COMMITTEE SUBSTITUTE
FOR
Senate Bill No. 50
___________
(By Senators Burdette, Mr. President, and Boley;
By Request of the Executive)
___________
[Originating in the Committee on Finance;
reported out April 15, 1993]
A BILL making appropriations of public money out of the treasury
in accordance with section fifty-one, article six of the
constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I--GENERAL PROVISIONS.
Section 1. General policy.--The purpose of this bill is to
appropriate money necessary for the economical and efficient
discharge of the duties and responsibilities of the state and its
agencies during the fiscal year one thousand nine hundred ninety-
four.
Sec. 2. Definitions.--For the purpose of this bill:
"Governor" shall mean the governor of the state of West
Virginia.
"Code" shall mean the code of West Virginia, one thousand nine
hundred thirty-one, as amended.
"Spending unit" shall mean the department, division, office,
board, commission, agency or institution to which an
appropriation is made.
The "fiscal year one thousand nine hundred ninety-four" shall
mean the period from July first, one thousand nine hundred
ninety-three, through June thirtieth, one thousand nine hundred
ninety-four.
"General revenue fund" shall mean the general operating fund
of the state and includes all moneys received or collected by the
state except as provided in section two, article two, chapter
twelve of the code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources
which by legislative enactments are not required to be accounted
for as general revenue, including federal funds.
"From collections" shall mean that part of the total
appropriation which must be collected by the spending unit to be
available for expenditure. If the authorized amount of
collections is not collected, the total appropriation for the
spending unit shall be reduced automatically by the amount of the
deficiency in the collections. If the amount collected exceeds
the amount designated "from collections," the excess shall be set
aside in a special surplus fund and may be expended for the
purpose of the spending unit as provided by article two, chapter
five-a of the code.
Sec. 3. Classification of appropriations.--An appropriation
for:
"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees
of the spending unit but shall not include fees or contractual
payments paid to consultants or to independent contractors
engaged by the spending unit.
From appropriations made to the spending units of state
government, upon approval of the governor there may be
transferred to a special account an amount sufficient to match
federal funds under any federal act.
Unless otherwise specified, appropriations for personal
services shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with article
five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred
to "personal services" or other designated items only as
required.
"Employee benefits" shall mean social security matching,
workers' compensation, unemployment compensation, pension and
retirement contributions, public employees insurance matching,
personnel fees or any other benefit normally paid by the employer
as a direct cost of employment. Should the appropriation be
insufficient to cover such costs, the remainder of such cost
shall be transferred by each spending unit from its "personal
services" line item or its "unclassified" line item to its
employee benefits line item. If there is no appropriation for
"employee benefits," such costs shall be transferred by each
spending unit from its "personal services" line item or its
"unclassified" line item. Each spending unit is hereby
authorized and required to make such payments in accordance with
the provisions of article two, chapter five-a of the code.
Each spending unit shall be responsible for all contributions,
payments or other costs related to coverage and claims of itsemployees for unemployment compensation. Such expenditures shall
be considered an employee benefit.
"Current expenses" shall mean operating costs other than
personal services and shall not include equipment, repairs and
alterations, buildings or lands.
Each spending unit shall be responsible for and charged
monthly for all postage meter service and shall reimburse the
appropriate revolving fund monthly for all such amounts. Such
expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an
appreciable and calculable period of usefulness in excess of one
year.
"Repairs and alterations" shall mean routine maintenance and
repairs to structures and minor improvements to property which do
not increase the capital assets.
"Buildings" shall include new construction and major
alteration of existing structures and the improvement of lands
and shall include shelter, support, storage, protection or the
improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest
in real property.
"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation
to remain in effect as provided by section twelve, article three,
chapter twelve of the code.
Appropriations classified in any of the above categories shall
be expended only for the purposes as defined above and only for
the spending units herein designated:
Provided, That thesecretary of each department shall have the authority to transfer
within the department those funds appropriated to the various
agencies of the department:
Provided, however, That no more than
ten percent of the funds appropriated to any one agency or board
may be transferred to other agencies or boards within the
department:
Provided further, That the secretary of each
department and the director, commissioner, executive secretary,
superintendent, chairman, or any other agency head not governed
by a departmental secretary as established by Chapter 5F of the
code shall have the authority to transfer funds appropriated to
personal services and employee benefits to other lines within the
same account and no funds from other lines shall be transferred
to the personal services line:
Provided further, That if the
Legislature by subsequent enactment consolidates agencies, boards
or functions, the secretary may transfer the funds formerly
appropriated to such agency, board or function in order to
implement such consolidation. No funds may be transferred from
a special revenue account, dedicated account, capital expenditure
account or any other account or funds specifically exempted by
the Legislature from transfer, except that the use of the
appropriations from the state road fund transferred to the office
of the secretary of the department of transportation is not a use
other than the purpose for which such funds were dedicated and is
permitted:
Appropriations otherwise classified shall be expended only
where the distribution of expenditures for different purposes
cannot well be determined in advance or it is necessary or
desirable to permit the spending unit the freedom to spend anappropriation for more than one of the above classifications.
Sec. 4. Method of expenditure.--Money appropriated by this
bill, unless otherwise specifically directed, shall be
appropriated and expended according to the provisions of article
three, chapter twelve of the code or according to any law
detailing a procedure specifically limiting that article.
Funds of the state of West Virginia not heretofore classified
as to purpose and existing within the funds of the treasury shall
be determined by the governor and transferred to a special
account for the purpose of expenditure as part of the general
fund of the state.
Sec. 5. Maximum expenditures.--No authority or requirement of
law shall be interpreted as requiring or permitting an
expenditure in excess of the appropriations set out in this bill.
TITLE II--APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1. Appropriations from General Revenue.
SECTION 2. Appropriations from State Road Fund.
SECTION 3. Appropriations from Other Funds.
SECTION 4. Appropriations from lottery net profits.
SECTION 5. Appropriations of Federal Funds.
SECTION 6. Appropriations from Federal Block Grants.
SECTION 7. Appropriations from surplus accrued.
SECTION 8. Supplemental and deficiency appropriations.
SECTION 9. Special revenue appropriations.
SECTION 10. State improvement fund appropriations.
SECTION 11. Specific funds and collection accounts.
SECTION 12. Appropriations for refunding erroneous payment.
SECTION 13. Sinking fund deficiencies.
SECTION 14. Appropriations for local governments.
SECTION 15. Total appropriations.
SECTION 16. General school fund.
Section 1. Appropriations from general revenue.--From the
state fund, general revenue, there are hereby appropriated
conditionally upon the fulfillment of the provisions set forth in
article two, chapter five-a of the code the following amounts, as
itemized, for expenditure during the fiscal year one thousand
nine hundred ninety-four.
LEGISLATIVE
1--Senate
"Former" Account No. 1010
"WVFIMS" Account No.
Fund 0165 FY 1994 Org 2100
General
ActivityRevenue
Fund
Compensation of Members (R) 003 $ 277,000
Compensation and Per Diem
of Officers and Employees (R) 005 1,232,000
Employee Benefits (R) 010 284,760
Current Expenses and
Contingent Fund (R) 021 561,000
Repairs and Alterations (R) 064 30,000
Computer Supplies (R) 101 15,000
Printing Blue Book (R) 103 150,000
Expenses of Members (R) 399
295,000
Total $ 2,844,760
The appropriations for the senate for the fiscal year 1992-93
are to remain in full force and effect and are hereby
reappropriated to June 30, 1994. Any balances so reappropriated
may be transferred and credited to the 1993-94 accounts.
Upon the written request of the clerk of the senate, the
auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of
the service.
The clerk of the senate, with the approval of the president,
is authorized to draw his or her requisitions upon the auditor,
payable out of the Current Expenses and Contingent Fund of the
senate, for any bills for supplies and services that may have
been incurred by the senate and not included in the appropriationbill, for supplies and services incurred in preparation for the
opening, the conduct of the business and after adjournment of any
regular or extraordinary session, and for the necessary operation
of the senate offices, the requisitions for the same to be
accompanied by bills to be filed with the auditor.
The clerk of the senate, with the written approval of the
president, or the president of the senate shall have authority to
employ such staff personnel during any session of the Legislature
as shall be needed in addition to staff personnel authorized by
the senate resolution adopted during any such session. The clerk
of the senate, with the written approval of the president, or the
president of the senate shall have authority to employ such staff
personnel between sessions of the Legislature as shall be needed,
the compensation of all staff personnel during and between
sessions of the Legislature, notwithstanding any such senate
resolution, to be fixed by the president of the senate. The
clerk is hereby authorized to draw his or her requisitions upon
the auditor for the payment of all such staff personnel for such
services, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the
senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority
of the president, payable out of the appropriation for
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the senate.
The distribution of the blue book shall be by the office ofthe clerk of the senate and shall include seventy-five copies for
each member of the Legislature and two copies for each classified
and approved high school and junior high school and one copy for
each elementary school within the state.
1--House of Delegates
"Former" Account No. 1020
"WVFIMS" Account No.
Fund 0170 FY 1994 Org 2200
Compensation of Members (R) 003$ 871,524
Compensation and Per Diem
of Officers and Employees (R) 005 521,162
Current Expenses and
Contingent Fund (R) 021 1,495,427
Expenses of Members (R) 399
614,810
Total $ 3,502,923
The appropriations for the house of delegates for the fiscal
year 1992-93 are to remain in full force and effect and are
hereby reappropriated to June 30, 1994. Any balances so
reappropriated may be transferred and credited to the 1993-94
accounts.
Upon the written request of the clerk of the house of
delegates, the auditor shall transfer amounts between items of
that total appropriation in order to protect or increase the
efficiency of the service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund
of the house of delegates, for any bills for supplies andservices that may have been incurred by the house of delegates
and not included in the appropriation bill, for bills for
services and supplies incurred in preparation for the opening of
the session and after adjournment, and for the necessary
operation of the house of delegates' offices, the requisitions
for the same to be accompanied by bills to be filed with the
auditor.
The speaker of the house of delegates, upon approval of the
house committee on rules, shall have authority to employ such
staff personnel during and between sessions of the Legislature as
shall be needed, in addition to personnel designated in the house
resolution, and the compensation of all personnel shall be as
fixed in such house resolution for the session, or fixed by the
speaker, with the approval of the house committee on rules,
during and between sessions of the Legislature, notwithstanding
such house resolution. The clerk of the house is hereby
authorized to draw requisitions upon the auditor for such
services, payable out of the appropriation for the Compensation
and Per Diem of Officers and Employees Fund or Current Expenses
and Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates,
including salary allowed by law as keeper of the rolls, the clerk
of the house of delegates shall be paid a monthly salary as
provided in the house resolution, unless increased between
sessions under the authority of the speaker, with the approval of
the house committee on rules, and payable out of the
appropriation for Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the house ofdelegates.
1--Joint Expenses
(WV Code Chapter 4)
"Former" Account No. 1030
"WVFIMS" Account No.
Fund 0175 FY 1994 Org 2300
Joint Committee on
Government and Finance (R) 104$ 4,078,034
Legislative Printing (R) 105 891,000
Legislative Rule-Making
Review Committee (R) 106 200,550
Legislative Computer System (R) 107 554,059
Joint Standing Committee
on Education (R) 108 46,583
Joint Commission on Vocational-
Technical-Occupational Education (R) 109
50,000
Total $ 5,820,226
The appropriation for Joint Expenses for the fiscal year 1992-
93 is to remain in full force and effect and is hereby
reappropriated to June 30, 1994. Any balances so reappropriated
may be transferred and credited to the 1993-94 accounts.
Upon the written request of the clerk of the senate, with the
approval of the president of the senate, and the clerk of the
house of delegates, with the approval of the speaker of the house
of delegates, and a copy to the legislative auditor, the auditor
shall transfer amounts between items of the total appropriation
in order to protect or increase the efficiency of the service.
JUDICIAL
1--Supreme Court--General Judicial
"Former" Account No. 1110
"WVFIMS" Account No.
Fund 0180 FY 1994 Org 2400
Personal Services001$23,685,989
Annual Increment004 226,000
Social Security Matching011 1,818,863
Public Employees'
Insurance Matching012 2,675,713
Public Employees'
Retirement Matching016 2,002,883
Other Expenses029 3,100,000
Judges' Retirement
System110 1,785,572
Other Court Costs111 2,400,000
Judicial Training Program112 250,000
Mental Hygiene Fund113 700,000
Family Law Masters Program 521,488
Family Law Master
Administration Fund
450,000
Total$39,616,508
Any unexpended balances remaining in this appropriations at
the close of the fiscal year 1992-93 are hereby reappropriated
for expenditure during the fiscal year 1993-94. Any balances so
reappropriated may be transferred and credited to the 1993-94
accounts.
The appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw his orher requisitions for warrants in payment in the form of payrolls,
making deductions therefrom as required by law for taxes and
other items.
The appropriation for Judges' Retirement System is to be
transferred to the judges' retirement fund, in accordance with
the law relating thereto, upon requisition of the administrative
director of the supreme court of appeals.
The appropriation for Family Law Master Administration Fund
may be transferred to account no. 8095-22 for the administration
of the family law master program.
EXECUTIVE
1--Governor's Office
(WV Code Chapter 5)
"Former" Account No. 1200
"WVFIMS" Account No.
Fund 0101 FY 1994 Org 0100
Salary of Governor002$ 72,000
Personal Services001 1,356,523
Annual Increment004 10,224
Employee Benefits010 300,000
Unclassified099 588,000
National Governors'
Association123 63,580
Southern States
Energy Board124
28,732
Total$ 2,419,059
1--Governor's Office--Custodial Fund
(WV Code Chapter 5)
"Former" Account No. 1230
"WVFIMS" Account No.
Fund 0102 FY 1994 Org 0100
Unclassified--Total 096$ 386,651
To be used for current general expenses, including
compensation of employees, household maintenance, cost of
official functions and additional household expenses occasioned
by such official functions.
1--Governor's Office--
Civil Contingent Fund
(WV Code Chapter 5)
"Former" Account No. 1240
"WVFIMS" Account No.
Fund 0105 FY 1994 Org 0100
Civil Contingent Fund--Total (R) 114$ 1,000,000
Any unexpended balance remaining in the appropriation (account
no. 1240-06) at the close of the fiscal year 1992-93 is hereby
reappropriated for expenditure during the fiscal year 1993-94.
From this appropriation there may be expended, at the
discretion of the governor, an amount not to exceed one thousand
dollars as West Virginia's contribution to the interstate oil
compact commission.
The above appropriation is intended to provide contingency
funding for accidental, unanticipated, emergency or unplanned
events which may occur during the fiscal year and is not to be
expended for the normal day-to-day operations of the governor's
office.
1--Governor's Office--
Center for Professional Development
(WV Code Chapter 18A)
"Former" Account No. 1245
"WVFIMS" Account No.
Fund 0103 FY 1994 Org 0100
Any unexpended balance remaining in the appropriation for
Center for Professional Development (account no. 1245-10) at the
close of the fiscal year 1992-93 is hereby reappropriated for
expenditure during the fiscal year 1993-94 and redesignated as
department of education and the arts - office of the secretary -
center for professional development (account no. 5332-10).
1--Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
"Former" Account No. 1255
"WVFIMS" Account No.
Fund 0104 FY 1994 Org 0100
Governor's Cabinet on Children
and Families--Total (R) 116$ 430,000
Any unexpended balance remaining in the appropriation for
governor's cabinet on children and families (account no. 1255-09)
at the close of the fiscal year 1992-93 is hereby reappropriated
for expenditure during the fiscal year 1993-94.
1--Auditor's Office--
General Administration
(WV Code Chapter 12)
"Former" Account No. 1500
"WVFIMS" Account No.
Fund 0116 FY 1994 Org 1200
Salary of Auditor 002$ 46,800
Personal Services 001 1,569,038
Annual Increment 004 30,124
Employee Benefits 010 527,578
Unclassified (R) 099 527,256
Office Automation 117
750,000
Total $ 3,450,796
Any unexpended balance remaining in the appropriation for
Unclassified (account no. 1500-12) at the close of fiscal year
1992-93 is hereby reappropriated for expenditure during the
fiscal year 1993-94.
1--Treasurer's Office
(WV Code Chapter 12)
"Former" Account No. 1600
"WVFIMS" Account No.
Fund 0126 FY 1994 Org 1300
Salary of Treasurer 002$ 50,400
Personal Services 001 457,610
Annual Increment 004 6,876
Employee Benefits 010 149,676
Unclassified 099 213,678
Abandoned Property Program......... 118 382,000
Check Encoder 441
125,000
Total $ 1,385,240
1--Attorney General
(WV Code Chapters 5, 14, 46 and 47)
"Former" Account No. 2400
"WVFIMS" Account No.
Fund 0150 FY 1994 Org 1500
Salary of Attorney General 002$ 50,400
Personal Services 001 1,927,640
Annual Increment 004 12,384
Employee Benefits 010 561,278
Unclassified 099
628,536
Total $ 3,180,238
When legal counsel or secretarial help is appointed by the
attorney general for any state spending unit, this account shall
be reimbursed from such spending unit's specifically appropriated
account or from accounts appropriated by general language
contained within this bill.
1--Secretary of State
(WV Code Chapters 3, 5 and 59)
"Former" Account No. 2500
"WVFIMS" Account No.
Fund 0155 FY 1994 Org 1600
Salary of Secretary of State 002$ 43,200
Personal Services 001 456,391
Annual Increment 004 5,112
Employee Benefits 010 155,021
Unclassified 099
303,639
Total $ 963,363
1--State Elections Commission
(WV Code Chapter 3)
"Former" Account No. 2600
"WVFIMS" Account No.
Fund 0160 FY 1994 Org 1601
Unclassified--Total 096$ 10,616
1--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 5100
"WVFIMS" Account No.
Fund 0131 FY 1994 Org 1400
Salary of Commissioner 002$ 46,800
Personal Services 001 2,086,382
Annual Increment 004 37,332
Employee Benefits 010 744,078
Unclassified 099 650,094
Gypsy Moth Program 119
750,000
Total $ 4,314,686
1--Department of Agriculture--
Soil Conservation Committee
(WV Code Chapter 19)
"Former" Account No. 5120
"WVFIMS" Account No.
Fund 0132 FY 1994 Org 1400
Personal Services 001$ 337,700
Annual Increment 004 5,940
Employee Benefits 010 107,808
Unclassified (R) 099
304,182
Total $ 755,630
Any unexpended balance remaining in the appropriation for
unclassified (account no. 5121-18) at the close of the fiscal
year 1992-93 are hereby reappropriated for expenditure during thefiscal year 1993-94.
1--Department of Agriculture--
Marketing and Development Division
(Matching Fund)
(WV Code Chapter 19)
"Former" Account No. 5130
"WVFIMS" Account No.
Fund 0134 FY 1994 Org 1400
Personal Services 001$ 377,477
Annual Increment 004 5,724
Employee Benefits 010 142,828
Unclassified 099
181,162
Total $ 707,191
Any part or all of this appropriation from the general revenue
fund may be transferred to a special revenue fund for the purpose
of matching federal funds for the above-named program.
1--Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
"Former" Account No. 5140
"WVFIMS" Account No.
Fund 0135 FY 1994 Org 1400
Personal Services 001$ 290,579
Annual Increment 004 5,490
Employee Benefits 010 111,560
Unclassified 099
53,335
Total $ 460,964
Any part or all of this appropriation from the general revenuefund may be transferred to a special revenue fund for the purpose
of matching federal funds for the above-named program.
1--Department of Agriculture--
Agricultural Awards
(WV Code Chapter 19)
"Former" Account No. 5150
"WVFIMS" Account No.
Fund 0136 FY 1994 Org 1400
Agricultural Awards 121$ 60,066
Fairs and Festivals 122
181,598
Total$ 241,664
DEPARTMENT OF ADMINISTRATION
1--Department of Administration
(WV Code Chapter 5A)
"Former" Account No. 2106
"WVFIMS" Account No.
Fund FY Org
Unclassified--Total 096$ -0-
Any part or all of this appropriation may be transferred to
any other account within the general revenue fund containing
personal services to provide for a salary increase for employees
of the state.
1--Department of Administration--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 2105
"WVFIMS" Account No.
Fund 0186 FY 1994 Org 0201
Unclassified--Total 096$ 253,860
1--Division of Finance
(WV Code Chapter 5A)
"Former" Account No. 2110
"WVFIMS" Account No.
Fund 0203 FY 1994 Org 0209
Personal Services 001$ 518,526
Annual Increment 004 6,290
Employee Benefits 010 146,504
Unclassified 099 579,872
National Governors'
Association 123 -0-
Southern States
Energy Board 124 -0-
GAAP Project (R) 125
1,500,000
Total $ 2,751,192
Any unexpended balance remaining in the appropriation for GAAP
project (account no. 2110-41) at the close of the fiscal year
1992-93 is hereby reappropriated for expenditure during the
fiscal year 1993-94.
1--Division of Purchasing
(WV Code Chapter 5A)
"Former" Account No. 2120
"WVFIMS" Account No.
Fund 0210 FY 1994 Org 0213
Personal Services 001$ 560,362
Annual Increment 004 7,754
Employee Benefits 010 155,319
Unclassified 099
115,116
Total $ 838,551
The division of highways shall reimburse account no. 8148-42
within the division of purchasing for all actual expenses
incurred pursuant to the provisions of section thirteen, article
two-a, chapter seventeen of the code.
1--Division of General Services
(WV Code Chapter 5A)
"Former" Account No. 2130
"WVFIMS" Account No.
Fund 0230 FY 1994 Org 0223
Personal Services 001$ 489,484
Annual Increment 004 12,168
Employee Benefits 010 204,401
Unclassified 099 699,359
Fire Service Fee 126 13,440
Capitol Building Preservation
500,000
Total $ 1,918,852
1--Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
"Former" Account No. 2140
"WVFIMS" Account No.
Fund 0233 FY 1994 Org 0224
Unclassified--Total 096$ 4,656
1--Board of Risk and
Insurance Management
(WV Code Chapter 29)
"Former" Account No. 2250
"WVFIMS" Account No.
Fund 0217 FY 1994 Org 0218
Unclassified--Total 096$ 6,150,000
The above appropriation includes funding for the purpose of
paying premiums, self-insurance losses, loss adjustment expenses
and loss prevention engineering fees for property, casualty and
fidelity insurance for the various state agencies, except those
operating from special revenue funds, with such special revenue
fund agencies to be billed by the board of risk and insurance
management and with such costs to be a proper charge against such
spending units.
These funds may be transferred to a special account for the
payment of premiums, self-insurance losses, loss adjustment
expenses and loss prevention engineering fees and may be
transferred to a special account for disbursement for payment of
premiums and insurance losses.
1--Commission on Uniform State Laws
(WV Code Chapter 29)
"Former" Account No. 2450
"WVFIMS" Account No.
Fund 0214 FY 1994 Org 0217
Unclassified--Total 096$ 19,400
To pay expenses of members of the commission on uniform state
laws.
1--Public Defender Services
(WV Code Chapter 29)
"Former" Account No. 5900
"WVFIMS" Account No.
Fund 0226 FY 1994 Org 0221
Personal Services 001$ 227,547
Annual Increment 004 2,628
Employee Benefits 010 73,384
Unclassified (R) 099 99,026
Appointed Counsel Fees
and Public Defender Corporations (R) 127
11,985,905
Total$ 12,388,490
Any unexpended balances remaining in the appropriations for
unclassified (account no. 5900-18) and appointed counsel fees and
public defender corporations (account no. 5900-41) at the close
of the fiscal year 1992-93 are hereby reappropriated for
expenditure during the fiscal year 1993-94.
1--Education and State Employees
Grievance Board
(WV Code Chapter 18)
"Former" Account No. 6015
"WVFIMS" Account No.
Fund 0220 FY 1994 Org 0219
Personal Services 001$ 410,454
Annual Increment 004 4,068
Employee Benefits 010 115,727
Unclassified 099
108,266
Total$ 638,515
1--Public Employees Retirement System
(WV Code Chapter 5)
"Former" Account No. 6140
"WVFIMS" Account No.
Fund 0195 FY 1994 Org 0205
The division of highways, division of motor vehicles, bureau
of employment programs commissioner, public service commission
and other departments or divisions operating from special revenue
funds and/or federal funds shall pay their proportionate share of
the retirement costs for their respective divisions. When
specific appropriations are not made, such payments may be made
from the balances in the various special revenue funds in excess
of specific appropriations.
