Senate Bill No. 664
(By Senators Prezioso, Facemire, Chafin, Edgell, Green, Laird, McCabe, Plymale, Stollings, Unger, Wells, Yost, Barnes, Blair, Boley, M. Hall and Sypolt)
____________
[Originating in the Committee on Finance;
reported April 1, 2013.]
_____________
A BILL supplementing and amending by decreasing the appropriations of public moneys out of the Treasury in the State Fund, General Revenue, to the Governor’s Office, fund 0101, fiscal year 2013, organization 0100, to the Governor’s Office - Civil Contingent Fund, fund 0105, fiscal year 2013, organization 0100, to the West Virginia Conservation Agency, fund 0132, fiscal year 2013, organization 1400, to the Department of Administration - Office of the Secretary, fund 0186, fiscal year 2013, organization 0201, to the Department of Administration, Division of Finance, fund 0203, fiscal year 2013, organization 0209, to the Department of Administration, Division of General Services, fund 0230, fiscal year 2013, organization 0211, to the Department of Administration, Division of Purchasing, fund 0210, fiscal year 2013, organization 0213, to the Department of Administration, Travel Management, fund 0615, fiscal year 2013, organization 0215, to the Department of Administration, Public Employees Insurance Agency, fund 0200, fiscal year 2013, organization 0225, to the Department of Administration, Real Estate Division, fund 0610, fiscal year 2013, organization 0233, to the Department of Commerce, West Virginia Development Office, fund 0256, fiscal year 2013, organization 0307, to the Department of Commerce, Division of Natural Resources, fund 0265, fiscal year 2013, organization 0310, to the Department of Education, State Department of Education, fund 0313, fiscal year 2013, organization 0402, to the Department of Education, West Virginia Schools for the Deaf and the Blind, fund 0320, fiscal year 2013, organization 0403, to the Department of Education and the Arts - Office of the Secretary, fund 0294, fiscal year 2013, organization 0431, to the Department of Education and the Arts, Division of Culture and History, fund 0293, fiscal year 2013, organization 0432, to the Department of Education and the Arts, Library Commission, fund 0296, fiscal year 2013, organization 0433, to the Department of Education and the Arts, Educational Broadcasting Authority, fund 0300, fiscal year 2013, organization 0439, to the Department of Environmental Protection, Division of Environmental Protection, fund 0273, fiscal year 2013, organization 0313, to the Department of Health and Human Resources - Office of the Secretary, fund 0400, fiscal year 2013, organization 0501, to the Department of Health and Human Resources, Division of Health - Central Office, fund 0407, fiscal year 2013, organization 0506, to the Department of Health and Human Resources, Consolidated Medical Service Fund, fund 0525, fiscal year 2013, organization 0506, to the Department of Health and Human Resources, Human Rights Commission, fund 0416, fiscal year 2013, organization 0510, to the Department of Military Affairs and Public Safety - Office of the Secretary, fund 0430, fiscal year 2013, organization 0601, to the Department of Miliary Affairs and Public Safety, Adjutant General - State Militia, fund 0433, fiscal year 2013, organization 0603, to the Department of Military Affairs and Public Safety, Adjutant General - Military Fund, fund 0605, fiscal year 2013, organization 0603, to the Department of Military Affairs and Public Safety, Division of Homeland Security and Emergency Management, fund 0443, fiscal year 2013, organization 0606, to the Department of Military Affairs and Public Safety, Division of Corrections - Central Office, fund 0446, fiscal year 2013, organization 0608, to the Department of Military Affairs and Public Safety, West Virginia State Police, fund 0453, fiscal year 2013, organization 0612, to the Department of Miliary Affairs and Public Safety, Division of Justice and Community Services, fund 0546, fiscal year 2013, organization 0620, to the Department of Military Affairs and Public Safety, Division of Protective Services, fund 0585, fiscal year 2013, organization 0622, to the Department of Revenue, Office of the Secretary, fund 0465, fiscal year 2013, organization 0701, to the Department of Revenue, Tax Division, fund 0470, fiscal year 2013, organization 0702, to the Department of Revenue, State Budget Office, fund 0595, fiscal year 2013, organization 0703, to the Department of Revenue, West Virginia Office of Tax Appeals, fund 0593, fiscal year 2013, organization 0709, to the Department of Transportation, State Rail Authority, fund 0506, fiscal year 2013, organization 0804, to the Department of Transportation, Division of Public Transit, fund 0510, fiscal year 2013, organization 0805, to the Department of Transportation, Public Port Authority, fund 0581, fiscal year 2013, organization 0806, to the Department of Transportation, Aeronautics Commission, fund 0582, fiscal year 2013, organization 0807, to the Department of Veterans’ Assistance, fund 0456, fiscal year 2013, organization 0613, to the Department of Veterans’ Assistance - Veterans’ Home, fund 0460, fiscal year 2013, organization 0618, and to the West Virginia Council for Community and Technical College Education - Control Account, fund 0596, fiscal year 2013, organization 0420, by supplementing and amending the appropriations for the fiscal year ending June 30, 2013.
