H. B. 210
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[Introduced June 10, 2003.]
A BILL making a supplementary appropriation in the state fund,
general revenue, to the governor's office, fund 0101, fiscal
year 2004, organization 0100, to the department of
agriculture, fund 0131, fiscal year 2004, organization 1400,
to the department of agriculture - state conservation
committee, fund 0132, fiscal year 2004, organization 1400, and
to the department of tax and revenue - West Virginia office of
tax appeals, fund 0593, fiscal year 2004, organization 0709,
all supplementing and amending the appropriations for the
fiscal year ending the thirtieth day of June, two thousand
four.
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 four, to fund 0101, fiscal year
2004, organization 0100, be supplemented and amended to read as
follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
5-Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2004 Org 0100
1
Personal Services
001
$2,371,414
2
Salary of Governor00290,000
3
Annual Increment00419,500
4
Employee Benefits010725,000
5
Unclassified (R)0991,122,591
6
National Governors' Association12377,500
7
Southern Governors' Association3145,740
8
BRIM Premium913195,286
9
Total$4,607,031
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), Publication of Papers and
Transition Expenses (fund 0101, activity 465) and Publication of
Papers and Transition Expenses - Surplus (fund 0101, activity 359) at the close of the fiscal year 2003 are hereby reappropriated for
expenditure during the fiscal year 2004.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand four, to fund 0131, fiscal
year 2004, organization 1400, be supplemented and amended to read
as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
11-Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2004 Org 1400
1
Personal Services
001
$3,596,423
2
Salary of Commissioner00270,000
3
Annual Increment00477,138
4
Employee Benefits0101,295,578
5
State Farm Museum055110,000
6
Unclassified (R)099788,483
7
Gypsy Moth Program (R)119943,067
8
Huntington Farmers Market12850,000
9
Black Fly Control (R)137428,456
10
Tri-County Fair Association3430
11
Donated Foods Program36350,000
12
Predator Control470140,000
13
Bee Research69132,421
14
Microbiology Program (R)785152,680
15
Moorefield Agriculture Center (R)786994,135
16
WV Food Banks96950,000
17
Seniors' Farmers' Market Nutrition
18
Coupon Program97060,000
19
BRIM Premium91377,862
20
Total$8,916,243
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund
0131, activity 119), Black Fly Control (fund 0131, activity 137),
Mingo County Surface Mine Project (fund 0131, activity 296),
Charleston Farmers Market (fund 0131, activity 476), Capital
Improvements - Total - Surplus (fund 0131, activity 672),
Microbiology Program (fund 0131, activity 785), and Moorefield
Agriculture Center (fund 0131, activity 786) at the close of the
fiscal year 2003 are hereby reappropriated for expenditure during
the fiscal year 2004, with the exception of fund 0131, fiscal year
2003, activity 099 ($79,333), fund 0131, fiscal year 2003, activity
119 ($12,930), fund 0131, fiscal year 2003, activity 137 ($65,000), fund 0131, fiscal year 2003, activity 296 ($62,000), and fund 0131,
fiscal year 2003, activity 785 ($2,308) which shall expire on June
30, 2003.
A portion of the Unclassified appropriation may be transferred
to a special revenue fund for the purpose of matching federal funds
for marketing and development activities.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand four, to fund 0132, fiscal
year 2004, organization 1400, be supplemented and amended to read
as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
EXECUTIVE
12-Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 0132 FY 2004 Org 1400
1
Personal Services
001
$464,113
2
Annual Increment0047,900
3
Employee Benefits010173,425
4
Unclassified (R)099331,252
5
Soil Conservation Projects (R)1202,688,089
6
BRIM Premium9133,444
7
Maintenance of Flood
8
Control Projects (R)5221,778,787
9
Total$5,447,010
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132
, activity 099), Soil Conservation Projects
(fund 0132, activity 120), Conservation Reserve Enhancement Program
(fund 0132, activity 141), Soil Conservation Projects - Surplus
(fund 0132, activity 269), and Maintenance of Flood Control
Projects (fund 0132, activity 522) at the close of the fiscal year
2003 are hereby reappropriated for expenditure during fiscal year
2004, with the exception of fund 0132, fiscal year 2003, activity
120 ($208,335), which shall expire on June 30, 2003.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand four, to fund 0593, fiscal
year 2004, organization 0709, be supplemented and amended to read
as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF TAX AND REVENUE
65-West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2004 Org 0709
1
Unclassified - Total (R)
096
$642,620
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0593, activity 096) at the close of the
fiscal year two thousand three is hereby reappropriated for
expenditure during the fiscal year 2004, with the exception of fund
0593, fiscal year 2003, activity 096 ($14,280) which shall expire
on June 30, 2003.
The purpose of this bill is to supplement these accounts in
the budget act for the fiscal year ending the thirtieth day of
June, two thousand four, by amending language with no additional
funds being appropriated.
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