H. B. 211
(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 department of military affairs and
public safety - West Virginia state police, fund 0453, fiscal
year 2004, organization 0612, all supplementing and amending
the appropriation 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 0453, fiscal year
2004, organization 0612, be supplemented and amended to read as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
57-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2004 Org 0612
General
Act-Revenue
ivityFunds
1
Personal Services001$27,307,300
2
Annual Increment004191,550
3
Employee Benefits0106,603,080
4
Unclassified0996,164,417
5
Vehicle Purchase4511,000,000
6
Barracks Maintenance
7
and Construction (R)494319,388
8
Trooper Class5213,625,433
9
Barracks Lease Payments556318,768
10
Communications and
11
Other Equipment (R)558613,285
12
Trooper Retirement Fund60524,875,529
13
Handgun Administration Expense74770,375
14
Automated Fingerprint
15
Identification System898495,293
16
BRIM Premium9135,026,971
17
Total$76,611,389
Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
and Communications and Other Equipment (fund 0453, activity 558) at
the close of the fiscal year 2003 are hereby reappropriated for
expenditure during the fiscal year 2004.
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 four, by decreasing and increasing items of
appropriation with no additional funds being appropriated.
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