1--Public Employees Insurance Agency
(WV Code Chapter 5)
"Former" Account No. 6150
"WVFIMS" Account No.
Fund 0200 FY 1994 Org 0225
Supplemental for
Retirees' Premiums--Total 129$ 970,000
The division of highways, division of motor vehicles, bureau
of employment programs commissioner, public service commission
and other departments or divisions operating from special revenue
funds and/or federal funds shall pay their proportionate share of
the public employees health insurance cost for their respective
divisions. When specific appropriations are not made, such
payments may be made from the balances in the various special
revenue funds in excess of specific appropriations.
1--Ethics Commission
(WV Code Chapter 6B)
"Former" Account No. 6180
"WVFIMS" Account No.
Fund 0223 FY 1994 Org 0220
Personal Services 001$ 159,215
Annual Increment 004 432
Employee Benefits 010 38,285
Unclassified 099
156,741
Total$ 354,673
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1--West Virginia Development Office
(WV Code Chapter 5B)
"Former" Account No. 1210
"WVFIMS" Account No.
Fund 0256 FY 1994 Org 0307
Personal Services.................... 001$ 2,061,992
Annual Increment..................... 004 22,936
Employee Benefits.................... 010 589,067
Unclassified 099 1,647,960
Competitive Grants (R) 130 -0-
Partnership Grants (R) 131 1,486,200
National Youth Science Camp........... 132 200,000
Local Economic Development
Partnerships (R) 133 1,300,000
Guaranteed Work Force Grant (R) 242
-0-
Total............................$ 7,308,155
Any unexpended balances remaining in the appropriations for
partnership grants (account no. 1210-15), competitive grants
(account no. 1210-16), guaranteed work force grant (account no.1210-21) and local economic development partnerships (account no.
1210-25) at the close of the fiscal year 1992-93 are hereby
reappropriated for expenditure during the fiscal year 1993-94.
The above appropriation to local economic development
partnerships shall be used by the West Virginia development
office for the award of funding assistance to county and regional
economic development corporations or authorities created under
the plan developed by the council for community and economic
development under the provisions of section three, article two,
chapter five-b of the code. The West Virginia development office
shall award the funding assistance through a matching grant
program, based upon criteria developed under the provisions of
section three, article two, chapter five-b of the code and based
upon a formula whereby funding assistance may not exceed
twenty-five thousand dollars per county served by a regional
economic development corporation or authority.
1--Division of Labor
(WV Code Chapters 21 and 47)
"Former" Account No. 4500
"WVFIMS" Account No.
Fund 0260 FY 1994 Org 0308
Personal Services 001$ 849,677
Annual Increment 004 12,363
Employee Benefits 010 339,193
Unclassified 099
186,849
Total$ 1,388,082
1--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 4625
"WVFIMS" Account No.
Fund 0246 FY 1994 Org 0304
Personal Services 001$ 4,111,860
Annual Increment 004 78,675
Employee Benefits 010
1,567,248
Total$ 5,757,783
Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the division
of tourism and parks, first for bond debt payment purposes and
with any remainder to be for park operation and improvement
purposes.
1--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 4650
"WVFIMS" Account No.
Fund 0250 FY 1994 Org 0305
Personal Services 001$ 1,950,618
Annual Increment 004 39,006
Employee Benefits 010 780,556
Unclassified 099
47,023
Total$ 2,817,203
Out of the above appropriation from general revenue, a sum may
be used to match federal funds for cooperative studies or other
funds for similar purposes.
1--Board of Coal Mine Health and Safety
(WV Code Chapter 22)
"Former" Account No. 4720
"WVFIMS" Account No.
Fund 0280 FY 1994 Org 0319
Personal Services 001$ 42,077
Employee Benefits 010 13,284
Unclassified 099
1,136
Total$ 56,497
1--Interstate Commission on
Potomac River Basin
(WV Code Chapter 29)
"Former" Account No. 4730
"WVFIMS" Account No.
Fund 0263 FY 1994 Org 0313
West Virginia's Contribution
to the Interstate Commission
on Potomac River Basin--Total 134$ 36,045
1--Ohio River Valley Water
Sanitation Commission
(WV Code Chapter 29)
"Former" Account No. 4740
"WVFIMS" Account No.
Fund 0264 FY 1994 Org 0313
West Virginia's Contribution
to the Ohio River Valley Water
Sanitation Commission--Total 135$ 98,280
1--Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
"Former" Account No. 4750
"WVFIMS" Account No.
Fund 0285 FY 1994 Org 0320
Personal Services 001$ 6,536
Employee Benefits 010 4,053
Unclassified 099
52,486
Total$ 63,075
1--Division of Environmental Protection
(WV Code Chapter 22)
"Former" Account No. 4775
"WVFIMS" Account No.
Fund 0273 FY 1994 Org 0313
Personal Services..................... 001$ 4,026,634
Annual Increment...................... 004 55,260
Employee Benefits..................... 010 1,384,056
Unclassified 099 715,883
Black Fly Control................... 137 -0-
Water Pollution Control
Revolving Fund
5,000,000
Total ...........................$ 11,181,833
1--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
"Former" Account No. 4780
"WVFIMS" Account No.
Fund 0277 FY 1994 Org 0314
Personal Services.................... 001$ 3,100,691
Annual Increment...................... 004 28,980
Employee Benefits..................... 010 1,055,844
Unclassified.......................... 099
201,722
Total............................$ 4,387,237
1--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 5200
"WVFIMS" Account No.
Fund 0253 FY 1994 Org 0306
Personal Services 001$ 1,144,649
Annual Increment 004 20,680
Employee Benefits 010 363,822
Unclassified 099 27,583
Roof Repairs-Capital Outlay 446
37,500
Total...........................$ 1,594,234
The above unclassified appropriation from general revenue
includes funding to secure federal and other contracts and may be
transferred to a special revolving fund (account no. 8590-43) for
the purpose of providing advance funding for such contracts.
1--Department of Commerce,
Labor and Environmental Resources--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5321
"WVFIMS" Account No.
Fund 0236 FY 1994 Org 0301
Unclassified............. 099$ 261,000
ARC Assessment 136
-0-
Total$ 261,000
1--Water Resources Board
(WV Code Chapter 20)
"Former" Account No. 5640
"WVFIMS" Account No.
Fund 0270 FY 1994 Org 0311
Personal Services 001$ 60,152
Annual Increment 004 900
Employee Benefits 010 18,690
Unclassified........................ 099
32,030
Total ..........................$ 111,772
1--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 5650
"WVFIMS" Account No.
Fund 0265 FY 1994 Org 0310
Personal Services..................... 001$ 479,304
Annual Increment...................... 004 6,408
Employee Benefits..................... 010 158,716
Black Fly Control 216,000
Unclassified..... 099
8,290
Total ...........................$ 868,718
DEPARTMENT OF EDUCATION
1--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 2860
"WVFIMS" Account No.
Fund 0313 FY 1994 Org 0402
Personal Services..................... 001$ -0-
Annual Increment...................... 004 -0-
Employee Benefits..................... 010 -0-
Unclassified 099 16,192,828
WV Educational Information
System (WVEIS) 138 -0-
34/1000 Waiver 139 -0-
Increased Enrollment 140 -0-
Coordinator-Educational
Medical Services 141 -0-
Faculty and Course Development
in International Studies 142 -0-
Incentive for Administrative
Efficiency 143 -0-
Library Media Programs 144 -0-
Computer Basic Skills (R) 145 -0-
Principals' Academy 455
-0-
Total............................$ 16,192,828
The above appropriation includes the state board of education
and their executive office.
Any unexpended balance remaining in the appropriation for
computer basic skills (account no. 2860-41) at the close of the
fiscal year 1992-93 is hereby reappropriated for expenditure
during the fiscal year 1993-94.
1--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
"Former" Account No. 2870
"WVFIMS" Account No.
Fund 0303 FY 1994 Org 0402
Personal Services..................... 001$ 148,502
Annual Increment...................... 004 2,109
Employee Benefits..................... 010 43,744
Unclassified ......................... 099
1,664,478
Total............................$ 1,858,833
1--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
"Former" Account No. 2890
"WVFIMS" Account No.
Fund 0390 FY 1994 Org 0402
Personal Services..................... 001$ 668,000
Annual Increment...................... 004 9,693
Employee Benefits..................... 010 178,255
Unclassified 099 542,704
Wood Products--
Forestry Vocational Program (R)... 146 60,000
Albert Yanni Vocational Program....... 147 125,000
Vocational Aid 148 10,041,776
Adult Basic Education 149 1,449,723
Equipment Replacement 150
1,000,000
Total............................$ 14,075,151
Any unexpended balance remaining in the appropriation for wood
products--forestry vocational program (account no. 2890-47) at
the close of the fiscal year 1992-93 are hereby reappropriated
for expenditure during the fiscal year 1993-94.
1--State Department of Education--
State Aid to Schools
(WV Code Chapters 18 and 18A)
"Former" Account No. 2950
"WVFIMS" Account No.
Fund 0317 FY 1994 Org 0402
Professional Educators$ 623,515,070
Service Personnel 190,442,382
Fixed Charges 72,198,024
Transportation 26,014,251
Administration 5,962,000
Other Current Expenses 90,961,343
Improved Instructional Programs
33,241,988
Basic Foundation Allowances 1,042,335,058
Less Local Share 332
(200,429,864)
Total Basic State Aid 841,905,194
Public Employees Insurance Matching 013 112,027,065
Teachers' Retirement System 019 153,354,317
School Building Authority 453 37,440,493
Unclassified 099
-0-
Total$1,144,727,069
1--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
"Former" Account No. 2960
"WVFIMS" Account No.
Fund 0314 FY 1994 Org 0402
Special Education--Counties 159$ 7,336,561
Special Education--Institutions 160 2,297,128
Education of Institutionalized
Juveniles 161
3,007,244
Total$ 12,640,933
1--West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
"Former" Account No. 3330
"WVFIMS" Account No.
Fund 0320 FY 1994 Org 0403
Personal Services 001$ 4,970,056
Annual Increment 004 4,788
Employee Benefits 010 1,496,320
Unclassified 099
823,729
Total$ 7,294,893
1--State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
"Former" Account No. 3360
"WVFIMS" Account No.
Fund 0306 FY 1994 Org 0402
Personal Services 001$ 127,331
Annual Increment 004 3,193
Employee Benefits 010 46,147
Unclassified 099
157,196
Total............................$ 333,867
1--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
"Former" Account No. 4405
"WVFIMS" Account No.
Fund 0310 FY 1994 Org 0932
Personal Services..................... 001$ 3,693,088
Annual Increment...................... 004 88,879
Employee Benefits..................... 010 1,207,612
Unclassified 099 49,782
Case Services 162 2,759,763
Workshop Development....... 163
1,649,000
Total .........................$ 9,448,124
DEPARTMENT OF EDUCATION
AND THE ARTS
1--Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
"Former" Account No. 2785
"WVFIMS" Account No.
Fund 0330 FY 1994 Org 0481
Personal Services 001$ 56,875,033
Annual Increment 004 459,125
Employee Benefits 010 14,308,786
Unclassified 099 896,786
Micro Computer Labs for
Teachers' Education 171
-0-
Total$ 72,539,730
1--Board of Trustees of the
University System of West Virginia
Control Account
(WV Code Chapter 18B)
"Former" Account No. 2795
"WVFIMS" Account No.
Fund 0327 FY 1994 Org 0461
Personal Services 001$ 115,278,146
Annual Increment 004 917,299
Employee Benefits 010 17,675,331
Unclassified 099 212,193
Marshall University-
Southern West Virginia Community
College Two + Two Program (R) 170 -0-
Micro Computer Labs for
Teacher Education (R) 171
-0-
Total$ 134,082,969
1--Board of Trustees of the University System
of West Virginia and Board of Directors of the
State College System
(WV Code Chapter 18B and 18C)
"Former" Account No. 2800
"WVFIMS" Account No.
Fund 0333 FY 1994 Org 0452
Personal Services 001$ 619,784
Annual Increment 004 7,920
Employee Benefits 010 150,380
Unclassified 099 90,000
Higher Education Grant Program (R).... 164 3,757,050
Tuition Contract Program............ 165 599,940
Minority Doctoral Fellowship.......... 166 90,000
Underwood-Smith Scholarship
Program--Student Awards............. 167 570,000
West Virginia Humanities Council...... 168 90,000
WVNET 169
1,980,000
Total$ 7,955,074
Any unexpended balance remaining in the appropriation for
higher education grant program (account no. 2800-07) at the close
of the fiscal year 1992-93 is hereby reappropriated for
expenditures during the fiscal year 1993-94.
