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Introduced Version Senate Bill 378 History

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Key: Green = existing Code. Red = new code to be enacted

WEST virginia legislature

2018 regular session

Introduced

Senate Bill 378

By Senators Carmichael (Mr. President) and Prezioso

[By Request of the Executive]

[Introduced January 25, 2018; Referred
to the Committee on Finance
]

 

A BILL expiring funds to the balance of the Department of Health and Human Resources, Division of Health – Medical Cannabis Program Fund, fund 5420, fiscal year 2018, organization 0506, in the amount of $2,953,990 from the Department of Health and Human Resources, Division of Health – The Vital Statistics Account, fund 5144, fiscal year 2018, organization 0506, and making a supplementary appropriation of public moneys out of the Treasury from the balance of moneys remaining unappropriated for the fiscal year ending June 30, 2018, to the Department of Health and Human Resources, Division of Health – The Vital Statistics Account, fund 5144, fiscal year 2018, organization 0506, to the Department of Health and Human Resources, Division of Health - Laboratory Services Fund, fund 5163, fiscal year 2018, organization 0506, to the Department of Health and Human Resources, Division of Health – Medical Cannabis Program Fund, fund 5420, fiscal year 2018, organization 0506, and to the Department of Health and Human Resources, Division of Human Services – Health Care Provider Tax, Medicaid State Share Fund, fund 5090, fiscal year 2018, organization 0511, by supplementing and amending chapter one, Acts of the Legislature, 1st extraordinary session, 2017, known as the Budget Bill.

Whereas, The Governor finds that the account balance in the Department of Health and Human Resource, Division of Health – The Vital Statistics Account, fund 5144, fiscal year 2018, organization 0506, exceeds that which is necessary for the purpose for which the account was established; and

Whereas, The Governor has established that there now remains an unappropriated balance in the Department of Health and Human Resource, Division of Health – The Vital Statistics Account, fund 5144, fiscal year 2018, organization 0506, in the Department of Health and Human Resources, Division of Health - Laboratory Services Fund, fund 5163, fiscal year 2018, organization 0506, and in the Department of Health and Human Resources, Division of Human Services - Health Care Provider Tax, Medicaid State Share Fund, fund 5090, fiscal year 2017, organization 0511, that is available for expenditure during the fiscal year ending June 30, 2018 which is hereby appropriated by the terms of this supplementary appropriation bill; therefore

Be it enacted by the Legislature of West Virginia:

That the balance of funds available for expenditure in the fiscal year ending June 30, 2018, to the Department of Health and Human Resources, Division of Health – The Vital Statistics Account, fund 5144, fiscal year 2018, organization 0506, be decreased by expiring the amount of $2,953,330 to the Department of Health and Human Resources, Division of Health -– Medical Cannabis Program Fund, fund 5420, fiscal year 2018, organization 0506, to be available for expenditure during the fiscal year ending June 30, 2018.

And, That the total appropriation for the fiscal year ending June 30, 2018, to fund 5144, fiscal year 2018, organization 0506, be supplemented and amended by increasing an existing item of appropriation as follows:

Title II – Appropriations.

Sec. 3. Appropriations from other funds.

 DEPARTMENT OF Health and Human Resources

198 – Division of Health –

The Vital Statistics Account

(WV Code Chapter 16)

Fund 5144 FY 2018 Org 0506

                                                                                                            Appro-                         Other

                                                                                                           priation                        Funds

 

1       Personal Services and

2            Employee Benefits................................................................. 00100          $               50,000


And, That the total appropriation for the fiscal year ending June 30, 2018, to fund 5163, fiscal year 2018, organization 0506, be supplemented and amended by increasing an existing item of appropriation as follows:

Title II – Appropriations.

Sec. 3. Appropriations from other funds.

 DEPARTMENT OF Health and Human Resources

200 – Division of Health –

Laboratory Services Fund

(WV Code Chapter 16)

Fund 5163 FY 2018 Org 0506

                                                                                                            Appro-                         Other

                                                                                                           priation                        Funds

 

4     Current Expenses........................................................................ 13000          $             100,000

And, chapter one, Acts of the Legislature, 1st extraordinary session, 2017, known as the budget bill, be supplemented and amended by adding to Title II, section three thereof, the following:

Title II – Appropriations.

Sec. 3. Appropriations from other funds.

 DEPARTMENT OF Health and Human Resources

205a – Division of Health –

Medical Cannabis Program Fund

(WV Code Chapter 16A)

Fund 5420 FY 2018 Org 0506

                                                                                                            Appro-                         Other

                                                                                                           priation                        Funds

 

1       Personal Services and

2            Employee Benefits................................................................. 00100          $             303,395

3       Current Expenses........................................................................ 13000                        819,222

4       Other Assets................................................................................ 69000                         895,000

            Total.............................................................................................                $          2,017,617


And, That the total appropriation for the fiscal year ending June 30, 2018, to fund 5090, fiscal year 2018, organization 0511, be supplemented and amended by increasing an existing item of appropriation as follows:

Title II – Appropriations.

Sec. 3. Appropriations from other funds.

 DEPARTMENT OF Health and Human Resources

209 – Division of Human Services –

Health Care Provider Tax –

Medicaid State Share Fund

(WV Code Chapter 11)

Fund 5090 FY 2017 Org 0511

                                                                                                            Appro-                         Other

                                                                                                           priation                        Funds

 

1     Medical Services......................................................................... 18900          $        36,900,000

 

NOTE: The purpose of this supplemental appropriation bill is to expire supplement, amend, and increase, and add items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2018.

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