ENROLLED

H. B. 201


(By Mr. Speaker, Mr. Kiss, and Delegate Trump)


[By Request of the Executive]


[Passed April 16, 2005; 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 surplus balance in the State Fund, general revenue, to the Senate, fund 0165, fiscal year 2005, organization 2100, to the House of Delegates, fund 0170, fiscal year 2005, organization 2200, to the Joint Expenses, fund 0175, fiscal year 2005, organization 2300, to the Department of Administration - Division of Purchasing, fund 0210, fiscal year 2005, organization 0213, to the Department of Administration, Ethics Commission, fund 0223, fiscal year 2005, organization 0220, to the Educational Broadcasting Authority, fund 0300, fiscal year 2005, organization 0439, to the Department of Health and Human Resources, Division of Human Services, fund 0403, fiscal year 2005, organization 0511, to the Department of Military Affairs and Public Safety, West Virginia State Police, fund 0453, fiscal year 2005, organization 0612, to the Department of Transportation, Aeronautics Commission, fund 0582, fiscal year 2005, organization 0807, and to the Department of Environmental Protection, fund 0273, fiscal year 2005, organization 0313, by supplementing and amending the appropriation for the fiscal year ending the thirtieth day of June, two thousand five.

WHEREAS, The governor submitted to the Legislature a statement of the state fund, general revenue, dated the ninth day of February, two thousand five, setting forth therein the cash balance as of the first day of July, two thousand four; and further included the estimate of revenues for the fiscal year two thousand five, less net appropriation balances forwarded and regular appropriations for fiscal year two thousand five; and
WHEREAS, It appears from the governor's statement there now remains an unappropriated surplus balance in the state treasury which is available for appropriation during the fiscal year ending the thirtieth day of June, two thousand five; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for fiscal year ending the thirtieth day of June, two thousand five, to fund 0165, fiscal year 2005, organization 2100, be supplemented and amended by increasing and adding a new item of appropriation to the total appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

LEGISLATIVE

1-Senate

Fund 0165 FY 2005 Org 2100

General
Act-Revenue
ivityFund
12a
Technology

12b
Improvements - Surplus(R)725
$120,000

Any unexpended balances remaining in the appropriation for technology improvements - surplus (fund 0165, activity 725) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0170, fiscal year 2005, organization 2200, be supplemented and amended by increasing and adding a new item of appropriation to the total appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

LEGISLATIVE

2-House of Delegates

Fund 0170 FY 2005 Org 2200

General
Act-Revenue
ivityFund
7a
Technology

7b
Improvements - Surplus (R)725
$240,000

Any unexpended balance remaining in the appropriation for technology improvements - surplus (fund 0170, activity 725) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0175, fiscal year 2005, organization 2300, be supplemented and amended by increasing and adding a new item of appropriation to the total appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

LEGISLATIVE

3-Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2005 Org 2300

General
Act-Revenue
ivityFund
12a
Technology

12b
Improvements - Surplus (R)725
$240,000

Any unexpended balance remaining in the appropriation for technology improvements - surplus (fund 0175, activity 725) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
That the total appropriation for fiscal year ending the thirtieth day of June, two thousand five, to fund 0210, fiscal year 2005, organization 0213, 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

22-Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2005 Org 0213

General
Act-Revenue
ivityFund
4Unclassified - Surplus097
$100,000

That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0223, fiscal year 2005, organization 0220, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF ADMINISTRATION

26-Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2005 Org 0220

General
Act-Revenue
ivityFund
1
Personal Services - Surplus243
$20,000

3
Employee Benefits - Surplus250
6,000

4Unclassified - Surplus097
47,000

That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0300, fiscal year 2005, organization 0439, be supplemented and amended by increasing an existing item of appropriation follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF EDUCATION AND THE ARTS

43-Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2005 Org 0439

General
Act-Revenue
ivityFund
4
Unclassified - Surplus (R)097
$328,000

Any unexpended balance remaining in the appropriation for unclassified-surplus (fund 0300, activity 097) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0403, fiscal year 2005, organization 0511, be supplemented and amended by increasing an existing item of appropriation as follows follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

50-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2005 Org 0511

General
Act-Revenue
ivityFund
35Indigent Burials - Surplus076
$500,000

That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0453, fiscal year 2005, organization 0612, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

57-West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2005 Org 0612

General
Act-Revenue
ivityFund
7
Barracks Maintenance

and Construction - Surplus (R)
$1,250,000

That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0582, fiscal year 2005, organization 0807, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF TRANSPORTATION

72-Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2005 Org 0807

General
Act-Revenue
ivityFund
1
Unclassified - Surplus097
$75,000

That the total appropriation for the fiscal year ending the thirtieth day of June, two thousand five, to fund 0273, fiscal year 2005, organization 0313, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.

Section 1. Appropriations from general revenue.

DEPARTMENT OF ENVIRONMENTAL PROTECTION

82-Division of Environmental Protection-

(WV Code Chapter 22)

Fund 0273 FY 2005 Org 0313

General
Act-Revenue
ivityFund
10Unclassified - Surplus097
$3,000,000

The above appropriation to unclassified-surplus (activity 097), three million dollars shall be transferred to fund 3287, org 0312 for the administration of loans by the solid waste management board to solid waste authorities on a revolving basis.
The purpose of this supplemental appropriation bill is to supplement, and increase appropriations in the aforesaid accounts for the designated spending units for expenditure during the fiscal year two thousand five.