ENGROSSED
Senate Bill No. 2019
(By Senators Tomblin (Mr. President) and Caruth,
By Request of the Executive)
____________
[Introduced June 24, 2008.]
____________
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 - Office of the Secretary,
fund 0186, fiscal year 2008, organization 0201, to the
Department of Administration - Consolidated Public Retirement
Board, fund 0195, fiscal year 2008, organization 0205, to the
Department of Administration - West Virginia Retiree Health
Benefit Trust Fund, fund 0611, fiscal year 2008, organization
0232, to the Department of Commerce - West Virginia
Development Office, fund 0256, fiscal year 2008, organization
0307, to the Department of Commerce - Division of Natural
Resources, fund 0265, fiscal year 2008, organization 0310, to
the Department of Education - State Department of Education,
fund 0313, fiscal year 2008, organization 0402, to the
Department of Education and the Arts - Office of the Secretary, fund 0294, fiscal year 2008, organization 0431, to
the Department of Environmental Protection - Division of
Environmental Protection, fund 0273, fiscal year 2008,
organization 0313, to the Department of Health and Human
Resources - Division of Health - Central Office, fund 0407,
fiscal year 2008, organization 0506, to the Department of
Health and Human Resources - Division of Human Services, fund
0403, fiscal year 2008, organization 0511, to the Department
of Revenue - Tax Division, fund 0470, fiscal year 2008,
organization 0702, and to the Higher Education Policy
Commission - Administration - Control Account, fund 0589,
fiscal year 2008, organization 0441, by supplementing and
amending the appropriations for the fiscal year ending the
thirtieth day of June, two thousand eight.
WHEREAS, The Governor submitted to the Legislature a statement
of the State Fund, General Revenue, dated the twenty-fourth day of
June, two thousand eight, containing a statement of the State Fund,
General Revenue, setting forth therein the cash balance as of the
first day of July, two thousand seven, and further included the
estimate of revenues for the fiscal year two thousand eight, less
net appropriation balances forwarded and regular appropriations for
the fiscal year two thousand eight; and
WHEREAS, The Governor, by executive message dated the twenty-
fourth day of June, two thousand eight, has revised the revenue estimates for the fiscal year ending the thirtieth day of June, two
thousand eight; and
WHEREAS, It appears from the Governor's Statement of the State
Fund - General Revenue and the executive message 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 eight, 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 eight, to fund 0155, fiscal
year 2008, organization 1600, be supplemented and amended and by
adding a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
18-Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2008 Org 0201
General
Act-Revenue
ivityFunds
8a
Debt Reduction (R)63523,972,984
Any unexpended balance remaining in the appropriation for Debt Reduction (fund 0186, activity 635) at the close of the fiscal year
two thousand eight is hereby reappropriated for expenditure during
the fiscal year two thousand nine.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0195, fiscal
year 2008, organization 0205, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
19-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2008 Org 0205
General
Act-Revenue
ivityFunds
5
Consolidated Public Retirement -
6
Transfer 918$25,000,000
The above appropriation for Consolidated Public Retirement -
transfer (fund 0195, activity 918) shall be transferred to the
Consolidated Public Retirement Board - West Virginia Teachers
Retirement System Employers Accumulation Fund (fund 2601).
The appropriation for Consolidated Public Retirement -
Transfer (activity 918) shall be applied toward the state cost of the Teachers' Defined Contribution Retirement System plan
participants selection to transfer to the Teachers Retirement
System and any remaining amount of the appropriation in excess of
that which may be required to compensate for the aforementioned
shall go toward the general unfunded liability of the Teachers
Retirement System.
And, that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0611, fiscal
year 2008, organization 0232, be supplemented and amended to read
as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
31-West Virginia Retiree Health Benefit Trust Fund
(WV Code Chapter 5)
Fund 0611 FY 2008 Org 0232
General
Act-Revenue
ivityFunds
1
Unclassified - Total - Transfer 402$39,674,000
The above appropriation for Unclassified - Total - Transfer
(fund 0611, activity 402) shall be transferred to the Other Post-
Employment Benefit Contribution Accumulation Fund (fund 2541, org
0232).
The above funds appropriated and directed to be transferred to
the West Virginia Health Benefit Trust Fund - Other Post-Employment
Benefit Contribution Accumulation Fund (fund 2541, org 0232) shall
be treated by the trust as elective payments (over and above the
minimum annual employer payment) made by respective employers in
the West Virginia Public Employees Insurance Agency that are
identified in the "PEIA Financial Plan" as "state fund risk pool"
employers, for General Revenue Fund-compensated public employees.
