H. B. 4622
(By Delegates Boggs, Craig, Guthrie, Iaquinta, Marshall, Perdue and Williams)
[Originating in the Committee on Finance.]
(March 3, 2014)
A BILL expiring funds to the unappropriated surplus balance in the State Fund, General Revenue, for the fiscal year ending June 30, 2014, in the amount of $12,000,000 from the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2014, organization 1500, and 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 Commerce, West Virginia Development Office, fund 0256, fiscal year 2014, organization 0307, to the Department of Education, State Board of Education - State Department of Education, fund 0313, fiscal year 2014, organization 0402, to the Department of Education and the Arts, Office of the Secretary, fund 0294, fiscal year 2014, organization 0431, to the Department of Education and the Arts, Library Commission, fund 0296, fiscal year 2014, organization 0433, to the Department of Health and Human Resources, Division of Health - Central Office, fund 0407, fiscal year 2014, organization 0506, to the Department of Health and Human Resources, Division of Human Services, fund 0403, fiscal year 2014, organization 0511, to the Department of Military Affairs and Public Safety, Division of Justice and Community Service, fund 0546, fiscal year 2014, organization 0620, to the Bureau of Senior Services, fund 0420, fiscal year 2014, organization 0508, and to the West Virginia Council for Community and Technical College Education - Control Account, fund 0596, fiscal year 2014, organization 0420 by supplementing and amending the appropriations for the fiscal year ending June 30, 2014.
Whereas, the Legislature finds that the account balance in the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2014, organization 1500, exceeds that which is necessary for the purposes for which the account was established; and
Whereas, The Governor submitted to the Legislature the Executive Budget document, dated January 8, 2014, which included a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2013, and further included the estimate of revenues for the fiscal year 2014, less net appropriation balances forwarded and regular appropriations for the fiscal year 2014; and
Whereas, It appears from the Governor’s Executive Budget document, statement of the State Fund, General Revenue, and this legislation, there now remains an unappropriated surplus balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2014; therefore
Be it enacted by the Legislature of West Virginia:
That the balance of the funds available for expenditure in the fiscal year ending June 30, 2014, in the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2014, organization 1500, be decreased by expiring the amount of $12,000,000, to the unappropriated surplus balance of the State Fund, General Revenue, to be available for appropriation during the fiscal year ending June 30, 2014.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0256, fiscal year 2014, organization 0307, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
36-West Virginia Development Office -
(WV Code Chapter 5B)
Fund 0256 FY 2014 Org 0307
General
Act- Revenue
ivity Fund
24 Regional Contracting
25 Assistance Center - Surplus (R). 774 $ 166,785
Any unexpended balance remaining in the appropriation for Regional Contracting Assistance Center - Surplus (fund 0256, activity 774) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0313, fiscal year 2014, organization 0402, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
48-State Board of Education -
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2014 Org 0402
General
Act- Revenue
ivity Fund
39 21st Century Innovation Zones -
Surplus (R). . . . . . . . . . . 696 $ 400,000
Any unexpended balance remaining in the appropriation for 21st Century Innovation Zones - Surplus (fund 0313, activity 696) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0294, fiscal year 2014, organization 0431, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
54-Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2014 Org 0431
General
Act- Revenue
ivity Fund
11a Reconnecting McDowell -
11b Save the Children - Surplus (R). 714 $ 500,000
Any unexpended balance remaining in the appropriation for Reconnecting McDowell - Save the Children - Surplus (fund 0294, activity 714) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0296, fiscal year 2014, organization 0433, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
56-Library Commission -
(WV Code Chapter 10)
Fund 0296 FY 2014 Org 0433
General
Act- Revenue
ivity Fund
4a Grants to Public
4b Libraries - Surplus (R). . . . . 722 $ 860,057
Any unexpended balance remaining in the appropriation for Grants to Public Libraries - Surplus (fund 0296, activity 722) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0407, fiscal year 2014, organization 0506, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
63-Division of Health -
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2014 Org 0506
General
Act- Revenue
ivity Fund
8 Safe Drinking Water Program -
Surplus (R). . . . . . . . . . . 723 $ 2,000,000
Any unexpended balance remaining in the appropriation for Safe Drinking Water Program - Surplus (fund 0407, activity 723) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0403, fiscal year 2014, organization 0511, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
67-Division of Human Services -
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2014 Org 0511
General
Act- Revenue
ivity Fund
11 Family Resource Networks -
Surplus (R). . . . . . . . . . . 724 $ 150,464
12 Domestic Violence Legal
13 Services Fund - Surplus (R). . . 726 $ 30,000
25 In-Home Family Education -
Surplus (R). . . . . . . . . . . 762 $ 250,000
37 Grants for Licensed Domestic
38 Violence Programs and
39 Statewide Prevention -
Surplus (R). . . . . . . . . . . 866 $ 357,900
47 Children’s Trust Fund - Transfer -
Surplus (R). . . . . . . . . . . 763 $ 80,000
Any unexpended balance remaining in the appropriation for Family Resource Networks - Surplus (fund 0403, activity 724), Domestic Violence Legal Services Fund - Surplus (fund 0403, activity 726), In-Home Family Education - Surplus (fund 0403, activity 762), Grants for Licensed Domestic Violence Programs and Statewide Prevention - Surplus (fund 0403, activity 866) and Children’s Trust Fund - Transfer - Surplus (fund 0403, activity 763) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0546, fiscal year 2014, organization 0620, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
77-Division of Justice and Community Services -
(WV Code Chapter 15)
Fund 0546 FY 2014 Org 0620
General
Act- Revenue
ivity Fund
6 Child Advocacy Centers -
Surplus (R). . . . . . . . . . . . 765 $ 111,908
Any unexpended balance remaining in the appropriation for Child Advocacy Centers - Surplus (fund 0546, activity 765) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0420, fiscal year 2014, organization 0508, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
BUREAU OF SENIOR SERVICES
91-Bureau of Senior Services -
(WV Code Chapter 29)
Fund 0420 FY 2014 Org 0508
General
Act- Revenue
ivity Fund
1 Transfer to Division of Human
2 Services for Health Care and
3 Title XIX Waiver for
4 Senior Citizens - Surplus (R). . 765 $ 6,692,866
Any unexpended balance remaining in the appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens - Surplus (fund 0420, activity 765) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0596, fiscal year 2014, organization 0420, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
92-West Virginia Council for
Community and Technical College Education -
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2014 Org 0420
General
Act- Revenue
ivity Fund
8 West Virginia Advance
9 Workforce Development -
Surplus (R). . . . . . . . . . . 699 $ 400,000
Any unexpended balance remaining in the appropriation for West Virginia Workforce Development - Surplus (fund 0596, activity 699) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
The purpose of this bill is to expire funds into the unappropriated surplus balance in the State Fund, General Revenue, and to supplement, amend, increase and add new items of appropriation in the aforesaid account for the designated spending units for expenditure during the fiscal year 2014.