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Introduced Version - Originating in Committee Senate Bill 1008 History

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INTRODUCED BILL FORM
Senate Bill No. 1008

(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 surplus balance in the State Fund, General Revenue, to the Department of Administration - Public Defender Services, fund 0226, fiscal year 2008, organization 0221, to the Department of Education - State Department of Education, fund 0313, fiscal year 2008, organization 0402, to the Department of Education - State Department of Education - State Aid to Schools, fund 0317, fiscal year 2008, organization 0402, to the Department of Education and the Arts - Division of Culture and History, fund 0293, fiscal year 2008, organization 0432, to the Department of Education and the Arts - Educational Broadcasting Authority, fund 0300, fiscal year 2008, organization 0439, to the Department of Education and the Arts - State Board of Rehabilitation - Division of Rehabilitation Services, fund 0310, fiscal year 2008, organization 0932, to the Department of Health and Human Resources - Department of Health and Human Resources - Office of the Secretary, fund 0400, fiscal year 2008, organization 0501, to the Department of Health and Human Resources - Division of Health - Central Office, fund 0407, fiscal year 2008, organization 0506, to the Department of Military Affairs and Public Safety - Division of Veterans' Affairs, fund 0456, fiscal year 2008, organization 0613, and to the Higher Education Policy Commission - Administration - Control Account, fund 0589, fiscal year 2008, organization 0441, by supplementing and amending the appropriations for the fiscal year ending the thirtieth day of June, two thousand eight.

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 statement of the State Fund, General Revenue, there now remains an unappropriated surplus 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 0226, fiscal year 2008, organization 0221, 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

26-Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2008 Org 0221

General
Revenue
ActivityFund
6a
Appointed Counsel Fees - Surplus (R)435
$6,000,000

Any unexpended balance remaining in the appropriation for Appointed Counsel Fees - Surplus (fund 0226, activity 435) at the close of fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0313, fiscal year 2008, organization 0402, 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

46-State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2008 Org 0402

General
Revenue
ActivityFund
4
Unclassified - Surplus097
$499,823

And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0317, fiscal year 2008, organization 0402, 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

48-State Department of Education-

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2008 Org 0402

General
Revenue
ActivityFund
13
Public Employees' Insurance

14
Matching - Surplus290
$5,744,475

And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0293, fiscal year 2008, organization 0432, 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

53-Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2008 Org 0432

General
Revenue
ActivityFund
4
Unclassified - Surplus (R)097
$200,000

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0293, activity 097) 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 0300, fiscal year 2008, organization 0439, 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

55-Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2008 Org 0439

General
Revenue
ActivityFund
4
Unclassified - Surplus (R)097
$472,625

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0300, activity 097) at the close of fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.

And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0310, fiscal year 2008, organization 0932, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF EDUCATION AND THE ARTS

56-State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2008 Org 0932

General
Revenue
ActivityFund
4a
Unclassified - Surplus (R)097
$450,000

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0310, activity 097) at the close of fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0400, fiscal year 2008, organization 0501, 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

60-Department of Health and Human Resources-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2008 Org 0501

General
Revenue
ActivityFund
1
Unclassified - Surplus097
$50,000

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 existing items 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
Revenue
ActivityFund
1
Personal Services - Surplus243
$133,578

3
Employee Benefits - Surplus250
47,116

6
Unclassified - Surplus097
353,220

And,
That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0456, fiscal year 2008, organization 0613, 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 MILITARY AFFAIRS

AND PUBLIC SAFETY

74-Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2008 Org 0613

General
Revenue
ActivityFund
6
Veterans Nursing Home - Surplus291
$1,194,131

9a
Vehicle Purchase - Surplus612
100,000

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 increasing an existing 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 Chapter 18B)

Fund 0589 FY 2008 Org 0441

General
Revenue
ActivityFund
1
Unclassified - Surplus097
$119,000

The purpose of this supplemental appropriation bill is to supplement, amend, add, and increase items of appropriation in the aforesaid accounts for the designated spending units for expenditure during fiscal year two thousand eight.
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