ENROLLED
COMMITTEE SUBSTITUTE
FOR
Senate Bill No. 2006
(By Senators Tomblin, Mr. President, and Sprouse,
By Request of the Executive)
_________
[Passed June 11, 2002; in effect from passage.]
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AN ACT making a supplementary appropriation in the state fund,
general revenue, to the department of health and human
resources - division of human services, fund 0403, fiscal year
2003, organization 0511, all supplementing and amending the
appropriation for the fiscal year ending the thirtieth day of
June, two thousand three.
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 three, to fund 0403, fiscal
year 2003, organization 0511, be supplemented and amended to read
as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
51-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2003 Org 0511
Act-Other
ivityFunds
Personal Services
001
$
22,809,759
Annual Increment
004
648,734
Employee Benefits
010
8,498,770
Unclassified
099
20,243,274
Child Care Development
144
1,454,206
Medical Services Contracts and
Office of Managed Care
183
2,337,706
Medical Services
189
182,255,995
Women's Commission
191
133,271
Social Services
195
60,105,425
Family Preservation Program
196
1,565,000
Domestic Violence Legal Services Fund
384
150,000
James "Tiger" Morton Catastrophic
Illness Fund
455
940,000
Child Protective Services Case Workers
468
9,024,303
Medical Services Trust Fund Transfer
512
5,000,000
OSCAR and RAPIDS
515
3,499,928
Child Welfare System
603
2,609,058
Commission for the Deaf and
Hard of Hearing
704
269,046
Child Support Enforcement
705
2,803,180
Medicaid Auditing
706
604,485
Temporary Assistance for Needy
Families/Maintenance of Effort
707
23,587,807
Child Care-Maintenance of
Effort and Match
708
4,409,643
Grants for Licensed Domestic Violence
Programs and Statewide Prevention
750
1,000,000
Women's Right to Know
546
275,000
WV Teaching Hospitals
Tertiary/Safety Net
547
1,750,000
Indigent Burials (R)
851
1,274,000
BRIM Premium
913
667,631
Total
$357,916,221
Any unexpended balance remaining in the appropriation for
Indigent Burials (fund 0403, activity 851) at the close of the
fiscal year two thousand two is hereby reappropriated for
expenditure during the fiscal year two thousand three.
The above appropriation for James "Tiger" Morton Catastrophic
Illness Fund (activity 455) shall be transferred to the James
"Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by
article five-q, chapter sixteen of the code.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence
Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of
this bill, the secretary of the department of health and human
resources shall have the authority to transfer funds within the
above account:
Provided, That no more than five percent of the
funds appropriated to one line item may be transferred to other
line items:
Provided, however, That no funds from other line items
shall be transferred to the personal services line item.
The secretary shall have authority to expend funds for the
educational costs of those children residing in out-of-state
placements, excluding the costs of special education programs.
The purpose of this bill is to supplement this account in the
budget act for the fiscal year ending the thirtieth day of June,
two thousand three, by amending language with no additional funds
being appropriated.