H. B. 124
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[June 13, 2006]
A BILL making a supplementary appropriation of public moneys out
of the Treasury from the balance of moneys remaining as an
unappropriated balance in the State Fund, General Revenue,
to the Department of Administration - Consolidated Public
Retirement Board, fund 0195, fiscal year 2006, organization
0205, to the Department of Administration - Division of
General Services, fund 0230, fiscal year 2006, organization
0211, to the Department of Administration - Public Defender
Services, fund 0226, fiscal year 2006, organization 0221, to
the Department of Administration - Public Employees
Insurance Agency, fund 0200, fiscal year 2006, organization
0225, to the Department of Commerce - West Virginia
Development Office, fund 0256, fiscal year 2006,
organization 0307, to the Department of Commerce - Division
of Miners' Health, Safety and Training, fund 0277, fiscal
year 2006, organization 0314, to the Department of Education
and the Arts - Division of Culture and History, fund 0293, fiscal year 2006, organization 0432, to the Department of
Health and Human Resources - Division of Health - Central
Office, fund 0407, fiscal year 2006, organization 0506, to
the Department of Health and Human Resources - Consolidated
Medical Service Fund, fund 0525, fiscal year 2006,
organization 0506, to the Department of Health and Human
Resources - Division of Human Services, fund 0403, fiscal
year 2006, organization 0511, to the Department of Military
Affairs and Public Safety - Office of Emergency Services,
fund 0443, fiscal year 2006, organization 0606, to the
Department of Military Affairs and Public Safety - Division
of Corrections - Correctional Units, fund 0450, fiscal year
2006, organization 0608, to the Department of Military
Affairs and Public Safety - West Virginia State Police, fund
0453, fiscal year 2006, organization 0612, to the Department
of Revenue - Tax Division, fund 0470, fiscal year 2006,
organization 0702, to Higher Education - West Virginia
Council for Community and Technical College Education -
Control Account, fund 0596, fiscal year 2006, organization
0420, and to Higher Education - Higher Education Policy
Commission - System - Control Account, fund 0586, fiscal
year 2006, organization 0442, by supplementing and amending
the appropriation for the fiscal year ending the thirtieth
day of June, two thousand six.
WHEREAS, The Governor submitted to the Legislature the Executive Budget Document which included a Statement of the State
Fund, General Revenue, dated the eleventh day of January, two
thousand six, setting forth therein the cash balance as of the
first day of July, two thousand five; and further included the
estimate of revenues for the fiscal year two thousand six, less
net appropriation balances forwarded and regular appropriations
for fiscal year two thousand six; and
WHEREAS, It appears from the Governor's Statement of the
State Fund - General Revenue there now remains an unappropriated
balance in the state treasury which is available for
appropriation during the fiscal year ending the thirtieth day of
June, two thousand six; therefore
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 0195, fiscal
year 2006, organization 0205, 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
18-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2006 Org 0205
General
Act-Revenue
ivityFunds
1Unclassified - Total - Transfer
402$28,390,300
The above appropriation for Unclassified - Total - Transfer
(fund 0195, activity 402) shall be transferred to the
Consolidated Public Retirement Board - West Virginia Teachers'
Retirement System Employers Accumulation Fund (Fund 2601).
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0230, fiscal
year 2006, organization 0211, 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
25-Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2006 Org 0211
General
Act-Revenue
ivityFunds
4Unclassified (R)
099$500,000
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0230, activity 099) at the close of the fiscal
year two thousand six is hereby reappropriated for expenditure
during the fiscal year two thousand seven.
And, that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand six, to fund 0226, fiscal
year 2006, organization 0221, be supplemented and amended by
increasing existing items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
25-Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2006 Org 0221
General
Act-Revenue
ivityFunds
7
Public Defender Corporation (R)352$1,500,000
8
Appointed Counsel - Public Defender
9
Conflicts (R)5681,300,000
10
Appointed Counsel Fees (R)7882,200,000
Any unexpended balance remaining in the appropriation for
Appointed Counsel - Public Defender Conflicts (fund 0226,
activity 568) at the close of the fiscal year two thousand six is
hereby reappropriated for expenditure during the fiscal year two
thousand seven.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0200, fiscal
year 2006, organization 0225, be supplemented and amended by
adding thereto a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
27-Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2006 Org 0225
General
Act-Revenue
ivityFunds
1
Employees Subsidy (R)922$3,900,000
Any unexpended balance remaining in the appropriation for
Employees Subsidy (fund 0200, activity 922) at the close of the
fiscal year two thousand six is hereby reappropriated for
expenditure during the fiscal year two thousand seven.
