HB5014 HFA Householder #1 3-7

McO

Delegate Householder moves to move to concur in the Senate amendment to the bill with further amendment by striking out everything after the enacting clause and inserting in lieu thereof the following:

“That Chapter 11, Acts of the Legislature, Regular Session, 2023, known as the budget bill, fund 0105, fiscal year 2024, organization 0100, be supplemented and amended to read as follows:

 

Title II – Appropriations.

Section 1. Appropriations from general revenue.

EXECUTIVE

7. – Governor's Office –

Civil Contingent Fund

(W.V. Code Chapter 5)

Fund 0105 FY 2024 Org 0100

Civil Contingent Fund – Surplus (R) 26300    $85,500,000

Milton Flood Wall (R) 75701 $ 3,500,000

Local Economic Development Assistance (R) 81900 5,000,000

Federal Funds/Grant Match - Surplus  85700 $ 282,000,000

Hospital Grants and Research Programs xxxxx 6,000,000

Total $ 382,000,000

Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus – Surplus (fund 0105, appropriation 08400), Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Congressional Earmark Maintenance of Effort – Surplus (fund 0105, appropriation 22599), Civil Contingent Fund – Total – Surplus (fund 0105, appropriation 23800), Civil Contingent Fund – Surplus (fund 0105, appropriation 26300), Local Economic Development Assistance – Surplus (fund 0105, appropriation 26600), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), Milton Flood Wall (fund 0105, appropriation 75701), Milton Flood Wall – Surplus (fund 0105, appropriation 75799), Natural Disasters – Surplus (fund 0105, appropriation 76400),  Local Economic Development Assistance (fund 0105, appropriation 81900), and Federal Funds/Grant Match – Surplus (fund 0105, appropriation 85700) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.

The above appropriation for Federal Funds/Grant Match – Surplus (fund 0105, appropriation 85700) shall be used for the purpose of grants to address deferred maintenance issues at the State's Colleges, Universities and Community and Technical Schools, and for deferred maintenance at the State's correctional units.  They may also be used for federal grant and match programs that may become available to the State.

From the above appropriation for Hospital Grants and Research Programs (fund 0105, appropriation xxxxx), $2,000,000 shall be transferred to the West Virginia University Health System for the Federal Food and Drug Administration Pilot Program.

From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia's contribution to the Interstate Oil Compact Commission.

The above fund is intended to provide contingency funding for accidental, unanticipated, emergency, or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the Governor's Office.;

And,

On page one of the bill, following the title to the bill, by striking out lines seven through fifteen in their entirety and inserting in lieu thereof the following:

“Whereas, The Governor submitted an Executive Message to the Legislature on January 10, 2024, which included a Statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2023, and further included the estimate of revenue for the fiscal year 2024, less net appropriation balances forwarded and regular and surplus appropriations for the fiscal year 2024; and

Whereas, It appears from the Governor's Statement of the State Fund, General Revenue, there now remains an unappropriated balance in the Treasury which is available for appropriation during the fiscal year ending June 30, 2024; therefore”.

 

ADOPTED

REJECTED