Such state fund risk pool employers shall be credited by the trust
on a pro rata basis for these amounts paid on their behalf toward
the annual required contribution as addressed in section six,
article sixteen-d, chapter five of the Code of West Virginia.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0256, fiscal
year 2008, organization 0307, be supplemented and amended by adding
a new item of appropriation and increasing an existing item of
appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
36-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2008 Org 0307
General
Act-Revenue
ivityFunds
6a
Infrastructure Projects (R)079$150,000
35
Local Economic Development
36
Assistance (R)8192,500,000
Any unexpended balance remaining in the appropriation for
Infrastructure Projects (fund 0256, activity 079) at the close of
the fiscal year two thousand eight is hereby reappropriated for
expenditure during the fiscal year two thousand nine.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0265, fiscal
year 2008, organization 0310, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
38-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2008 Org 0310
General
Act-Revenue
ivityFunds
8a
Land Purchase (R)761$5,000,000
Any unexpended balance remaining in the appropriation for Land Purchase (fund 0265, activity 761) at the close of the fiscal year
two thousand eight is hereby reappropriated for expenditure during
the fiscal year two thousand nine.
The above appropriation for Land Purchase (activity 761) is
authorized for expenditure:
Provided, That by the first day of
January, two thousand nine, a certified appraisal is completed and
a letter of intent to purchase the land has been issued, as
certified by the Secretary of the Department of Commerce.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0313, fiscal
year 2008, organization 0402, be supplemented and amended by adding
new items of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION
46-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2008 Org 0402
General
Act-Revenue
ivityFunds
7a
Transportation154$5,000,000
11a
Tax Assessment Errors 353100,282
And that the total appropriation for the fiscal year ending the thirtieth day of June, two thousand eight, to fund 0294, fiscal
year 2008, organization 0431, be supplemented and amended by adding
a new item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
Office of the Secretary
(WV Code Chapter 10)
Fund 0294 FY 2008 Org 0431
General
Act-Revenue
ivityFunds
4a
Digital Conversion (R)247$800,000
Any unexpended balance remaining in the appropriation for
Digital Conversion (fund 0300, activity 247) at the close of the
fiscal year two thousand eight is hereby reappropriated for
expenditure during the fiscal year two thousand nine.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0273, fiscal
year 2008, organization 0313, be supplemented and amended to read
as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ENVIRONMENTAL
PROTECTION
58-Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2008 Org 0313
General
Act-Revenue
ivityFunds
1
Personal Services 001$3,574,292
2
Annual Increment00457,846
3
Employee Benefits 0101,222,702
4
Unclassified099844,613
5
Dam Safety607207,105
6
West Virginia Stream Partners
7
Program 63777,396
8
WV Contribution to River
9
Commissions 776148,485
10
Efficiency Savings7990
11
Office of Water Resources
12
Nonenforcement Activity8551,141,267
13
BRIM Premium91356,802
14
Welch DEP Office Continuing
15
Operation 99379,115
16
Total $7,409,623
From the above appropriations (fund 0273, organization 0313) an amount not to exceed $350,000 may be transferred to the Dam
Safety Rehabilitation Revolving Fund (fund 3025).
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0407, fiscal
year 2008, organization 0506, 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
61-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2008 Org 0506
General
Act-Revenue
ivityFunds
27
Maternal and Child Health Clinics,
28
Clinicians and Medical Contracts
29
and Fees (R)575$1,008,354
Any unexpended balances remaining in the appropriations for
Emergency Response Entities - Special Projects (fund 0407, activity
822) and Antiviral Vaccine Purchases (fund 0407, activity 955) at
the close of the fiscal year two thousand eight are hereby reappropriated for expenditure during the fiscal year two thousand
nine.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0403, fiscal
year 2008, 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
65-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2008 Org 0511
General
Act-Revenue
ivityFunds
31
Grants for Licensed Domestic Violence
32
Programs and Statewide
33
Prevention (R)750$1,000,000
Any unexpended balance remaining in the appropriation for
Grants for Licensed Domestic Violence Programs and Statewide
Prevention (fund 0403, activity 750) at the close of the fiscal
year two thousand eight is hereby reappropriated for expenditure
during the fiscal year two thousand nine.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0470, fiscal
year 2008, organization 0702, be supplemented and amended by
increasing an existing item of appropriation and adding a new item
of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
81-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2008 Org 0702
General
Act-Revenue
ivityFunds
4
Unclassified (R)099$1,300,000
4a
Unclassified - Transfer 48240,000,000
The above appropriation for Unclassified - Transfer (fund
0470, activity 482) shall be transferred to the Motor Fuel Excise
Tax Shortfall Reserve Fund.
And that the total appropriation for the fiscal year ending
the thirtieth day of June, two thousand eight, to fund 0589, fiscal
year 2008, organization 0441, be supplemented and amended by
increasing an existing item of appropriation as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
90-Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2008 Org 0441
General
Act-Revenue
ivityFunds
6
PROMISE Scholarship - Transfer800$1,445,000
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 eight.
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