Any unexpended balance remaining in the appropriation for
marshall university -- southern west virginia community college
two + two program (account no. 2800-24) at the close of the
fiscal year 1992-93 is hereby reappropriated for expenditure
during the fiscal year 1993-94 and redesignated as board of
trustees of the university system of West Virginia control
account -- marshall university - southern West Virginia community
college two + two program (account no. 2795-24).
Any unexpended balance remaining in the appropriation for
micro computer labs for teacher education (account no. 2800-25)
at the close of the fiscal year 1992-93 is hereby reappropriated
for expenditure during the fiscal year 1993-94 and redesignated
as board of trustees of the university system of West Virginia
control account -- micro computer labs for teacher education
(account 2795-25).
1--Board of Trustees of the
University System of West Virginia
University of West Virginia
Health Sciences Account
(WV Code Chapter 18B)
"Former" Account No. 2855
"WVFIMS" Account No.
Fund 0323 FY 1994 Org 0478
School of Osteopathic Medicine 172$ 5,211,291
Marshall Medical School 173 9,309,488
WVU--School of Health Sciences 174 32,836,183
WVU--School of Health Sciences--
Charleston Division 175 3,238,082
Health Sciences Scholarship Fund 176 148,500
Primary Health Education
Program Support (R)................ 177 3,960,000
Rural Health Initiative
Site Support (R)............ 295
1,980,000
Total$ 56,683,544
Any unexpended balances remaining in the appropriations for
primary health education program support (account no. 2855-56)
and rural health initiative site support (account no. 2855-58) at
the close of the fiscal year 1992-93 are hereby reappropriated
for expenditure during the fiscal year 1993-94.
The health sciences scholarship fund appropriation above shall
be used to establish a revolving loan fund for medical students
who are West Virginia residents committed to practicing medicine
in an underserved area and in a specialty in which there is a
shortage of practitioners.
1--Educational Broadcasting Authority
(WV Code Chapter 10)
"Former" Account No. 2910
"WVFIMS" Account No.
Fund 0300 FY 1994 Org 0439
Personal Services 001$ 2,999,090
Annual Increment 004 46,108
Employee Benefits 010 880,282
Unclassified 099
1,233,466
Total$ 5,158,946
These funds may be transferred to special revenue accounts for
matching college, university, city, county, federal and/or other
generated revenues.
1--Library Commission
(WV Code Chapter 10)
"Former" Account No. 3500
"WVFIMS" Account No.
Fund 0296 FY 1994 Org 0433
Personal Services 001$ 966,602
Annual Increment 004 24,984
Employee Benefits 010 336,332
Unclassified 099 225,212
Books and Films 179 150,000
Services to State Institutions 180 156,310
Services to Blind and Handicapped 181 42,729
Grants to Public Libraries 182
5,709,779
Total ...........................$ 7,611,948
1--Division of Culture and History
(WV Code Chapter 29)
"Former" Account No. 3510
"WVFIMS" Account No.
Fund 0293 FY 1994 Org 0432
Personal Services 001$ 1,336,221
Annual Increment 004 21,499
Employee Benefits 010 438,064
Unclassified 099
2,353,529
Total ...........................$ 4,149,313
The unclassified appropriation includes funding for the arts
funds, department programming funds, grants, fairs and festivals
and camp washington carver and shall be expended only upon
authorization of the division of culture and history and in
accordance with the provisions of chapter five-a and article
three, chapter twelve of the code.
All federal moneys received as reimbursement to the division
of culture and history for moneys expended from the general
revenue fund for the arts fund and historical preservation are
hereby reappropriated for the purposes as originally made,
including personal services, current expenses and equipment.
1--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5332
"WVFIMS" Account No.
Fund 0294 FY 1994 Org 0431
Unclassified (R) 099$ 297,603
Center for Professional Development (R) 115 1,785,000
Technical Preparation Program 440 992,397
Higher Education Advocacy Team 445 16,134,504
Micro Computer Labs for
Teacher Education 600,000
Arts and Literacy Programs 456
-0-
Total$ 19,809,504
Any unexpended balances remaining in the appropriations for
Unclassified (account no. 5332-23) and Rural Health Initiative
Site Support (account no. 5332-24) at the close of the fiscal
year 1992-93 are hereby reappropriated for expenditure during the
fiscal year 1993-94.
The above appropriation for Higher Education Advocacy Team may
be transferred to other general revenue accounts within the
department of education and the arts at the discretion of the
secretary.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1--Division of Health--
Central Office
(WV Code Chapter 16)
"Former" Account No. 4000
"WVFIMS" Account No.
Fund 0407 FY 1994 Org 0506
Personal Services..................... 001$ 5,389,480
Annual Increment...................... 004 85,000
Employee Benefits..................... 010 2,077,398
Unclassified 099 3,633,807
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance 184 150,269
Appalachian States Low Level
Radioactive Waste Commission 185 58,300
Hemophilia Program 186 -0-
Safe Drinking Water Program 187
440,000
Total$ 11,834,254
1--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 4050
"WVFIMS" Account No.
Fund 0403 FY 1994 Org 0511
Personal Services................... 001$ 14,258,716
Annual Increment 004 352,280
Employee Benefits 010 5,808,870
Unclassified 099 10,966,379
OSCAR and RAPIDS...................... 188 3,450,000
Medical Services...................... 189 151,328,699
Family Law Masters ................... 190 -0-
Women's Commission ................... 191 51,365
Commission on
Hearing Impaired ................... 192 41,280
Public Assistance..................... 193 24,562,852
Emergency Assistance.................. 194 1,410,216
Social Services....................... 195 22,550,348
Family Preservation Program........... 196 1,565,000
JOBS Program.......................... 197 3,730,896
Education Medical Services 198 -0-
Community JOBS Program 199
125,000
Total ..........................$ 240,201,901
Notwithstanding the provisions of section two, the secretary
of the department of health and human resources shall have theauthority to transfer funds within the above account:
Provided,
That no more than ten percent of the funds appropriated to one
line may be transferred to other lines:
Provided, however, That
no funds from other lines shall be transferred to the personal
services line item.
1--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 4060
"WVFIMS" Account No.
Fund 0420 FY 1994 Org 0508
Personal Services 001$ 110,795
Annual Increment...................... 004 1,947
Employee Benefits..................... 010 52,190
Unclassified 099 128,326
Local Programs
Service Delivery Costs 200 2,144,050
Silver Haired Legislature........... 202 14,400
Area Agencies Administration 203 87,429
Ombudsman 204
245,325
Total ...........................$ 2,784,462
Any unexpended balance remaining in the appropriation for
Senior Citizens Centers--Land Acquisition, Construction and
Repairs and Alterations (account no. 4060-10) at the close of the
fiscal year 1992-93 is hereby reappropriated for expenditure
during fiscal year 1993-94.
1--Consolidated Medical Service Fund
"Former" Account No. 4190
"WVFIMS" Account No.
Fund 0525 FY 1994 Org 0506
Personal Services 001$ 1,579,571
Annual Increment 004 17,949
Employee Benefits 010 14,545,291
Foster Grandparents
Stipends/Travel................... 205 57,734
Poison Control Hotline................ 207 -0-
Special Olympics...................... 208 26,074
State Aid to Local Agencies........... 209 7,031,753
Women, Infants and Children........... 210 400,000
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees.......... 211 4,423,043
Preventive Revaccination............. 212 186,240
Primary Care Uncompensated
Care Fund.......... 213 2,910,000
Primary Care Revolving
Loan Fund 214 -0-
Primary Care Support
Program 215 971,781
Epidemiology Research................. 216 539,948
Grants to Counties and
EMS Entities........................ 217 1,606,320
Behavioral Health Program--
Unclassified........................ 219 412,917
Behavioral Health Program--
Community Centers................... 220 6,000,000
Behavioral Health
Medicaid Match 9,345,670
Family Support Act.................... 221 507,310
Early Intervention 223 1,518,357
In-Home Services For Senior Citizens.. 224 331,200
Cancer Registry 225 87,036
Institutional Facilities
Operations 335
36,608,487
Total ...........................$ 89,106,681
The secretary of the department of health and human resources,
prior to the beginning of the fiscal year, shall file with the
legislative auditor and the department of administration an
expenditure schedule for each formerly separate spending unit
which has been consolidated into the above account and which
receives a portion of the above appropriation. The secretary
shall also, within fifteen days after the close of the six-month
period of said fiscal year, file with the legislative auditor and
the department of administration an itemized report of
expenditures made during the preceding six-month period.
Additional funds have been appropriated in account no. 8500
for the operation of the institutional facilities.
1--Department of Health and Human Resources--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5343
"WVFIMS" Account No.
Fund 0400 FY 1994 Org 0501
Unclassified--Total 096$ 174,354
1--Human Rights Commission
(WV Code Chapter 5)
"Former" Account No. 5980
"WVFIMS" Account No.
Fund 0416 FY 1994 Org 0510
Personal Services 001$ 487,833
Annual Increment 004 6,963
Employee Benefits 010 156,714
Unclassified ........................ 099
147,128
Total ..........................$ 798,638
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1--Office of Emergency Services
(WV Code Chapter 15)
"Former" Account No. 1300
"WVFIMS" Account No.
Fund 0443 FY 1994 Org 0606
Personal Services 001$ 163,974
Annual Increment 004 3,186
Employee Benefits 010 66,669
Unclassified ......................... 099
1,644
Total ...........................$ 235,473
1--Board of Probation and Parole
(WV Code Chapter 62)
"Former" Account No. 3650
"WVFIMS" Account No.
Fund 0440 FY 1994 Org 0605
Personal Services 001$ 62,000
Annual Increment 004 756
Employee Benefits 010 74,089
Unclassified 099 31,760
Salaries of Members of Board
of Probation and Parole 227
154,900
Total ...........................$ 323,505
1--Division of Corrections--
Central Office
(WV Code Chapters 25, 28, 29 and 62)
"Former" Account No. 3680
"WVFIMS" Account No.
Fund 0446 FY 1994 Org 0608
Personal Services 001$ 331,044
Annual Increment 004 6,552
Employee Benefits 010 106,908
Unclassified ......................... 099
98,928
Total ...........................$ 543,432
1--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 29 and 62)
"Former" Account No. 3770
"WVFIMS" Account No.
Fund 0450 FY 1994 Org 0608
Personal Services 001$ 14,387,160
Annual Increment 004 247,248
Employee Benefits 010 5,580,344
Unclassified 099 8,360,197
Payment to Counties and/or
Regional Jails 229 1,850,000
Denmar Facility 448
2,000,000
Total ...........................$ 32,424,949
The commissioner of corrections, prior to the beginning of the
fiscal year, shall file with the legislative auditor and the
department of administration an expenditure schedule for each
formerly separate spending unit which has been consolidated into
the above account and which receives a portion of the above
appropriation. He shall also, within fifteen days after the
close of each six-month period of said fiscal year, file with the
legislative auditor and the department of administration an
itemized report of expenditures made during the preceding
six-month period. Such report shall include the total of
expenditures made for personal services, annual increment,
current expenses (inmate medical expenses and other), repairs and
alterations and equipment.
1--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
"Former" Account No. 4010
"WVFIMS" Account No.
Fund 0460 FY 1994 Org 0618
Personal Services 001$ 282,177
Annual Increment 004 5,343
Employee Benefits 010
124,166
Total ...........................$ 411,686
1--Division of Veterans' Affairs
(WV Code Chapter 9A)
"Former" Account No. 4040
"WVFIMS" Account No.
Fund 0456 FY 1994 Org 0613
Personal Services 001$ 671,185
Annual Increment 004 13,863
Employee Benefits 010 295,379
Unclassified 099 8,763
Veteran's Field Offices 228
131,726
Total ...........................$ 1,120,916
1--Department of Military Affairs and
Public Safety--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5354
"WVFIMS" Account No.
Fund 0430 FY 1994 Org 0601
Unclassified--Total .................. 096$ 159,502
1--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 5700
"WVFIMS" Account No.
