Senate Bill No. 1024
(By Senator Tomblin (Mr. President))
(By Request of the Executive)
___________
[Introduced May 13, 2010; referred to
the Committee on Finance.]
___________
A BILL making a supplementary appropriation of public moneys out of
the Treasury from the balance of moneys remaining as an
unappropriated balance in the State Fund, General Revenue, to
the Senate, fund 0165, fiscal year 2011, organization 2100, to
the House of Delegates, fund 0170, fiscal year 2011,
organization 2200, to Joint Expenses, fund 0175, fiscal year
2011, organization 2300, to a new item of appropriation
designated to the Department of Administration - Travel
Management, fund 0615, fiscal year 2011, organization 0215, to
the Department of Administration - Real Estate Division, fund
0610, fiscal year 2011, organization 0233, to the Department
of Commerce - West Virginia Development Office, fund 0256,
fiscal year 2011, organization 0307, to the Department of
Education - State Board of Education - Vocational Division,
fund 0390, fiscal year 2011, organization 0402, to the
Department of Education and the Arts - Department of Education and the Arts - Office of the Secretary, fund 0294, fiscal year
2011, organization 0431, to the Department of Education and
the Arts - Division of Culture and History, fund 0293, fiscal
year 2011, organization 0432, to the Department of Education
and the Arts - Library Commission, fund 0296, fiscal year
2011, organization 0433, to the Department of Health and Human
Resources - Division of Health - Central Office, fund 0407,
fiscal year 2011, organization 0506, to the Department of
Health and Human Resources - Division of Human Services, fund
0403, fiscal year 2011, organization 0511, to the Department
of Military Affairs and Public Safety - Department of Military
Affairs and Public Safety - Office of the Secretary, fund
0430, fiscal year 2011, organization 0601, to the Department
of Military Affairs and Public Safety - West Virginia State
Police, fund 0453, fiscal year 2011, organization 0612, and to
Higher Education - Higher Education Policy Commission -
Administration - Control Account, fund 0589, fiscal year 2011,
organization 0441, by supplementing and amending Chapter 8,
Acts of the Legislature, Regular Session, 2010, known as the
Budget Bill.
WHEREAS, The Governor submitted to the Legislature a statement
of the State Fund, General Revenue, dated May 13, 2010, setting
forth therein the cash balance as of July 1, 2009 and further
included the estimate of revenues for the fiscal year 2010, less net appropriation balances forwarded and regular appropriations for
the fiscal year 2010, and an estimate of revenues for the fiscal
year 2011, less regular appropriations; and
WHEREAS, It appears from the Governor's statement of the State
Fund - General Revenue there now remains an unappropriated balance
in the State Treasury which is available for appropriation during
the fiscal year ending June 30, 2011; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June
30, 2011, to fund 0165, fiscal year 2011, organization 2100, be
supplemented and amended to read as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
LEGISLATIVE
- -Senate
Fund 0165 FY 2011 Org 2100
________________________________________________________________
General
Act- Revenue
ivity Funds
1 Compensation of Members (R) 003 $ 1,010,000
2 Compensation and Per Diem of
3 Officers and Employees (R) 005 3,003,210
4 Employee Benefits (R) 010 597,712
5 Current Expenses and
6 Contingent Fund (R) 021 561,392
7 Repairs and Alterations (R) 064 210,410
8 Computer Supplies (R) 101 40,000
9 Computer Systems (R) 102 150,000
10 Printing Blue Book (R) 103 150,000
11 Expenses of Members (R) 399 700,000
12 BRIM Premium (R) 913
________29,482
13 Total $ 6,452,206
The appropriations for the Senate for the fiscal year 2010 are
to remain in full force and effect and are hereby reappropriated to
June 30, 2011 with the exception of fund 0165, fiscal year 2010,
activity 005 ($230,921) which shall expire on June 30, 2010. Any
balances so reappropriated may be transferred and credited to the
fiscal year 2011 accounts.
Upon the written request of the Clerk of the Senate, the
auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The Clerk of the Senate, with the approval of the President,
is authorized to draw his or her requisitions upon the auditor,
payable out of the Current Expenses and Contingent Fund of the
Senate, for any bills for supplies and services that may have been
incurred by the Senate and not included in the appropriation bill,
for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or
extraordinary session, and for the necessary operation of the
Senate offices, the requisitions for which are to be accompanied by
bills to be filed with the auditor.
