A BILL 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 department of education - state department of education, fund 0313, fiscal year 2004, organization 0402, to the department of education - state department of education - aid for exceptional children, fund 0314, fiscal year 2004, organization 0402, to the department of education - state board of education - division of educational performance audits, fund 0573, fiscal year 2004, organization 0402, to the department of education and the arts - office of the secretary, fund 0294, fiscal year 2004, organization 0431, and the higher education policy commission - legislative - funding priorities - control account, fund 0591, fiscal year 2004, organization 0441, all supplementing and amending the appropriations for the fiscal year ending the thirtieth day of June, two thousand four.

WHEREAS, The governor submitted to the Legislature a statement of the state fund, general revenue, dated the tenth day of June, two thousand three, setting forth therein the cash balance as of the first day of July, two thousand two; and further included the estimate of revenues for the fiscal year 2003, less net appropriation balances forwarded and regular appropriations for fiscal year 2003; and further included the estimate of revenue for the fiscal year 2004, less regular appropriations for fiscal year 2004; and
WHEREAS, The governor, by executive message dated the tenth day of June, two thousand three, has increased the revenue estimates for the fiscal year ending the thirtieth day of June, two thousand four; and
WHEREAS, It appears from the governor's statement of the state fund - general revenue and executive message 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 four; 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 four, to fund 0313, fiscal year 2004, organization 0402, be supplemented and increased in the existing and new line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF EDUCATION
34-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2004 Org 0402
General
Act-Revenue
ivityFunds
4

Unclassified (R)099

$821,000

5

WV Education Information

6

System (WVEIS)138

701,200

8

Increased Enrollment140

1,075,878

18

Governor's Honors Academy478

188,322

26a

Safe Schools143

1,000,000

And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand four, to fund 0314, fiscal year 2004, organization 0402, be supplemented and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF EDUCATION
35-State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2004 Org 0402
General
Act-Revenue
ivityFunds
2

Special Education - Institutions160

$221,678

And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand four, to fund 0573, fiscal year 2004, organization 0402, be supplemented and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF EDUCATION
38-State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2004 Org 0402
General
Act-Revenue
ivityFunds
4

Unclassified - Total096

$200,000

And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand four, to fund 0294, fiscal year 2004, organization 0431, be supplemented and increased in a new line item as follow:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
40-Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2004 Org 0431
General
Act-Revenue
ivityFunds
7a

Teacher Education Partnerships576

$600,000

And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand four, to fund 0591, fiscal year 2004, organization 0441, be supplemented and increased in the existing and new line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
HIGHER EDUCATION POLICY COMMISSION
88-Higher Education Policy Commission-
Legislative-
Funding Priorities
Control Account
(WV Code Chapter 18B)
Fund 0591 FY 2004 Org 0441
General
Act-Revenue
ivityFunds
2

Research Challenge (R)502

$1,300,000

2a

HEAPS Grant Program867

1,000,000

2b

Enrollment Performance Funding028

2,700,000

The purpose of this supplementary appropriation bill is to increase items of appropriations in the aforesaid accounts for the designated spending units for expenditure during fiscal year two thousand four.