Fund 0453 FY 1994 Org 0612
Personal Services..................... 001$ 14,271,472
Annual Increment...................... 004 91,404
Employee Benefits..................... 010 4,497,381
Unclassified 099 3,586,035
Safety Equipment 100,000
Overtime for Troopers 449 800,000
Communication Equipment 200,000
Court Ordered Back Pay 450 -0-
Vehicle Purchase 451 1,000,000
Maintenance 400,000
Civilian Driver Examiners 452
810,478
Total ...........................$ 25,756,770
1--Adjutant General--State Militia
(WV Code Chapter 15)
"Former" Account No. 5800
"WVFIMS" Account No.
Fund 0433 FY 1994 Org 0603
Personal Services 001$ 249,021
Annual Increment 004 6,264
Employee Benefits 010 96,517
Unclassified 099 2,993,777
College Education Fund................ 232
698,400
Total............................$ 4,043,979
The College Education Fund line item above shall be the total
annual appropriation for awarding scholarships. The secretary of
the department of military affairs and public safety shall devise
a method to equitably reimburse all eligible participants on a
pro-rata basis should the appropriation be insufficient to cover
total annual eligible expenses.
1--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
"Former" Account No. 6010
"WVFIMS" Account No.
Fund 0536 FY 1994 Org 0615
Debt Service-Total 310$ 4,000,000
1--Fire Commission
(WV Code Chapter 29)
"Former" Account No. 6170
"WVFIMS" Account No.
Fund 0436 FY 1994 Org 0619
Personal Services 001$ 451,336
Annual Increment 004 7,740
Employee Benefits 010 156,475
Unclassified ........................ 099
89,326
Total ...........................$ 704,877
DEPARTMENT OF TAX AND REVENUE
1--Tax Division
(WV Code Chapter 11)
"Former" Account No. 1800
"WVFIMS" Account No.
Fund 0470 FY 1994 Org 0702
Personal Services.................... 001$ 8,975,863
Annual Increment..................... 004 159,660
Employee Benefits..................... 010 3,077,947
Unclassified ......................... 099 5,628,553
Automation Project 442
500,000
Total ...........................$ 18,342,023
1--Division of Professional and
Occupational Licenses--
State Athletic Commission
(WV Code Chapter 29)
"Former" Account No. 4790
"WVFIMS" Account No.
Fund 0523 FY 1994 Org 0933
Unclassified--Total .................. 096$ 4,719
1--Department of Tax and Revenue--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5365
"WVFIMS" Account No.
Fund 0465 FY 1994 Org 0701
Unclassified--Total ................. 096$ 175,433
DEPARTMENT OF TRANSPORTATION
1--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5376
"WVFIMS" Account No.
Fund 0500 FY 1994 Org 0801
Unclassified 099$ 149,912
Civil Air Patrol .................... 234 79,152
Port Authority 443 300,000
Potomac Highlands Airport Authority 444
50,000
Total .........................$ 579,064
1--Division of Public Transit
(WV Code Chapter 17)
"Former" Account No. 5380
"WVFIMS" Account No.
Fund 0510 FY 1994 Org 0805
Unclassified--Total 096$ 372,680
1--Railroad Maintenance Authority
(WV Code Chapter 29)
"Former" Account No. 5690
"WVFIMS" Account No.
Fund 0506 FY 1994 Org 0804
Personal Services 001$ 403,355
Annual Increment 004 6,939
Employee Benefits 010 224,825
Unclassified ........................ 099
110,357
Total ...........................$ 745,476
Any unexpended balance remaining in the appropriation for
Capital Outlay (account no. 5690-23) at the close of the fiscal
year 1992-93 is hereby reappropriated for expenditure during the
fiscal year 1993-94.
MISCELLANEOUS BOARDS AND COMMISSIONS
1--Board of Investments
(WV Code Chapter 12)
"Former" Account No. 1900
"WVFIMS" Account No.
Fund 0513 FY 1994 Org 0920
Personal Services 001$ 1,176,013
Annual Increment 004 12,616
Employee Benefits 010 378,571
Unclassified ....................... 099
2,075,445
Total ...........................$ 3,642,645
1--Board of Investments--
School Building Sinking Fund
(WV Code Chapter 12)
"Former" Account No. 1905
"WVFIMS" Account No.
Fund 0526 FY 1994 Org 0920
Debt Service--Total (R) 310$ 11,566,000
Any unexpended balance remaining in the appropriation for
Board of Investments--School Building Sinking Fund (account no.
1905-06) at the close of the fiscal year 1992-93 is hereby
reappropriated for expenditure during the fiscal year 1993-94.
1--Claims Against the
General Revenue Fund
Claims Against the State 319
$ -0-
Total TITLE II, Section 1--
General Revenue
2,098,324,763
Sec. 2. Appropriations from state road fund.--From the state
road fund there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, chapter
five-a of the code the following amounts, as itemized, for
expenditure during the fiscal year one thousand nine hundred
ninety-four.
DEPARTMENT OF TRANSPORTATION
1--Division of Highways
(WV Code Chapters 17 and 17C)
"Former" Account No. 6700
"WVFIMS" Account No.
Fund 9017 FY 1994 Org 0803
State
Road
ActivityFund
Debt Service 040$ 52,900,000
ARC Assessment 136 600,000
Maintenance, Expressway,
Trunkline and Feeder 270 71,298,000
Maintenance, State
Local Services 271 101,218,000
Maintenance, Contract Paving
and Secondary Road
Maintenance 272 47,500,000
Bridge Repair and
Replacement 273 20,000,000
Industrial Access Roads 274 2,000,000
Inventory Revolving 275 1,250,000
Equipment Revolving 276 10,000,000
General Operations 277 28,511,502
Interstate Construction 278 44,000,000
Other Federal Aid Programs 279 128,000,000
Appalachian Programs 280 152,000,000
Nonfederal Aid Construction 281 54,000,000
Highway Litter Control 282
1,500,000
Total $ 714,777,502
The above appropriations are to be expended in accordance with
the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to
operate revolving funds within the state road fund for the
operation and purchase of various types of equipment used
directly and indirectly in the construction and maintenance of
roads and for the purchase of inventories and materials andsupplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections
seventeen and eighteen, article two, chapter fourteen of the
code.
It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian
highway system at the earliest possible time. Therefore, should
amounts in excess of those appropriated be required for the
purposes of Appalachian programs, funds in excess of the amount
appropriated may be made available upon recommendation of the
commissioner and approval of the governor. Further, for the
purpose of Appalachian programs, funds appropriated to line items
may be transferred to other line items upon recommendation of the
commissioner and approval of the governor.
1--Division of Highways
(WV Code Chapters 17 and 17C)
Federal Aid Highway Matching Fund
"Former" Account No. 6701
"WVFIMS" Account No.
Fund 9017 FY 1994 Org 0803
Interstate Construction$ 278 $ 5,000,000
Appalachian Program 280 75,000,000
Other Federal Aid Programs 281
179,000,000
Total$ 259,000,000
1--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 20 and 24)
"Former" Account No. 6710
"WVFIMS" Account No.
Fund 9007 FY 1994 Org 0802
Personal Services 001$ 3,117,932
Annual Increment 004 23,643
Employee Benefits 010 1,139,450
Unclassified 099 10,435,396
Optic Scan System (R) 283 2,010,000
Electronic Photo Operator
and License System (R) 284
250,000
Total $ 16,976,421
Any unexpended balances remaining in the appropriations for
Optic Scan System (account no. 6710-38) and Electronic Photo
Operator and License System (account no. 6710-39) at the close of
the fiscal year 1992-93 are hereby reappropriated for expenditure
during the fiscal year 1993-94.
1--Claims Against the
State Road Fund
Claims Against the State 319
$ -0-
Total TITLE II, Section 2--
State Road Fund
$ 990,753,923
Sec. 3. Appropriations from other funds.--From the funds
designated there are hereby appropriated conditionally upon
the fulfillment of the provisions set forth in article two,
chapter five-a of the code the following amounts, as itemized,
for expenditure during the fiscal year one thousand nine hundred
ninety-four.
LEGISLATIVE
1--Crime Victims Compensation Fund
(WV Code Chapter 14)
"Former" Account No. 8412
"WVFIMS" Account No.
Fund 1731 FY 1994 Org 2300
Other
ActivityFunds
Personal Services 001$ 110,778
Annual Increment 004 1,116
Employee Benefits 010 37,742
Unclassified... 099 42,000
Economic Loss Claim Payment Fund 334
1,050,000
Total$ 1,241,636
These funds are intended to be expended for court costs and
administrative costs and federal reimbursement for compensation
paid to crime victims.
EXECUTIVE
1--Auditor's Office--
Land Department Operating Fund
(WV Code Chapters 11A, 12 and 36)
"Former" Account No. 8120
"WVFIMS" Account No.
Fund 1206 FY 1994 Org 1200
Personal Services 001$ 44,087
Annual Increment 004 720
Employee Benefits 010 14,408
Unclassified 099
11,058
Total$ 70,273
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
law.
94a--Auditor's Office--
Securities Regulation Fund
(WV Code Chapter 32)
"Former" Account No. 8122
"WVFIMS" Account No.
Fund 1225 FY 1994 Org 1200
Personal Services 001$ 140,000
Annual Increment 004 1,944
Employee Benefits 010 35,000
Unclassified 099
223,056
Total$ 400,000
1--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 8180
"WVFIMS" Account No.
Fund 1401 FY 1994 Org 1400
Personal Services 001$ 201,091
Annual Increment 004 2,088
Employee Benefits 010 65,532
Unclassified 099
510,917
Total$ 779,628
1--Department of Agriculture--
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
"Former" Account No. 8192
"WVFIMS" Account No.
Fund 1408 FY 1994 Org 1400
Student and Farm Loans--Total 235$ 400,000
1--General John McCausland Memorial Farm
(WV Code Chapter 19)
"Former" Account No. 8194
"WVFIMS" Account No.
Fund 1409 FY 1994 Org 1400
Personal Services 001$ 18,084
Annual Increment 004 792
Employee Benefits 010 10,770
Unclassified 099
44,493
Total$ 74,139
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
1--Attorney General--
Anti-Trust Enforcement
(WV Code Chapter 47)
"Former" Account No. 8419
"WVFIMS" Account No.
Fund 1507 FY 1994 Org 1500
Personal Services 001$ 207,450
Annual Increment 004 673
Employee Benefits 010 58,625
Unclassified 099
177,882
Total$ 444,630
1--Governor's Office--
West Virginia Health Care
Planning Commission
(WV Code Chapter 16)
"Former" Account No. 8429
"WVFIMS" Account No.
Fund 1008 FY 1994 Org 0100
Unclassified--Total 096$ 566,649
DEPARTMENT OF ADMINISTRATION
1--Division of Purchasing--
Revolving Fund
(WV Code Chapter 5A)
"Former" Account No. 8140
"WVFIMS" Account No.
Fund 2320 FY 1994 Org 0216
Personal Services 001$ 707,620
Annual Increment 004 20,687
Employee Benefits 010 282,033
Unclassified 099
717,244
Total$ 1,727,584
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the division of
purchasing as provided by law.
There is hereby appropriated from this fund, in addition to
the above appropriation, the necessary amount for the expenditure
of funds other than personal services or employee benefits to
enable the division to provide printing, publishing, document
services and for the purchase of supplies for resale to user
agencies. These services include, but are not limited, to offset
printing, electronic duplication/coping, microfilming, recordsstorage and the sale of general office supplies.
1--Division of Information Services
and Communications
(WV Code Chapter 5A)
"Former" Account No. 8151
"WVFIMS" Account No.
Fund 2220 FY 1994 Org 0210
Personal Services 001$ 3,679,916
Annual Increment 004 49,543
Employee Benefits 010 1,107,640
Unclassified 099
1,029,680
Total$ 5,866,779
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the division of
information services and communications as provided by law.
There is hereby appropriated from this fund, in addition to
the above appropriation, the necessary amount for the expenditure
of funds other than personal services or employee benefits to
enable the division to provide information processing services to
user agencies. These services include, but are not limited to,
data processing equipment, office automation and
telecommunications.
Each spending unit operating from the general revenue fund,
from special revenue funds or receiving reimbursement for postage
from the federal government shall be charged monthly for all
postage meter service and shall reimburse the revolving fund
monthly for all such amounts.
1--Division of Personnel
(WV Code Chapter 29)
"Former" Account No. 8402
"WVFIMS" Account No.
