H. B. 103


(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)

[By Request of the Executive]



[March 18, 2007]


A BILL making a supplementary appropriation of public moneys out of the Treasury from the balance of moneys remaining as an unappropriated surplus 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
6a
Veterans Memorial Fund
690
$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
1
Hatfield McCoy Recreational Trail
960
$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
44a
Mining 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
1
Personal Services
001
$439,591

3
Employee Benefits
010
142,337

6
Unclassified
099
501,987

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
4
Unclassified
099
$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
4
Unclassified (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
36a
Tax 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
5
Chief Medical Examiner
045
$353,220

42a
Capital Outlay and Maintenance (R)
755
500,000

42b
Antiviral Vaccine Purchases (R)
955
713,000

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
8
Institutional 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
3a
Unclassified (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
11
Payments to Federal, County and/or

12
Regional Jails
555
$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
4a
Unclassified - 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.