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Introduced Version Senate Bill 2003 History

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INTRODUCED BILL FORM

Senate Bill No. 2003

(By Senators Tomblin (Mr. President) and Caruth,

By Request of the Executive)

___________

[Introduced June 15, 2009; referred to the Committee on Finance.]

___________



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 Governor's Office - Civil Contingent Fund, fund 0105, fiscal year 2009, organization 0100, to the Treasurer's Office, fund 0126, fiscal year 2009, organization 1300, to the Secretary of State, fund 0155, fiscal year 2009, organization 1600, to the Department of Commerce - West Virginia Development Office, fund 0256, fiscal year 2009, organization 0307, to the Department of Education and the Arts - Division of Culture and History, fund 0293, fiscal year 2009, organization 0432, to the Department of Environmental Protection - Division of Environmental Protection, fund 0273, fiscal year 2009, organization 0313, to the Department of Health and Human Resources - Division of Health - Central Office, fund 0407, fiscal year 2009, organization 0506, to the Department of Health and Human Resources - Division of Human Services, fund 0403, fiscal year 2009, organization 0511, to the Department of Military Affairs and Public Safety - Division of Corrections - Correctional Units, fund 0450, fiscal year 2009, organization 0608, to the West Virginia Council for Community and Technical College Education - Control Account, fund 0596, fiscal year 2009, organization 0420, and to the Higher Education Policy Commission - System - Control Account, fund 0586, fiscal year 2009, organization 0442, by supplementing and amending the appropriations for the fiscal year ending June 30, 2009.

WHEREAS, The Governor submitted to the Legislature a Statement of the State Fund, General Revenue, dated June 15, 2009, setting forth therein the cash balance as of July 1, 2008, and further included the estimate of revenues for the fiscal year 2009, less net appropriation balances forwarded and regular appropriations for the fiscal year 2009; 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 June 30, 2009; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June 30, 2009, to fund 0105, fiscal year 2009, organization 0100, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

EXECUTIVE

7-Governor's Office -

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2009 Org 0100

General
Revenue
ActivityFund
1a
May 2009 Flood Recovery - Surplus(R)236
$3,800,000

Any unexpended balance remaining in the appropriation for May 2009 Flood Recovery - Surplus (fund 0105, activity 236) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending June 30, 2009, to fund 0126, fiscal year 2009, organization 1300, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

EXECUTIVE

9 - Treasurer's Office

(WV Code Chapter 12)

Fund 0126 FY 2009 Org 1300

General
Revenue
ActivityFund
8
Personal Finance Education Program

9 for 21st Century Skills - Surplus (R)340
$250,000

Any unexpended balance remaining in the appropriations for Personal Finance Education Program for 21st Century Skills (fund 0126, activity 313), and Personal Finance Education Program for 21st Century Skills - Surplus (fund 0126, activity 340) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending June 30, 2009, to fund 0155, fiscal year 2009, organization 1600, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

EXECUTIVE

16-Secretary of State

(WV Code Chapters 3, 5 and 59)

Fund 0155 FY 2009 Org 1600

General
Revenue
ActivityFund
37
Unclassified - Surplus (R)097
$325,000

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0155, activity 097) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending June 30, 2009, to fund 0256, fiscal year 2009, organization 0307, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF COMMERCE

35 - West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2009 Org 0307

General
Revenue
ActivityFund
7
Unclassified - Surplus (R)097
$100,000

And that the total appropriation for the fiscal year ending June 30, 2009, to fund 0293, fiscal year 2009, organization 0432, 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

52 - Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2009 Org 0432

General
Revenue
ActivityFund
4a
Capital Outlay, Repairs &

4b Equipment - Surplus (R)677
$375,000

And that the total appropriation for the fiscal year ending June 30, 2009, to fund 0273, fiscal year 2009, organization 0313, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

DEPARTMENT OF ENVIRONMENTAL PROTECTION

57 - Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2009 Org 0313

General
Revenue
ActivityFund
4a
Unclassified - Surplus (R)097
$250,000

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0273, activity 097) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending June 30, 2009, to fund 0407, fiscal year 2009, 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

60-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2009 Org 0506

General
Revenue
ActivityFund
35
Health Right Free Clinics - Surplus (R)728
$300,000

Any unexpended balance remaining in the appropriation for Health Right Free Clinics - Surplus (fund 0407, activity 728) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending June 30, 2009, to fund 0403, fiscal year 2009, organization 0511, 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

64-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2009 Org 0511

General
Revenue
ActivityFund
24
In-Home Family Education - Surplus 700
$300,000

34
Grants for Licensed Domestic

35 Violence Programs and
36 Statewide Prevention - Surplus (R)866
1,000,000

40
Indigent Burials - Surplus (R)076
300,000

Any unexpended balance remaining in the appropriations for Indigent Burials - Surplus (fund 0403, activity 076), and Grants for Licensed Domestic Violence Programs and Statewide Prevention - Surplus (fund 0403, activity 866) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
And
that the total appropriation for the fiscal year ending of June 30, 2009, to fund 0450, fiscal year 2009, 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

71-Division of Corrections -

Correctional Units

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

Fund 0450 FY 2009 Org 0608

General
Revenue
ActivityFund
20
Stephens Correctional Facility -

20a Surplus (R) 795
$750,000

Any unexpended balance remaining in the appropriation for Stephens Correctional Facility - Surplus (fund 0450, activity 795) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending of June 30, 2009, to fund 0596, fiscal year 2009, organization 0420, be supplemented and amended by adding new items of appropriation as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

HIGHER EDUCATION

89-West Virginia Council for

Community and Technical College Education-

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2009 Org 0420

General
Revenue
ActivityFund
2a
Unclassified - Surplus (R)097
$1,580,000

2b
Equipment - Surplus (R)341
$3,500,000

Any unexpended balance remaining in the appropriations for Unclassified - Surplus (fund 0596, activity 097) and Equipment - Surplus (fund 0596, activity 341) at the close of the fiscal year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
And that the total appropriation for the fiscal year ending of June 30, 2009, to fund 0586, fiscal year 2009, organization 0442, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.

Section 1. Appropriations of General Revenue.

HIGHER EDUCATION

91-Higher Education Policy Commission -

System-

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2009 Org 0442

General
Revenue
ActivityFund
2a
Unclassified - Surplus (R)097
$2,500,000

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0586, activity 097) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal year 2010.
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 the fiscal year 2009.
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