ENGROSSED
H. B. 209
(By Mr. Speaker, Mr. Thompson and Mr. Armstead)
[By Request of the Executive]
[Introduced August 19, 2007; referred to the Committee on
Finance.]
A BILL 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 Governor's Office, fund 0101, fiscal year
2008, organization 0100, to the Department of Agriculture,
fund 0131, fiscal year 2008, organization 1400, to the
Department of Administration, Department of Administration -
Office of the Secretary, fund 0186, fiscal year 2008,
organization 0201, to the Department of Administration - West
Virginia Public Employees Grievance Board, fund 0220, fiscal
year 2008, organization 0219, to the Department of
Administration - Real Estate Division, fund 0610, fiscal year
2008, organization 0233, to the Department of Commerce - West
Virginia Development Office, fund 0256, fiscal year 2008, organization 0307, to the Department of Commerce, Department
of Commerce - Office of the Secretary, fund 0606, fiscal year
2008, organization 0327,to the Department of Education - State
Department of Education, fund 0313, fiscal year 2008,
organization 0402, to the Department of Education and the
Arts, Department of Education and the Arts, Office of the
Secretary, fund 0294, fiscal year 2008, organization 0431, to
the Department of Education and the Arts - Division of Culture
and History, fund 0293, fiscal year 2008, organization 0432,
to the Department of Health and Human Resources - Division of
Health-Central Office, fund 0407, fiscal year 2008,
organization 0506, to the Department of Health and Human
Resources - Division of Human Services, fund 0403, fiscal year
2008, organization 0511, to the Department of Military Affairs
and Public Safety, Department of Military Affairs and Public
Safety - Office of the Secretary, fund 0430, fiscal year 2008,
organization 0601, to a new item of appropriation designated
to the Bureau of Senior Services, Bureau of Senior Services,
fund 0420, fiscal year 2008, organization 0508, to Higher
Education, West Virginia Council for Community and Technical
College Education - Control Account, fund 0596, fiscal year
2008, organization 0420, and to Higher Education, Higher
Education Policy Commission - System - Control Account, fund
0586, fiscal year 2008, organization 0442, by supplementing and amending chapter twelve, Acts of the Legislature, regular
session, two thousand seven, known as the Budget Bill.
WHEREAS, The Governor submitted to the Legislature a Statement
of the State Fund, General Revenue, dated the seventeenth day of
August, two thousand seven, setting forth therein the cash balance
as of the first day of July, two thousand seven; and further
included the estimate of revenues for the fiscal year two thousand
eight, less net appropriation balances forwarded and regular
appropriations for fiscal year two thousand eight; and
WHEREAS, It appears from the Statement of the State Fund,
General Revenue, there now remains an unappropriated surplus
balance in the State Treasury which is available for appropriation
during the fiscal year ending the thirtieth day of June, two
thousand eight; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand eight, to fund 0101, fiscal
year 2008, organization 0100, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
EXECUTIVE
5-Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2008 Org 0100
General
Act-Revenue
ivityFunds
5
Unclassified - Surplus097$44,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0131, fiscal
year 2008, organization 1400, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
EXECUTIVE
10-Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2008 Org 1400
General
Act-Revenue
ivityFunds
7
Unclassified - Surplus097$400,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0186, fiscal
year 2008, organization 0201, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF ADMINISTRATION
18-Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2008 Org 0201
General
Act-Revenue
ivityFunds
4Unclassified - Surplus097$200,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0220, fiscal
year 2008, organization 0219, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF ADMINISTRATION
24-West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2008 Org 0219
General
Act-Revenue
ivityFunds
4Unclassified - Surplus097$280,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0610, fiscal
year 2008, organization 0233, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF ADMINISTRATION
32-Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2008 Org 0233
General
Act-Revenue
ivityFunds
1Unclassified - Total - Surplus
284$118,260
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0256, fiscal
year 2008, organization 0307, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF COMMERCE
36-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2008 Org 0307
General
Act-Revenue
ivityFunds
7Unclassified - Surplus097$3,300,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0606, fiscal
year 2008, organization 0327, be supplemented and amended by
increasing an existing item of appropriation and adding language as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF COMMERCE
42-Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2008 Org 0327
General
Act-Revenue
ivityFunds
1Unclassified - Surplus097$822,000
From the above appropriation for Unclassified - Surplus (fund
0606, activity 097), the following shall be funded: King Coal
Highway Authority; Coal Field Expressway Authority; Coal Heritage Highway Authority; Coal Heritage Area Authority; Little Kanawha
River Parkway; Midland Trail Scenic Highway Association; Shawnee
Parkway Authority; Corridor G Highway Authority; and Corridor H
Authority.
