ENROLLED
Senate Bill No. 678
(By Senators Prezioso, D. Facemire, Chafin, Edgell, Green, Helmick, Laird, McCabe, Miller, Plymale, Stollings, Unger, Wells, Yost, Boley, Hall and Sypolt)
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[Passed March 10, 2012; in effect from passage.]
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AN ACT making a supplementary appropriation of public moneys out of the Treasury from the balance of moneys remaining as an unappropriated surplus balance in the State Fund, General Revenue, to the Department of Agriculture, fund 0131, fiscal year 2012, organization 1400, to the Department of Administration, Division of Finance, fund 0203, fiscal year 2012, organization 0209, to the Department of Administration, Public Defender Services, fund 0226, fiscal year 2012, organization 0221, to the Department of Commerce, Division of Forestry, fund 0250, fiscal year 2012, organization 0305, to the Department of Commerce, Division of Natural Resources, fund 0265, fiscal year 2012, organization 0310, to the Department of Education, State Department of Education, fund 0313, fiscal year 2012, organization 0402, to the Department of Education and the Arts, Division of Culture and History, fund 0293, fiscal year 2012, organization 0432, to the Department of Environmental Protection, Division of Environmental Protection, fund 0273, fiscal year 2012, organization 0313, to the Department of Health and Human Resources, Division of Health - Central Office, fund 0407, fiscal year 2012, organization 0506, to the Department of Health and Human Resources, Consolidated Medical Service Fund, fund 0525, fiscal year 2012, organization 0506, to the Department of Health and Human Resources, Division of Human Services, fund 0403, fiscal year 2012, organization 0511, to the Department of Military Affairs and Public Safety, Division of Corrections - Correctional Units, fund 0450, fiscal year 2012, organization 0608, to the Department of Veterans’ Assistance, Department of Veterans’ Assistance, fund 0456, fiscal year 2012, organization 0613, to Higher Education, West Virginia Council for Community and Technical College Education - Control Account, fund 0596, fiscal year 2012, organization 0420, and to Higher Education, Higher Education Policy Commission - Administration - Control Account, fund 0589, fiscal year 2012, organization 0441, by supplementing and amending the appropriations for the fiscal year ending June 30, 2012.
WHEREAS, The Governor submitted to the Legislature the Executive Budget Documents on January 11, 2012, which included a Statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2011, and further included the estimate of revenues for the fiscal year 2012, less net appropriation balances forwarded and regular appropriations for the fiscal year 2012; and
WHEREAS, It appears from the Executive Budget Document Statement of the State Fund, General Revenue, there now remains an unappropriated surplus balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2012; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June 30, 2012, to fund 0131, fiscal year 2012, organization 1400, be supplemented and amended by adding a new item of appropriation as follows:TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
EXECUTIVE
10–Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2012 Org 1400
General
Act- Revenue
ivity Fund
13a Capital Outlay, Repairs and
13b Equipment - Surplus (R). . . . . . 677 $ 1,000,000
Any unexpended balance remaining in the above appropriation for Capital Outlay, Repairs and Equipment - Surplus (fund 0131, activity 677) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0203, fiscal year 2012, organization 0209, be supplemented and amended by adding a new item of appropriation as follows:TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
20-Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2012 Org 0209
General
Act- Revenue
ivity Fund
5a Enterprise Resource Planning
5b System - Surplus. . . . . . . . . . 872 $30,400,000
The above appropriation for Enterprise Resource Planning System - Surplus (activity 872) shall be transferred to the West Virginia Enterprise Resource Planning Board, fund 9080, organization 0947.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0226, fiscal year 2012, organization 0221, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
27-Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2012 Org 0221
General
Act- Revenue
ivity Fund
6 Appointed Counsel Fees - Surplus (R). . 435 $13,000,000
Any unexpended balance remaining in the above appropriation for the Appointed Counsel Fees - Surplus (fund 0226, activity 435) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0250, fiscal year 2012, organization 0305, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
34–Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2012 Org 0305
General
Act- Revenue
ivity Fund
4 Unclassified - Surplus (R). . . . . . 097 $ 375,000
Any unexpended balance remaining in the above appropriation for Unclassified - Surplus (fund 0250, activity 097) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0265, fiscal year 2012, organization 0310, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
39–Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2012 Org 0310
General
Act- Revenue
ivity Fund
6a Canaan Valley Resort State Park
6b Operating - Surplus (R). . . . . . 710 $ 2,000,000
Any unexpended balance remaining in the above appropriation for Canaan Valley Resort State Park Operating - Surplus (fund 0265, activity 710) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0313, fiscal year 2012, organization 0402, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
48–State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2012 Org 0402
