Bill Text: WV HB4383 | 2018 | Regular Session | Introduced
Bill Title: Supplementing and amending existing appropriations to the Department of Health and Human Resources, and to the Bureau of Senior Services
Spectrum: Bipartisan Bill
Status: (Introduced - Dead) 2018-02-01 - To House Finance [HB4383 Detail]
Download: West_Virginia-2018-HB4383-Introduced.html
WEST virginia legislature
2018 regular session
Introduced
House Bill 4383
By Mr. Speaker (Mr. Armstead) and Delegate Miley
[By Request of the Executive]
[Introduced February 1, 2018;
Referred
to the Committee on Finance.]
A BILL supplementing and amending by decreasing and increasing existing appropriations of public moneys out of the Treasury in the State Fund, General Revenue, to the Department of Health and Human Resources – Division of Human Services, fund 0403, fiscal year 2018, organization 0511, to the Department of Health and Human Resources, Consolidated Medical Services Fund, fund 0525, fiscal year 2018, organization 0506, and to the Bureau of Senior Services, fund 0420, fiscal year 2018, organization 0508 by supplementing, amending, increasing and decreasing the appropriations for the fiscal year ending June 30, 2018.
Whereas, The Governor submitted to the Legislature the Executive Budget document, dated January 10, 2018, which included a Statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2017, and further included the estimate of revenues for the fiscal year 2018, less net appropriation balances forwarded and regular appropriations for the fiscal year 2018; and
Whereas, There are available cash balances in the Medical Services Program Fund and the Lottery and Excess Lottery funds that can be utilized in order to decrease the appropriations from the State Fund, General Revenue; and
Whereas, It appears from the Executive Budget document, Statement of the State Fund, General Revenue, and this legislation, there will remain an unappropriated balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2018; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June 30, 2018, to fund 0403, fiscal year 2018, organization 0511, be supplemented and amended by decreasing existing items of appropriation as follows:
Title II – Appropriations.
Section 1. Appropriations from general revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
60 – Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2018 Org 0511
General
Appro- Revenue
priation Fund
5 Child Care Development............................................................. 14400 $ 5,000,000
8 Medical Services......................................................................... 18900 30,327,000
And, That the total appropriation for the fiscal year ending June 30, 2018, to fund 0420, fiscal year 2018, organization 0508, be supplemented and amended by decreasing an existing item of appropriation as follows:
Title II – Appropriations.
Section 1. Appropriations from general revenue.
Bureau of senior services
83 – Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2018 Org 0508
General
Appro- Revenue
priation Fund
1 Transfer to Division of Human Services
2 for Health Care
3 And Title XIX Waiver
4 for Senior Citizens............................................................. 53900 $ 4,300,000
And, That the total appropriation for the fiscal year ending June 30, 2018, to fund 0525, fiscal year 2018, 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
57 –Consolidated Medical Services Fund
(WV Code Chapter 16)
Fund 0525 FY 2018 Org 0506
General
Appro- Revenue
priation Fund
6 Institutional Facilities Operations (R).......................................... 33500 $ 34,627,000
And, That the total appropriation for the fiscal year ending June 30, 2018, to fund 0403, fiscal year 2018, 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
60 – Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2018 Org 0511
General
Appro- Revenue
priation Fund
9 Social Services............................................................................ 19500 $ 5,000,000
NOTE: The purpose of this supplemental appropriation bill is to decrease and increase items of appropriation in the aforesaid accounts for the designated spending units for the fiscal year 2018.