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce - West
Virginia Development Office, fund 0256, fiscal year 2006,
organization 0307, be supplemented, increased and amended by
adding thereto new items of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
33-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2006 Org 0307
General
Act-Revenue
ivityFunds
42a
Infrastructure Projects079$14,000,000
42b
Housing Development Fund Grants089250,000
The above appropriation for Infrastructure Projects (fund
0256, activity 079) shall be transferred to the West Virginia
Infrastructure Fund (Fund 3384).
The above appropriation for Housing Development Fund Grants
(fund 0256, activity 089) shall be granted to the West Virginia
Housing Development Fund to assist families that must be
relocated away from the floodplains.
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce -
Division of Miners' Health, Safety and Training, fund 0277,
fiscal year 2006, organization 0314, be supplemented, increased
and amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
36-Division of Miners' Health, Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2006 Org 0314
General
Act-Revenue
ivityFunds
1
Personal Services001$4,102,856
2
Annual Increment00470,600
3
Employee Benefits0101,551,243
4
Unclassified (R)099647,893
5
WV Diesel Equipment Commission71238,034
6
BRIM Premium91372,573
7
Total$6,483,199
From the appropriation above (fund 0277) at least $500,000
shall be used in developing, procuring and/or deploying
technologies to assist in locating and communicating with trapped
miners, supporting life, transporting rescue personnel and
rescued individuals through underground mines and otherwise
assist with mine rescue operations.
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0277, activity 099) at the close of the fiscal
year two thousand six is hereby reappropriated for expenditure
during the fiscal year two thousand seven.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0293, fiscal
year 2006, organization 0432, be supplemented and amended by
adding thereto a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
48-Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2006 Org 0432
General
Act-Revenue
ivityFunds
7a
Capital Outlay, Repairs and
7b
Equipment (R)589$350,000
Any unexpended balance remaining in the appropriation for
Capital Outlay, Repairs and Equipment (fund 0293, activity 589)
at the close of the fiscal year two thousand six is hereby
reappropriated for expenditure during the fiscal year two
thousand seven.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0407, fiscal
year 2006, organization 0506, 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
56-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2006 Org 0506
General
Act-Revenue
ivityFunds
15Statewide EMS Program Support (R)
383$362,465
Any unexpended balance remaining in the appropriation for
Statewide EMS Program Support (fund 0407, activity 383) at the
close of the fiscal year two thousand six is hereby
reappropriated for expenditure during the fiscal year two
thousand seven.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0525, fiscal
year 2006, organization 0506, be supplemented and amended by
increasing an existing item of appropriation and adding thereto a
new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND
HUMAN RESOURCES
57-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2006 Org 0506
General
Act-Revenue
ivityFunds
8
Institutional Facilities Operations335$1,039,000
12b
Capital Outlay (R)5118,673,000
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0403, fiscal
year 2006, organization 0511, 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
60-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2006 Org 0511
General
Act-Revenue
ivityFunds
10
Social Services195$1,000,000
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0443, fiscal
year 2006, organization 0606, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
65-Office of Emergency Services
(WV Code Chapter 15)
Fund 0443 FY 2006 Org 0606
General
Act-Revenue
ivityFunds
10c
Homeland Security Operating
10d
Expenses779$2,174,027
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0450, fiscal
year 2006, organization 0608, be supplemented and amended by
increasing an existing item of appropriation and adding thereto a
new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
67-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2006 Org 0608
General
Act-Revenue
ivityFunds
11
Payments to Federal, County and/or
12
Regional Jails (R)555$8,266,546
23a
Capital Outlay and Maintenance (R)7552,879,500
Any unexpended balance remaining in the appropriation for
Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555) at the close of the fiscal year two thousand six is
hereby reappropriated for expenditure during the fiscal year two
thousand seven.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0453, fiscal
year 2006, organization 0612, be supplemented and amended by
adding thereto a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
68-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2006 Org 0612
General
Act-Revenue
ivityFunds
16a
Law Enforcement-Special Projects (R)787$1,000,000
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand six, to fund 0470, fiscal
year 2006, organization 0702, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
76-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2006 Org 0702
General
Act-Revenue
ivityFunds
4
Unclassified (R)099$100,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to Higher Education - West Virginia
Council for Community and Technical College Education - Control
Account, fund 0596, fiscal year 2006, organization 0420, be
supplemented and amended by increasing an existing item of
appropriation and adding thereto a new item of appropriation as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
85-West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2006 Org 0420
General
Act-Revenue
ivityFunds
23a
Community College Workforce
23b
Development (R)878$1,000,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to Higher Education - Higher
Education Policy Commission - System - Control Account, fund
0586, fiscal year 2006, organization 0442, be supplemented and
amended by increasing an existing item of appropriation as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
87-Higher Education Policy Commission-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2006 Org 0442
General
Act-Revenue
ivityFunds
19
West Virginia University459$300,000
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 two thousand six.