H. B. 4859
(By Delegates Michael, Doyle, Boggs, Cann,
Stalnaker, Border and Wakim)
(Originating in the Committee on Finance)
[March 2, 2006]
A BILL
making a supplementary appropriation for the fiscal year
ending the thirtieth day of June, two thousand six, to the
department of health and human resources - division of health
- tobacco settlement expenditure fund, fund 5124, fiscal year
2006, organization 0506, by supplementing and amending the
appropriation for the fiscal year ending the thirtieth day of
June, two thousand six.
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending the
thirtieth day of June, two thousand six, to fund 5124, fiscal year
2006, organization 0506, be supplemented and amended to hereafter
read as follows:
TITLE II - APPROPRIATIONS.
Sec. 3. Appropriations from other funds.
DEPARTMENT OF HEALTH AND
HUMAN RESOURCES
156-Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2006 Org 0506
Act-Other
ivityFunds
1ABCA Tobacco Retailer Education
2
Program-Transfer239$200,000
3
Institutional Facilities
4
Operations (R)33519,549,408
5
Tobacco Education Program (R)9065,650,592
6
Total$25,400,000
Any unexpended balances remaining in the above appropriations
for Institutional Facilities Operations (fund 5124, activity 335)
and Tobacco Education Program (fund 5124, activity 906) at the
close of the fiscal year 2005 are hereby reappropriated for
expenditure during the fiscal year 2006 except for fund 5124,
activity 335, (fiscal year 2004) which shall expire on June 30,
2005.
From the above appropriation for ABCA Tobacco Retailer
Education Program-Transfer, $200,000 shall be transferred to the
Alcohol Beverage Control Administration (fund 7352, org 0708) for
expenditure.
From the above appropriation to Tobacco Education Program
(activity 906), $400,000 shall be transferred to West Virginia
State Police (fund 6502, org 0612) for Enhanced Drug Enforcement.
The secretary of the department of health and human resources, prior to the beginning of the fiscal year, shall file with the
legislative auditor and the department of revenue an expenditure
schedule for each formerly separate spending unit which has been
consolidated into the above account and which receives a portion of
the above appropriation for Institutional Facilities Operations.
The secretary shall also, within fifteen days after the close of
the six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
Additional funds have been appropriated in fund 0525, fiscal
year 2006, organization 0506, and fund 5156, fiscal year 2006,
organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the fund
from the Institutional Facilities Operations line item to
facilitate cost effective and cost saving services at the community
level.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of
health-hospital services revenue account (fund 5156, activity 335)
and consolidated medical services fund (fund 0525, activity 335),
on July 1, 2005, the sum of one hundred sixty thousand dollars
shall be transferred to the department of agriculture-land division
as advance payment for the purchase of food products; actual
payments for such purchases shall not be required until such
credits have been completely expended.
The purpose of this supplementary appropriation bill is to add
language to an existing item of appropriation in the aforesaid
account for the designated spending unit for expenditure during the
fiscal year two thousand six.
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