H. B. 4622

 

(By Delegates Boggs, Craig, Guthrie, Iaquinta, Marshall, Perdue and Williams)

 

[Originating in the Committee on Finance.]

 

(March 3, 2014)

 

A BILL expiring funds to the unappropriated surplus balance in the State Fund, General Revenue, for the fiscal year ending June 30, 2014, in the amount of $12,000,000 from the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2014, organization 1500, and 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 Commerce, West Virginia Development Office, fund 0256, fiscal year 2014, organization 0307, to the Department of Education, State Board of Education - State Department of Education, fund 0313, fiscal year 2014, organization 0402, to the Department of Education and the Arts, Office of the Secretary, fund 0294, fiscal year 2014, organization 0431, to the Department of Education and the Arts, Library Commission, fund 0296, fiscal year 2014, organization 0433, to the Department of Health and Human Resources, Division of Health - Central Office, fund 0407, fiscal year 2014, organization 0506, to the Department of Health and Human Resources, Division of Human Services, fund 0403, fiscal year 2014, organization 0511, to the Department of Military Affairs and Public Safety, Division of Justice and Community Service, fund 0546, fiscal year 2014, organization 0620, to the Bureau of Senior Services, fund 0420, fiscal year 2014, organization 0508, and to the West Virginia Council for Community and Technical College Education - Control Account, fund 0596, fiscal year 2014, organization 0420 by supplementing and amending the appropriations for the fiscal year ending June 30, 2014.

    Whereas, the Legislature finds that the account balance in the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2014, organization 1500, exceeds that which is necessary for the purposes for which the account was established; and

    Whereas, The Governor submitted to the Legislature the Executive Budget document, dated January 8, 2014, which included a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2013, and further included the estimate of revenues for the fiscal year 2014, less net appropriation balances forwarded and regular appropriations for the fiscal year 2014; and

    Whereas, It appears from the Governor’s Executive Budget document, statement of the State Fund, General Revenue, and this legislation, there now remains an unappropriated surplus balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2014; therefore

Be it enacted by the Legislature of West Virginia:

    That the balance of the funds available for expenditure in the fiscal year ending June 30, 2014, in the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2014, organization 1500, be decreased by expiring the amount of $12,000,000, to the unappropriated surplus balance of the State Fund, General Revenue, to be available for appropriation during the fiscal year ending June 30, 2014.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0256, fiscal year 2014, organization 0307, be supplemented and amended by increasing an existing 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 2014 Org 0307

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

24  Regional Contracting

25   Assistance Center - Surplus (R).   774    $   166,785

    Any unexpended balance remaining in the appropriation for Regional Contracting Assistance Center - Surplus (fund 0256, activity 774) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0313, fiscal year 2014, organization 0402, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF EDUCATION

48-State Board of Education -

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2014 Org 0402

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

39  21^st Century Innovation Zones -

        Surplus (R). . . . . . . . . . .   696    $   400,000

    Any unexpended balance remaining in the appropriation for 21^st Century Innovation Zones - Surplus (fund 0313, activity 696) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0294, fiscal year 2014, 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 2014 Org 0431

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

11a Reconnecting McDowell -

11b  Save the Children - Surplus (R).   714    $   500,000

    Any unexpended balance remaining in the appropriation for Reconnecting McDowell - Save the Children - Surplus (fund 0294, activity 714) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0296, fiscal year 2014, organization 0433, 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

56-Library Commission -

(WV Code Chapter 10)

Fund 0296 FY 2014 Org 0433

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

4a  Grants to Public

4b   Libraries - Surplus (R). . . . .   722    $   860,057

    Any unexpended balance remaining in the appropriation for Grants to Public Libraries - Surplus (fund 0296, activity 722) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0407, fiscal year 2014, 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

63-Division of Health -

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2014 Org 0506

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

8   Safe Drinking Water Program -

        Surplus (R). . . . . . . . . . .   723    $ 2,000,000

    Any unexpended balance remaining in the appropriation for Safe Drinking Water Program - Surplus (fund 0407, activity 723) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0403, fiscal year 2014, 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 2014 Org 0511

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

11  Family Resource Networks -

        Surplus (R). . . . . . . . . . .   724    $   150,464

12  Domestic Violence Legal

13   Services Fund - Surplus (R). . .   726    $    30,000

25  In-Home Family Education -

        Surplus (R). . . . . . . . . . .   762    $   250,000

37  Grants for Licensed Domestic

38   Violence Programs and

39   Statewide Prevention -

        Surplus (R). . . . . . . . . . .   866    $   357,900

47  Children’s Trust Fund - Transfer -

        Surplus (R). . . . . . . . . . .   763    $    80,000

    Any unexpended balance remaining in the appropriation for Family Resource Networks - Surplus (fund 0403, activity 724), Domestic Violence Legal Services Fund - Surplus (fund 0403, activity 726), In-Home Family Education - Surplus (fund 0403, activity 762), Grants for Licensed Domestic Violence Programs and Statewide Prevention - Surplus (fund 0403, activity 866) and Children’s Trust Fund - Transfer - Surplus (fund 0403, activity 763) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0546, fiscal year 2014, organization 0620, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

77-Division of Justice and Community Services -

(WV Code Chapter 15)

Fund 0546 FY 2014 Org 0620

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

6   Child Advocacy Centers -

       Surplus (R). . . . . . . . . . . .  765    $   111,908

    Any unexpended balance remaining in the appropriation for Child Advocacy Centers - Surplus (fund 0546, activity 765) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0420, fiscal year 2014, organization 0508, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

BUREAU OF SENIOR SERVICES

91-Bureau of Senior Services -

(WV Code Chapter 29)

Fund 0420 FY 2014 Org 0508

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Transfer to Division of Human

2    Services for Health Care and

3    Title XIX Waiver for

4    Senior Citizens - Surplus (R). .   765    $ 6,692,866

    Any unexpended balance remaining in the appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens - Surplus (fund 0420, activity 765) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 0596, fiscal year 2014, organization 0420, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

92-West Virginia Council for

Community and Technical College Education -

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2014 Org 0420

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

8   West Virginia Advance

9    Workforce Development -

        Surplus (R). . . . . . . . . . .   699    $   400,000

    Any unexpended balance remaining in the appropriation for West Virginia Workforce Development - Surplus (fund 0596, activity 699) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.

    The purpose of this bill is to expire funds into the unappropriated surplus balance in the State Fund, General Revenue, and to supplement, amend, increase and add new items of appropriation in the aforesaid account for the designated spending units for expenditure during the fiscal year 2014.