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
2Other Post Employee Benefits-Transfer2890
2aOne-time Salary Enhancement-Surplus___45,863,000
3Pay Equity Reserve364250,000
4BRIM 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
3Total$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