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Introduced Version - Originating in Committee Senate Bill 1006 History

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sb1006 org
Senate Bill No. 1006

(By Senators Helmick, Sharpe, Plymale, Chafin, Prezioso,

Edgell, Love, Bailey, Bowman, McCabe, Unger, Fanning,

Sypolt, Facemyer, Boley, Sprouse and Guills)

____________

[Originating in the Committee on Finance;

reported March 16, 2008.]

____________


A BILL making a supplementary appropriation of public moneys out of the Treasury from the balance of moneys remaining as an unappropriated balance in the State Fund, General Revenue, to the West Virginia Conservation Agency, fund 0132, fiscal year 2008, organization 1400, to the Department of Administration - Office of the Secretary, fund 0186, fiscal year 2008, organization 0201, to the Department of Administration - Consolidated Public Retirement Board, fund 0195, fiscal year 2008, organization 0205, to the Department of Commerce - West Virginia Development Office, fund 0256, fiscal year 2008, organization 0307, to the Department of Commerce - WORKFORCE West Virginia, fund 0572, fiscal year 2008, organization 0323, to the Department of Education and the Arts - Office of the Secretary, fund 0294, fiscal year 2008, organization 0431, to the Department of Health and Human Resources - Division of Health - Central Office, fund 0407, fiscal year 2008, organization 0506, to the Department of Health and Human Resources - Division of Human Services, fund 0403, fiscal year 2008, organization 0511, to the Department of Military Affairs and Public Safety - Division of Corrections - Correctional Units, fund 0450, fiscal year 2008, organization 0608, and to the Higher Education Policy Commission - Administration - Control Account, fund 0589, fiscal year 2008, organization 0441 by supplementing and amending chapter twelve, Acts of the Legislature, regular session, two thousand seven, known as the budget bill.

WHEREAS, The Governor submitted to the Legislature the Executive Budget Document, dated the ninth day of January, two thousand eight, containing a statement of the State Fund, General Revenue, setting forth therein the cash balance as of the first day of July, two thousand seven, and further included the estimate of revenues for the fiscal year two thousand eight, less net appropriation balances forwarded and regular appropriations for fiscal year two thousand eight; and
WHEREAS, It appears from the Governor's statement of the State Fund - General Revenue there now remains an unappropriated balance in the state treasury which is available for appropriation during the fiscal year ending the thirtieth day of June, two thousand eight; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0132, fiscal year 2008, organization 1400, be supplemented and amended and by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

EXECUTIVE

11-West Virginia Conservation Agency

(WV Code Chapter 19)

Fund 0132 FY 2008 Org 1400

General

Act-Revenue
ivityFunds

5
Soil Conservation Projects (R)120
$5,250,000

And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0186, fiscal year 2008, organization 0201, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF ADMINISTRATION

18-Department of Administration-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2008 Org 0201

General

Act-Revenue
ivityFunds

3b
Teachers' Retirement Savings Realized095
$1,602,000

The above appropriation for Teachers' Retirement Savings Realized (fund 0186, activity 095) shall be transferred to the Department of Administration - Office of the Secretary - Employee Pension and Health Care Benefits Fund (fund 2044).
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0195, fiscal year 2008, organization 0205, be supplemented and amended by adding new items of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF ADMINISTRATION

19-Consolidated Public Retirement Board

(WV Code Chapter 5)

Fund 0195 FY 2008 Org 0205

General

Act-Revenue
ivityFunds

1
Pension Merger Administrative

2
Costs (R) 429
$2,000,000

3
Supplemental Benefits for

4
Annunitants (R)892
2,042,400

The above appropriation for Supplemental Benefits for Annunitants (activity 892) may be transferred to the appropriate special revenue funds of the Consolidated Public Retirement Board for expenditure as determined by the Executive Secretary.
Any unexpended balance remaining in the appropriation for Supplemental Benefits for Annunitants (fund 0195, activity 892) at the close of fiscal year 2008 is hereby reappropriated for expenditure during fiscal year 2009.
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0256, fiscal year 2008, organization 0307, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF COMMERCE

36-West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2008 Org 0307

General

Act-Revenue
ivityFunds

7
Unclassified099
$100,000

35
Local Economic Development

Assistance (R)819
650,000

The above appropriation for Unclassified is for the Southern Appalachian Labor School's Youth Build Program.
And, That Chapter Twelve, Acts of the Legislature, Regular Session, two thousand seven, known as the Budget Bill, be supplemented and amended by adding to Title II, section one thereof the following:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF COMMERCE

41a-WORKFORCE West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2008 Org 0323

General

Act-Revenue
ivityFunds

1
Unclassified - Total (R)096
$674,392

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0572, activity 096) at the close of fiscal year 2008 is hereby reappropriated for expenditure during fiscal year 2009.
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0294, fiscal year 2008, organization 0431, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF EDUCATION AND THE ARTS

52-Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2008 Org 0431

General

Act-Revenue
ivityFunds

1
Unclassified (R)099
$100,000

And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0407, fiscal year 2008, organization 0506, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF HEALTH AND HUMAN

RESOURCES

61-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2008 Org 0506

General

Act-Revenue
ivityFunds

33
Health Right Free Clinics727
$1,000,000

And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0403, fiscal year 2008, organization 0511, be supplemented and amended by increasing an existing item of appropriation and adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF HEALTH AND HUMAN

RESOURCES

65-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2008 Org 0511

General

Act-Revenue
ivityFunds

20
OSCAR and RAPIDS515
$875,000

33a
Capital Outlay and Maintenance (R)755
500,000

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0403, activity 755) at the close of fiscal year 2008 is hereby reappropriated for expenditure during fiscal year 2009.
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0450, fiscal year 2008, organization 0608, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

72-Division of Corrections-

Correctional Units

(WV Code Chapters 25, 28, 49 and 62)

Fund 0450 FY 2008 Org 0608

General

Act-Revenue
ivityFunds

12
Payments to Federal, County and/or

13
Regional Jails (R)555
$7,207,843

Any unexpended balance remaining in the appropriation for Payments to Federal, County and/or Regional Jails (fund 0450, activity 555) at the close of fiscal year 2008 is hereby reappropriated for expenditure during fiscal year 2009.
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0589, fiscal year 2008, organization 0441, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

HIGHER EDUCATION

90-Higher Education Policy Commission-

Administration-

Control Account

(WV Code Chapters 18B)

Fund 0589 FY 2008 Org 0441

General

Act-Revenue
ivityFunds

7aCapital Outlay and Maintenance (R)755$8,000,000
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0589, activity 755) at the close of fiscal year 2008 is hereby reappropriated for expenditure during fiscal year 2009.
The purpose of this supplemental appropriation bill is to supplement, amend, increase and add items of appropriations in the aforesaid accounts for the designated spending units for expenditure during fiscal year two thousand eight.
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