WEST virginia legislature

2018 First extraordinary session

Enrolled

Senate Bill 1007

By Senators Carmichael (Mr. President) and Prezioso

(By Request of the Executive)

[Passed May 21, 2018; in effect from passage]

AN ACT supplementing and amending the appropriations of public moneys out of the Treasury in the State Fund, General Revenue, to the Department of Health and Human Resources, Division of Health – Central Office, fund 0407, fiscal year 2019, organization 0506, by supplementing and amending the appropriations for the fiscal year ending June 30, 2019.

Whereas, The Governor submitted to the Legislature the General Revenue Fund, State of Revenues by Source, FY 2019 Official Estimate Revised, dated May 1, 2018, and submitted a Statement of the State Fund, General Revenue, dated May 20, 2018, setting forth therein the estimated cash balance as of July 1, 2018, and further included the estimate of revenues for the fiscal year 2019, less net appropriation balances forwarded and regular appropriations for the fiscal year 2019; and

Whereas, It appears from the Executive Budget Document, Statement of the State Fund, General Revenue, there will remain an unappropriated balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2019; therefore

Be it enacted by the Legislature of West Virginia:

That the total appropriation for the fiscal year ending June 30, 2019, to fund 0407, fiscal year 2019, organization 0506, be supplemented and amended to read as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

 DEPARTMENT OF HEALTH AND HUMAN RESOURCES

57 – Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2019 Org 0506

                                                                                                                                               General

                                                                                                            Appro-                       Revenue

                                                                                                           priation                         Fund

1   Personal Services and Employee Benefits...........................        00100           $              12,446,690

2   Chief Medical Examiner........................................................        04500                             6,618,003

3   Unclassified...........................................................................        09900                                671,795

4   Current Expenses..................................................................        13000                             4,677,059

5   State Aid for Local and Basic Public Health Services..........        18400                           12,652,756

6   Safe Drinking Water Program (R).........................................        18700                             2,188,827

7   Women, Infants and Children................................................        21000                                  38,621

8   Early Intervention...................................................................        22300                             8,134,060

9   Cancer Registry.....................................................................        22500                                200,682

10 Statewide EMS Program Support (R)...................................        38300                             1,835,429

11 Black Lung Clinics.................................................................        46700                                170,885

12 Vaccine for Children..............................................................        55100                                335,423

13 Tuberculosis Control.............................................................        55300                                372,366

14 Maternal and Child Health Clinics, Clinicians

15        Medical Contracts and Fees (R)....................................        57500                             6,335,115

16 Epidemiology Support...........................................................        62600                             1,513,869

17 Primary Care Support............................................................        62800                             4,245,849

18 Sexual Assault Intervention and Prevention.........................        72300                                125,000

19 Health Right Free Clinics......................................................        72700                             2,750,000

20 Capital Outlay and Maintenance (R).....................................        75500                                100,000

21 Maternal Mortality Review.....................................................        83400                                  47,712

22 Diabetes Education and Prevention.....................................        87300                                  97,125

23 BRIM Premium......................................................................        91300                                169,791

24 State Trauma and Emergency Care System........................        91800                             2,004,450

     Total.......................................................................................                             $              67,731,507

     Any unexpended balances remaining in the appropriations for Safe Drinking Water Program (fund 0407, appropriation 18700), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.

     From the above appropriation for Current Expenses (fund 0407, appropriation 13000), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.

     From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197) and $11,000 is for the Marshall County Health Department for dental services.