SB1018 SFA Prezioso 6-15 #1

Baker 7816

Senators Prezioso and Plymale moved to amend the bill on page forty-eight, item sixty, line six, by striking out “522,822,407” and inserting in lieu thereof “518,947,754”;

On page forty-nine, item sixty, line thirty-six, by striking out “969,341,999” and inserting in lieu thereof “965,467,346”;

On pages seventy and seventy-one, item ninety-six, by striking out item ninety-six and inserting in lieu thereof a new item, designated item ninety-six, to read as follows:

WVU School of Health Science – Eastern Division................... 05600 $ 2,149,539

WVU – School of Health Sciences............................................ 17400 14,833,144

WVU – School of Health Sciences – Charleston Division......... 17500 2,210,767

Rural Health Outreach Programs.............................................. 37700 162,639

West Virginia University School of Medicine

BRIM Subsidy........................................................................ 46000 1,203,087

Total....................................................................................... $ 20,559,176

The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

The above appropriation for West Virginia University School of Medicine BRIM Subsidy (fund 0343, appropriation 46000) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.;

On page seventy-one, item ninety-seven, by striking out item ninety-seven and inserting in lieu thereof a new item, designated item ninety-seven, to read as follows:

97 - West Virginia University –

General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2018 Org 0463

West Virginia University............................................................. 45900 $ 93,511,253

Jackson’s Mill............................................................................. 46100 228,967

West Virginia University Institute of Technology....................... 47900 7,636,347

State Priorities – Brownfield Professional Development........... 53100 322,653

West Virginia University – Potomac State................................. 99400 3,748,943

Total....................................................................................... $ 105,448,163;

On pages seventy-one and seventy-two, item ninety-eight, by striking out item ninety-eight and inserting in lieu thereof a new item, designated item ninety-eight, to read as follows:

98 - Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2018 Org 0471

Marshall Medical School............................................................ 17300 $ 12,179,256

Rural Health Outreach Programs (R)........................................ 37700 167,616

Forensic Lab............................................................................... 37701 241,438

Center for Rural Health.............................................................. 37702 160,166

Marshall University Medical School BRIM Subsidy................... 44900 909,673

Total....................................................................................... $ 13,658,149

Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0347, fiscal year 2017, appropriation 37700 ($3,352) which shall expire on June 30, 2017.

The above appropriation for Rural Health Outreach Programs (fund 0347, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

The above appropriation for Marshall University Medical School BRIM Subsidy (fund 0347, appropriation 44900) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.;

On pages seventy-two and seventy-three, item ninety-nine, by striking out all of item ninety-nine and inserting in lieu thereof a new item, designated item ninety-nine, to read as follows:

99 - Marshall University –

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2018 Org 0471

Marshall University..................................................................... 44800 $ 43,307,336

Luke Lee Listening Language and Learning Lab...................... 44801 97,585

Vista E-Learning (R).................................................................. 51900 238,129

State Priorities – Brownfield Professional Development (R)..... 53100 319,652

Marshall University Graduate College Writing Project (R)........ 80700 19,825

WV Autism Training Center (R)................................................. 93200 1,716,307

Total....................................................................................... $ 45,698,834

Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0348, fiscal year 2017, appropriation 51900 ($4,982), fund 0348, fiscal year 2017, appropriation 53100 ($6,687), fund 0348, fiscal year 2017, appropriation 80700 ($415), and fund 0348, fiscal year 2017, appropriation 93200 ($35,906) which shall expire on June 30, 2017.

On page one hundred seventy-eight, after item three hundred seventy-six, by inserting a new item, designated item three hundred seventy-seven, to read as follows:

377 - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2018 Org 0511

And renumbering the remaining items;

And,

On page one hundred seventy-eight, after item three hundred seventy-six, line two, by striking out “8,000,000” and inserting in lieu thereof “$11,874,653”.

Adopted

Rejected