WEST VIRGINIA LEGISLATURE
2023 FIRST EXTRAORDINARY SESSION
Introduced Senate Bill 1016
By Senators Blair (Mr. President) and Woelfel [By Request of the Executive]
[Introduced August 6, 2023]
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1 A BILL supplementing and amending Chapter 11, Acts of the Legislature, Regular Session, 2023,
2 known as the budget bill, in Title II from the appropriations of public moneys out of the
3 Treasury in the State Fund, General Revenue, to the Department of Education, State
4 Board of Education – State Aid to Schools, fund 0317, fiscal year 2024, organization 0402,
5 by supplementing and amending the appropriations for the fiscal year ending June 30,
6 2024, by increasing and decreasing items of appropriation; therefore Be it enacted by the Legislature of West Virginia:
1 That Chapter 11, Acts of the Legislature, Regular Session, 2023, known as the budget bill,
2 fund 0317, fiscal year 2024, organization 0402 be supplemented and amended to read as follows:
3 TITLE II – APPROPRIATIONS.
4 Section 1. Appropriations from general revenue.
5 DEPARTMENT OF EDUCATION
6 46 - State Board of Education –
7 State Aid to Schools
8 (W.V. Code Chapters 18 and 18A)
9 Fund 0317 FY 2024 Org 0402
10 1 Other Current Expenses................................................ 02200 $ 180,252,485
11 2 Advanced Placement..................................................... 05300 635,238
12 3 Professional Educators.................................................. 15100 940,631,329
13 4 Service Personnel......................................................... 15200 352,275,978
14 5 Fixed Charges............................................................... 15300 112,158,500
15 6 Transportation............................................................... 15400 87,405,241
16 7 Improved Instructional Programs................................... 15600 57,904,455
17 8 Professional Student Support Services......................... 65500 64,943,783
18 9 21st Century Strategic Technology Learning Growth..... 93600 38,303,676
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19 10 Teacher and Leader Induction....................................... 93601 17,338,795
20 11 Basic Foundation Allowances........................................ 1,851,849,480
21 12 Less Local Share........................................................... (535,560,337)
22 13 Adjustments................................................................... (1,679,011)
23 14 Total Basic State Aid...................................................... 1,314,610,132
24 15 Public Employees’ Insurance Matching......................... 01200 218,605,348
25 16 Teachers’ Retirement System........................................ 01900 71,049,288
26 17 Retirement Systems – Unfunded Liability...................... 77500 285,469,999
27 18 Total.......................................................................... $ 1,889,734,767
NOTE: The purpose of this supplemental appropriation bill is to supplement and amend items of appropriation by increasing and decreasing appropriations in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2024.
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