General
Act- Revenue
ivity Fund
3a Tax Assessment Errors - Surplus. . . 065 $ 209,171
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0293, fiscal year 2012, organization 0432, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
55–Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2012 Org 0432
General
Act- Revenue
ivity Fund
4a Capital Improvements - Surplus (R). . . 661 $ 304,000
Any unexpended balance remaining in the above appropriation for Capital Improvements - Surplus (fund 0293, activity 661) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0273, fiscal year 2012, organization 0313, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
60–Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2012 Org 0313
General
Act- Revenue
ivity Fund
6 Unclassified - Surplus. . . . . . . . 097 $ 1,300,000
The above appropriation for Unclassified - Surplus (activity 097) shall be transferred to the Underground Storage Tank Insurance Fund, fund 3218, organization 0313.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0407, fiscal year 2012, organization 0506, be supplemented and amended by increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
63–Division of Health -
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2012 Org 0506
General
Act- Revenue
ivity Fund
5 Unclassified - Surplus. . . . . . . . 097 $ 36,545
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0525, fiscal year 2012, organization 0506, be supplemented and amended by adding a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
64–Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2012 Org 0506
General
Act- Revenue
ivity Fund
9a Capital Outlay, Repairs and
9b Equipment - Surplus (R). . . . . . 677 $ 6,000,000
Any unexpended balance remaining in the above appropriation for Capital Outlay, Repairs and Equipment - Surplus (fund 0525, activity 677) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0403, fiscal year 2012, organization 0511, be supplemented and amended by increasing existing items of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
67–Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2012 Org 0511
General
Act- Revenue
ivity Fund
4 Unclassified - Surplus. . . . . . . . 097 $ 313,455
9 Social Services - Surplus. . . . . . 082 8,673,484
27 Medical Services - Surplus (R). . . . 633 13,144,112
The above appropriation for Unclassified - Surplus (activity 097) shall be transferred to the West Virginia Works Separate State Two-Parent Program Fund, fund 5468, organization 0511.
Any unexpended balance remaining in the above appropriation for Medical Services - Surplus (fund 0403, activity 633) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0450, fiscal year 2012, organization 0608, be supplemented and amended by adding new items of appropriation as follows:TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
74-Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2012 Org 0608
General
Act- Revenue
ivity Fund
3a Payments to Counties and/or Regional
3b Jails - Surplus (R). . . . . . . . . 348 $ 9,000,000
3c Payments for Voluntary Inmate
3d Placement - Surplus (R). . . . . . . 592 1,500,000
3e Capital Improvements - Surplus (R). . . 661 5,500,000
3f Capital Outlay, Repairs and
3g Equipment - Surplus (R). . . . . . . 677 5,000,000
3h Operational Expenses - Surplus. . . . . 779 5,439,629
Any unexpended balances remaining in the above appropriations for Payments to Counties and/or Regional Jails - Surplus (fund 0450, activity 348), Payments for Voluntary Inmate Placement - Surplus (fund 0450, activity 592), Capital Improvements - Surplus (fund 0450, activity 661), and Capital Outlay, Repairs and Equipment - Surplus (fund 0450, activity 677) at the close of fiscal year 2012 are hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0456, fiscal year 2012, organization 0613, be supplemented and amended by adding a new item of appropriation as follows:TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF VETERANS’ ASSISTANCE
91-Department of Veterans’ Assistance
(WV Code Chapter 9A)
Fund 0456 FY 2012 Org 0613
General
Act- Revenue
ivity Fund
9a Veterans Bonus - Surplus (R). . . . . 344 $ 1,000,000
Any unexpended balance remaining in the above appropriation for Veterans Bonus - Surplus (fund 0456, activity 344) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0596, fiscal year 2012, organization 0420, be supplemented and amended by adding a new item of appropriation as follows:TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
94-West Virginia Council for
Community and Technical College Education -
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2012 Org 0420
General
Act- Revenue
ivity Fund
18a Capital Improvements - Surplus (R). . . 661 $ 2,700,000
Any unexpended balance remaining in the above appropriation for Capital Improvements - Surplus (fund 0596, activity 661) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
And, That the total appropriation for the fiscal year ending June 30, 2012, to fund 0589, fiscal year 2012, organization 0441, be supplemented and amended by increasing an existing item of appropriation as follows:TITLE II -- APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
95-Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2012 Org 0441
General
Act- Revenue
ivity Fund
1 Unclassified - Surplus (R). . . . . . . 097 $ 3,000,000
Any unexpended balance remaining in the above appropriation for Unclassified - Surplus (fund 0589, activity 097) at the close of fiscal year 2012 is hereby reappropriated for expenditure during the fiscal year 2013.
The purpose of this supplemental appropriation bill is to supplement, amend, increase and add items of appropriations in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2012.