Bill Text: WV SB523 | 2013 | Regular Session | Introduced

NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Making supplementary appropriation of unappropriated moneys to various accounts

Spectrum: Bipartisan Bill

Status: (Passed) 2013-05-15 - Chapter 9, Acts, Regular Session, 2013 [SB523 Detail]

Download: West_Virginia-2013-SB523-Introduced.html

Senate Bill No. 523

(By Senators Kessler (Mr. President) and M. Hall,

By Request of the Executive)

____________

[Introduced March 14, 2013; referred to the Committee on Finance.]

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A BILL making a supplementary appropriation from the balance of moneys remaining unappropriated for the fiscal year ending June 30, 2013, to the Governor’s Office, Minority Affairs Fund, fund 1058, fiscal year 2013, organization 0100, to the Department of Education and the Arts, State Board of Rehabilitation - Division of Rehabilitation Services - West Virginia Rehabilitation Center - Special Account, fund 8664, fiscal year 2013, organization 0932, to the Department of Health and Human Resources, Division of Health - Hospital Services Revenue Account, Special Fund, Capital Improvements, Renovation and Operations, fund 5156, fiscal year 2013, organization 0506, to the Department of Health and Human Resources, Division of Health - Lead Abatement Account, fund 5204, fiscal year 2013, organization 0506, to the Department of Revenue, Municipal Bond Commission, fund 7253, fiscal year 2013, organization 0706, to the Department of Transportation, Public Port Authority - Special Railroad and Intermodal Enhancement Fund, fund 8254, fiscal year 2013, organization 0806, to the Miscellaneous Boards and Commissions, WV Board of Examiners for Registered Professional Nurses, fund 8520, fiscal year 2013, organization 0907, and to the Miscellaneous Boards and Commissions, WV Board of Licensed Dietitians, fund 8680, fiscal year 2013, organization 0936, by supplementing and amending the appropriations for the fiscal year ending June 30, 2013.

    WHEREAS, The Governor has established that there now remains an unappropriated balance in the Governor’s Office, Minority Affairs Fund, fund 1058, fiscal year 2013, organization 0100, in the Department of Education and the Arts, State Board of Rehabilitation - Division of Rehabilitation Services - West Virginia Rehabilitation Center - Special Account, fund 8664, fiscal year 2013, organization 0932, in the Department of Health and Human Resources, Division of Health - Hospital Services Revenue Account, Special Fund, Capital Improvements, Renovation and Operations, fund 5156, fiscal year 2013, organization 0506, in the Department of Health and Human Resources, Division of Health - Lead Abatement Account, fund 5204, fiscal year 2013, organization 0506, in the Department of Revenue, Municipal Bond Commission, fund 7253, fiscal year 2013, organization 0706, to the Department of Transportation, Public Port Authority - Special Railroad and Intermodal Enhancement Fund, fund 8254, fiscal year 2013, organization 0806, in the Miscellaneous Boards and Commissions, WV Board of Examiners for Registered Professional Nurses, fund 8520, fiscal year 2013, organization 0907, and in the Miscellaneous Boards and Commissions, WV Board of Licensed Dietitians, fund 8680, fiscal year 2013, organization 0936, that is available for expenditure during the fiscal year ending June 30, 2013 which is hereby appropriated by the terms of this supplementary appropriation bill; therefore

Be it enacted by the Legislature of West Virginia:

    That the total appropriation for the fiscal year ending June 30, 2013, to fund 1058, fiscal year 2013, organization 0100, be supplemented and amended to read as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

EXECUTIVE

100-Governor’s Office

Minority Affairs Fund

(WV Code Chapter 5)

Fund 1058 FY 2013 Org 0100

                                         Act-         Other

                                        ivity        Funds

1   Personal Services . . . . . . . . . 001     $    125,000

2   Annual Increment. . . . . . . . . . 004            1,000

3   Employee Benefits . . . . . . . . . 010           46,800

4   Current Expense . . . . . . . . . . 130          503,200

5   Total. . . . . . . . . . . . . . . .        $    676,000

        And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8664, fiscal year 2013, organization 0932, be supplemented and amended to read as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

DEPARTMENT OF EDUCATION AND THE ARTS

155-State Board of Rehabilitation -

Division of Rehabilitation Services -

West Virginia Rehabilitation Center -

Special Account

(WV Code Chapter 18)

Fund 8664 FY 2013 Org 0932

                                         Act-         Other

                                        ivity        Funds

1   Personal Services . . . . . . . . . 001     $     75,000

2   Employee Benefits . . . . . . . . . 010           20,738

3   Current Expenses . . . . . . . . . .130        2,289,622

4   Repairs and Alterations . . . . . . 064          150,000

5   Equipment . . . . . . . . . . . . . 070          220,000

6   Other Assets . . . . . . . . . . . .690          150,000

7   Total. . . . . . . . . . . . . . . .        $  2,905,360

 

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 5156, fiscal year 2013, organization 0506, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

175-Division of Health -

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(WV Code Chapter 16)

Fund 5156 FY 2013 Org 0506

                                         Act-         Other

                                        ivity        Funds

1   Institutional Facilities

2      Operations (R). . . . . . . . . . 335     $  5,000,000

3   Medical Services Trust Fund -

4      Transfer (R). . . . . . . . . . . 512        2,500,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 5204, fiscal year 2013, organization 0506, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

179-Division of Health -

Lead Abatement Account

(WV Code Chapter 16)

Fund 5204 FY 2013 Org 0506

                                         Act-         Other

                                        ivity        Funds

1   Personal Services . . . . . . . . . 001     $      3,000

2   Employee Benefits . . . . . . . . . 010            2,076

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 7253, fiscal year 2013, organization 0706, be supplemented and amended by adding a new item of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

DEPARTMENT OF REVENUE

223-Municipal Bond Commission

(WV Code Chapter 13)

Fund 7253 FY 2013 Org 0706

                                         Act-         Other

                                        ivity        Funds

4a  Equipment . . . . . . . . . . . . . 070     $    247,500

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8254, fiscal year 2013, organization 0806, be supplemented and amended to read as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

DEPARTMENT OF TRANSPORTATION

233-Public Port Authority -

Special Railroad and Intermodal Enhancement Fund

(WV Code Chapter 17)

Fund 8254 FY 2013 Org 0806

                                         Act-         Other

                                        ivity        Funds

1   Current Expenses. . . . . . . . . . 130     $    250,000

2   Other Assets . . . . . . . . . . . .690        7,750,000

3      Total. . . . . . . . . . . . . . .        $  8,000,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8520, fiscal year 2013, organization 0907, be supplemented and amended by increasing an existing item of appropriation and by adding a new item of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

MISCELLANEOUS BOARDS AND COMMISSIONS

248-WV Board of Examiners for Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2013 Org 0907

                                         Act-         Other

                                        ivity        Funds

6   Equipment . . . . . . . . . . . . . 070            5,000

6a  Other Assets. . . . . . . . . . . . 690            5,000

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 8680, fiscal year 2013, organization 0936, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II — APPROPRIATIONS.

Sec. 3. Appropriations from other funds.

MISCELLANEOUS BOARDS AND COMMISSIONS

256-WV Board of Licensed Dietitians

(WV Code Chapter 30)

Fund 8680 FY 2013 Org 0936

                                         Act-         Other

                                        ivity        Funds

1   Personal Services . . . . . . . . . 001     $      2,500

2   Employee Benefits . . . . . . . . . 010              382

    The purpose of this supplemental appropriation bill is to supplement, amend, increase, decrease, and add items of appropriations in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2013.

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