpose of this supplemental appropriation bill is to
supplement, amend, increase and add items of appropriations in the
aforesaid accounts for the designated spending units for
expenditure during fiscal year two thousand seven.