HB304 HFA CARMICHAEL AND BLAIR 8-12 #1

Delegates Carmichael and Blair move to amend the amendment on page 2 at line 1, by striking the following:
"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

2
Other Post Employee Benefits-Transfer289
0

2a
One-time Salary Enhancement-Surplus___
45,863,000

3
Pay Equity Reserve364
250,000

4
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, inserting in lieu thereof the following:
"And, That the total appropriation for the fiscal year ending June 30, 2010, to the fund 0572, fiscal year 2010, organization 0323, be supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF COMMERCE

40-WORKFORCE WV

(WV Code Chapter 23)

Fund 0572 FY 2010 Org 0323

1 Unclassified-Total 096
$100,000

2 One-time Unemployment Insurance
Trust Fund Enhancement - Surplus $ 59,413,000
3
Total
$
59,513,000


 4The above appropriation for One-time Unemployment Insurance 5Trust Fund Enhancement - Surplus, fund 0572, activity _____ , in 6the total sum of $59,513,000 shall be used by Workforce West 7Virginia for the payment of unemployment benefits. "

Adopted
Rejected