WHEREAS, The Governor submitted to the Legislature the Executive Budget Document, dated February 13, 2013, which included a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2012, and further included the estimate of revenues for fiscal year 2013, less net appropriation balances forwarded and regular appropriations for the fiscal year 2013; and
WHEREAS, The Secretary of the Department of Revenue has submitted a monthly General Revenue Fund Collections Report for the first nine months of fiscal year 2013 as prepared by the State Budget Office; and
WHEREAS, This report demonstrates that the State of West Virginia has suffered a revenue shortfall of approximately $49 million as compared to revenue estimates; and
WHEREAS, Current economic and fiscal trends will result in projected year-end revenue deficits, including projected shortfalls in Business and Occupation Tax, Severance Tax and Interest Income; and
WHEREAS, Projected year-end revenue surpluses in various other General Revenue sources will only offset a small portion of these deficits; and
WHEREAS, The Constitution of the State of West Virginia requires that there be a balance between the state's revenues and expenditures for each fiscal year; and
WHEREAS, On March 19, 2013, the Governor issued a memorandum to cabinet secretaries implementing temporary restrictions on general revenue funded hiring to help reduce expenditures and close the anticipated budget gap in fiscal year 2013; and
WHEREAS, The Governor finds after careful analysis of fiscal year 2013 spending trends to date, other budget items also appear to be available for targeted reduction to aid in the balancing of the fiscal year 2013 budget; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June 30, 2013, to fund 0101, fiscal year 2013, organization 0100, be supplemented and amended by decreasing existing items 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 2013 Org 0100
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 175,000
4 Employee Benefits. . . . . . . . . . 010 40,000
9 GO HELP(R). . . . . . . . . . . . . . 116 250,000
16 P20 Jobs Cabinet. . . . . . . . . . . 954 38,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0105, fiscal year 2013, organization 0100, be supplemented and amended by decreasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
EXECUTIVE
7–Governor’s Office -
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2013 Org 0100
General
Act- Revenue
ivity Fund
1 Civil Contingent Fund - Total. . . . 114 $ 525,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0132, fiscal year 2013, organization 1400, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
EXECUTIVE
11-West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2013 Org 1400
General
Act- Revenue
ivity Fund
8 Soil Conservation Projects (R). . . . 120 $ 1,500,000
9 Marlinton Flood Wall (R). . . . . . . 757 750,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0186, fiscal year 2013, organization 0201, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
18-Department of Administration -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2013 Org 0201
General
Act- Revenue
ivity Fund
8 Financial Advisor (R). . . . . . . . 304 $ 125,000
9 Lease Rental Payments. . . . . . . . 516 1,100,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0203, fiscal year 2013, organization 0209, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
20-Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2013 Org 0209
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 40,000
3 Employee Benefits. . . . . . . . . . 010 20,000
8 GAAP Project (R). . . . . . . . . . . 125 60,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0230, fiscal year 2013, organization 0211, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
21-Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2013 Org 0211
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 230,000
3 Employee Benefits. . . . . . . . . . 010 200,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0210, fiscal year 2013, organization 0213, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
22-Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2013 Org 0213
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 90,000
3 Employee Benefits. . . . . . . . . . 010 10,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0615, fiscal year 2013, organization 0215, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
23-Travel Management
(WV Code Chapter 5A)
Fund 0615 FY 2013 Org 0215
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 90,000
3 Employee Benefits. . . . . . . . . . 010 150,000
5 Current Expenses. . . . . . . . . . . 130 80,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0200, fiscal year 2013, organization 0225, be supplemented and amended by decreasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
29-Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2013 Org 0225
General
Act- Revenue
ivity Fund
1 PEIA Subsidy. . . . . . . . . . . . . 801 $ 3,500,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0610, fiscal year 2013, organization 0233, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
32-Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2013 Org 0233
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 75,000
3 Employee Benefits. . . . . . . . . . 010 40,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0256, fiscal year 2013, organization 0307, be supplemented and amended by decreasing existing items 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 2013 Org 0307
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 600,000
3 Employee Benefits. . . . . . . . . . 010 180,000
11 Partnership Grants (R). . . . . . . . 131 600,000
38 Local Economic Development
39 Assistance (R). . . . . . . . . . . 819 4,300,000
44 4-H Camp Improvements (R). . . . . . 941 650,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0265, fiscal year 2013, organization 0310, be supplemented and amended by decreasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
