WEST virginia legislature

2019 first extraordinary session

Introduced

Senate Bill 1056

By Senators Carmichael (Mr. President) and Prezioso
(By Request of the Executive)

[Introduced June 24, 2019]

A BILL supplementing and amending items of appropriation of public moneys out of the Treasury in the State Fund, General Revenue, to Department of Education, State Board of Education, State Aid to Schools, fund 0317, fiscal year 2020, organization 0402, by increasing and decreasing existing items of appropriation for the fiscal year ending June 30, 2020.

Whereas, The Governor submitted to the Legislature the Executive Budget document, dated January 9, 2019, which included a Statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2019, and further included an estimate of revenues for the fiscal year 2020, less net appropriation balances forwarded and regular appropriations for the fiscal year 2020; and

Whereas, The Governor submitted to the Legislature an Executive Message, dated June 17, 2019, which included a revised estimate of revenues for the fiscal year ending June 30, 2020, and a statement of the State Fund, General Revenue for the fiscal year 2020; and

Whereas, It appears from the Executive Budget document, Statement of the State Fund, General Revenue, and the Executive Message there remains an unappropriated balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2020; therefore

Be it enacted by the Legislature of West Virginia:

            That Chapter 31, Acts of the Legislature, Regular Session 2019, known as the budget bill, fund 0317, fiscal year 2020, organization 0402 be supplemented and amended to read as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

department of education

47 – State Board of Education –

State Aid to Schools

 (WV Code Chapters 18 and 18A)

Fund 0317 FY 2020 Org 0402

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1   Other Current Expenses........................................................        02200           $     162,583,490

2   Advanced Placement............................................................        05300                644,087

3   Professional Educators.........................................................        15100                911,031,520

4   Service Personnel.................................................................        15200                305,981,816

5   Fixed Charges.......................................................................        15300                108,941,390

6   Transportation........................................................................        15400                75,457,864

7   Professional Student Support Services................................        65500                63,144,004

8   Improved Instructional Programs..........................................        15600                49,544,683

9   21^st Century Strategic Technology Learning Growth............        93600                21,584,131

10 Teacher and Leader Induction..............................................        93601                619,250

11 Basic Foundation Allowances...............................................                                  1,699,532,235

12 Less Local Share...................................................................                                  (451,962,610)

13 Adjustments...........................................................................                                  (2,681,318)

14 Total Basic State Aid.............................................................                                  1,244,888,307

15 Public Employees’ Insurance Matching................................        01200                228,267,791

16 Teachers’ Retirement System...............................................        01900                69,501,000

17 School Building Authority......................................................        45300                24,000,000

18 Retirement Systems – Unfunded Liability.............................        77500                338,192,000

19        Total................................................................................                             $     1,904,849,098

NOTE: The purpose of this supplemental appropriation bill is to appropriate funds in the aforesaid account from the State Fund, General Revenue, for the fiscal year 2020.