Fund 2440 FY 1994 Org 0222
Personal Services 001$ 1,955,406
Annual Increment 004 37,656
Employee Benefits 010 627,571
Unclassified 099
1,083,744
Total$ 3,704,377
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
personnel.
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1--West Virginia
Development Office
(WV Code Chapter 5B)
"Former" Account No. 8045
"WVFIMS" Account No.
Fund 3144 FY 1994 Org 0307
Any unexpended balance remaining in the appropriation for
Energy Assistance (account no. 8045-43) at the close of the
fiscal year 1992-93 is hereby reappropriated for expenditure
during the fiscal year 1993-94.
1--Oil and Gas Conservation Commission
(WV Code Chapter 22)
"Former" Account No. 8097
"WVFIMS" Account No.
Fund 3371 FY 1994 Org 0315
Personal Services 001$ 166,435
Annual Increment 004 648
Employee Benefits 010 38,645
Unclassified 099
65,274
Total$ 271,002
1--Division of Labor--
Contractor Licensing Board Fund
(WV Code Chapter 21)
"Former" Account No. 8128
"WVFIMS" Account No.
Fund 3187 FY 1994 Org 0308
Personal Services 001$ 458,268
Annual Increment 004 4,590
Employee Benefits 010 177,016
Unclassified 099
661,796
Total$ 1,301,670
1--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 8300
"WVFIMS" Account No.
Fund 3200 FY 1994 Org 0310
Personal Services 001$ 5,479,537
Annual Increment 004 99,756
Employee Benefits 010 2,070,151
Unclassified 099 3,955,086
Capital Improvements and
Land Purchase (R) 248
1,042,000
Total$ 12,646,530
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
natural resources.
Any unexpended balances remaining in the appropriations for
Land Purchases and Buildings (account no. 8300-09), Renovation of
Dams (account no. 8300-11) and Capital Improvements and Land
Purchase (account no. 8300-51) at the close of the fiscal year
1992-93 are hereby reappropriated for expenditure during the
fiscal year 1993-94.
1--Division of Environmental Protection--
Leaking Underground Storage Tanks
Administrative Fund
(WV Code Chapter 20)
"Former" Account No. 8302
"WVFIMS" Account No.
Fund 3325 FY 1994 Org 0313
Personal Services 001$ 300,000
Annual Increment 004 2,448
Employee Benefits 010 115,469
Unclassified 099
134,030
Total$ 551,947
1--Division of Natural Resources--
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
"Former" Account No. 8303
"WVFIMS" Account No.
Fund 3202 FY 1994 Org 0310
Unclassified--Total 096$ 50,000
1--Division of Natural Resources--
Nongame Fund
(WV Code Chapter 20)
"Former" Account No. 8304
"WVFIMS" Account No.
Fund 3203 FY 1994 Org 0310
Personal Services 001$ 79,300
Annual Increment 004 504
Employee Benefits 010 24,839
Unclassified 099
31,932
Total$ 136,575
1--Division of Natural Resources--
Planning and Development Division
(WV Code Chapter 20)
"Former" Account No. 8306
"WVFIMS" Account No.
Fund 3205 FY 1994 Org 0310
Personal Services 001$ 116,000
Annual Increment 004 2,448
Employee Benefits 010 41,178
Unclassified 099
85,500
Total$ 245,126
1--Division of Environmental Protection--
Groundwater Planning
(WV Code Chapter 20)
"Former" Account No. 8312
"WVFIMS" Account No.
Fund 3330 FY 1994 Org 0313
Unclassified--Total 096$ 35,468
1--Division of Natural Resources--
Recycling Assistance Fund
(WV Code Chapter 20)
"Former" Account No. 8316
"WVFIMS" Account No.
Fund 3254 FY 1994 Org 0310
Personal Services 001$ 83,180
Annual Increment 004 828
Employee Benefits 010 34,065
Unclassified 099
2,855,404
Total$ 2,973,477
1--Division of Environmental Protection--
Hazardous Waste Emergency and Response Fund
(WV Code Chapter 20)
"Former" Account No. 8323
"WVFIMS" Account No.
Fund 3331 FY 1994 Org 0313
Personal Services 001$ 212,846
Annual Increment 004 2,616
Employee Benefits 010 81,804
Unclassified 099
439,016
Total$ 736,282
1--Division of Environmental Protection--
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 20)
"Former" Account No. 8326
"WVFIMS" Account No.
Fund 3332 FY 1994 Org 0313
Personal Services 001$ 199,100
Annual Increment 004 756
Employee Benefits 010 71,970
Unclassified 099
1,221,200
Total$ 1,493,026
1--Division of Environmental Protection--
Solid Waste Enforcement Fund
(WV Code Chapter 20)
"Former" Account No. 8327
"WVFIMS" Account No.
Fund 3333 FY 1994 Org 0313
Personal Services 001$ 1,891,737
Annual Increment 004 15,546
Employee Benefits 010 698,755
Unclassified 099
911,493
Total$ 3,517,531
1--Division of Environmental Protection
Operating Expenses and Fees (AQ)
(WV Code Chapter 16)
"Former" Account No. 8391
"WVFIMS" Account No.
Fund 3336 FY 1994 Org 0313
Personal Services 001$ 802,000
Annual Increment 004 612
Employee Benefits 010 271,050
Unclassified 099
581,500
Total$ 1,655,162
1--Division of Banking--
Lending and Credit Rate Board
(WV Code Chapter 47A)
"Former" Account No. 8393
"WVFIMS" Account No.
Fund 3040 FY 1994 Org 0303
Personal Services 001$ 10,586
Employee Benefits 010 4,411
Unclassified 099
10,648
Total$ 25,645
1--Division of Banking
(WV Code Chapter 31A)
"Former" Account No. 8395
"WVFIMS" Account No.
Fund 3041 FY 1994 Org 0303
Personal Services 001$ 969,419
Annual Increment 004 6,660
Employee Benefits 010 315,655
Unclassified 099
542,352
Total$ 1,834,086
1--Solid Waste Management Board
(WV Code Chapter 20)
"Former" Account No. 8461
"WVFIMS" Account No.
Fund 3288 FY 1994 Org 0312
Personal Services 001$ 263,284
Annual Increment 004 1,458
Employee Benefits 010 82,850
Unclassified 099
1,972,408
Total$ 2,320,000
1--Division of Forestry--
Timberland Enforcement Operations
(WV Code Chapter 19)
"Former" Account No. 8475
"WVFIMS" Account No.
Fund 3082 FY 1994 Org 0305
Unclassified--Total 096$ 105,000
1--Division of Forestry--
Woodlands and Timberlands
Stamp Fund
(WV Code Chapter 19)
"Former" Account No. 8476
"WVFIMS" Account No.
Fund 3083 FY 1994 Org 0305
Personal Services 001$ -0-
Annual Increment 004 -0-
Employee Benefits 010 -0-
Unclassified 099
-0-
Total$ -0-
1--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 8478
"WVFIMS" Account No.
Fund 3081 FY 1994 Org 0305
Personal Services 001$ 216,000
Annual Increment 004 1,800
Employee Benefits 010 55,651
Unclassified 099
395,033
Total$ 668,484
1--Division of Environmental Protection--
Special Reclamation Fund
(WV Code Chapter 22A)
"Former" Account No. 8537
"WVFIMS" Account No.
Fund 3321 FY 1994 Org 0313
Personal Services 001$ 200,000
Annual Increment 004 3,888
Employee Benefits 010 88,863
Unclassified 099
8,768,637
Total$ 9,061,388
1--Division of Environmental Protection--
Oil and Gas Reclamation Trust
(WV Code Chapter 22B)
"Former" Account No. 8538
"WVFIMS" Account No.
Fund 3322 FY 1994 Org 0313
Unclassified--Total 096$ 450,000
1--Division of Environmental Protection--
Oil and Gas Operating Permits
(WV Code Chapter 22B)
"Former" Account No. 8539
"WVFIMS" Account No.
Fund 3323 FY 1994 Org 0313
Personal Services 001$ 180,000
Annual Increment 004 2,088
Employee Benefits 010 55,866
Unclassified 099
412,046
Total$ 650,000
1--Division of Environmental Protection--
Mines and Minerals Operations Fund
(WV Code Chapter 22)
"Former" Account No. 8540
"WVFIMS" Account No.
Fund 3324 FY 1994 Org 0313
Personal Services 001$ 1,606,000
Annual Increment 004 10,454
Employee Benefits 010 546,515
Unclassified 099
432,773
Total$ 2,595,742
1--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 8589
"WVFIMS" Account No.
Fund 3100 FY 1994 Org 0306
Personal Services 001$ 30,000
Employee Benefits 010 2,886
Unclassified 099
167,114
Total$ 200,000
The above appropriation shall be used in accordance with
section four, article two, chapter twenty-nine of the code.
1--Bureau of Employment Programs--
Workers' Compensation Fund
(WV Code Chapter 23)
"Former" Account No. 9000
"WVFIMS" Account No.
Fund 3440 FY 1994 Org 0322
Personal Services 001$ 10,992,542
Annual Increment 004 164,826
Employee Benefits 010 4,193,240
Unclassified 099
11,918,796
Total$ 27,269,404
There is hereby authorized to be paid out of the above
appropriation the amount necessary for the premiums on bonds
given by the treasurer as bond custodian for the protection of
the workers' compensation fund. This sum shall be transferred to
the state board of insurance.
DEPARTMENT OF EDUCATION
1--State Board of Rehabilitation--
Division of Rehabilitation Services--
West Virginia Rehabilitation
Center--Special Account
(WV Code Chapter 18)
"Former" Account No. 8137
"WVFIMS" Account No.
Fund 8664 FY 1994 Org 0932
Personal Services 001$ 600,000
Workshop Development 163
200,000
Total$ 800,000
1--State Department of Education--
FFA-FHA Conference Center
(WV Code Chapter 18)
"Former" Account No. 8244
"WVFIMS" Account No.
Fund 3960 FY 1994 Org 0402
Personal Services 001$ 589,986
Annual Increment 004 8,076
Employee Benefits 010 225,685
Unclassified 099
487,379
Total$ 1,311,126
1--State Department of Education--
School Building Authority
(WV Code Chapter 18)
"Former" Account No. 8247
"WVFIMS" Account No.
Fund 3959 FY 1994 Org 0402
Personal Services 001$ 350,600
Annual Increment 004 2,556
Employee Benefits 010 86,928
Unclassified 099
199,112
Total$ 639,196
The above appropriation for the administrative expenses of the
School Building Authority shall be paid from the interest
earnings on debt service reserve accounts maintained on behalf of
said authority.
DEPARTMENT OF EDUCATION AND THE ARTS
1--State University System--
State System Registration Fee --
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8830
"WVFIMS" Account No.
Fund 4007 FY 1994 Org 0461
Debt Service (R) 040$ 3,878,552
Capital Repairs and Alterations (R) 251 2,600,000
Miscellaneous Projects (R) 252 420,000
Computer and Telecommunications
Technology 438
1,077,133
Total$ 7,975,685
Any unexpended balances remaining in the prior years' and the
1992-93 appropriations are hereby reappropriated for expenditure
during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight,
article ten, chapter eighteen-b of the code. Projects are to be
paid on a cash basis and made available from the date of passage.
1--State College System--
State System Registration Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8835
"WVFIMS" Account No.
Fund 4289 FY 1994 Org 0481
Debt Service (R) 040$ 2,058,924
Capital Repairs and Alterations (R) 251 1,915,660
Miscellaneous Projects (R) 252
1,171,790
Total$ 5,146,374
Any unexpended balance remaining in the prior years' and the
1992-93 appropriations are hereby reappropriated for expenditure
during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight,
article ten, chapter eighteen-b of the code. Projects are to be
paid on a cash basis and made available from the date of passage.
1--State College and University Systems--
State System Registration Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
"Former" Account No. 8845
"WVFIMS" Account No.
Fund 4033 FY 1994 Org 0453
Any unexpended balances remaining in the prior years' and the
1992-93 appropriations are hereby reappropriated for expenditure
during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the
proceeds of revenue bonds issued pursuant to section eight,
article ten, chapter eighteen-b of the code.
1--State College System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8855
"WVFIMS" Account No.
Fund 4290 FY 1994 Org 0481
Debt Service (R) 040$ 2,696,096
Capital Improvements (New) (R) 259 1,890,092
Building and Campus Renewal (R) 385 3,115,660
Facilities Planning
and Administration (R) 386 190,000
SATNET Fiber Optic System 457
108,000
Total$ 7,999,848
Any unexpended balances remaining in the prior years' and the
1992-93 appropriations are hereby reappropriated for expenditure
during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in article twelve-b,
chapter eighteen of the code. Projects are to be paid on a cash
basis and made available from the date of passage.
