Senate
House
Joint
Bill Status
WV Code
Audits/ Reports
Educational
Contact
home
home

Introduced Version - Originating in Committee Senate Bill 1011 History

OTHER VERSIONS  -  Enrolled Version - Final Version  |  DOWNLOAD  wpd  |  Email


sb1011 org
Senate Bill No. 1011

(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 Excess Lottery Revenue Fund to the Lottery Commission - Excess Lottery Revenue Fund Surplus, fund 7208, fiscal year 2008, organization 0705, to the West Virginia Development Office, fund 3170, fiscal year 2008, organization 0307, to the Division of Health - Central Office, fund 5219, fiscal year 2008, organization 0506, to the Department of Military Affairs and Public Safety - Office of the Secretary, fund 6005, fiscal year 2008, organization 0601, to the Division of Corrections - Correctional Units, fund 6283, fiscal year 2008, organization 0608, and to the Higher Education Policy Commission - Administration - Control Account, fund 4932, 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 Excess Lottery Revenue Fund, setting forth therein the cash balance as of the first day of July, two thousand seven, and further included the estimate of revenue for the fiscal year two thousand eight, less regular and surplus appropriations for the fiscal year two thousand eight; and
WHEREAS, It appears from the Governor's statement of the State Excess Lottery Revenue Fund 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 7208, fiscal year 2008, organization 0705, be supplemented and amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

258-Lottery Commission-

Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2008 Org 0705

Act-Lottery
ivityFunds

1
Capitol Complex - Capital Outlay417
$51,500,000

2
Unclassified - Transfer482
16,900,000

3
Consolidated Public Retirement -

4
Transfer918
24,516,867

5
Total
$92,916,867

From the above appropriation for Unclassified - Transfer (activity 482) twelve million nine hundred thousand dollars shall be transferred to the General Revenue Fund only after all funding required by chapter twenty-nine, article twenty-two, section eighteen-a of the code has been satisfied as determined by the director of the lottery but before any other nonstatutory appropriations to the State Excess Lottery Revenue Fund are funded.
From the above transfer for Unclassified - Transfer (activity 482) four million dollars shall be transferred to Underground Storage Tank Insurance Fund (fund 3218, org 0313).
The above appropriation for Consolidated Public Retirement - Transfer (fund 7208, activity 918) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System Employers Accumulation Fund (fund 2601) only after all funding required by chapter twenty-nine, article twenty- two, section eighteen-a of the code and the transfer to the General Revenue Fund (fund 7208, org 0705, activity 482) has been satisfied as determined by the director of the lottery.
The above appropriation for Capitol Complex - Capital Outlay (fund 7208, activity 417) shall be transferred to the Capitol Dome and Capital Improvements Fund (fund 2257) only after all funding required by chapter twenty-nine, article twenty-two, section eighteen-a of the code and the transfer to the General Revenue Fund (fund 7208, org 0705, activity 482) has been satisfied as determined by the director of the lottery.
Should the actual revenues accruing to the total State Excess Lottery Revenue Fund be insufficient to fully fund all appropriations, the appropriation to the Capital Complex - Capital Outlay (activity 417) shall be reduced to the extent funds are available and the appropriation made in the reduced amount and thereafter transferred to the Capital Dome and Capital Improvement Fund (fund 2257).
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 3170, fiscal year 2008, organization 0307, be supplemented and amended by adding new items of appropriation as follows:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

262-West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2008 Org 0307

Act-Lottery
ivityFunds

1Recreational Grants or Economic
Development Loans (R)253$10,000,000
2
Economic Development Assistance (R)900$2,000,000

Any unexpended balances remaining in the appropriations for Recreational Grants or Economic Development Loans (fund 3170, activity 253) or Economic Development Assistance (fund 3170, fund 900) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Recreational Grants or Economic Development Loans (activity 253) $100,000 is for Mercer County Horse Park.
And, That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 5219, fiscal year 2008, organization 0506, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

263-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 5219 FY 2008 Org 0506

Act-Lottery
ivityFunds

1Capital Outlay and Maintenance (R)755$1,000,000
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 5219, activity 755) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
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 five thereof the following:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

263a-Department of Military Affairs and

Public Safety-

Office of the Secretary

(WV Code Chapter 5F)

Fund 6005 FY 2008 Org 0601

Act-Lottery
ivityFunds

1
Interoperable Communications

2 System (R)303$10,000,000
Any unexpended balance remaining in the appropriation for Interoperable Communications System (fund 6005, activity 303) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
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 five thereof the following:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

263b-Division of Corrections-

Correctional Units

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

Fund 6283 FY 2008 Org 0608

Act-Lottery
ivityFunds

1
Capital Outlay, Repairs and

2 Equipment (R) 589$1,500,000
3Capital Outlay and Maintenance (R)755
2,000,000

4 Total$3,500,000
Any unexpended balances remaining in the appropriations for Capital Outlay, Repairs and Equipment (fund 6283, activity 589), and Capital Outlay and Maintenance, (fund 6283, activity 755) at the close of fiscal year 2008 are hereby reappropriated for expenditure during fiscal year 2009.
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 five thereof the following:
TITLE II - APPROPRIATIONS.

Sec. 5. Appropriations from State Excess Lottery Revenue Fund.

265a-Higher Education Policy Commission-

Administration-

Control Account

(WV Code Chapter 18B)

Fund 4932 FY 2008 Org 0441

Act-Lottery
ivityFunds

1
Research Investment020
$50,000,000

2
Advanced Technology Centers (R)028
30,000,000

3
Energy Savings Loan Program (R)050
7,000,000

4
Allied Health Program Expansion (R)052
7,154,898

5
Higher Education Grant Program 164
1,000,000

6
HEAPS Grant Program (R)867
1,000,000

7
Total
$96,154,898

The above appropriation for Research Investment (fund 4932, activity 020), shall be transferred to the West Virginia Research Trust Fund.
Any unexpended balances remaining in the appropriations for Advanced Technology Centers (fund 4932, activity 028), Energy Savings Loan Program (fund 4932, activity 050), Allied Health Program Expansion (fund 4932, activity 052) and HEAPS Grant Program (fund 4932, activity 867) at the close of fiscal year 2008 are hereby reappropriated for expenditure during fiscal year 2009.

The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by chapter eighteen-c, article five, section three.
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.
This Web site is maintained by the West Virginia Legislature's Office of Reference & Information.  |  Terms of Use  |   Web Administrator   |   © 2014 West Virginia Legislature *