ENROLLED
Senate Bill No. 1006
(By Senators Helmick, Sharpe, Plymale, Chafin, Prezioso,
Edgell, Love, Bailey, Bowman, McCabe, Unger, Fanning,
Sypolt, Facemyer, Boley, Sprouse and Guills)
____________
[Passed March 16, 2008; in effect from passage.]
____________
AN ACT making a supplementary appropriation 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 West Virginia Conservation Agency, fund 0132, fiscal year
2008, organization 1400, to the Department of Administration -
Office of the Secretary, fund 0186, fiscal year 2008,
organization 0201, to the Department of Administration -
Consolidated Public Retirement Board, fund 0195, fiscal year
2008, organization 0205, to the Department of Commerce - West
Virginia Development Office, fund 0256, fiscal year 2008,
organization 0307, to the Department of Commerce - WORKFORCE
West Virginia, fund 0572, fiscal year 2008, organization 0323,
to the Department of Education and the Arts - Office of the
Secretary, fund 0294, fiscal year 2008, organization 0431, 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 - Division of Corrections - Correctional
Units, fund 0450, fiscal year 2008, organization 0608, and to
the Higher Education Policy Commission - Administration -
Control Account, fund 0589, fiscal year 2008, organization
0441, 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 the
Executive Budget Document, dated the ninth day of January, two
thousand eight, containing a statement of the State Fund, General
Revenue, 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 the
fiscal year two thousand eight; and
WHEREAS, It appears from the Governor's statement of the State
Fund - General Revenue there now remains an unappropriated 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 0132, fiscal
year 2008, organization 1400, be supplemented and amended and by
increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
EXECUTIVE
11-West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2008 Org 1400
General
Act-Revenue
ivityFunds
5
Soil Conservation Projects (R)120$5,250,000
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 adding
a new 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
3b
Teachers' Retirement Savings Realized095$1,602,000
The above appropriation for Teachers' Retirement Savings
Realized (fund 0186, activity 095) shall be transferred to the
Department of Administration - Office of the Secretary - Employee
Pension and Health Care Benefits Fund (fund 2044).
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0195, fiscal
year 2008, organization 0205, be supplemented and amended by adding
new items of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF ADMINISTRATION
19-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2008 Org 0205
General
Act-Revenue
ivityFunds
1
Pension Merger Administrative
2
Costs (R) 429$2,000,000
3
Supplemental Benefits for
4
Annunitants (R)8922,042,400
The above appropriation for Supplemental Benefits for
Annunitants (activity 892) may be transferred to the appropriate
special revenue funds of the Consolidated Public Retirement Board
for expenditure as determined by the executive secretary.
Any unexpended balance remaining in the appropriation for
Supplemental Benefits for Annunitants (fund 0195, activity 892) at
the close of the fiscal year two thousand eight is hereby
reappropriated for expenditure during the fiscal year two thousand
nine.
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 existing items 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
7
Unclassified099$100,000
35
Local Economic Development
Assistance (R)819
650,000
The above appropriation for Unclassified is for the Southern
Appalachian Labor School's Youth Build Program.
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.
DEPARTMENT OF COMMERCE
41a-WORKFORCE West Virginia
(WV Code Chapter 23)
Fund 0572 FY 2008 Org 0323
General
Act-Revenue
ivityFunds
1
Unclassified - Total (R)096$674,392
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0572, activity 096) at the close of the
fiscal year two thousand eight is hereby reappropriated for
expenditure during the fiscal year two thousand nine.
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
1
Unclassified (R)099$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 by
increasing an existing item of appropriation 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
General
Act-Revenue
ivityFunds
33
Health Right Free Clinics727$1,000,000
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 item of appropriation and adding a new item
of appropriation 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
20
OSCAR and RAPIDS515$875,000
33a
Capital Outlay and Maintenance (R)755500,000
Any unexpended balance remaining in the appropriation for
Capital Outlay and Maintenance (fund 0403, activity 755) at the
close of the fiscal year two thousand eight is hereby
reappropriated for expenditure during the fiscal year two thousand
nine.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0450, fiscal
year 2008, organization 0608, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
72-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2008 Org 0608
General
Act-Revenue
ivityFunds
12
Payments to Federal, County and/or
13
Regional Jails (R)555$7,207,843
Any unexpended balance remaining in the appropriation for
Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555) at the close of the fiscal year two thousand eight is
hereby reappropriated for expenditure during the fiscal year two
thousand nine.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0589, fiscal
year 2008, organization 0441, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations of General Revenue.
HIGHER EDUCATION
90-Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2008 Org 0441
General
Act-Revenue
ivityFunds
7aCapital Outlay and Maintenance (R)755$8,000,000
Any unexpended balance remaining in the appropriation for
Capital Outlay and Maintenance (fund 0589, activity 755) at the
close of the fiscal year two thousand eight is hereby
reappropriated for expenditure during the fiscal year two thousand
nine.
The purpose of this supplemental appropriation bill is to
supplement, amend, increase and add items of appropriations in the
aforesaid accounts for the designated spending units for
expenditure during the fiscal year two thousand eight.