SB620 HFA White 3-12 #1
Chairman White moves to amend the bill on page 3, following the enacting clause, by striking out the remainder of the bill and inserting in lieu thereof the following:
“That the balance of the funds available for expenditure in the fiscal year ending June 30, 2011, to the Department of Military Affairs and Public Safety - Office of the Secretary, fund 0430, fiscal year 2006, organization 0601, activity 511, be decreased by expiring the amount of $7,100,000 to the unappropriated surplus balance of the State Fund, General Revenue, to be available for appropriation during the fiscal year 2011.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0116, fiscal year 2011, organization 1200, be supplemented and amended by increasing an existing item of appropriation as follows: TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
EXECUTIVE
8-Auditor’s Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2011 Org 1200
General
Act- Revenue
ivity Funds
5 Unclassified - Surplus (R). . . . . 097 $ 2,500,000
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0116, activity 097) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0131, fiscal year 2011, organization 1400, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
EXECUTIVE
10-Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2011 Org 1400
General
Act- Revenue
ivity Funds
7 Unclassified - Surplus (R). . . . . 097 $ 725,000
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0131, activity 097) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0223, fiscal year 2011, organization 0220, 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
25—Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2011 Org 0220
General
Act- Revenue
ivity Fund
1 Unclassified - Surplus . . . . . . .097 $ 75,000
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0226, fiscal year 2011, 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
26—Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2011 Org 0221
General
Act- Revenue
ivity Fund
6a Appointed Counsel
6b Fees - Surplus (R) . . . . . . . 435 $ 11,500,000
Any unexpended balance remaining in the appropriation for Appointed Counsel Fees - Surplus (fund 0226, activity 435) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0313, fiscal year 2011, organization 0402, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
46-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2011 Org 0402
General
Act- Revenue
ivity Funds
4 Unclassified - Surplus (R). . . . . 097 $ 526,522
6 Increased Enrollment - Surplus . . .059 2,062,718
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0313, activity 097) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0525, fiscal year 2011, organization 0506, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
62-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2011 Org 0506
General
Act- Revenue
ivity Funds
9 Institutional Facilities
Operations - Surplus (R). . . . .632 $ 3,961,964
Any unexpended balance remaining in the appropriation for Institutional Facilities Operations - Surplus (fund 0525, activity 632) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0403, fiscal year 2011, organization 0511, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
65-Division of Human Services
(WV Code Chapters 9, 48 and 49 )
Fund 0403 FY 2011 Org 0511
General
Act- Revenue
ivity Funds
40 Indigent Burials - Surplus (R). . . 076 $ 850,000
Any unexpended balance remaining in the appropriation for Indigent Burials - Surplus (fund 0403, activity 076) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0440, fiscal year 2011, organization 0605, 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
69-West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2011 Org 0605
General
Act- Revenue
ivity Funds
4 Unclassified - Surplus (R). . . . . 097 $ 31,491
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0440, activity 097) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0450, fiscal year 2011, organization 0608, be supplemented and amended by increasing existing items of appropriation as follows:TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
72-Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2011 Org 0608
General
Act- Revenue
ivity Funds
3 Unclassified - Surplus (R). . . . . 097 $ 7,100,000
12 Payments to Federal, County, and/or
13 Regional Jails - Surplus (R). . . 008 $ 6,000,000
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0450, activity 097), and Payments to Federal, County, and/or Regional Jails - Surplus (fund 0450, activity 008) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0456, fiscal year 2011, organization 0613, 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
74-Division of Veterans’ Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2011 Org 0613
General
Act- Revenue
ivity Funds
4 Unclassified - Surplus (R). . . . . 097 $ 300,000
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0456, activity 097) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0589, fiscal year 2011, organization 0441, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II – APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
91-Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2011 Org 0441
General
Act- Revenue
ivity Funds
1 Unclassified - Surplus (R). . . . . 097 $ 4,800,000
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0589, activity 097) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
And, That the total appropriation for the fiscal year ending June 30, 2011, to fund 0586, fiscal year 2011, organization 0442, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II – APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
92-Higher Education Policy Commission -
System -
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2011 Org 0442
General
Act- Revenue
ivity Funds
5 WVU - School of Health
5a Sciences - Surplus. . . . . . . .713 $ 1,000,000
Any unexpended balance remaining in the appropriation for WVU - School of Health Sciences - Surplus (fund 0586, activity 713) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The purpose of this bill is to expire funds into the unappropriated surplus balance in the state fund, general revenue, and to supplement, amend, add and increase items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2011.”
Adopted
Rejected