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Introduced Version House Bill 3298 History

OTHER VERSIONS  -  Enrolled Version - Final Version  |     |  Email
Key: Green = existing Code. Red = new code to be enacted

WEST virginia legislature

2021 regular session

Introduced

House Bill 3298

By Delegates Hanshaw (Mr. Speaker) and Skaff
(By Request of the Executive)

[Introduced March 23, 2021; referred to the Committee on Finance]


 

A BILL supplementing and amending Chapter eleven, Acts of the Legislature, Regular Session, 2020, known as the budget bill, in Title II from the appropriations of public moneys out of the Treasury in the State Fund, General Revenue, to the Department of Commerce, West Virginia Development Office, fund 0256, fiscal year 2021, organization 0307; the Department of Education, State Board of Education – State Department of Education, fund 0313, fiscal year 2021, organization 0402 and the Bureau of Senior Services, Bureau of Senior Services, fund 0420, fiscal year 2021, organization 0508; and to Executive, Governor’s Office – Civil Contingent Fund, fund 0105, fiscal year 2021, organization 0100 by supplementing and amending the appropriations for the fiscal year ending June 30, 2021; therefore

Be it enacted by the Legislature of West Virginia:

That the total appropriation for the fiscal year ending June 30, 2021, to fund 0256, fiscal year 2021, organization 0307, be supplemented and amended by reducing an existing item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

department OF commerce

35 – West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2021 Org 0307

9          Local Economic Development Assistance (R)..............        81900           $                1,750,000

            And, That Chapter 11, Acts of the Legislature, Regular Session, 2020, known as the budget bill to fund 0313, fiscal year 2021, organization 0402 be supplemented and amended to read as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

Department of education

45   - State Board of Education –

State Department of Education

(WV Code Chapters 18, and 18A)

Fund 0313 FY 2021 Org 0402

1          Personal Services and Employee Benefits...................        00100           $                4,598,523

2          Teachers’ Retirement Savings Realized........................        09500                           33,028,000

3          Unclassified (R)..............................................................        09900                                500,000

4          Current Expenses (R)....................................................        13000                             4,580,000

5          Center for Professional Development (R).....................        11500                                150,000

6          Increased Enrollment.....................................................        14000                             1,440,241

7          Safe Schools..................................................................        14300                             5,104,544

8          Attendance Incentive Bonus..........................................        15001                             5,706,476

9          National Teacher Certification (R).................................        16100                                300,000

10        Jobs & Hope – Childhood Drug Prevention Education.        21901                             5,000,000

11        Allowance for County Transfer......................................        26400                                238,174

12        Technology Repair and Modernization..........................        29800                                951,003

13        HVAC Technicians.........................................................        35500                                516,791

14        Early Retirement Notification Incentive.........................        36600                                300,000

15        MATH Program..............................................................        36800                                336,532

16        Assessment Programs...................................................        39600                             1,339,588

17        Benedum Professional Development Collaborative (R)        42700                                429,775

18        Governor’s Honors Academy (R)..................................        47800                             1,059,270

19        21st Century Fellows.......................................................        50700                                274,899

20        English as a Second Language.....................................        52800                                  96,000

21        Teacher Reimbursement...............................................        57300                                297,188

22        Hospitality Training.........................................................        60000                                272,775

23        Youth in Government.....................................................        61600                                100,000

24        High Acuity Special Needs (R)......................................        63400                             1,500,000

25        Foreign Student Education............................................        63600                                100,294

26        State Board of Education Administrative Costs.............        68400                                277,403

27        IT Academy (R)..............................................................        72100                                500,000

28        Early Literacy Program..................................................        75600                             5,705,624

29        School Based Truancy Prevention (R)..........................        78101                             2,032,238

30        Communities in Schools (R)..........................................        78103                             4,900,000

31        Mastery Based Education..............................................        78104                                125,000

32        Mountain State Digital Literacy Program.......................        86401                                415,500

33        21st Century Learners (R)..............................................        88600                             1,756,470

34        BRIM Premium..............................................................        91300                                342,859

35        21st Century Assessment and Professional Development    93100                             2,006,978

36        21st Century Technology Infrastructure Network

37        Tools and Support..........................................................        93300                             7,636,586

38        Special Olympic Games................................................        96600                                  25,000

39        Educational Program Allowance....................................        99600                                516,250

     Total.......................................................................................                             $              90,629,981

            The above appropriations include funding for the state board of education and their executive office.

            From the above appropriation for Unclassified (fund 0313, appropriation 09900) $80,000 shall be used for creating a career exploration tool for students.

            From the above appropriation for Current Expenses (fund 0313, appropriation 13000), $2,000,000 shall be used for the Department of Education Child Nutrition Program – Non-traditional Child Hunger Solutions.

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), Center for Professional Development (fund 0313, appropriation 11500), National Teacher Certification (fund 0313, appropriation 16100), Benedum Professional Development Collaborative (fund 0313, appropriation 42700), Governor’s Honors Academy (fund 0313, appropriation 47800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100),  School Based Truancy Prevention (fund 0313, appropriation 78101), Communities in Schools (fund 0313, appropriation 78103), and 21st Century Learners (fund 0313, appropriation 88600) at the close of the fiscal year 2020 are hereby reappropriated for expenditure during the fiscal year 2021.

            The above appropriation for Teachers’ Retirement Savings Realized (fund 0313, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).

            From the above appropriation for Unclassified (fund 0313, appropriation 09900), $120,000 shall be for assisting low income students with AP exam fees.

            The above appropriation for Hospitality Training (fund 0313, appropriation 60000), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.

            From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for the Morgan County Board of Education for Paw Paw Schools; $150,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge and $66,250 is for Project Based Learning in STEM fields.

            And, That Chapter eleven, Acts of the Legislature, Regular Session, 2020, known as the budget bill to fund 0420, fiscal year 2021, organization 0508 be supplemented and amended to read as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

bureau of senior services

83   - Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2021 Org 0508

1        Transfer to Division of Human Services for Health Care

            and Title XIX Waiver for Senior Citizens........................        53900           $              29,950,955

            The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

            The above appropriation is in addition to funding provided in fund 5405 for this program.

            And, That the total appropriation for the fiscal year ending June 30, 2021, to fund 0105, fiscal year 2021, organization 0100 be supplemented and amended by adding a new item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

EXECUTIVE

7-    Governor’s Office –

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2021 Org 0100

2a        Local Economic Development Assistance (R)..............          81900          $                3,000,000

            Any unexpended balance remaining in the appropriation for Local Economic Development Assistance (fund 0105, appropriation 81900) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

 

NOTE: The purpose of this supplemental appropriation bill is to amend items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2021.

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