Senate Bill No. 2010
(By Senators Tomblin, Mr. President, and Sprouse,
By Request of the Executive)
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[Introduced June 15, 2004.]
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A BILL making a supplementary appropriation in the state fund,
general revenue, to the department of military affairs and
public safety - division of juvenile services, fund 0570,
fiscal year 2005, organization 0621, all supplementing and
amending the appropriation for the fiscal year ending the
thirtieth day of June, two thousand five.
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 five, to fund 0570, fiscal year
2005, organization 0621, be supplemented and amended to read as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from general revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
62-Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2005 Org 0621
1
Robert L. Shell Juvenile Center267$1,573,072
2
Donald R. Kuhn
3
Diagnostic Center2832,078,265
4
Central Office (R)7011,825,015
5
BRIM Premium91331,436
6
WV Industrial Home for Youth (R)97910,689,850
7
Davis Center (R)9802,117,417
8
Eastern Regional Juvenile Center (R)9811,257,152
9
Northern Regional
10
Juvenile Center (R)982912,807
11
North Central Regional
12
Juvenile Center (R)9831,602,290
13
Southern Regional
14
Juvenile Center (R)9841,704,494
15
Tiger Morton Center (R)9851,814,195
16
Donald R. Kuhn Juvenile Center (R)9861,458,122
17
J.M. "Chick" Buckbee
18
Juvenile Center (R)9871,834,552
19
Salem Canine (R)98887,651
20
Davis Canine (R)98983,611
21
The Academy (R)990128,857
22
Mt. Hope Juvenile Center (R)9911,742,028
23
Total$30,940,814
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0570, activity 099), Central Office (fund 0570,
activity 701), WV Industrial Home for Youth (fund 0570, activity
979), Davis Center (fund 0570, activity 980), Eastern Regional
Juvenile Center (fund 0570, activity 981), Northern Regional
Juvenile Center (fund 0570, activity 982), North Central Regional
Juvenile Center (fund 0570, activity 983), Southern Regional
Juvenile Center (fund 0570, activity 984), Tiger Morton Center
(fund 0570, activity 985), Donald R. Kuhn Juvenile Center (fund
0570, activity 986), J.M. "Chick" Buckbee Juvenile Center (fund
0570, activity 987), Salem Canine (fund 0570, activity 988), Davis
Canine (fund 0570, activity 989), The Academy (fund 0570, activity
990), Mt. Hope Juvenile Center (fund 0570,activity 991) at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005, with the exception of fund
0570, fiscal year 2004, activity 979, ($500,000); fund 0570, fiscal
year 2004, activity 983, ($100,000); fund 0570, fiscal year 2004,
activity 984, ($100,000); fund 0570, fiscal year 2004, activity
986, ($710,257); fund 0570, fiscal year 2004, activity 987,
($200,000); and fund 0570, fiscal year 2004, activity 991,
($100,000) which shall expire on June 30, 2004.
From the above appropriation, on July 1, 2004, the sum of
fifty 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 director of juvenile services shall also have the
authority to transfer between line items appropriated to the
individual juvenile centers above.
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 five, by amending language with no additional funds
being appropriated.