SB665 HFA WHITE 4-13
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 balance of the funds available for expenditure in the fiscal year ending June 30, 2013, to the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2013, organization 1500, be decreased by expiring the amount of $16,350,000 to the unappropriated surplus balance of the State Fund, General Revenue, to be available for appropriation during the fiscal year ending June 30, 2013.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0150, fiscal year 2013, organization 1500, be supplemented and amended by increasing existing items and adding new items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
EXECUTIVE
15-Attorney General
(WV Code Chapter 5, 14, 46A and 47)
Fund 0150 FY 2013 Org 1500
General
Act- Revenue
ivity Fund
1 Personal Services - Surplus (R). . . 243 $ 309,000
4 Employee Benefits - Surplus (R). . . 250 115,425
8 Equipment - Surplus (R). . . . . . . 341 260,200
10a Technology Improvements -
10b Surplus (R). . . . . . . . . . . . 725 965,020
11a Operating Expenses - Surplus (R). . . 779 210,268
Any unexpended balance remaining in the above appropriation for Personal Services - Surplus (fund 0150, activity 243), Employee Benefits - Surplus (fund 150, activity 250), Equipment - Surplus (fund 0150, activity 341), Technology Improvements - Surplus (fund 0150, activity 725) and Operating Expenses - Surplus (fund 0150, activity 779) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0256, fiscal year 2013, organization 0307, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
36-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2013 Org 0307
General
Act- Revenue
ivity Fund
28a Unclassified - Transfer. . . . . . . 482 $ 2,000,000
The above appropriation for Unclassified - Transfer (fund 0256, activity 482) shall be transferred to the West Virginia Affordable Housing Trust Fund as established under §31-18D.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0525, fiscal year 2013, 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
64-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2013 Org 0506
General
Act- Revenue
ivity Fund
6 Behavioral Health Program -
6a Surplus (R). . . . . . . . . . . . 631 $ 4,640,087
Any unexpended balance remaining in the above appropriation for Behavioral Health Program - Surplus (fund 0525, activity 631) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0403, fiscal year 2013, 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
67-Division of Human Services
(WV Code Chapters 9,48,and 49)
Fund 0403 FY 2013 Org 0511
General
Act- Revenue
ivity Fund
9 Medical Services - Surplus (R). . . . 633 $ 1,500,000
21 Title XIX Waiver for Seniors -
21a Surplus (R). . . . . . . . . . . . 526 $ 1,000,000Any unexpended balance remaining in the above appropriation for Medical Services - Surplus (fund 0403, activity 633) and Title XIX Waiver for Seniors - Surplus (fund 0403, activity 526) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0595, fiscal year 2013, organization 0703, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF Revenue
82-State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2013 Org 0703
General
Act- Revenue
ivity Fund
8a Unclassified - Transfer (R). . . . . 482 $ 3,500,000
The above appropriation for Unclassified - Transfer (fund 0595, activity 482) shall be transferred to the State Road Fund - Division of Highways (fund 9017) to be used for Maintenance, Contract Paving and Secondary Road Maintenance.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0589, fiscal year 2013, organization 0441, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
93-Higher Education Policy Commission
Administration -
Control Account
(WV Code Chapters 18B)
Fund 0589 FY 2013 Org 0441
General
Act- Revenue
ivity Fund
3a Unclassified - Surplus . . . . . . . 097 $ 1,000,000
Included in the above appropriation for Unclassified - Surplus (fund 0589, activity 097) is $1,000,000 to be distributed evenly between the West Virginia University School of Pharmacy and the Marshall University School of Pharmacy for the purpose of providing scholarships to pharmacy students.
And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0586, fiscal year 2013, organization 0442, be supplemented and amended by increasing a existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
94-Higher Education Policy Commission
System -
Control Account
(WV Code Chapters 18B)
Fund 0586 FY 2013 Org 0442
General
Act- Revenue
ivity Fund
6 WVU-School of Health Sciences -
6a Surplus (R). . . . . . . . . . . . . 713 $ 350,000
36 West Virginia State University Land
37 Grant Match - Surplus (R). . . . . . 762 $ 500,000
Any unexpended balance remaining in the above appropriation for WVU-School of Health Sciences - Surplus (fund 0586, activity 713), and West Virginia State University Land Grant Match - Surplus (fund 0586, activity 762) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The above appropriation for WVU - School of Health Sciences - Surplus (fund 0586, activity 713) of $350,000 is for the School of Public Health and shall be in addition to any funds previously provided for that purpose in the provisions of SB 160, the Fiscal Year 2013 Budget Bill.
The purpose of this bill is to expire funds into the unappropriated surplus balance in the State Fund, General Revenue, and to supplement, amend, increase existing items and add a new item of appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2013.”;
And,
On page 2, line 3 by striking out the words “the Governor finds that” and inserting in lieu thereof the words “the Legislature finds that”.
Adopted
Rejected