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0313, fiscal
year 2008, organization 0402, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF EDUCATION
46-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2008 Org 0402
General
Act-Revenue
ivityFunds
4Unclassified - Surplus097$1,000,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0294, fiscal
year 2008, organization 0431, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
52-Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2008 Org 0431
General
Act-Revenue
ivityFunds
1Unclassified - Surplus097$50,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0293, fiscal
year 2008, organization 0432, be supplemented and amended by
increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
53-Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2008 Org 0432
General
Act-Revenue
ivityFunds
4Unclassified - Surplus097$190,000
5Capital Outlay Repairs and
6Equipment - Surplus (R)6776,100,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0407, fiscal
year 2008, organization 0506, be supplemented and amended to read
as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF HEALTH AND HUMAN
RESOURCES
61-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2008 Org 0506
1
Personal Services001$7,570,163
2
Annual Increment004164,981
3
Employee Benefits0103,090,748
4
Level 1, 2 and 3 Trauma Centers0130
5
Chief Medical Examiner0453,464,708
6
Unclassified0994,902,046
7
Safe Drinking Water Program187517,798
8
Women, Infants and Children21065,000
9
Basic Public Health Services Support2123,348,475
10
Early Intervention2233,307,043
11
Cancer Registry225284,587
12
ABCA Tobacco Retailer Education
13
Program-Transfer239200,000
14
CARDIAC Project375470,000
15
State EMS Technical Assistance3791,424,858
16
EMS Program for Children38150,686
17
Statewide EMS Program Support (R)383940,286
18
Primary Care Centers-Mortgage
19
Finance413796,718
20
Black Lung Clinics 467198,646
21
Center for End of Life545250,000
22
Women's Right to Know54640,000
23
Pediatric Dental Services550150,000
24
Vaccine for Children 551438,437
25
Adult Influenza Vaccine55265,000
26
Tuberculosis Control 553255,640
27
Maternal and Child Health Clinics,
28
Clinicians and Medical Contracts
29
and Fees (R)5756,505,371
30
Epidemiology Support6261,143,401
31
Primary Care Support6287,708,557
32
State Aid to Local Health Departments70211,700,718
33
Health Right Free Clinics7272,749,336
34
Healthy Lifestyles77868,000
35
Emergency Response Entities
36
Special Projects822800,000
37
Assistance to Primary Health Care
38
Centers Community Health
39
Foundation (R)8451,400,000
40
Osteoporosis and Arthritis Prevention849284,027
41
Tobacco Education Program9065,663,018
42
BRIM Premium913211,214
43
State Trauma and Emergency
44
Care System918789,429
45
Antiviral Vaccine Purchases9551,420,000
46
Total$72,438,891
Any unexpended balances remaining in the appropriations for
Statewide EMS Program Support (fund 0407, activity 383) Maternal
and Child Health Clinics, Clinicians and Medical Contracts and Fees
(fund 0407, activity 575) and Assistance to Primary Health Care
Centers Community Health Foundation (fund 0407, activity 845) at
the close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
Included in the above appropriation for State Trauma and
Emergency Care Systems (activity 918), is $100,000 to initiate the
consolidation of medical command centers.
From the Unclassified line item (activity 099), $50,000 shall
be expended for the West Virginia Aids Coalition. Also included is
the above appropriation for Unclassified, is an additional $100,000 for Human Papillomavirus (HPV) Education.
From the Maternal and Child Health Clinics, Clinicians, and
Medical Contracts and Fees line item, $400,000 shall be transferred
to the Breast and Cervical Cancer Diagnostic Treatment Fund.
From the above appropriation for ABCA Tobacco Retailer
Education Program-Transfer (activity 239), $200,000 shall be
transferred to the Alcohol Beverage Control Administration (fund
7352, org 0708) for expenditure.
