H. B. 4670
(By Delegates White, Marshall, Iaquinta, Varner, Klempa, Manchin,
Guthrie, Spencer, Perdue, Ashley and Border)
(Originating in the Committee on Finance)
[March 5, 2010]
A BILL making a supplementary appropriation from the balance of
moneys remaining unappropriated for the fiscal year ending
June 30, 2010, to the Department of Agriculture - Agriculture
Fees Fund, fund 1401, fiscal year 2010, organization 1400, to
the Department of Health and Human Resources - Division of
Health - Vital Statistics, fund 5144, fiscal year 2010,
organization 0506, to the Department of Health and Human
Resources - Division of Human Services - West Virginia Works
Separate State Two-Parent Program Fund, fund 5468, fiscal year
2010, organization 0511, to the Department of Revenue - Racing
Commission - General Administration, fund 7305, fiscal year
2010, organization 0707, to the Bureau of Senior Services -
Community Based Service Fund, fund 5409, fiscal year 2010,
organization 0508, and to new items of appropriation
designated to the Higher Education Policy Commission -
Community and Technical College Capital Improvement Fund, fund 4908, fiscal year 2010, organization 0442, and to the Higher
Education Policy Commission - West Liberty University - West
Liberty University Land Sale Account, fund 4566, fiscal year
2010, organization 0488, by supplementing and amending chapter
ten, Acts of the Legislature, regular session, 2009, known as
the Budget Bill.
WHEREAS, The Governor has established that there remains an
unappropriated balance in the Department of Agriculture -
Agriculture Fees Fund, fund 1401, fiscal year 2010, organization
1400, the Department of Health and Human Resources - Division of
Health - Vital Statistics, fund 5144, fiscal year 2010,
organization 0506, the Department of Health and Human Resources -
Division of Human Services - West Virginia Works Separate State
Two-Parent Program Fund, fund 5468, fiscal year 2010, organization
0511, the Department of Revenue - Racing Commission - General
Administration, fund 7305, fiscal year 2010, organization 0707, the
Bureau of Senior Services - Community Based Service Fund, fund
5409, fiscal year 2010, organization 0508, the Higher Education
Policy Commission - Community and Technical College Capital
Improvement Fund, fund 4908, fiscal year 2010, organization 0442,
and the Higher Education Policy Commission - West Liberty
University - West Liberty University Land Sale Account, fund 4566,
fiscal year 2010, organization 0488, which are hereby appropriated
by the terms of this supplementary appropriation bill; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June
30, 2010, to fund 1401, fiscal year 2010, organization 1400, be
supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
EXECUTIVE
104-Department of Agriculture-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2010 Org 1400
Act-Other
ivityFunds
1
Unclassified - Total . . . . . . 096$900,000
And that the total appropriation for the fiscal year ending
June 30, 2010, to fund 5144, fiscal year 2010, organization 0506,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
167-Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2010 Org 0506
Act-Other
ivityFunds
1
Personal Services. . . . . . . . . . 001$257,741
2Annual Increment0044,000
3Employee Benefits010
90,259
4Unclassified 09940,000
And that the total appropriation for the fiscal year ending
June 30, 2010, to fund 5468, fiscal year 2010, organization 0511,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF HEALTH AND HUMAN SERVICES
184-Division of Human Services-
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2010 Org 0511
Act-Other
ivityFunds
1
Unclassified - Total096$1,800,000
And that the total appropriation for the fiscal year ending
June 30, 2010, to fund 7305 fiscal year 2010, organization 0707, be
supplemented and amended to read as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF REVENUE
219-Racing Commission -
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2010 Org 0707
Act-Other
ivityFunds
1
Personal Services001$2,199,977
2Annual Increment00425,206
3Employee Benefits010574,580
4Unclassified099
639,540
5 Total$3,439,303
And that the total appropriation for the fiscal year ending
June 30, 2010, to fund 5409, fiscal year 2010, organization 0508,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
BUREAU OF SENIOR SERVICES
227-Bureau of Senior Services-
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2010 Org 0508
Act-Other
ivityFunds
1
Unclassified - Total096$620,000
And that chapter ten, Acts of the Legislature, regular
session, 2009, known as the Budget Bill, be supplemented and
amended by adding to Title II, section three thereof, the
following:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
HIGHER EDUCATION
230a-Higher Education Policy Commission-
Community and Technical College Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2010 Org 0442
Act-Other
ivityFunds
1
Capital Improvements - Total (R)958$ 80,000,000
The total amount of this appropriation shall be paid from the
bond proceeds from the sale of the 2009 Series A Community and
Technical Colleges Capital Improvement Revenue Bonds and
anticipated interest earnings.
Any unexpended balance remaining in the appropriation for
Capital Improvements - Total (fund 4908, activity 958) at the close
of the fiscal year 2010 is hereby reappropriated for expenditure
during the fiscal year 2011.
And that chapter ten, Acts of the Legislature, regular
session, 2009, known as the Budget Bill, be supplemented and amended by adding to Title II, section three thereof, the
following:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
HIGHER EDUCATION
232a-Higher Education Policy Commission-
West Liberty University-
West Liberty University Land Sale Account
(WV Code Chapter 18B)
Fund 4566 FY 2010 Org 0488
Act-Other
ivityFunds
1
Unclassified - Total (R)096$ 153,367
The total amount of this appropriation shall be used for the
purchase of additional real property or technology, or for capital
improvements at the institution.
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 4566, activity 096) at the close of the
fiscal year 2010 is hereby reappropriated for expenditure during
the fiscal year 2011.
The purpose of this supplementary appropriation bill is to
supplement, decrease and increase existing items of appropriation
and to provide for new items of appropriation to be established in
the budget act for the designed spending units for expenditure
during the fiscal year 2010.