Bill Text: WV SB650 | 2012 | Regular Session | Introduced
Bill Title: Making supplementary appropriation from General Revenue to DHHR, Division of Human Services
Spectrum: Bipartisan Bill
Status: (Passed) 2012-03-16 - Approved by Governor 3/20/12 - House Journal [SB650 Detail]
Download: West_Virginia-2012-SB650-Introduced.html
Senate Bill No. 650
(By Senators Kessler (Mr. President) and Hall,
By Request of the Executive)
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[Introduced February 20, 2012; referred to the Committee on Finance.]
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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 Health and Human Resources, Division of Human Services, fund 0403, fiscal year 2012, organization 0511, by supplementing and amending the appropriation for the fiscal year ending June 30, 2012.
WHEREAS, The Governor submitted to the Legislature the Executive Budget Documents which included a statement of the State Fund, General Revenue, dated January 11, 2012, setting forth therein the cash balance as of July 1, 2011, and further included the estimate of revenues for fiscal year 2012, less net appropriation balances forwarded and regular appropriations for the fiscal year 2012; and
WHEREAS, It appears from the Governor’s Executive Budget Documents statement of the State Fund, General Revenue there now remains an unappropriated balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2012; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June 30, 2012, to fund 0403, fiscal year 2012, organization 0511, be supplemented and amended to read as follows:
TITLE II--APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN
RESOURCES
67–Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2012 Org 0511
General
Act- Revenue
ivity Funds
1 Personal Services. . . . . . . . . . 001 $ 27,315,518
2 Annual Increment. . . . . . . . . . . 004 771,638
3 Employee Benefits. . . . . . . . . . 010 12,354,350
4 Unclassified. . . . . . . . . . . . . 099 15,452,857
5 Child Care Development. . . . . . . . 144 775,933
6 Medical Services Contracts and Office
7 of Managed Care. . . . . . . . . . 183 1,835,469
8 Medical Services (R). . . . . . . . . 189 230,550,319
9 Social Services. . . . . . . . . . . 195 75,571,254
10 Family Preservation Program. . . . . 196 1,565,000
11 Family Resource Networks (R). . . . . 274 1,905,367
12 Domestic Violence Legal Services
13 Fund. . . . . . . . . . . . . . . . 384 400,000
14 James “Tiger” Morton Catastrophic
15 Illness Fund. . . . . . . . . . . . 455 698,797
16 MR/DD Waiver. . . . . . . . . . . . . 466 88,753,483
17 Child Protective Services Case
18 Workers . . . . . . . . . . . . . . 468 19,142,591
19 OSCAR and RAPIDS . . . . . . . . . . 515 5,086,356
20 Title XIX Waiver for Seniors -
21 Surplus. . . . . . . . . . . . . . 526 2,500,000
22 Title XIX Waiver for Seniors. . . . . 533 9,587,500
23 WV Teaching Hospitals
24 Tertiary/Safety Net. . . . . . . . 547 6,356,000
25 Specialized Foster Care. . . . . . . 566 621,895
26 Child Welfare System . . . . . . . . 603 1,731,795
27 Medical Services - Surplus. . . . . . 633 2,009,222
28 In-Home Family Education. . . . . . . 688 900,000
29 WV Works Separate State Program. . . 698 4,750,000
30 Child Support Enforcement. . . . . . 705 6,135,598
31 Medicaid Auditing. . . . . . . . . . 706 605,618
32 Temporary Assistance for Needy
33 Families/Maintenance of Effort. . . 707 22,969,096
34 Child Care Maintenance of
35 Effort Match. . . . . . . . . . . . 708 5,693,743
36 Child and Family Services. . . . . . 736 2,850,000
37 Grants for Licensed Domestic Violence
38 Programs and Statewide Prevention. 750 2,500,000
39 Capital Outlay and Maintenance (R). . 755 11,875
40 Medical Services Administrative
41 Costs. . . . . . . . . . . . . . . 789 24,501,916
42 Indigent Burials (R). . . . . . . . . 851 2,550,000
43 BRIM Premium. . . . . . . . . . . . . 913 834,187
44 Rural Hospitals Under 150 Beds. . . . 940 2,596,000
45 Children’s Trust Fund - Transfer . . 951 300,000
46 Traumatic Brain Injury Waiver . . . . 835 800,000
47 Total. . . . . . . . . . . . . . . . $582,983,377
Any unexpended balances remaining in the appropriations for Medical Services (fund 0403, activity 189), Family Resource Networks (fund 0403, activity 274), Capital Outlay and Maintenance (fund 0403, activity 755), and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of
this bill, the secretary of the department of health and human resources shall have the authority to transfer funds within the above account: Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items: Provided, however, That no funds from other line items shall be transferred to the personal services line item.
From the above appropriation for Child Support Enforcement (fund 0403, activity 705) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the formula established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
The above appropriation for Children’s Trust Fund - Transfer (activity 951) shall be transferred to the Children’s Fund (fund 5469, org 0511).
From the above appropriation for Unclassified (fund 0403, activity 099) $100,000 is provided for a one-time pilot program for at-risk youth. The funds are to be administered as a reimbursement grant and may only be drawn down on a one-to-one matching basis.
Included in the above appropriation for Social Services fund 0403, activity 195) is an additional $78,365 for continuing education requirements relating to the practice of social work.
From the above appropriation for WV Works Separate State Program (activity 698), funding shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and to the WV Works Separate State Two-Parent Program Fund (fund 5468).
The purpose of this supplemental appropriation bill is to supplement, amend, and increase an item of appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2012.