39-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2013 Org 0310
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 600,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0313, fiscal year 2013, organization 0402, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
48-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2013 Org 0402
General
Act- Revenue
ivity Fund
5 Current Expenses. . . . . . . . . . . 130 $ 200,000
11 Teacher Mentor (R). . . . . . . . . . 158 500,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0320, fiscal year 2013, organization 0403, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
53-West Virginia Schools for the Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2013 Org 0403
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 200,000
3 Employee Benefits. . . . . . . . . . 010 40,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0294, fiscal year 2013, organization 0431, be supplemented and amended by decreasing existing items 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 2013 Org 0431
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 50,000
3 Employee Benefits. . . . . . . . . . 010 5,000
6 Center for Professional
7 Development (R). . . . . . . . . . 115 125,000
10 Benedum Professional Development
11 Collaborative (R). . . . . . . . . 427 55,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0293, fiscal year 2013, organization 0432, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
55-Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2013 Org 0432
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 150,000
3 Employee Benefits. . . . . . . . . . 010 150,000
13 Historical Highway
14 Marker Program (R). . . . . . . . . 844 75,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0296, fiscal year 2013, organization 0433, be supplemented and amended by decreasing existing items 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 2013 Org 0433
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 115,152
2 Annual Increment. . . . . . . . . . . 004 17,640
3 Employee Benefits. . . . . . . . . . 010 84,248
4 Current Expenses. . . . . . . . . . . 130 24,959
8 BRIM Premium. . . . . . . . . . . . . 913 3,001
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0300, fiscal year 2013, organization 0439, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
57-Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2013 Org 0439
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 235,000
3 Employee Benefits. . . . . . . . . . 010 25,000
4 Current Expenses. . . . . . . . . . . 130 75,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0273, fiscal year 2013, organization 0313, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
60–Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2013 Org 0313
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 200,000
3 Employee Benefits. . . . . . . . . . 010 182,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0400, fiscal year 2013, organization 0501, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
62–Department of Health and Human Resources -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2013 Org 0501
General
Act- Revenue
ivity Funds
1 Personal Services. . . . . . . . . . 001 $ 100,000
2 Employee Benefits. . . . . . . . . . 010 20,000
4 Women’s Commission (R). . . . . . . . 191 50,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0407, fiscal year 2013, organization 0506, be supplemented and amended by decreasing 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 2013 Org 0506
General
Act- Revenue
ivity Fund
36 Emergency Response Entities -
37 Special Projects (R). . . . . . . . 822 $ 360,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0525, fiscal year 2013, organization 0506, be supplemented and amended by decreasing an existing item of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
64-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2013 Org 0506
General
Act- Revenue
ivity Fund
13 Colin Anderson Community
12 Placement (R). . . . . . . . . . . 803 $ 304,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0416, fiscal year 2013, organization 0510, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
66–Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2013 Org 0510
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 100,000
3 Employee Benefits. . . . . . . . . . 010 40,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0430, fiscal year 2013, organization 0601, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
68–Department of Military Affairs and Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2013 Org 0601
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 120,000
3 Employee Benefits. . . . . . . . . . 010 80,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0433, fiscal year 2013, organization 0603, be supplemented and amended by decreasing an existing item of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
69-Adjutant General -
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2013 Org 0603
General
Act- Revenue
ivity Fund
1 Unclassified (R). . . . . . . . . . . 099 $ 50,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0605, fiscal year 2013, organization 0603, be supplemented and amended by decreasing an existing item of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
70-Adjutant General -
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2013 Org 0603
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 80,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0443, fiscal year 2013, organization 0606, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
72-Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2013 Org 0606
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 120,000
3 Employee Benefits. . . . . . . . . . 010 90,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0446, fiscal year 2013, organization 0608, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
