Adopted by House 4-11-2013
SB523 HFIN AM 4-8
The Committee on Finance moves to amend the bill on page 3, following the enacting clause, by striking out the remainder of the bill and inserting in lieu thereof the following:
“That the total appropriation for the fiscal year ending June 30, 2013, to fund 1058, fiscal year 2013, organization 0100, be supplemented and amended to read as follows:
TITLE II — APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
EXECUTIVE
100-Governor’s Office
Minority Affairs Fund
(WV Code Chapter 5)
Fund 1058 FY 2013 Org 0100
Act- Other
ivity Funds
1 Personal Services . . . . . . . . . 001 $ 125,000
2 Annual Increment. . . . . . . . . . 004 1,000
3 Employee Benefits . . . . . . . . . 010 46,800
4 Current Expense . . . . . . . . . . 130 503,200
5 Total. . . . . . . . . . . . . . . . $ 676,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8664, fiscal year 2013, 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
155-State Board of Rehabilitation -
Division of Rehabilitation Services -
West Virginia Rehabilitation Center -
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2013 Org 0932
Act- Other
ivity Funds
1 Personal Services . . . . . . . . . 001 $ 75,000
2 Employee Benefits . . . . . . . . . 010 20,738
3 Current Expenses . . . . . . . . . .130 2,289,622
4 Repairs and Alterations . . . . . . 064 150,000
5 Equipment . . . . . . . . . . . . . 070 220,000
6 Other Assets . . . . . . . . . . . .690 150,000
7 Total. . . . . . . . . . . . . . . . $ 2,905,360
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 5156, fiscal year 2013, organization 0506, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II — APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
175-Division of Health -
Hospital Services Revenue Account
Special Fund
Capital Improvement, Renovation and Operations
(WV Code Chapter 16)
Fund 5156 FY 2013 Org 0506
Act- Other
ivity Funds
1 Institutional Facilities
2 Operations (R). . . . . . . . . . 335 $ 5,000,000
3 Medical Services Trust Fund -
4 Transfer (R). . . . . . . . . . . 512 2,500,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 5204, fiscal year 2013, organization 0506, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II — APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
179-Division of Health -
Lead Abatement Account
(WV Code Chapter 16)
Fund 5204 FY 2013 Org 0506
Act- Other
ivity Funds
1 Personal Services . . . . . . . . . 001 $ 3,000
2 Employee Benefits . . . . . . . . . 010 2,076
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 6501, fiscal year 2013, organization 0612, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II — APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
196-West Virginia State Police -
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2013 Org 0612
Act- Other
ivity Funds
6a. Buildings . . . . . . . . . . . . . 258 $ 534,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 7253, fiscal year 2013, organization 0706, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II — APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF REVENUE
223-Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2013 Org 0706
Act- Other
ivity Funds
4a Equipment . . . . . . . . . . . . . 070 $ 247,500
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8254, fiscal year 2013, organization 0806, be supplemented and amended to read as follows:
TITLE II — APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF TRANSPORTATION
233-Public Port Authority -
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2013 Org 0806
Act- Other
ivity Funds
1 Current Expenses. . . . . . . . . . 130 $ 250,000
2 Other Assets . . . . . . . . . . . .690 7,750,000
3 Total. . . . . . . . . . . . . . . $ 8,000,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8520, fiscal year 2013, organization 0907, be supplemented and amended by increasing an existing item of appropriation and by adding a new item of appropriation as follows:
TITLE II — APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
MISCELLANEOUS BOARDS AND COMMISSIONS
248-WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2013 Org 0907
Act- Other
ivity Funds
6 Equipment . . . . . . . . . . . . . 070 5,000
6a Other Assets. . . . . . . . . . . . 690 5,000
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8680, fiscal year 2013, organization 0936, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II — APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
MISCELLANEOUS BOARDS AND COMMISSIONS
256-WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2013 Org 0936
Act- Other
ivity Funds
1 Personal Services . . . . . . . . . 001 $ 2,500
2 Employee Benefits . . . . . . . . . 010 382
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 2013.”;
And,
On page 3, line 6, after “organization 0506,” by inserting the following “in the Department of Military Affairs and Public Safety, West Virginia State Police, fund 6501, fiscal year 2013, organization 0612,”
Adopted
Rejected