ENGROSSED

H. B. 2831


(By Delegates Kiss, Compton, Petersen, Warner,

Pettit, Kelley and Clements)

(Originating in the House Committee on Finance)

[February 28, 1995]



A BILL supplementing, amending, reducing, transferring and causing to expire into the state fund, general revenue of the state, certain unexpended and unencumbered amounts of the special fund, division of human services, medical services trust fund, "former" account no. 8569 "WVFIMS" no. fund 5185, fiscal year 1995, organization no. 0511, and making a supplemenatary appropriation from the state fund, general revenue in a like amount to the division of human services, "former" account no. 4050, "WVFIMS" account no. fund 0403, fiscal year 1995, organization no. 0511, supplementing chapter one, acts of the Legislature, one thousand nine hundred ninety-four, known as the "Budget Bill".


Be it enacted by the Legislature of West Virginia:
That the sum of twenty-one million dollars of the balances in special fund, medical services trust fund, "WVFIMS" account no. fund 5185, fiscal year 1995, organization no. 0511 be supplemented, amended, transferred and caused to expire into the state fund, general revenue of the state, and with said amount to be available for other and further appropriation as provided herein upon the effective date of this bill and that chapter one, acts of the Legislature, one thousand nine hundred ninety-four, known as the "Budget Bill" be supplemented and amended by increasing the appropriation to division of human services "former" Account No. 4050, "WVFIMS" account no. fund 0403, fiscal year 1995, organization no. 0511, in the amount of twenty-one million dollars, to thereafter read as follows:

TITLE II-- APPROPRIATIONS.

Sec. 2. Appropriations from general revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

67--Division of Human Services

(WV Code Chapters 9, 48 and 49)

"Former" Account No. 4050

"WVFIMS" Account No.

Fund 0403 FY 1995 Org 0511

1 Personal Services011$17,309,185
2 Annual Increment004353,333
3 Employee Benefits0105,962,476
4 Unclassified09911,939,583
5 OSCAR and RAPIDS5153,158,211
6 Medical Services189173,700,000
7 In-home Services for
8Senior Citizens224700,000
9 Women's Commission19180,000
10 Commission on
11 Hearing Impaired19242,451
12 Public Assistance19330,231,418
13 Emergency Assistance1941,510,216
14 Social Services19523,550,348
15 Family Preservation Program1961,565,000
16 JOBS Program1973,730,069
17 Education Medical Services198724,887
18 Community JOBS Program199 -0-
19 Total$274,557,177

The purpose of this supplementary appropriation bill is to supplement, amend, reduce and cause to expire into the state fund, general revenue the sum of twenty-one million dollars from division of human services, medical services trust fund, "former" account no. 8569, "WVFIMS" account no. fund 5185, fiscal year 1995, organization no. 0511. The amount shall be immediately expired into the state fund, general revenue, and available for appropriation as provided herein upon the effective date of this bill. The further purpose of this bill is to supplement, amend and increase the items of total appropriation in "Former" Account No. 4050, "WVFIMS" account no. fund 0403, fiscal year 1995, organization no. 0511 by twenty-one million dollars. Such amount shall be available for expenditure immediately upon the effective date of this bill.