HB2538 S FIN AM #1
Sutherland 7932
The Committee on Finance moved to amend the bill by striking out everything after the enacting clause and inserting in lieu thereof the following:
That the balance of the funds available for expenditure in the fiscal year ending June 30, 2013, in the Governor’s Office, Civil Contingent Fund, fund 0105, fiscal year 2009, organization 0100, activity 236, be decreased by expiring the amount of $5,500,000, and in the State Election Commission, Supreme Court Public Campaign Financing Fund, fund 1690, fiscal year 2013, organization 1601, be decreased by expiring the amount of $1,500,000, and in the Department of Administration, Office of the Secretary, State Employee Sick Leave Fund, fund 2045, fiscal year 2013, organization 0201, be decreased by expiring the amount of 2,500,000, and in the Department of Administration, Division of General Services, Education, Arts, Sciences and Tourism Debt Service Fund, fund 2252, fiscal year 2013, organization 0211, be decreased by expiring the amount of $18,317,356.29, and in the Department of Administration, Division of General Services, 2004 Capitol Complex Parking Garage Fund, fund 2461, fiscal year 2013, organization 0211, be decreased by expiring the amount of $3,800,000, and in the Department of Administration, Board of Risk and Insurance Management, Premium Tax Savings Fund, fund 2367, fiscal year 2013, organization 0218, be decreased by expiring the amount of $8,000,000, and in the West Virginia Health Care Authority, Health Care Cost Review Fund, fund 5375, fiscal year 2013, organization 0507, be decreased by expiring the amount of $5,000,000, and in the Department of Health and Human Resources, Division of Human Services, Low Income Energy Assistance Program Fund, fund 5081, fiscal year 2013, organization 0511, be decreased by expiring the amount of $2,000,000, and in the Department of Revenue, State Budget Office, Public Employees Insurance Reserve Fund, fund 7400, fiscal year 2013, organization 0703, be decreased by expiring the amount of $4,600,000, and in the Department of Revenue, Insurance Commissioner, Insurance Commission Fund, fund 7152, fiscal year 2013, organization 0704, be decreased by expiring the amount of $24,500,000, and in the Department of Revenue, Lottery Commission, Revenue Center Construction Fund, fund 7209, fiscal year 2013, organization 0705, be decreased by expiring the amount of $14,736,022, and in the Public Service Commission, fund 8623, fiscal year 2013, organization 0926, be decreased by expiring the amount of $3,000,000 all to the unappropriated surplus balance of the State Fund, General Revenue, to be available for appropriation during the fiscal year ending June 30, 2013.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0105, fiscal year 2013, organization 0100, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
EXECUTIVE
7–Governor’s Office -
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2013 Org 0100
General
Act- Revenue
ivity Fund
1a 2012 Natural Disasters - Surplus (R). 135 $ 2,000,000
Any federal reimbursements received to remunerate disbursements from this activity or funds transferred from this activity shall be credited back to this activity.
Any unexpended balance remaining in the appropriation for 2012 Natural Disasters - Surplus (fund 0105, activity 135) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0203, fiscal year 2013, organization 0209, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF ADMINISTRATION
20-Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2013 Org 0209
General
Act- Revenue
ivity Fund
10a Enterprise Resource Planning
10b System - Surplus. . . . . . . . . . 872 $30,000,000
The above appropriation for Enterprise Resource Planning System - Surplus (activity 872), shall be transferred to the West Virginia Enterprise Resource Planning Board, fund 9080, organization 0947.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0256, fiscal year 2013, organization 0307, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF COMMERCE
36-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2013 Org 0307
General
Act- Revenue
ivity Fund
5a Unclassified - Surplus (R). . . . . . 097 $ 3,500,000
Any unexpended balance remaining in the above appropriation for Unclassified - Surplus (fund 0256, activity 097) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0265, fiscal year 2013, organization 0310, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF COMMERCE
39-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2013 Org 0310
General
Act- Revenue
ivity Fund
12a Operating Expenses - Surplus (R). . . 779 $ 1,000,000
Any unexpended balance remaining in the above appropriation for Operating Expenses - Surplus (fund 0265, activity 779) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0294, fiscal year 2013, organization 0431, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
54-Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2013 Org 0431
General
Act- Revenue
ivity Fund
14a Educational Enhancements - Surplus. . 927 $ 500,000
Any unexpended balance remaining in the above appropriation for Educational Enhancements- Surplus (fund 0294, activity 927) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014. And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0525, fiscal year 2013, organization 0506, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
64–Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2013 Org 0506
General
Act- Revenue
ivity Fund
6 Behavioral Health Program - Surplus (R)631 $ 3,662,312
Any unexpended balance remaining in the above appropriation for Behavioral Health Program - Surplus (fund 0525, activity 631) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0403, fiscal year 2013, organization 0511, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
67–Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2013 Org 0511
General
Act- Revenue
ivity Fund
9 Medical Services - Surplus (R). . . . 633 $34,384,273
10 Social Services - Surplus. . . . . . 082 4,717,147
Any unexpended balance remaining in the above appropriation for Medical Services - Surplus (fund 0403, activity 633) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0430, fiscal year 2013, organization 0601, be supplemented and amended by adding new items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
68-Department of Military Affairs and Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2013 Org 0601
General
Act- Revenue
ivity Fund
9a Substance Abuse
9b Program - Surplus (R). . . . . . . 696 $ 3,000,000
9c Justice Reinvestment
9d Training - Surplus (R). . . . . . . 699 500,000
Any unexpended balances remaining in the above appropriations for Substance Abuse Program - Surplus (fund 0430, activity 696) and Justice Reinvestment Training - Surplus (fund 0430, activity 699) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The above appropriations for Substance Abuse Program - Surplus (fund 0430, activity 696) and Justice Reinvestment Training - Surplus (fund 0430, activity 699) shall be used for substance abuse and training initiatives designed to increase public safety and decrease the recidivism rate in West Virginia.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0450, fiscal year 2013, organization 0608, be supplemented and amended by adding new items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
74-Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2013 Org 0608
General
Act- Revenue
ivity Fund
14a Capital Improvements - Surplus (R). . 661 $ 6,000,000
15a Capital Outlay, Repairs and
15b Equipment - Surplus (R). . . . . . 677 4,900,000
18a Operating Expenses - Surplus (R). . . 779 2,000,000
Any unexpended balances remaining in the above appropriations for Capital Improvements - Surplus (fund 0450, activity 661), Capital Outlay, Repairs and Equipment - Surplus (fund 0450, activity 677), and Operating Expenses - Surplus (fund 0450, activity 779) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0596, fiscal year 2013, organization 0420, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
HIGHER EDUCATION
92-West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2013 Org 0420
General
Act- Revenue
ivity Fund
2a Unclassified - Surplus (R). . . . . . 097 $ 80,758
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0586, fiscal year 2013, organization 0442, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
HIGHER EDUCATION
94-Higher Education Policy Commission -
System -
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2013 Org 0442
General
Act- Revenue
ivity Fund
2a Unclassified - Surplus. . . . . . . . 097 $ 4,247,234From the above appropriation for Unclassified-Surplus (fund 0586, activity 097) no less than $4,000,000 is to be used for Glenville State College for capital improvements.
The purpose of this supplemental appropriation bill is to expire, supplement, amend, increase, and add items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2013.
Adopted
Rejected