SB1013 HFA Fleischauer, Hornbuckle and Lovejoy 6-14 #1
Delegates Fleischauer, Hornbuckle and Lovejoy move to amend the amendment as follows:
On page 7, item 1, by striking out lines 1 through 11 and inserting in lieu thereof, the following:
1 - Senate
Fund 0165 FY 2018 Org 2100
General
Appro- Revenue
priation Fund
Compensation of Members (R)................................................. 00300 $ 1,010,000
Compensation and Per Diem of Officers
and Employees (R)............................................................... 00500 2,511,332
Current Expenses and Contingent Fund (R)............................. 02100 276,392
Repairs and Alterations (R)....................................................... 06400 50,000
Computer Supplies (R).............................................................. 10100 20,000
Computer Systems (R).............................................................. 10200 60,000
Printing Blue Book (R)............................................................... 10300 125,000
Expenses of Members (R)......................................................... 39900 370,000
BRIM Premium (R).................................................................... 91300 29,482
Total....................................................................................... $ 4,452,206
And,
On page 9, Item 2, by striking out lines 1 through 7, and inserting in lieu thereof, the following:
2 - House of Delegates
Fund 0170 FY 2018 Org 2200
Compensation of Members (R)................................................. 00300 $ 3,000,000
Compensation and Per Diem of Officers
and Employees (R)............................................................... 00500 575,000
Current Expenses and Contingent Fund (R)............................. 02100 2,429,031
Expenses of Members (R)......................................................... 39900 1,350,000
BRIM Premium (R).................................................................... 91300 50,000
Total....................................................................................... $ 7,404,031
And,
On pages 69, Item 94, by striking out lines 1 through 10, and inserting in lieu thereof the following:
HIGHER EDUCATION POLICY COMMISSION
94- Higher Education Policy Commission
Administration
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2018 Org 0441
Personal Services and Employee Benefits............................... 00100 $ 2,538,511
Current Expenses...................................................................... 13000 13,568
Higher Education Grant Program.............................................. 16400 39,019,864
Tuition Contract Program (R).................................................... 16500 1,224,564
Underwood-Smith Scholarship Program-Student Awards........ 16700 328,349
Facilities Planning and Administration (R)................................. 38600 922,487
PROMISE Scholarship Transfer............................................. 80000 18,500,000
HEAPS Grant Program (R)........................................................ 86700 5,007,764
BRIM Premium.......................................................................... 91300 16,651
Total....................................................................................... $ 67,571,758
And,
On page 70 and 71, item 96, by striking out lines 1 through 7, and inserting in lieu thereof, the following:
96- West Virginia University
School of Medicine
Medical School Fund
(WV Code Chapter 18B)
Fund 0343 FY 2018 Org 0463
WVU School of Health Science Eastern Division................... 05600 $ 2,149,539
WVU School of Health Sciences............................................ 17400 14,833,144
WVU School of Health Sciences Charleston Division......... 17500 2,210,767
Rural Health Outreach Programs.............................................. 37700 162,639
West Virginia University School of Medicine
BRIM Subsidy........................................................................ 46000 1,203,087
Total....................................................................................... $ 20,599,176
And, on page 71, Item 97, by striking out lines 1 through 6 and inserting in lieu thereof the following:
97- West Virginia University
General Administrative Fund
(WV Code Chapter 18B)
Fund 0344 FY 2018 Org 0463
West Virginia University............................................................. 45900 $ 93,511,253
Jacksons Mill............................................................................. 46100 228,967
West Virginia University Institute of Technology....................... 47900 7,636,247
State Priorities Brownfield Professional Development........... 53100 322,653
West Virginia University Potomac State................................. 99400 3,748,943
Total....................................................................................... $ 105,448,163
And, on pages 71 and 72, Item 98, by striking out lines 1 through 6, and inserting in lieu thereof the following:
98- Marshall University
School of Medicine
(WV Code Chapter 18B)
Fund 0347 FY 2018 Org 0471
Marshall Medical School............................................................ 17300 $ 12,179,256
Rural Health Outreach Programs (R)........................................ 37700 167,616
Forensic Lab............................................................................... 37701 241,438
Center for Rural Health.............................................................. 37702 161,166
Marshall University Medical School BRIM Subsidy................... 44900 909,673
Total....................................................................................... $ 13,658,149
And on pages 72 and 73, Item 99 by striking out lines 1 through 7, and inserting in lieu thereof, the following:
99- Marshall University
General Administration Fund
(WV Code Chapter 18B)
Fund 0348 FY 2018 Org 0471
Marshall University..................................................................... 44800 $ 43,307,336
Luke Lee Listening Language and Learning Lab...................... 44801 97,585
Vista E-Learning (R).................................................................. 51900 238,129
State Priorities Brownfield Professional Development (R)..... 53100 319,652
Marshall University Graduate College Writing Project (R)........ 80700 19,825
WV Autism Training Center (R)................................................. 93200 1,716,307
Total....................................................................................... $ 45,698,834