WEST virginia legislature
2019 first extraordinary session
Introduced
Senate Bill 1056
By Senators Carmichael (Mr. President) and Prezioso
(By Request of the Executive)
[Introduced June 24, 2019]
A BILL supplementing and amending items of appropriation of public moneys out of the Treasury in the State Fund, General Revenue, to Department of Education, State Board of Education, State Aid to Schools, fund 0317, fiscal year 2020, organization 0402, by increasing and decreasing existing items of appropriation for the fiscal year ending June 30, 2020.
Whereas, The Governor submitted to the Legislature the Executive Budget document, dated January 9, 2019, which included a Statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2019, and further included an estimate of revenues for the fiscal year 2020, less net appropriation balances forwarded and regular appropriations for the fiscal year 2020; and
Whereas, The Governor submitted to the Legislature an Executive Message, dated June 17, 2019, which included a revised estimate of revenues for the fiscal year ending June 30, 2020, and a statement of the State Fund, General Revenue for the fiscal year 2020; and
Whereas, It appears from the Executive Budget document, Statement of the State Fund, General Revenue, and the Executive Message there remains an unappropriated balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2020; therefore
Be it enacted by the Legislature of West Virginia:
That Chapter 31, Acts of the Legislature, Regular Session 2019, known as the budget bill, fund 0317, fiscal year 2020, organization 0402 be supplemented and amended to read as follows:
Title II – Appropriations.
Section 1. Appropriations from general revenue.
department of education
47 – State Board of Education –
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2020 Org 0402
General
Appro- Revenue
priation Fund
1 Other Current Expenses........................................................ 02200 $ 162,583,490
2 Advanced Placement............................................................ 05300 644,087
3 Professional Educators......................................................... 15100 911,031,520
4 Service Personnel................................................................. 15200 305,981,816
5 Fixed Charges....................................................................... 15300 108,941,390
6 Transportation........................................................................ 15400 75,457,864
7 Professional Student Support Services................................ 65500 63,144,004
8 Improved Instructional Programs.......................................... 15600 49,544,683
9 21st Century Strategic Technology Learning Growth............ 93600 21,584,131
10 Teacher and Leader Induction.............................................. 93601 619,250
11 Basic Foundation Allowances............................................... 1,699,532,235
12 Less Local Share................................................................... (451,962,610)
13 Adjustments........................................................................... (2,681,318)
14 Total Basic State Aid............................................................. 1,244,888,307
15 Public Employees’ Insurance Matching................................ 01200 228,267,791
16 Teachers’ Retirement System............................................... 01900 69,501,000
17 School Building Authority...................................................... 45300 24,000,000
18 Retirement Systems – Unfunded Liability............................. 77500 338,192,000
19 Total................................................................................ $ 1,904,849,098
NOTE: The purpose of this supplemental appropriation bill is to appropriate funds in the aforesaid account from the State Fund, General Revenue, for the fiscal year 2020.