H. B. 2508
(By Delegates Kiss, Leach, Farris, Browning, Doyle, Wallace
and Miller)
(Originating in the House Committee on Finance)
[February 14, 1995]
A BILL making a supplementary appropriation of public moneys out of
the treasury from the state fund, general revenue, from
surplus accrued for the fiscal year ending the thirtieth day
of June, one thousand nine hundred ninety-four, to the
Division of Rehabilitation Services, "former" Account No.
4405, "WVFIMS" Account No. Fund 0310, FY 1995, Org 0932,
supplementing and amending chapter one, acts of the
Legislature, first extraordinary session, one thousand nine
hundred ninety-four, known as the "Budget Bill."
WHEREAS, The governor submitted to the Legislature the Executive
Budget Document, dated January 12, 1994, which included a statement
of the state fund, general revenue, setting forth therein the cash
balance and investments as of July 1, 1994, and further included the estimate of revenue for fiscal year 1994-95, less net
appropriation balances forwarded and regular appropriations for
fiscal year 1994-95;
WHEREAS, The Legislature has heretofore and during the first
extraordinary session, 1994, enacted a Budget Bill for fiscal year
1994-95 and certain supplementary appropriation bills for such
fiscal year, all well within the governor's estimates of available
revenues, thereby leaving revenues for further appropriations; and
WHEREAS, It thus appearing from the aforesaid and the Governor's
Executive Budget Document that a sufficient balance of general
revenue is available for further supplementary appropriation for
the fiscal year ending June thirtieth, one thousand nine hundred
ninety-five; therefore,
Be it enacted by the Legislature of West Virginia:
That chapter one, acts of the Legislature, first extraordinary
session, one thousand nine hundred ninety-four, known as the Budget
Bill, be supplemented and amended to read as follows:
TITLE II -- APPROPRIATIONS
Section 1. Appropriations from general revenue.
57--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
"Former" Account No. 4405
"WVFIMS" Account No.
Fund 0310 FY 1995 Org 0932
1 Personal Service..................... 001 $ 3,773,985
3 Employee Benefits.................... 010 1,253,813
The purpose of this supplementary appropriation bill is to
supplement and amend this account in the budget act for the fiscal
year 1994-1995 from the unappropriated surplus balance by
increasing the appropriation to the line item entitled personal
services by one hundred sixteen thousand eight hundred fifty-eight
dollars and increase the appropriation to the line item entitled
employee benefits by nineteen thousand nine hundred eighty-three
dollars to the employee benefits line item, for a total increase in
authorized spending of one hundred thirty-six thousand eight
hundred forty-one dollars to be available for expenditure on the
first day of April one thousand nine hundred and ninety-five.
NOTE: The purpose of this bill is to increase the appropriation
to the division of rehabilitation services by $136,841 to fund a
statutory pay increase.