1--State College and University Systems--
State Systems Tuition Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
"Former" Account No. 8860
"WVFIMS" Account No.
Fund 4041 FY 1994 Org 0453
Any unexpended balances remaining in the prior years' and the
1992-93 appropriations are hereby reappropriated for expenditure
during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the
proceeds of revenue bonds issued pursuant to article twelve-b,
chapter eighteen of the code.
1--State University System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8865
"WVFIMS" Account No.
Fund 4008 FY 1994 Org 0461
Debt Service (R) 040$ 5,078,843
Building and Campus Renewal (R) 258 10,200,000
Facilities Planning and
Administration (R) 386 750,000
Computer and Telecommunications
Technology 438
1,603,472
Total$ 17,632,315
Any unexpended balances remaining in the prior years' and the
1992-93 appropriations are hereby reappropriated for expenditure
during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in article twelve-b,
chapter eighteen of the code. Projects are to be paid on a cash
basis and made available from the date of passage.
1--State University System--
West Virginia University Health Sciences Center
Spending Authority
(WV Code Chapter 18 and 18B)
"Former" Account No. 9280
"WVFIMS" Account No.
Fund 4179 FY 1994 Org 0463
Unclassified--Total 096$ 14,974,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1--Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
"Former" Account No. 8220
"WVFIMS" Account No.
Fund 5425 FY 1994 Org 0505
Personal Services 001$ 156,120
Annual Increment 004 2,672
Employee Benefits 010 51,630
Unclassified 099
103,550
Total$ 313,972
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the board of
barbers and cosmetologists as provided by law.
1--Division of Health--
Vital Statistics
(WV Code Chapter 16)
"Former" Account No. 8236
"WVFIMS" Account No.
Fund 5144 FY 1994 Org 0506
Personal Services 001$ 195,000
Annual Increment 004 5,112
Employee Benefits 010 86,271
Unclassified. 099
82,504
Total$ 368,887
1--Hospital Finance Authority
(WV Code Chapter 16)
"Former" Account No. 8330
"WVFIMS" Account No.
Fund 5475 FY 1994 Org 0509
Personal Services 001$ -0-
Annual Increment 004 -0-
Employee Benefits 010 -0-
Unclassified 099
-0-
Total$ -0-
1--Division of Health--
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
"Former" Account No. 8500
"WVFIMS" Account No.
Fund 5156 FY 1994 Org 0506
Debt Service (R) 040$ 2,740,000
Institutional Facilities
Operations (R) 335
29,000,000
Total$ 31,740,000
Any unexpended balance remaining in the appropriation for
hospital services revenue account at the close of the fiscal year
1992-93 is hereby reappropriated for expenditure during the
fiscal year 1993-94, except for account number 8500-18 (fiscalyear 1989-90) and account no. 8500-52 (fiscal year 1991-92) which
shall expire on June 30, 1993.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
fifteen-a, article one, chapter sixteen of the code, and shall be
used only for operating expenses and for improvements in
connection with existing facilities and bond payments, and
community-based mental health services needed for patients at
Weston state hospital.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this
account or in connection with the item designated Institutional
Facilities Operations in the consolidated medical services fund
(account no. 4190).
Funds from the Community Based Mental Health Service line
(fiscal year 1992-93) shall be used for community based
development of mental health services needed for patients at
Weston state hospital's mountaineer care unit and substance abuse
unit, with priority given to private acute care psychiatric
providers of such services and the development of interstate
agreements with existing providers of such services:
Provided,
That no such funds shall be used for capital expenditures or
major renovations.
1--Division of Health--
Laboratory Services
(WV Code Chapter 16)
"Former" Account No. 8509
"WVFIMS" Account No.
Fund 5163 FY 1994 Org 0506
Personal Services 001$ 402,768
Annual Increment 004 5,004
Employee Benefits 010 131,868
Unclassified 099
449,900
Total$ 989,540
1--Division of Health--
Health Facility Licensing
(WV Code Chapter 16)
"Former" Account No. 8529
"WVFIMS" Account No.
Fund 5172 FY 1994 Org 0506
Personal Services 001$ 157,152
Annual Increment 004 684
Employee Benefits 010 51,227
Unclassified 099
85,200
Total$ 294,263
1--Health Care Cost Review Authority
(WV Code Chapter 16)
"Former" Account No. 8564
"WVFIMS" Account No.
Fund 5375 FY 1994 Org 0507
Personal Services 001$ 944,477
Annual Increment 004 7,308
Employee Benefits 010 305,638
Unclassified 099 1,088,157
Health Care Authority--
Transfer 263
220,000
Total$ 2,565,580
The appropriation for Health Authority--Transfer shall be
transferred to the health care authority upon the written request
of the chairperson of said authority.
The above appropriation is to be expended in accordance with
and pursuant to the provisions of article twenty-nine-b, chapter
sixteen of the code and from the special revolving fund
designated health care cost review fund.
1--Division of Human Services--
Physician Provider Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9122
"WVFIMS" Account No.
Fund 5086 FY 1994 Org 0511
Physician Provider Medicaid
Enhancement Tax--Total 264$ -0-
1--Division of Human Services--
General Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9123
"WVFIMS" Account No.
Fund 5085 FY 1994 Org 0511
General Medicaid Enhancement Tax--Total 265$ -0-
1--Division of Human Services--
Outpatient Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9124
"WVFIMS" Account No.
Fund 5087 FY 1994 Org 0511
Outpatient Medicaid
Enhancement Tax--Total 266$ -0-
1--Division of Human Services--
Dentist Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9125
"WVFIMS" Account No.
Fund 5088 FY 1994 Org 0511
Dentist Medicaid Enhancement Tax--Total 267$ -0-
1--Division of Human Services--
Ambulance Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9126
"WVFIMS" Account No.
Fund 5089 FY 1994 Org 0511
Ambulance Service Provider
Medicaid Enhancement Tax--Total 268$ -0-
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
"Former" Account No. 8051
"WVFIMS" Account No.
Fund 6675 FY 1994 Org 0615
Personal Services 001$ 412,113
Annual Increment 004 4,500
Employee Benefits 010 143,329
Debt Service 040 10,000,000
Unclassified 099
200,423
Total$ 10,760,365
1--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 19A)
"Former" Account No. 8261
"WVFIMS" Account No.
Fund 6754 FY 1994 Org 0618
Personal Services 001$ 544,400
Annual Increment 004 8,208
Employee Benefits 010
217,645
Total$ 770,253
1--Division of Public Safety--
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
"Former" Account No. 8350
"WVFIMS" Account No.
Fund 6501 FY 1994 Org 0612
Personal Services 001$ 536,004
Annual Increment 004 1,548
Employee Benefits 010 150,379
Unclassified 099
184,516
Total$ 872,447
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection
stickers as provided by law.
1--Division of Public Safety--
Barracks Construction
(WV Code Chapter 17C)
"Former" Account No. 8352
"WVFIMS" Account No.
Fund 6511 FY 1994 Org 0612
Personal Services 001$ 58,632
Annual Increment 004 1,152
Employee Benefits 010 25,362
Unclassified 099
365,320
Total$ 450,466
1--Division of Public Safety--
Drunk Driving Prevention Fund
(WV Code Chapter 15)
"Former" Account No. 8355
"WVFIMS" Account No.
Fund 6513 FY 1994 Org 0612
Unclassified--Total 096$ 600,000
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to
sections nine-a and sixteen, article fifteen, chapter eleven of
the code and paid into a revolving fund account in the state
treasury.
1--State Armory Board--
General Armory Fund
(WV Code Chapter 15)
"Former" Account No. 8446
"WVFIMS" Account No.
Fund 6102 FY 1994 Org 0604
Unclassified--Total 096$ 310,000
1--Fire Commission--
Fire Marshal Fees
(WV Code Chapter 29)
"Former" Account No. 8465
"WVFIMS" Account No.
Fund 6152 FY 1994 Org 0619
Personal Services 001$ 287,660
Annual Increment 004 3,132
Employee Benefits 010 109,405
Unclassified 099
230,386
Total$ 630,583
Any unexpended cash balance remaining in account no. 8465-99
at the close of the fiscal year 1992-93 is hereby available for
expenditure as part of the fiscal year 1993-94 appropriation.
DEPARTMENT OF TAX AND REVENUE
1--Insurance Commission--
Examination Revolving Fund
(WV Code Chapter 33)
"Former" Account No. 8014
"WVFIMS" Account No.
Fund 7150 FY 1994 Org 0704
Personal Services 001$ 251,000
Annual Increment 004 1,224
Employee Benefits 010 70,565
Unclassified 099
177,211
Total$ 500,000
1--Insurance Commission--
Consumer Advocate
(WV Code Chapter 33)
"Former" Account No. 8015
"WVFIMS" Account No.
Fund 7151 FY 1994 Org 0704
Personal Services 001$ 72,500
Annual Increment 004 216
Employee Benefits 010 29,046
Unclassified 099
120,993
Total$ 222,755
1--Insurance Commission
(WV Code Chapter 33)
"Former" Account No. 8016
"WVFIMS" Account No.
Fund 7152 FY 1994 Org 0704
Personal Services 001$ 1,286,088
Annual Increment 004 14,904
Employee Benefits 010 461,106
Unclassified 099 545,096
Health Care Planning
Commission--Transfer 263
350,000
Total$ 2,657,194
The appropriation for Health Care Planning
Commission--Transfer shall be transferred to the health care
planning commission (account no. 8429-99) upon the written
request of the chairperson of said commission.
The total amount of this appropriation shall be paid from a
special revenue fund out of collections of fees and charges as
provided by law.
1--Racing Commission
(WV Code Chapter 19)
"Former" Account No. 8080
"WVFIMS" Account No.
Fund 7300 FY 1994 Org 0707
Medical Expenses--Total............... 245$ 57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines
as provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
1--Racing Commission--
Administration and Promotion
(WV Code Chapter 19)
"Former" Account No. 8082
"WVFIMS" Account No.
Fund 7304 FY 1994 Org 0707
Personal Services 001$ 51,200
Annual Increment 004 432
Employee Benefits 010 16,044
Unclassified 099
47,408
Total $ 115,084
1--Racing Commission
General Administration
(WV Code Chapter 19)
"Former" Account No. 8083
"WVFIMS" Account No.
Fund 7305 FY 1994 Org 0707
Personal Services 001$ 1,022,700
Annual Increment 004 9,824
Employee Benefits 010 264,996
Unclassified 099
65,098
Total$ 1,362,618
1--Tax Division--
Office of Chief Inspector
(WV Code Chapter 6)
"Former" Account No. 8091
"WVFIMS" Account No.
Fund 7067 FY 1994 Org 0702
Personal Services 001$ 1,368,000
Annual Increment 004 15,768
Employee Benefits 010 429,203
Unclassified 099
379,300
Total $ 2,192,271
1--Municipal Bond Commission
(WV Code Chapter 13)
"Former" Account No. 8340
"WVFIMS" Account No.
Fund 7253 FY 1994 Org 0706
Personal Services..................... 001$ 102,270
Annual Increment...................... 004 1,620
Employee Benefits..................... 010 35,200
Unclassified ......................... 099
39,850
Total.............................$ 178,940
1--Alcohol Beverage Control Administration--
Wine License Special Fund
(WV Code Chapter 60)
"Former" Account No. 8592
"WVFIMS" Account No.
Fund 7351 FY 1994 Org 0708
Personal Services 001$ 180,908
Annual Increment 004 2,304
Employee Benefits 010 55,320
Unclassified 099
171,484
Total $ 410,016
1--Alcohol Beverage Control Administration
(WV Code Chapter 60)
"Former" Account No. 9270
"WVFIMS" Account No.
Fund 7352 FY 1994 Org 0708
Personal Services 001$ 2,541,656
Annual Increment 004 47,592
Employee Benefits 010 1,339,763
Unclassified 099
2,172,970
Total $ 6,101,981
The total amount of this appropriation shall be paid from aspecial revenue fund out of liquor revenues.
The above appropriation includes the salary of the
commissioner and salaries, expenses and equipment of
administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition
to the appropriation, the necessary amount for the purchase of
liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
1--Division of Motor Vehicles--
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
"Former" Account No. 8422
"WVFIMS" Account No.
