ENROLLED

Senate Bill No. 1005

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

By Request of the Executive)

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[Passed April 18, 2013; in effect from passage.]

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AN ACT expiring funds to the unappropriated surplus balance in the State Fund, General Revenue, for the fiscal year ending June 30, 2013, in the amount of $10,317,860.71 from the Governor’s Office - Civil Contingent Fund, fund 0105, fiscal year 2009, organization 0100, activity 236, and in the amount of $7,459,913 from the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2013, organization 1500, and making a supplementary appropriation of public moneys out of the Treasury from the balance of moneys remaining as an unappropriated surplus balance in the State Fund, General Revenue, to the Governor’s Office - Civil Contingent Fund, fund 0105, fiscal year 2013, organization 0100, to the Attorney General, fund 0150, fiscal year 2013, organization 1500, to the Department of Commerce, West Virginia Development Office, fund 0256, fiscal year 2013, organization 0307, to the Department of Health and Human Resources, Consolidated Medical Service Fund, fund 0525, fiscal year 2013, organization 0506, to the Higher Education Policy Commission - Administration - Control Account, fund 0589, fiscal year 2013, organization 0441, and to the Higher Education Policy Commission - System - Control Account, fund 0586, fiscal year 2013, organization 0442, by supplementing and amending the appropriations for the fiscal year ending June 30, 2013.

    Whereas, the Governor finds that the account balances in the Governor’s Office - Civil Contingent Fund, fund 0105, fiscal year 2009, organization 0100, activity 236, and in the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2013, organization 1500, exceed that which is necessary for the purposes for which the accounts were established; and

    Whereas, The Governor submitted to the Legislature the Executive Budget document, dated February 13, 2013, which included a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2012, and further included the estimate of revenues for the fiscal year 2013, less net appropriation balances forwarded and regular appropriations for the fiscal year 2013; and

    Whereas, It appears from the Governor’s Executive Budget document, statement of the State Fund, General Revenue, and this legislation, there now remains an unappropriated surplus balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2013; therefore

Be it enacted by the Legislature of West Virginia:

    That the balance of the funds available for expenditure in the fiscal year ending June 30, 2013, in the Governor’s Office - Civil Contingent Fund, fund 0105, fiscal year 2009, organization 0100, activity 236, be decreased by expiring the amount of $10,317,860.71, and in the Attorney General, Consumer Protection Recovery Fund, fund 1509, fiscal year 2013, organization 1500, be decreased by expiring the amount of $7,459,913, all to the unappropriated surplus balance of the State Fund, General Revenue, to be available for appropriation during the fiscal year ending June 30, 2013.

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0105, fiscal year 2013, organization 0100, be supplemented and amended by adding a new item of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

EXECUTIVE

7-Governor’s Office -

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2013 Org 0100

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1b  Natural Disasters - Surplus (R). . .   764    $10,317,860

    Any federal reimbursements received to remunerate disbursement from this activity or funds transferred from this activity shall be credited back to this activity.

    Any unexpended balance remaining in the above appropriation for Natural Disasters - Surplus (fund 0105, activity 764) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0150, fiscal year 2013, organization 1500, be supplemented and amended by increasing existing items and adding new items of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

EXECUTIVE

15-Attorney General

(WV Code Chapter 5, 14, 46A and 47)

Fund 0150 FY 2013 Org 1500

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

1   Personal Services - Surplus. . . . .   243    $   309,000

4   Employee Benefits - Surplus. . . . .   250        115,425

8   Equipment - Surplus (R). . . . . . .   341        260,200

10a Technology Improvements -

10b  Surplus (R). . . . . . . . . . . .   725        965,020

11a Operating Expenses - Surplus (R). . .  779        210,268

    Any unexpended balance remaining in the above appropriation for Equipment - Surplus (fund 0150, activity 341), Technology Improvements - Surplus (fund 0150, activity 725), and Operating Expenses - Surplus (fund 0150, activity 779) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 256, fiscal year 2013, organization 0307, be supplemented and amended by adding a new item of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

DEPARTMENT OF COMMERCE

36-West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2013 Org 0307

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

21a Unclassified - Transfer - Surplus . .  382    $ 1,000,000

    The above appropriation for Unclassified - Transfer - Surplus (fund 0256, activity 382) shall be transferred to the West Virginia Affordable Housing Trust Fund as established under §31-18D.

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0525, fiscal year 2013, 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

64-Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2013 Org 0506

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

6   Behavioral Health Program -

6a   Surplus (R). . . . . . . . . . . .   631    $ 3,000,000

    Any unexpended balance remaining in the above appropriation for Behavioral Health Program - Surplus (fund 0525, activity 631) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0589, fiscal year 2013, organization 0441, be supplemented and amended by adding a new item of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

HIGHER EDUCATION

93-Higher Education Policy Commission -

Administration -

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2013 Org 0441

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

10a Educational Enhancements -

10b Surplus (R). . . . . . . . . . . . .   927    $ 1,000,000

    Any unexpended balance remaining in the above appropriation for Educational Enhancement - Surplus (fund 0589, activity 927) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.

    The above appropriation for Educational Enhancements - Surplus (fund 0589, activity 927) is to be distributed evenly between the West Virginia University School of Pharmacy and the Marshall University School of Pharmacy to provide scholarships to pharmacy students.

    And, That the total appropriation for the fiscal year ending June 30, 2013, to fund 0586, fiscal year 2013, organization 0442, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II -- APPROPRIATIONS.

Section 1. Appropriations from General Revenue.

HIGHER EDUCATION

94-Higher Education Policy Commission -

System -

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2013 Org 0442

                                                      General

                                            Act-      Revenue

                                           ivity       Fund

2a  Unclassified - Surplus. . . . . . . .  097    $   250,000

6   WVU-School of Health Sciences -

6a   Surplus (R). . . . . . . . . . . .   713        350,000

    Any unexpended balance remaining in the above appropriation for WVU-School of Health Sciences - Surplus (fund 0586, activity 713) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.

    From the above appropriation for Unclassified - Surplus (fund 0586, activity 097) $250,000 is for West Virginia State University Land Grant Match.

    The purpose of this bill is to expire funds into the unappropriated surplus balance in the State Fund, General Revenue, and to supplement, amend, increase existing items and add new items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2013.