73-Division of Corrections -
Central Office
(WV Code Chapters 25, 28, 49, and 62)
Fund 0446 FY 2013 Org 0608
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 80,000
3 Employee Benefits. . . . . . . . . . 010 20,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0453, fiscal year 2013, organization 0612, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
75-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2013 Org 0612
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 809,445
3 Employee Benefits. . . . . . . . . . 010 55,555
4 Children’s Protection Act. . . . . . 090 45,686
9 Communications and
10 Other Equipment (R). . . . . . . . 558 1,041,085
13 Capital Outlay and Maintenance (R). . 755 248,229
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0546, fiscal year 2013, organization 0620, be supplemented and amended by decreasing existing items 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 2013 Org 0620
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 90,000
3 Employee Benefits. . . . . . . . . . 010 20,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0585, fiscal year 2013, organization 0622, be supplemented and amended by decreasing existing items of appropriation as follows:TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
79-Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2013 Org 0622
General
Act- Revenue
ivity Fund
1 Personal Services (R). . . . . . . . 001 $ 100,000
3 Employee Benefits. . . . . . . . . . 010 30,000
5 Current Expenses. . . . . . . . . . . 130 100,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0465, fiscal year 2013, organization 0701, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
80-Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2013 Org 0701
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 70,000
3 Employee Benefits. . . . . . . . . . 010 15,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0470, fiscal year 2013, organization 0702, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
81-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2013 Org 0702
General
Act- Revenue
ivity Fund
1 Personal Services (R). . . . . . . . 001 $ 2,000,000
3 Employee Benefits (R). . . . . . . . 010 500,000
8 GIS Development Project (R). . . . . 562 150,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0595, fiscal year 2013, organization 0703, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
82-State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2013 Org 0703
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 70,000
3 Employee Benefits. . . . . . . . . . 010 40,000
5 Current Expenses. . . . . . . . . . . 130 69,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0593, fiscal year 2013, organization 0709, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
83-West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2013 Org 0709
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 80,000
3 Employee Benefits. . . . . . . . . . 010 20,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0506, fiscal year 2013, organization 0804, be supplemented and amended by decreasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF TRANSPORTATION
85-State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2013 Org 0804
General
Act- Revenue
ivity Fund
5 Other Assets. . . . . . . . . . . . . 690 $ 100,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0510, fiscal year 2013, organization 0805, be supplemented and amended by decreasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF TRANSPORTATION
86-Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2013 Org 0805
General
Act- Revenue
ivity Fund
3 Buildings. . . . . . . . . . . . . . 258 $ 150,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0581, fiscal year 2013, organization 0806, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF TRANSPORTATION
87-Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2013 Org 0806
General
Act- Revenue
ivity Fund
4 Current Expenses. . . . . . . . . . . 130 $ 34,000
5 Equipment. . . . . . . . . . . . . . 070 3,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0582, fiscal year 2013, organization 0807, be supplemented and amended by decreasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF TRANSPORTATION
88-Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2013 Org 0807
General
Act- Revenue
ivity Fund
4 Current Expenses. . . . . . . . . . . 130 $ 250,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0456, fiscal year 2013, organization 0613, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF VETERANS’ ASSISTANCE
89-Department of Veterans’ Assistance
(WV Code Chapter 9A)
Fund 0456 FY 2013 Org 0613
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 100,000
2 Annual Increment. . . . . . . . . . . 004 20,000
3 Employee Benefits. . . . . . . . . . 010 80,000
18 Veterans Cemetery. . . . . . . . . . 808 30,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0460, fiscal year 2013, organization 0618, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF VETERANS’ ASSISTANCE
90-Department of Veterans’ Assistance -
Veterans’ Home
(WV Code Chapter 9A)
Fund 0460 FY 2013 Org 0618
General
Act- Revenue
ivity Fund
1 Personal Services. . . . . . . . . . 001 $ 30,000
3 Employee Benefits. . . . . . . . . . 010 5,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0596, fiscal year 2013, organization 0420, be supplemented and amended by decreasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
92-West Virginia Council for
Community and Technical College Education -
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2013 Org 0420
General
Act- Revenue
ivity Fund
20 Community College
21 Workforce Development (R). . . . . 878 $ 600,000
25 West Virginia Advance Workforce
26 Development (R). . . . . . . . . . 893 900,000
The purpose of this supplementary appropriation bill is to amend and decrease existing items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2013.