ENGROSSED
Senate Bill No. 794
(By Senators Helmick, Sharpe, Plymale,
Edgell, Love, Bailey, Bowman, Unger, Minear, Boley,
Facemyer and Guills)
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[Originating in the Committee on Finance;
reported March 3, 2006.]
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A BILL expiring funds to the unappropriated surplus balance in the
State Fund, General Revenue, for the fiscal year ending the
thirtieth day of June, two thousand six, in the amount of five
million four hundred thousand dollars from joint expenses,
fund 0175, fiscal year 2005, organization 2300, activity 642,
in the amount of twenty-four million six hundred thousand
dollars from the Tax Reduction and Federal Funding Increased
Compliance Fund, fund 1732, fiscal year 2006, organization
2300, in the amount of six million six hundred twenty-nine
thousand dollars from the Board of Risk and Insurance
Management - Premium Tax Savings Fund, fund 2367, fiscal year
2006, organization 0218, and in the amount of one million two
hundred fifty thousand dollars from the Public Service
Commission, fund 8623, fiscal year 2006, organization 0926, and 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 Department of Agriculture, fund 0131, fiscal
year 2006, organization 1400, to the West Virginia
Conservation Agency, fund 0132, fiscal year 2006, organization
1400, to the Consolidated Public Retirement Board, fund 0195,
fiscal year 2006, organization 0205, to the State Department
of Education, fund 0313, fiscal year 2006, organization 0402,
to the State Board of Rehabilitation Services - Division of
Rehabilitation Services, fund 0310, fiscal year 2006,
organization 0932, to the Division of Human Services, fund
0403, fiscal year 2006, organization 0511, to Division of
Corrections - Correctional Units, fund 0450, fiscal year 2006,
organization 0608, and to the Aeronautics Commission, fund
0582, fiscal year 2006, organization 0807, by supplementing
and amending the appropriations for the fiscal year ending the
thirtieth day of June, two thousand six.
WHEREAS, The Legislature finds that the account balance in the
joint expenses, fund 0175, fiscal year 2005, organization 2300,
activity 642, the Tax Reduction and Federal Funding Increased
Compliance Fund, fund 1732, fiscal year 2006, organization 2300,
the Board of Risk and Insurance Management - Premium Tax Savings
Fund, fund 2367, fiscal year 2006, organization 0218 and the Public Service Commission, fund 8623, fiscal year 2006, organization 0926,
exceeds that which is necessary for the purposes for which the
accounts were established; and
WHEREAS, The Governor submitted to the Legislature the
Executive Budget document, dated the eleventh day of January, two
thousand six, which included a statement of the State Fund, General
Revenue, setting forth therein the cash balance as of the first day
of July, two thousand five; and further included the estimate of
revenues for the fiscal year two thousand six, less net
appropriation balances forwarded and regular appropriations for
fiscal year two thousand six; and
WHEREAS, It appears from the Governor's Executive Budget
document, statement of the State Fund, General Revenue and this
legislation 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 six;
therefore
Be it enacted by the Legislature of West Virginia:
That the balance of the funds available for expenditure in the
fiscal year ending the thirtieth day of June, two thousand six, to
joint expenses, fund 0175, fiscal year 2005, organization 2300,
activity 642, be decreased by expiring the amount of five million
four hundred thousand dollars; to the Tax Reduction and Federal
Funding Increased Compliance Fund, fund 1732, fiscal year 2006, organization 2300, be decreased by expiring the amount of twenty-
four million six hundred thousand dollars; to the Board of Risk and
Insurance Management - Premium Tax Savings Fund, fund 2367, fiscal
year 2006, organization 0218, be decreased by expiring the amount
of six million six hundred twenty-nine thousand dollars; and to the
Public Service Commission, fund 8623, fiscal year 2006,
organization 0926, be decreased by expiring the amount of one
million two hundred fifty thousand dollars to the unappropriated
surplus balance of the State Fund, General Revenue, to be available
for appropriation during the fiscal year two thousand six.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0131, fiscal
year 2006, organization 1400, be supplemented and amended by
increasing existing items of appropriation and adding new items 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 2006 Org 1400
General
Act-Revenue
ivityFunds
7Unclassified - Surplus (R)
097$986,500
12
Predator Control - Surplus (R)65,000
20a
Jackson's Mill - Surplus (R)842500,000
20b
4-H Camp Improvements - Surplus (R)600,000
Any unexpended balance remaining in the appropriation for
Predator Control - Surplus (fund 0131, activity), Jackson's Mill -
Surplus (fund 0131, activity 842), and 4-H Camp Improvements -
Surplus (fund 0131, activity) at the close of the fiscal year two
thousand six is hereby reappropriated for expenditure during the
fiscal year two thousand seven.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0132, fiscal
year 2006, 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
11-West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2006 Org 1400
General
Act-Revenue
ivityFunds
5Soil Conservation Projects -
Surplus (R)
269$2,100,000
And that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand six, to fund 0195, fiscal
year 2006, organization 0205, 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
18-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2006 Org 0205
General
Act-Revenue
ivityFund
1Unclassified - Total -
Transfer - Surplus 682
$31,895,500
From the above appropriation for Unclassified - Total -
Transfer - Surplus (fund 0195, activity 682) shall be transferred
to the Consolidated Public Retirement Board - West Virginia
Teachers' Retirement System Employers Accumulation Fund (fund
2601).
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0313, fiscal
year 2006, organization 0402 be supplemented and amended by adding
new items of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
41-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2006 Org 0402
General
Act-Revenue
ivityFunds
27a
Transportation Costs - Surplus (R)$3,500,000
27b
Educational Enhancements -
Surplus (R)
4,000,000
Any unexpended balance remaining in the appropriation for
Transportation Costs - Surplus (fund 0313, activity) and
Educational Enhancements - Surplus (fund 0313, activity) at the
close of the fiscal year two thousand six is hereby reappropriated
for expenditure in the fiscal year two thousand seven.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0310, fiscal
year 2006, organization 0932, be supplemented and amended by
increasing an existing item of appropriation and adding a new item
of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
51-State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2006 Org 0932
General
Act-Revenue
ivityFunds
1Personal Services - Surplus243
$246,000
11a
Capital Outlay, Repairs and
Equipment - Surplus (R)677782,000
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0403, fiscal
year 2006, 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
60-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2006 Org 0511
General
Act-Revenue
ivityFunds
32Indigent Burials-Surplus (R)076
$100,000
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0450, fiscal
year 2006, organization 0608, 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
67-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49, 62)
Fund 0450 FY 2006 Org 0608
General
Act-Revenue
ivityFunds
1
Unclassified - Surplus097$1,500,000
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0582, fiscal
year 2006, 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
83-Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2006 Org 0807
General
Act-Revenue
ivityFunds
1Unclassified - Surplus (R)097
$400,000
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 two thousand six.