HB304 HFIN AM adopted

Adopted by House 8-12-2009
HB304 HFIN AM
The Committee on Finance moves to amend the bill by striking out everything after the enacting clause and inserting in lieu thereof the following:
"That the balance of the funds available for expenditure in the fiscal year ending June 30, 2010, to the Lottery Commission - Video Lottery Income Fund, fund 7203, fiscal year 2011, organization 0705, be decreased by expiring the amount of $53,463,000 to the unappropriated surplus balance of the State Fund, General Revenue, to be available for appropriation during the fiscal year 2010.
And, That the total appropriation for the fiscal year ending June 30, 2010, to fund 0101, fiscal year 2010, organization 0100, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
EXECUTIVE
5-Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2010 Org 0100
General
Act-Revenue
ivityFunds
6Unclassified - Surplus097

$169,000

And, That the total appropriation for the fiscal year ending June 30, 2010, to fund 0195, fiscal year 2010, organization 0205, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
19-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2010 Org 0205
General
Act-Revenue
ivityFunds
1Supplemental Benefit Enhancements
2 for Annuitants____$ 13,300,000 Any unexpended balance remaining in the appropriation for Pension Merger Administrative Costs (fund 0195, activity 429) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
The division of highways, division of motor vehicles, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
The above appropriation for Supplemental Benefit Enhancements for Annuitants (activity ___) may be transferred to the appropriate special revenue funds of the Consolidated Public Retirement Board for expenditure as determined by the executive secretary pursuant to WV Code §5-10-22k and §18-7A-26v.
And, That the total appropriation for the fiscal year ending
June 30, 2010, to the fund 0595, fiscal year 2010, organization 0703, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
81-State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2010 Org 0703
General
Act-Revenue
ivityFunds
1Unclassified (R)099

$890,921

Other Post Employee Benefits-Transfer289
0

One-time Salary Enhancement-Surplus___
45,863,000

Pay Equity Reserve364
250,000

BRIM Premium913
3,628

Total

$47,007,549

Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
The above appropriation for One-time Salary Enhancement - Surplus, activity ___, shall be allocated by the State Budget Office in accordance with W.Va. Code §5-5-7.
And, That the total appropriation for the fiscal year ending June 30, 2010, to fund 0420, fiscal year 2010, organization 0508, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
BUREAU OF SENIOR SERVICES
88-Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2010 Org 0508
General
Act-Revenue
ivityFunds
1Unclassified - Surplus097

$2,500,000

Any unexpended balance remaining in the appropriation for Unclassified-Total-Surplus (fund 0420, activity 284) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
The above appropriation shall be transferred to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens to be used with the federal moneys generated thereby shall be used for reimbursement for services provided under the program. Further, the program shall be preserved within the aggregate of these funds.
The purpose of this bill is to expire funds into the unappropriated surplus balance in the state fund, general revenue, and to supplement, amend, add and increase items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2010.".

Adopted

Rejected