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Introduced Version House Bill 304 History

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hb304 intr
H. B. 304


(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)

[By Request of the Executive]




[Introduced August 11 2009; referred to the

          Committee on Finance.]


A BILL expiring funds to the unappropriated surplus balance in the State Fund, General Revenue, for the fiscal year ending June 30, 2010, in the amount of $29,000,000 from the Lottery Commission - Video Lottery Income Fund, fund 7203, fiscal year 2010, organization 0705, 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 Governor's Office, fund 0101, fiscal year 2010, organization 0100, to the Department of Revenue - State Budget Office, fund 0595, fiscal year 2010, organization 0703, and to the Bureau of Senior Services, fund 0420, fiscal year 2010, organization 0508, by supplementing and amending the appropriations for the fiscal year ending June 30, 2010.

     WHEREAS, The Legislature finds that the account balance in the Lottery Commission - Video Lottery Income Fund, fund 7203, fiscal year 2010, organization 0765, exceeds that which is necessary for the purposes for which the account was established; and
     WHEREAS, The Governor submitted to the Legislature a statement of the State Fund, General Revenue, dated August 10, 2009 setting forth therein the cash balance as of July 1, 2009; and further included the estimate of revenues for the fiscal year 2010, less net appropriation balances forwarded and regular appropriations for fiscal year 2010; and
     WHEREAS, It appears from the Governor's 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, 2010; 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, 2010, to the Lottery Commission - Video Lottery Income Fund, fund 7203, fiscal year 2011, organization 0705, be decreased by expiring the amount of $29,000,000 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
                                                     ivity        Funds

6    Unclassified - Surplus                           097
$        169,000

 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 by adding a new item of appropriation 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
                                                     ivity        Funds

2a   One-time Salary Enhancement -
2b    Surplus                                       ___
$        34,700,000

 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
                                                     ivity        Funds

1    Unclassified - Surplus                           097
$        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.
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