The Clerk of the Senate, with the written approval of the
President, or the President of the Senate shall have authority to
employ such staff personnel during any session of the Legislature
as shall be needed in addition to staff personnel authorized by the
Senate resolution adopted during any such session. The Clerk of the
Senate, with the written approval of the President, or the
President of the Senate shall have authority to employ such staff
personnel between sessions of the Legislature as shall be needed,
the compensation of all staff personnel during and between sessions
of the Legislature, notwithstanding any such Senate resolution, to
be fixed by the President of the Senate. The Clerk is hereby
authorized to draw his or her requisitions upon the auditor for the
payment of all such staff personnel for such services, payable out
of the appropriation for Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the
Senate shall be paid a monthly salary as provided by the Senate
resolution, unless increased between sessions under the authority
of the President, payable out of the appropriation for Compensation
and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
The distribution of the blue book shall be by the office of
the Clerk of the Senate and shall include seventy-five copies for
each member of the Legislature and two copies for each classified
and approved high school and junior high or middle school and one
copy for each elementary school within the state.
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0170, fiscal year 2011, organization 2200,
be supplemented and amended to read as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
LEGISLATIVE
- -House of Delegates
Fund 0170 FY 2011 Org 2200
________________________________________________________________
General
Act- Revenue
ivity Funds
1 Compensation of Members (R) 003 $ 3,000,000
2 Compensation and Per Diem
3 of Officers and Employees (R) 005 700,000
4 Current Expenses and
5 Contingent Fund (R) 021 3,954,031
6 Expenses of Members (R) 399 1,700,000
7 BRIM Premium (R) 913
________50,000
8 Total $ 9,404,031
The appropriations for the House of Delegates for the fiscal
year 2010 are to remain in full force and effect and are hereby
reappropriated to June 30, 2011 with the exception of fund 0170,
fiscal year 2010, activity 021 ($336,565) which shall expire on
June 30, 2010. Any balances so reappropriated may be transferred
and credited to the fiscal year 2011 accounts.
Upon the written request of the Clerk of the House of
Delegates, the auditor shall transfer amounts between items of the
total appropriation in order to protect or increase the efficiency
of the service.
The Clerk of the House of Delegates, with the approval of the
Speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the House of Delegates, for any bills for supplies and services
that may have been incurred by the House of Delegates and not
included in the appropriation bill, for bills for services and
supplies incurred in preparation for the opening of the session and
after adjournment, and for the necessary operation of the House of
Delegates' offices, the requisitions for which are to be
accompanied by bills to be filed with the auditor.
The Speaker of the House of Delegates, upon approval of the
House committee on rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House
resolution, and the compensation of all personnel shall be as fixed
in such House resolution for the session, or fixed by the Speaker,
with the approval of the House committee on rules, during and
between sessions of the Legislature, notwithstanding such House
resolution. The Clerk of the House of Delegates is hereby
authorized to draw requisitions upon the auditor for such services,
payable out of the appropriation for the Compensation and Per Diem
of Officers and Employees or Current Expenses and Contingent Fund
of the House of Delegates.
For duties imposed by law and by the House of Delegates,
including salary allowed by law as keeper of the rolls, the Clerk
of the House of Delegates shall be paid a monthly salary as
provided in the House resolution, unless increased between sessions
under the authority of the Speaker, with the approval of the House
committee on rules, and payable out of the appropriation for
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the House of Delegates.
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0175, fiscal year 2011, organization 2300,
be supplemented and amended to read as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
LEGISLATIVE
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2011 Org 2300
________________________________________________________________
General
Act- Revenue
ivity Funds
1 Joint Committee on Government
2 and Finance (R) 104 $ 6,758,015
3 Legislative Printing (R) 105 760,000
4 Legislative Rule-Making
5 Review Committee (R) 106 147,250
6 Legislative Computer System (R) 107 902,500
7 Joint Standing Committee
8 on Education (R) 108 83,600
9 BRIM Premium (R) 913
________20,900
10 Total $ 8,672,265
The appropriations for the joint expenses for the fiscal year
2010 are to remain in full force and effect and are hereby
reappropriated to June 30, 2011 with the exception of fund 0175,
fiscal year 2010, activity 104 ($310,375) which shall expire on
June 30, 2010. Any balances so reappropriated may be transferred
and credited to the fiscal year 2011 accounts.
