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Engrossed Version House Bill 209 History

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Key: Green = existing Code. Red = new code to be enacted
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 Children210
65,000

9
Basic Public Health Services Support212
3,348,475

10
Early Intervention223
3,307,043

11
Cancer Registry225
284,587

12
ABCA Tobacco Retailer Education

13
Program-Transfer239200,000

14
CARDIAC Project375
470,000

15
State EMS Technical Assistance379
1,424,858

16
EMS Program for Children38150,686

17
Statewide EMS Program Support (R)383940,286

18
Primary Care Centers-Mortgage

19
Finance413
796,718

20
Black Lung Clinics 467
198,646

21
Center for End of Life545
250,000

22
Women's Right to Know546
40,000

23
Pediatric Dental Services550
150,000

24
Vaccine for Children 551
438,437

25
Adult Influenza Vaccine552
65,000

26
Tuberculosis Control 553
255,640

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 Lifestyles778
68,000

35
Emergency Response Entities

36
Special Projects822
800,000

37
Assistance to Primary Health Care

38
Centers Community Health

39
Foundation (R)845
1,400,000

40
Osteoporosis and Arthritis Prevention849
284,027

41
Tobacco Education Program906
5,663,018

42
BRIM Premium913211,214

43
State Trauma and Emergency

44
Care System918789,429

45
Antiviral Vaccine Purchases955
1,420,000

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
Surplus452
2,000,000

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.
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