Senate Bill No. 347

(By Senators Kessler (Mr. President) and M. Hall,

By Request of the Executive)

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[Introduced January 14, 2014; referred to the Committee on Finance.]

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A BILL making a supplementary appropriation from the balance of moneys remaining unappropriated for the fiscal year ending June 30, 2014, to a new item of appropriation designated to the Auditor’s Office, Volunteer Fire Department Workers’ Compensation Premium Subsidy Fund, fund 1239, fiscal year 2014, organization 1200, to the Department of Education and the Arts, State Board of Rehabilitation - Division of Rehabilitation Services - West Virginia Rehabilitation Center - Special Account, fund 8664, fiscal year 2014, organization 0932, to the Department of Health and Human Resources, Division of Health, Hospital Services Revenue Account Special Fund Capital Improvement, Renovation and Operations, fund 5156, fiscal year 2014, organization 0506, to the Department of Health and Human Resources, Division of Human Services - Medical Services Trust Fund, fund 5185, fiscal year 2014, organization 0511, to the Department of Revenue, Racing Commission - General Administration, fund 7305, fiscal year 2014, organization 0707, to the Miscellaneous Boards and Commissions, WV State Board of Examiners for Licensed Practical Nurses, fund 8517, fiscal year 2014, organization 0906, to the Miscellaneous Boards and Commissions, Public Service Commission, fund 8623, fiscal year 2014, organization 0926, by supplementing and amending chapter four, Acts of the Legislature, regular session, 2013, known as the Budget Bill. Whereas, The Governor has established that there now remains an unappropriated balance in the Auditor’s Office, Volunteer Fire Department Workers’ Compensation Premium Subsidy Fund, fund 1239, fiscal year 2014, organization 1200, in the Department of Education and the Arts, State Board of Rehabilitation - Division of Rehabilitation Services - West Virginia Rehabilitation Center - Special Account, fund 8664, fiscal year 2014, organization 0932, in the Department of Health and Human Resources, Division of Health, Hospital Services Revenue Account Special Fund Capital Improvement, Renovation and Operations, fund 5156, fiscal year 2014, organization 0506, in the Department of Health and Human Resources, Division of Human Services - Medical Services Trust Fund, fund 5185, fiscal year 2014, organization 0511, in the Department of Revenue, Racing Commission - General Administration, fund 7305, fiscal year 2014, organization 0707, in the Miscellaneous Boards and Commissions, WV State Board of Examiners for Licensed Practical Nurses, fund 8517, fiscal year 2014, organization 0906, in the Miscellaneous Boards and Commissions, Public Service Commission, fund 8623, fiscal year 2014, organization 0926, that is available for expenditure during the fiscal year ending June 30, 2014 which is hereby appropriated by the terms of this supplementary appropriation bill; therefore

Be it enacted by the Legislature of West Virginia:

    That chapter four, Acts of the Legislature, regular session, 2013, known as the budget bill, be supplemented and amended by adding Title II, section three thereof, the following:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

EXECUTIVE

    128a-Auditor’s Office-

Volunteer Fire Department Workers’

 Compensation Premium Subsidy Fund

(WV Code Chapters 12 and 33)

Fund 1239 FY 2014 Org 1200

                                         Act-         Other

                                        ivity        Funds

1   Volunteer Fire Department

2    Workers’ Compensation Subsidy. . 832     $  4,000,000

        And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 8664, fiscal year 2014, organization 0932, be supplemented and amended to read as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

DEPARTMENT OF EDUCATION AND THE ARTS

    178-State Board of Rehabilitation -

Division of Rehabilitation Services -

West Virginia Rehabilitation Center -

Special Account

(WV Code Chapter 18)

Fund 8664 FY 2014 Org 0932

                                         Act-         Other

                                        ivity        Funds

1   Personal Services. . . . . . . . . .001     $     75,000

2   Employee Benefits. . . . . . . . . .010           20,738

3   Current Expenses. . . . . . . . . . 130        2,139,622

4   Repairs and Alterations. . . . . . .064          150,000

5   Equipment. . . . . . . . . . . . . .070          220,000

6   Buildings. . . . . . . . . . . . . .258          150,000

7   Other Assets. . . . . . . . . . . . 690          150,000

8    Total. . . . . . . . . . . . . .         $  2,905,360

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 5156, fiscal year 2014, 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 RESOURCES

    199-Division of Health -

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(WV Code Chapter 16)

Fund 5156 FY 2014 Org 0506

                                         Act-         Other

                                        ivity        Funds

1   Institutional Facilities Operations.335     $ 10,500,000

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 5185, fiscal year 2014, 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 RESOURCES

    211-Division of Human Services-

Medical Services Trust Fund

(WV Code Chapter 9)

Fund 5185 FY 2014 Org 0511

                                         Act-         Other

                                        ivity        Funds

1   Medical Services. . . . . . . . . . 189     $109,351,172

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 7305, fiscal year 2014, organization 0707, be supplemented and amended by decreasing existing items of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

DEPARTMENT OF REVENUE

    251-Racing Commission-

General Administration

(WV Code Chapter 19)

Fund 7305 FY 2014 Org 0707

                                         Act-         Other

                                        ivity        Funds

1   Personal Services. . . . . . . . . .001     $    445,000

2   Employee Benefits. . . . . . . . . . 010          150,000

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 8517, fiscal year 2014, organization 0906, be supplemented and amended by increasing items of appropriations as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

Miscellaneous Boards and Commissions

270-WV State Board of Examiners for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2014 Org 0906

                                         Act-         Other

                                        ivity        Funds

2   Employee Benefits. . . . . . . . . .010     $     18,000

3   Current Expenses. . . . . . . . . . 130           17,000

    And, That the total appropriation for the fiscal year ending June 30, 2014, to fund 8623, fiscal year 2014, organization 0926, be supplemented and amended by increasing an existing item of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

MISCELLANEOUS BOARDS AND COMMISSIONS

    272-Public Service Commission

(WV Code Chapter 24)

Fund 8623 FY 2014 Org 0926

                                         Act-         Other

                                        ivity        Funds

4   Current Expenses. . . . . . . . . . 130       $ 335,000

The purpose of this supplemental appropriation bill is to supplement, amend, increase, decrease, and add items of appropriations in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2014.