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.

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.”