Included in the above appropriation for Primary Care Centers-
Mortgage Finance is $50,000 for the mortgage payment for the
Lincoln Primary Care Center, Inc.; $53,140 for the mortgage payment
for the Monroe Health Center; $42,564 for the mortgage payment for
Roane County Family Health Care, Inc.; $30,000 for the mortgage
payment for the Tug River Health Association, Inc.; $48,000 for the
mortgage payment for the Primary Care Systems (Clay); $20,000 for
the mortgage payment for the Belington Clinic; $30,000 for the
mortgage payment for the Tri-County Health Clinic; $15,000 for the
mortgage payment for Valley Health Care (Randolph); $58,560 for the
mortgage payment for Valley Health Systems, Inc. (Woman's Place and
Harts Health Clinic); $8,000 for the mortgage payment for Northern
Greenbrier Health Clinic; $12,696 for the mortgage payment for the
Women's Care, Inc. (Putnam); $25,000 for the mortgage payment for
the Preston-Taylor Community Health Centers, Inc.; $20,000 for the
mortgage payment for the North Fork Clinic (Pendleton); $40,000 for the mortgage payment for the Pendleton Community Care; $38,400 for
the mortgage payment for Clay-Battelle Community Health Center;
$33,600 for the mortgage payment for Mountaineer Health Clinic in
Paw Paw; $13,000 for the mortgage payment for the St. George
Medical Clinic; $28,000 for the mortgage payment for the Bluestone
Health Center; $45,000 for the mortgage payment for Wheeling Health
Right; $48,000 for the mortgage payment for the Minnie Hamilton
Health Care Center, Inc.; $54,000 for the mortgage payment for the
Shenandoah Valley Medical Systems, Inc.; $45,000 for the mortgage
payment for the Change, Inc.; and $28,958 for the mortgage payment
for the Wirt County Health Services Association.
From the above appropriation for State Aid to Local Health
Departments (activity 702) $20,000 shall be used, along with any
grants that may be obtained, for the purpose of contracting with an
independent consultant to conduct a comprehensive study,
administered by Local Health Inc., of the revenues of the state's
local health departments to develop a method for the distribution
of state funds to local health departments that will best serve the
citizens of the state.
Also included in the above appropriation for State Aid to
Local Health Departments is additional funding for salary increases
in amounts consistent with those provided to state employees under
appropriations made for that purpose in this act.
From the above appropriation for Unclassified (activity 099), $50,000 is for Hospital Hospitality House of Huntington.
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0403, fiscal
year 2008, organization 0511, be supplemented and amended by
increasing an existing line item and adding language as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF HEALTH AND HUMAN
RESOURCES
65-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2008 Org 0511
General
Act-Revenue
ivityFunds
4Unclassified - Surplus097$3,000,000
From the appropriation for Social Services (fund 0403,
activity 195) an amount not to exceed $2,000,000 may be transferred
to West Virginia Works Separate State College Program (fund 5467)
and West Virginia Works Separate State-Two Parent Families Program
(fund 5468) in an amount to be determined by the Secretary of the
Department of Health and Human Resources.
The above appropriation for Unclassified - Surplus (fund 0403,
activity 097) shall be transferred to the West Virginia Works Separate State College Program (fund 5467) and West Virginia Works
Separate State Two-Parent Families Program (fund 5468) in an amount
to be determined by the Secretary of the Department of Health and
Human Resources.
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0430, fiscal
year 2008, organization 0601, be supplemented and amended by adding
a new item of appropriation and increasing an existing item of
appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
66-Department of Military Affairs and Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2008 Org 0601
General
Act-Revenue
ivityFunds
1Unclassified - Surplus097
$250,000
6aInteroperable Communication
6b System - Surplus77110,000,000
And, That chapter twelve, Acts of the Legislature, regular session, two thousand seven, known as the Budget Bill, be
supplemented and amended by adding to Title II, section one
thereof, the following:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
BUREAU OF SENIOR SERVICES
88a-Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2008 Org 0508
General
Act-Revenue
ivityFunds
1
Unclassified - Total - Surplus284$500,000
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0596, fiscal
year 2008, organization 0420, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
HIGHER EDUCATION
89-West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2008 Org 0420
General
Act-Revenue
ivityFunds
1
Unclassified - Surplus097$3,330,438
And, That the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0586, fiscal
year 2008, organization 0442, be supplemented and amended by
increasing an existing item and adding a new item of appropriation
as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
HIGHER EDUCATION
91-Higher Education Policy Commission-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2008 Org 0442
General
Act-Revenue
ivityFunds
1
Unclassified - Surplus097$1,677,318
36a
Marshall School of Medicine -
36b
Surplus4522,000,000
The purpose of this supplementary appropriation bill is to
supplement the accounts in the budget act for the fiscal year
ending the thirtieth day of June, two thousand eight, by providing
for new items of appropriation to be established therein and to
supplement, amend, increase and add items of appropriation in the
aforesaid accounts for the designated spending units for
expenditure during the fiscal year two thousand eight.