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Introduced Version House Bill 122 History

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Key: Green = existing Code. Red = new code to be enacted

WEST virginia legislature

2019 FIRST EXTRAORDINARY session

Introduced

House Bill 122

By Delegates Hanshaw (Mr. Speaker) and Miley
By Request of the Executive

 [Introduced May 20, 2019]

A BILL making a supplementary appropriation by adding new items and increasing existing items for expenditure of public moneys out of the Treasury from the balance of moneys remaining as an unappropriated balance in the State Fund, General Revenue, to the Executive, Department of Agriculture, fund 0131, fiscal year 2019, organization 1400, to the Department of Commerce, West Virginia Tourism Office, fund 0246, fiscal year 2019, organization 0304, to the Department of Education, State Board of Education, State Department of Education, fund 0313, fiscal year 2019, organization 0402, to the Department of Education, State Board of Education, Vocational Division, fund 0390, fiscal year 2019, organization 0402, to the Department of Health of Human Resources, Division of Health, Central Office, fund 0407, fiscal year 2019, organization 0506, to the Department of Health and Human Resources, Division of Health, Consolidated Medical Services Fund, fund 0525, fiscal year 2019, organization 0506, to the West Virginia Council for Community and Technical College Education, Blue Ridge Community and Technical College, fund 0601, fiscal year 2019, organization 0447, to the West Virginia Council for Community and Technical College Education, West Virginia University at Parkersburg, fund 0351, fiscal year 2019, organization 0464, to the West Virginia Council for Community and Technical College Education, Eastern West Virginia Community and Technical College, fund 0587, fiscal year 2019, organization 0492, to the Higher Education Policy Commission, Glenville State College, fund 0363, fiscal year 2019, organization 0485, and to the Higher Education Policy Commission, Shepherd University, fund 0366, fiscal year 2019, organization 0486, by supplementing and amending Chapter 12, Acts of the Legislature, Regular Session, 2018, known as the budget bill for the fiscal year ending June 30, 2019.

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, 2018, and further included a revised estimate of revenues for the fiscal year 2019, less net appropriation balances forwarded and regular appropriations for the fiscal year 2019; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated March 5, 2019, which included a revised estimate of revenues for the State Fund, General Revenue and a statement of the State Fund, General Revenue for the fiscal year 2019; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated May 20, 2019, which included a revised estimate of revenues for the State Fund, General Revenue and a statement of the State Fund, General Revenue for the fiscal year 2019; and

WHEREAS, It appears from the Statement of the State Fund, General Revenue, and Executive messages, there remains an unappropriated balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2019; therefore

Be it enacted by the Legislature of West Virginia:


That the total appropriation for the fiscal year ending June 30, 2019, to fund 0131, fiscal year 2019, organization 1400, be supplemented and amended by increasing an existing item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.


EXECUTIVE

10 - Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2019 Org 1400


19        WV Food Banks.............................................................        96900           $                   300,000

And, that Chapter 12, Acts of the Legislature, Regular Session, 2018, known as the budget bill, be supplemented and amended by adding new items of appropriations to Title II, section 1 thereof, to read as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.


DEPARTMENT OF COMMERCE

31a - West Virginia Tourism Office

(WV Code Chapter 5B)

Fund 0246 FY 2019 Org 0304


Tourism – Brand Promotion (R).................................................        #####           $                5,000,000

Tourism – Public Relations (R)..................................................        #####                                750,000

Tourism – Events and Sponsorships (R)...................................        #####                                250,000

Tourism – Industry Development (R)........................................        #####                                250,000

State Parks and Recreation Advertising (R).............................        61900                                750,000

     Total.......................................................................................                             $                7,000,000

     Any unexpended balances remaining in the appropriations for Tourism – Brand Promotion (fund 0246, appropriation xxxxx), Tourism – Public Relations (fund 0246, appropriation xxxxx), Tourism – Events and Sponsorships (fund 0246, appropriation xxxxx), Tourism – Industry Development (fund 0246, appropriation xxxxx), and State Parks and Recreation Advertising (fund 0246, appropriation 61900), at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.


And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0313, fiscal year 2019, 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


43 - State Board of Education -

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2019 Org 0402


7   Safe Schools.........................................................................        14300           $                3,500,000

And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0390, fiscal year 2019, organization 0402, 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

46 - State Board of Education -

Vocational Division

(WV Code Chapter 18 and 18A)

Fund 0390 FY 2019 Org 0402


7a Jim’s Dream (R)....................................................................        14901           $                4,000,000

     Any unexpended balance remaining in the appropriation for Jim’s Dream (fund 0390, appropriation 14901) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0407, fiscal year 2019, organization 0506, be supplemented and amended by increasing an existing item and adding a new item of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

57 – Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2019 Org 0506

18        Sexual Assault Intervention and Prevention..................        72300           $                   125,000


24a      New Born Screening Testing.........................................        #####           $                   200,000

And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0525, fiscal year 2019, organization 0506, be supplemented and amended by adding a new item of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.


DEPARTMENT OF HEALTH AND HUMAN RESOURCES


58 - Consolidated Medical Services Fund

 (WV Code Chapter 16)

Fund 0525 FY 2019 Org 0506


9a        Jim’s Dream (R).............................................................        14901           $                1,000,000

     Any unexpended balance remaining in the appropriation for Jim’s Dream (fund 0525, appropriation 14901) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.


And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0601 fiscal year 2019, organization 0447, 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


90 - Blue Ridge Community and Technical College

(WV Code Chapter 18B)

Fund 0601 FY 2019 Org 0447


1   Blue Ridge Community and Technical College....................        88500           $                   500,000

And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0351 fiscal year 2019, organization 0464, 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

91 - West Virginia University at Parkersburg

(WV Code Chapter 18B)

Fund 0351 FY 2019 Org 0464


1   West Virginia University - Parkersburg.................................        47100           $                   500,000


And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0587, fiscal year 2019, organization 0492, 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

94 - Eastern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0587 FY 2019 Org 0492


1   Eastern West Virginia Community and Technical College...        41200           $                   500,000

And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0363, fiscal year 2019, organization 0485, be supplemented and amended increasing an existing item of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.


HIGHER EDUCATION POLICY COMMISSION


106 - Glenville State College

(WV Code Chapter 18B)

Fund 0363 FY 2019 Org 0485


1   Glenville State College..........................................................        42800           $                   500,000

And, that the total appropriation for the fiscal year ending June 30, 2019, to fund 0366, fiscal year 2019, organization 0486, be supplemented and amended by increasing an existing item of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.


HIGHER EDUCATION POLICY COMMISSION


107 - Shepherd University

(WV Code Chapter 18B)

Fund 0366 FY 2019 Org 0486


1   Shepherd University..............................................................        43200           $                   500,000

 

NOTE: The purpose of this supplemental appropriation bill is to add new items and increase existing items of appropriation in the aforesaid accounts for the designated spending units for the fiscal year 2019.

Strike-throughs indicate language that would be stricken from a heading or the present law and underscoring indicates new language that would be added.

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