SB1013 HFA Fleischauer, Hornbuckle and Lovejoy 6-14 #1

Delegates Fleischauer, Hornbuckle and Lovejoy move to amend the amendment as follows:

On page 7, item 1, by striking out lines 1 through 11 and inserting in lieu thereof, the following: “

1 - Senate

Fund 0165 FY 2018 Org 2100

                                                                                                                                         General

                                                                                                            Appro-                Revenue

                                                                                                            priation                   Fund

Compensation of Members (R).................................................        00300            $               1,010,000

Compensation and Per Diem of Officers

     and Employees (R)...............................................................        00500                             2,511,332

Current Expenses and Contingent Fund (R).............................        02100                                276,392

Repairs and Alterations (R).......................................................        06400                                  50,000

Computer Supplies (R)..............................................................        10100                                  20,000

Computer Systems (R)..............................................................        10200                                  60,000

Printing Blue Book (R)...............................................................        10300                                125,000

Expenses of Members (R).........................................................        39900                                370,000

BRIM Premium (R)....................................................................        91300                                  29,482

     Total.......................................................................................                              $              4,452,206”

     And,

     On page 9, Item 2, by striking out lines 1 through 7, and inserting in lieu thereof, the following:

2 - House of Delegates

Fund 0170 FY 2018 Org 2200

Compensation of Members (R).................................................        00300            $               3,000,000

Compensation and Per Diem of Officers

     and Employees (R)...............................................................        00500                                575,000

Current Expenses and Contingent Fund (R).............................        02100                             2,429,031

Expenses of Members (R).........................................................        39900                             1,350,000

BRIM Premium (R)....................................................................        91300                                  50,000

     Total.......................................................................................                              $              7,404,031”

And,

     On pages 69, Item 94, by striking out  lines 1 through 10, and inserting in lieu thereof the following:

“HIGHER EDUCATION POLICY COMMISSION

94- Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2018 Org 0441

Personal Services and Employee Benefits...............................        00100           $                2,538,511

Current Expenses......................................................................        13000                                  13,568

Higher Education Grant Program..............................................        16400                           39,019,864

Tuition Contract Program (R)....................................................        16500                             1,224,564

Underwood-Smith Scholarship Program-Student Awards........        16700                                328,349

Facilities Planning and Administration (R).................................        38600                                922,487

PROMISE Scholarship – Transfer.............................................        80000                           18,500,000

HEAPS Grant Program (R)........................................................        86700                             5,007,764

BRIM Premium..........................................................................        91300                                  16,651

     Total.......................................................................................                             $            67,571,758”

And,

     On page 70 and 71, item 96, by striking out lines 1 through 7, and inserting in lieu thereof, the following:

“

96- West Virginia University –

School of Medicine

Medical School Fund

(WV Code Chapter 18B)

Fund 0343 FY 2018 Org 0463

WVU School of Health Science – Eastern Division...................        05600           $                2,149,539

WVU – School of Health Sciences............................................        17400                           14,833,144

WVU – School of Health Sciences – Charleston Division.........        17500                             2,210,767

Rural Health Outreach Programs..............................................        37700                                162,639

West Virginia University School of Medicine

     BRIM Subsidy........................................................................        46000                             1,203,087

     Total.......................................................................................                             $              20,599,176

     And, on page 71, Item 97, by striking out lines 1 through 6 and inserting in lieu thereof the following:

97- West Virginia University –

                                              General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2018 Org 0463

West Virginia University.............................................................        45900           $              93,511,253

Jackson’s Mill.............................................................................        46100                                228,967

West Virginia University Institute of Technology.......................        47900                             7,636,247

State Priorities – Brownfield Professional Development...........        53100                                322,653

West Virginia University – Potomac State.................................        99400                             3,748,943

     Total.......................................................................................                             $            105,448,163

And, on pages 71 and 72, Item 98, by striking out lines 1 through 6, and inserting in lieu thereof the following: “

98- Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2018 Org 0471

Marshall Medical School............................................................        17300           $              12,179,256

Rural Health Outreach Programs (R)........................................        37700                                167,616

Forensic Lab...............................................................................        37701                                241,438

Center for Rural Health..............................................................        37702                                161,166

Marshall University Medical School BRIM Subsidy...................        44900                                909,673

     Total.......................................................................................                             $            13,658,149”

     And on pages 72 and 73, Item 99  by striking out lines 1 through 7, and inserting in lieu thereof, the following: “

99- Marshall University –

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2018 Org 0471

Marshall University.....................................................................        44800           $              43,307,336

Luke Lee Listening Language and Learning Lab......................        44801                                  97,585

Vista E-Learning (R)..................................................................        51900                                238,129

State Priorities – Brownfield Professional Development (R).....        53100                                319,652

Marshall University Graduate College Writing Project (R)........        80700                                  19,825

WV Autism Training Center (R).................................................        93200                             1,716,307

     Total.......................................................................................                             $            45,698,834”