Upon the written request of the Clerk of the Senate, with the
approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of
Delegates, and a copy to the Legislative Auditor, the auditor shall
transfer amounts between items of the total appropriation in order
to protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is
intended for possible general state tax reductions or the
offsetting of any reductions in federal funding for state programs.
And, That Chapter 8, Acts of the Legislature, Regular Session,
2010, known as the Budget Bill, be supplemented and amended by
adding to Title II, section 1 thereof, the following:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
22a-Travel Management
(WV Code Chapter 5A)
Fund 0615 FY 2011 Org 0215
________________________________________________________________
General
Act- Revenue
ivity Funds
1 Unclassified - Total 096 $ 1,800,000
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0610, fiscal year 2011, organization 0233,
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
31-Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2011 Org 0233
________________________________________________________________
General
Act- Revenue
ivity Funds
1 Unclassified 099 $ 366,393
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0256, fiscal year 2011, organization 0307,
be supplemented and amended by adding a new item and increasing an
existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
35-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2011 Org 0307
________________________________________________________________
General
Act- Revenue
ivity Funds
7 Unclassified 099 $ 100,000
43a 4-H Camp Improvements 941 650,000
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0390, fiscal year 2011, organization 0402,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
49-State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2011 Org 0402
________________________________________________________________
General
Act- Revenue
ivity Funds
13 GED Testing (R) 339 $ 100,000
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0294, fiscal year 2011, organization 0431,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
52-Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2011 Org 0431
________________________________________________________________
General
Act- Revenue
ivity Funds
1 Unclassified (R) 099 $ 100,000
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0293, fiscal year 2011, organization 0432,
be supplemented and amended by increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
53-Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2011 Org 0432
________________________________________________________________
General
Act- Revenue
ivity Funds
4 Unclassified (R) 099 $ 105,576
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0296, fiscal year 2011, organization 0433, be supplemented and amended by adding a new item of appropriation
as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
54-Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2011 Org 0433
________________________________________________________________
General
Act- Revenue
ivity Funds
5a Grants to Public Libraries 182 $ 250,000
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0407, 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
61-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2011 Org 0506
________________________________________________________________
General
Act- Revenue
ivity Funds
32 Health Right Free Clinics 727 $ 750,000
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 existing items 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
4 Unclassified 099 $ 200,000
20 Title XIX Waiver for Seniors 533 $ 5,500,000
36 Grants for Licensed Domestic
37 Violence Programs and
38 Statewide Prevention 750 500,000
From the above appropriation for Unclassified (fund 0403,
activity 099), up to $200,000 is for an At-Risk Youth Program which
may only be used to match the Federal Promise Neighborhood Grant Program.
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0430, fiscal year 2011, organization 0601,
be supplemented and amended by adding a new item of appropriation
as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
66-Department of Military Affairs and Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2011 Org 0601
________________________________________________________________
General
Act- Revenue
ivity Funds
3a WV Fire and EMS Survivor Benefit (R) 939 $ 100,000
And, That the total appropriation for the fiscal year ending
June 30, 2011, to fund 0453, fiscal year 2011, organization 0612,
be supplemented and amended by increasing existing items of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT MILITARY AFFAIRS
AND PUBLIC SAFETY
73-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2011 Org 0612
________________________________________________________________
General
Act- Revenue
ivity Funds
1 Personal Services 001 $ 670,152
3 Employee Benefits 010 152,404
5 Unclassified 099 200,404
6 Vehicle Purchase 451 365,400
8 Communications and
9 Other Equipment(R) 558 391,104
10 Trooper Retirement Fund 605 126,538
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 (R) 099 $ 600,000
The purpose of this supplemental appropriation bill is to
supplement, amend, increase and add items of appropriations in the
aforesaid accounts for the designated spending units for
expenditure during the fiscal year 2011.