HB2018 HFA Robinson and Maynard 4-5
Altizer 3259
Delegates Robinson and Maynard move to amend the Committee Substitute for H.B.2018 beginning on page 69, following line 7, by striking out the provisions beginning with “West Virginia Council for Community and Technical College” through line 12 on page 73, stopping before the words “Sec. 2. Appropriations from the state road fund.”, and inserting in lieu thereof, the following:
“WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
1 - West Virginia Council for
Community and Technical College Education –
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2018 Org 0420
West Virginia Council for Community
and Technical Education (R)........................................................ 39200 $ 756,900
Transit Training Partnership............................................................. 78300 40,217
Community College Workforce Development (R)............................ 87800 806,048
College Transition Program.............................................................. 88700 292,718
West Virginia Advance Workforce Development (R)....................... 89300 3,269,964
Technical Program Development (R)............................................... 89400 1,895,214
Total.............................................................................................. $ 7,061,061
Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), and Technical Program Development (fund 0596, appropriation 89400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0596, fiscal year 2017, appropriation 39200 ($14,000), fund 0596, fiscal year 2017, appropriation 89300 ($69,244), and fund 0596, fiscal year 2017, appropriation 89400 ($45,964) which shall expire on June 30, 2017.
From the above appropriation for the Community College Workforce Development (fund 0596, appropriation 87800), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
Included in the above appropriation for West Virginia Advance Workforce Development (fund 0596, appropriation 89300) is $200,000 to be used exclusively for advanced manufacturing and energy industry specific training programs.
2 - Mountwest Community and Technical College
(WV Code Chapter 18B)
Fund 0599 FY 2018 Org 0444
Mountwest Community and Technical College................................ 48700 $ 5,569,533
3 - New River Community and Technical College
(WV Code Chapter 18B)
Fund 0600 FY 2018 Org 0445
New River Community and Technical College................................. 35800 $ 5,499,133
4 - Pierpont Community and Technical College
(WV Code Chapter 18B)
Fund 0597 FY 2018 Org 0446
Pierpont Community and Technical College.................................... 93000 $ 7,323,810
5 - Blue Ridge Community and Technical College
(WV Code Chapter 18B)
Fund 0601 FY 2018 Org 0447
Blue Ridge Community and Technical College................................ 88500 $ 4,980,111
6 - West Virginia University at Parkersburg
(WV Code Chapter 18B)
Fund 0351 FY 2018 Org 0464
West Virginia University – Parkersburg............................................ 47100 $ 9,521,771
7 - Southern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0380 FY 2018 Org 0487
Southern West Virginia Community and Technical College............ 44600 $ 7,991,778
8 - West Virginia Northern Community and Technical College
(WV Code Chapter 18B)
Fund 0383 FY 2018 Org 0489
West Virginia Northern Community and Technical College............. 44700 $ 6,898,459
9 - Eastern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0587 FY 2018 Org 0492
Eastern West Virginia Community and Technical College............... 41200 $ 1,835,300
10 - BridgeValley Community and Technical College
(WV Code Chapter 18B)
Fund 0618 FY 2018 Org 0493
BridgeValley Community and Technical College............................. 71700 $ 7,500,925
HIGHER EDUCATION POLICY COMMISSION
11- Higher Education Policy Commission –
Administration –
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2018 Org 0441
Personal Services and Employee Benefit........................................ 00100 $ 2,538,511
Current Expenses............................................................................. 13000 65,653
Higher Education Grant Program.............................................. 16400 39,019,864
Tuition Contract Program (R).................................................... 16500 1,249,555
Underwood-Smith Scholarship Program-Student Award$........ 16700 328,349
Facilities Planning and Administration (R)................................ 38600 1,833,577
PROMISE Scholarship – Transfer............................................. 80000 18,500,000
HEAPS Grant Program (R)........................................................ 86700 5,007,764
Community and Technical Community Operating Expenses ####
BRIM Premium.................................................................................. 9130 16,965
Total ............................................................................................... $ 68,560,238”
And,
On page 162, relating to distribution of lottery proceeds, following the words “in accordance with W.Va Code §-22-18a.” by inserting the following: “Of the above appropriation, $3,232,291 shall be transferred from the General Revenue Fund to be deposited into Higher Education Operating Expense Fund 0596, for fiscal year 2018, for Org 0441, and proportionately distributed to the 9 Community and Technical college institutions herein listed by budget percent distributed for fiscal year 2018 in order to fund the institution accounts listed in the Higher Education Policy Commission Budget.”