Introduced Version
Senate Bill 197 History
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Key: Green = existing Code. Red = new code to be enacted
Senate Bill No. 197
(By Senators Kessler (Mr. President) and M. Hall,
By Request of the Executive)
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[Introduced February 18, 2013; referred to the Committee on
Finance .]
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A BILL expiring funds to the unappropriated surplus balance in the
State Fund, General Revenue, for the fiscal year ending June
30, 2013, in the amount of $23,972,984
from the Department of
Administration - Office of the Secretary, fund 0186, fiscal
year 2008, organization 0201, activity 635, and in the amount
of $5,000,000 from the Department of Commerce, Division of
Natural Resources, fund 0265, fiscal year 2008, organization
0310, activity 761, and 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 Department of
Administration, Public Defender Services, fund 0226, fiscal
year 2013, organization 0221, and to the Department of Health
and Human Resources, Division of Human Services, fund 0403,
fiscal year 2013, organization 0511, by supplementing and amending the appropriations for the fiscal year ending June
30, 2013.
WHEREAS, The Governor finds that the account balances in the
Department of Administration - Office of the Secretary, fund 0186,
fiscal year 2008, organization 0201, activity 635, and in the
Department of Commerce, Division of Natural Resources, fund 0265,
fiscal year 2008, organization 0310, activity 761, exceed that
which is necessary for the purposes for which the accounts were
established; and
WHEREAS, The Governor submitted to the Legislature the
Executive Budget document, dated February 13, 2013, which included
a statement of the State Fund, General Revenue, setting forth
therein the cash balance as of July 1, 2012, and further included
the estimate of revenues for the fiscal year 2013, less net
appropriation balances forwarded and regular appropriations for the
fiscal year 2013; and
WHEREAS, It appears from the Governor's Executive Budget
document, statement of the State Fund, General Revenue, and this
legislation, there now remains an unappropriated surplus balance in
the State Treasury which is available for appropriation during the
fiscal year ending June 30, 2013; therefore
Be it enacted by the Legislature of West Virginia:
That the balance of the funds available for expenditure in the
fiscal year ending June 30, 2013, to the Department of Administration - Office of the Secretary, fund 0186, fiscal year
2008, organization 0201, activity 635, be decreased by expiring the
amount of $23,972,984, and to the Department of Commerce, Division
of Natural Resources, fund 0265, fiscal year 2008, organization
0310, activity 761, be decreased by expiring the amount of
$5,000,000, all to the unappropriated surplus balance of the State
Fund, General Revenue, to be available for appropriation during the
fiscal year ending June 30, 2013.
And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0226, fiscal year 2013, organization 0221,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
27-Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2013 Org 0221
General
Act- Revenue
ivity Fund
6 Appointed Counsel Fees-Surplus (R) 435$ 11,500,000
Any unexpended balance remaining in the above appropriation
for Appointed Counsel Fees - Surplus (fund 0226, activity 435) at the close of the fiscal year 2013 is hereby reappropriated for
expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending
June 30, 2013, to fund 0403, fiscal year 2013, organization 0511,
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
67-Division of Human Services
(WV Code Chapter 9, 48 and 49)
Fund 0403 FY 2013 Org 0511
General
Act- Revenue
ivity Fund
3a Child Care - Surplus 091$ 17,468,806
The purpose of this bill is to expire funds into the
unappropriated surplus balance in the State Fund, General Revenue,
and to supplement, amend, increase an existing item and add a new
item of appropriation in the aforesaid accounts for the designated
spending units for expenditure during the fiscal year 2013.