Fund 8213 FY 1994 Org 0802
Personal Services 001$ 171,068
Annual Increment 004 2,376
Employee Benefits 010 66,347
Unclassified 099
113,013
Total $ 352,804
1--Division of Motor Vehicles--
Driver Rehabilitation
(WV Code Chapter 17C)
"Former" Account No. 8423
"WVFIMS" Account No.
Fund 8125 FY 1994 Org 0802
Personal Services$ 001$ 54,766
Annual Increment 004 756
Employee Benefits 010 22,537
Unclassified 099
508,170
Total $ 586,229
1--Division of Motor Vehicles--
Insurance Certificate Fees
(WV Code Chapter 20)
"Former" Account No. 8424
"WVFIMS" Account No.
Fund 8216 FY 1994 Org 0802
Personal Services 001$ 509,152
Annual Increment 004 8,928
Employee Benefits 010 230,526
Unclassified 099
149,288
Total $ 897,894
1--Division of Motor Vehicles--
Motorboat Licenses
(WV Code Chapter 20)
"Former" Account No. 8425
"WVFIMS" Account No.
Fund 8216 FY 1994 Org 0802
Personal Services 001$ 65,500
Annual Increment 004 1,980
Employee Benefits 010 25,853
Unclassified 099
44,340
Total $ 137,673
1--Division of Motor Vehicles--
Returned Check Fees
(WV Code Chapter 17)
"Former" Account No. 8426
"WVFIMS" Account No.
Fund 8217 FY 1994 Org 0802
Personal Services 001$ 14,250
Annual Increment 004 180
Employee Benefits 010 5,110
Unclassified 099
8,470
Total $ 28,010
MISCELLANEOUS BOARDS AND COMMISSIONS
1--Real Estate Commission
(WV Code Chapter 47)
"Former" Account No. 8010
"WVFIMS" Account No.
Fund 8635 FY 1994 Org 0927
Personal Services 001$ 169,332
Annual Increment 004 1,980
Employee Benefits 010 55,990
Unclassified 099
154,623
Total $ 381,925
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
1--West Virginia Board of Examiners for
Speech-Language Pathology and Audiology
(WV Code Chapter 30)
"Former" Account No. 8113
"WVFIMS" Account No.
Fund 8646 FY 1994 Org 0930
Unclassified--Total 096$ 20,000
The total amount of this appropriation shall be paid out ofcollections of license fees and fines as provided by law.
1--West Virginia Cable Television--
Advisory Board
(WV Code Chapter 5)
"Former" Account No. 8173
"WVFIMS" Account No.
Fund 8609 FY 1994 Org 0924
Personal Services 001$ 167,200
Annual Increment 004 2,160
Employee Benefits 010 43,542
Unclassified 099
60,268
Total $ 273,170
1--Public Service Commission
(WV Code Chapter 24)
"Former" Account No. 8280
"WVFIMS" Account No.
Fund 8623 FY 1994 Org 0926
Personal Services 001$ 5,241,738
Annual Increment 004 42,578
Employee Benefits 010 1,636,045
Unclassified 099
1,590,238
Total $ 8,510,599
The total amount of this appropriation shall be paid from a
special revenue fund out of collections for special license fees
from public service corporations as provided by law.
1--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
"Former" Account No. 8285
"WVFIMS" Account No.
Fund 8624 FY 1994 Org 0926
Personal Services 001$ 124,323
Annual Increment 004 1,200
Employee Benefits 010 32,613
Unclassified 099
70,369
Total $ 228,505
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the
public service commission pursuant to and in the exercise of
regulatory authority over pipeline companies as provided by law.
1--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
"Former" Account No. 8290
"WVFIMS" Account No.
Fund 8625 FY 1994 Org 0926
Personal Services 001$ 1,120,110
Annual Increment 004 18,000
Employee Benefits 010 366,016
Unclassified 099
362,845
Total $ 1,866,971
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the
public service commission pursuant to and in the exercise of
regulatory authority over motor carriers as provided by law.
1--Public Service Commission--
Consumer Advocate
(WV Code Chapter 24)
"Former" Account No. 8295
"WVFIMS" Account No.
Fund 8627 FY 1994 Org 0926
Personal Services 001$ 330,195
Annual Increment 004 3,002
Employee Benefits 010 102,602
Unclassified 099
288,314
Total$ 724,113
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public
service commission.
1--Claims Against Other Funds
Claims Against the State 319
$ -0-
Total TITLE II, Section 3--
Other Funds$ 444,307,299
Sec. 4. Appropriations from lottery net profits.--Net profits
of the lottery, not to exceed thirty one million, two hundred
thousand dollars, are to be deposited by the lottery director to
the following accounts in the amounts indicated. The auditor
shall prorate each deposit of net profits by the lottery director
among account nos. 8209, 8243, 8546, 8825 and 9132 in the
proportion the appropriation for each account bears to the total
of the appropriations for the five accounts.
1--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 8209
"WVFIMS" Account No.
Fund 5405 FY 1994 Org 0508
Lottery
ActivityFunds
In-Home Services for
Senior Citizens--Total 287$ 600,000
1--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 8243
"WVFIMS" Account No.
Fund 3951 FY 1994 Org 0402
Elementary Computer Education--Total(R) 440$ 6,520,000
Any unexpended balance remaining in the appropriation
Elementary Computer Education (account no. 8243-06) at the close
of the fiscal year 1992-93 is hereby reappropriated for
expenditure during the fiscal year 1993-94.
1--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 8546
"WVFIMS" Account No.
Fund 3067 FY 1994 Org 0304
Unclassified (R) 099$ 11,020,000
Capital Outlay--Parks (R) 288 1,340,000
Coopers Rock Land Acquisition
200,000
Total$ 12,560,000
Any unexpended balances remaining in the appropriations for
Unclassified (account no. 8546-06) and Capital Outlay--Parks
(account no. 8546-26) at the close of the fiscal year 1992-93 arehereby reappropriated for expenditure during the fiscal year
1993-94.
1--Board of Trustees of the
University System of West Virginia and
Board of Directors of the
State College System
(WV Code Chapter 18B)
"Former" Account No. 8825
"WVFIMS" Account No.
Fund 4030 FY 1994 Org 0453
Unclassified--Total 096$ 3,520,000
1--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 9132
"WVFIMS" Account No.
Fund 5063 FY 1994 Org 0511
Health Care and Title XIX Waiver for
Senior Citizens--Total 434$ 8,000,000
Funds from this account shall be used to expand the title XIX
waiver program statewide but not to increase the rates of
reimbursement for services provided by title XIX providers.
Total TITLE II, Section 4--
Lottery Funds
$ 31,200,000
Sec. 5. Appropriations of federal funds.--In accordance with
article eleven, chapter four of the code, from federal funds
there are hereby appropriated conditionally upon the fulfillment
of the provisions set forth in article two, chapter five-a of the
code the following amounts, as itemized, for expenditure duringthe fiscal year one thousand nine hundred ninety-four.
LEGISLATIVE
1--Crime Victims Compensation Fund
(WV Code Chapter 14)
"Former" Account No. 7907
"WVFIMS" Account No.
Fund 8738 FY 1994 Org 2300
Federal
ActivityFunds
Unclassified--Total 096$ 550,000
EXECUTIVE
1--Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
"Former" Account No. 7753
"WVFIMS" Account No.
Fund 8792 FY 1994 Org 0100
Unclassified--Total 096$ 59,697
1--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 7911
"WVFIMS" Account No.
Fund 8736 FY 1994 Org 1400
Unclassified--Total 096$ 1,804,318
1--Department of Agriculture
Meat Inspection
(WV Code Chapter 19)
"Former" Account No. 7918
"WVFIMS" Account No.
Fund 8737 FY 1994 Org 1400
Unclassified--Total 096$ 468,729
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1--West Virginia
Development Office
(WV Code Chapter 5B)
"Former" Account No. 7755
"WVFIMS" Account No.
Fund 8705 FY 1994 Org 0307
Unclassified--Total 096$ 14,968,516
1--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
"Former" Account No. 7868
"WVFIMS" Account No.
Fund 8709 FY 1994 Org 0314
Unclassified--Total 096$ 418,984
1--Division of Labor
(WV Code Chapters 21 and 47)
"Former" Account No. 7884
"WVFIMS" Account No.
Fund 8706 FY 1994 Org 0308
Unclassified--Total 096$ 317,883
1--Division of Environmental Protection
(WV Code Chapter 22)
"Former" Account No. 7897
"WVFIMS" Account No.
Fund 8708 FY 1994 Org 0313
Unclassified--Total 096$ 102,365,439
1--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 7924
"WVFIMS" Account No.
Fund 8703 FY 1994 Org 0305
Unclassified--Total 096$ 2,442,800
1--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 7929
"WVFIMS" Account No.
Fund 8704 FY 1994 Org 0306
Unclassified--Total 096$ 619,793
1--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 7930
"WVFIMS" Account No.
Fund 8707 FY 1994 Org 0310
Unclassified--Total 096$ 5,497,991
DEPARTMENT OF EDUCATION
1--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 7772
"WVFIMS" Account No.
Fund 8712 FY 1994 Org 0402
Unclassified--Total 096$ 5,293,404
1--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
"Former" Account No. 7783
"WVFIMS" Account No.
Fund 8713 FY 1994 Org 0402
Unclassified--Total 096$ 52,930,750
1--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
"Former" Account No. 7794
"WVFIMS" Account No.
Fund 8714 FY 1994 Org 0402
Unclassified--Total 096$ 13,090,000
1--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
"Former" Account No. 7805
"WVFIMS" Account No.
Fund 8715 FY 1994 Org 0402
Unclassified--Total 096$ 26,490,000
1--State Department of Education--
State Aid to Schools
(WV Code Chapters 18 and 18A)
"Former" Account No. 7812
"WVFIMS" Account No.
Fund 8716 FY 1994 Org 0402
Unclassified--Total 096$ 2,000,000
1--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
"Former" Account No. 7873
"WVFIMS" Account No.
Fund 8734 FY 1994 Org 0932
Unclassified--Total 096$ 34,632,283
DEPARTMENT OF EDUCATION
AND THE ARTS
1--Educational Broadcasting Authority
(WV Code Chapter 10)
"Former" Account No. 7803
"WVFIMS" Account No.
Fund 8721 FY 1994 Org 0439
Unclassified--Total 096$ 800,000
1--Library Commission
(WV Code Chapter 10)
"Former" Account No. 7817
"WVFIMS" Account No.
Fund 8720 FY 1994 Org 0433
Unclassified--Total 096$ 1,800,673
1--Division of Culture and History
(WV Code Chapter 29)
"Former" Account No. 7828
"WVFIMS" Account No.
Fund 8718 FY 1994 Org 0432
Unclassified--Total 096$ 1,240,503
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 7851
"WVFIMS" Account No.
Fund 8722 FY 1994 Org 0511
Unclassified 099$ 60,070,130
OSCAR and RAPIDS 188 15,061,621
Medical Services 189 1,213,006,268
Family Law Masters 190 320,000
Public Assistance 193 103,500,000
JOBS Program 197 9,500,000
Education Medical Services 198
1,200,000
Total$1,402,658,019
1--Consolidated Medical Service Fund
"Former" Account No. 7839
"WVFIMS" Account No.
Fund 8723 FY 1994 Org 0506
Unclassified--Total 096$ 38,699,878
1--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 7862
"WVFIMS" Account No.
Fund 8724 FY 1994 Org 0508
Unclassified--Total 096$ 11,260,000
1--Human Rights Commission
(WV Code Chapter 5)
"Former" Account No. 7968
"WVFIMS" Account No.
Fund 8725 FY 1994 Org 0510
Unclassified--Total 096$ 151,352
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1--Office of Emergency Services
(WV Code Chapter 15)
"Former" Account No. 7761
"WVFIMS" Account No.
Fund 8727 FY 1994 Org 0606
Unclassified--Total 096$ 3,150,506
1--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
"Former" Account No. 7840
"WVFIMS" Account No.
Fund 8728 FY 1994 Org 0618
Unclassified--Total 096$ 917,535
1--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 7946
"WVFIMS" Account No.
Fund 8741 FY 1994 Org 0612
Unclassified--Total 096$ 968,080
1--Adjutant General--State Militia
(WV Code Chapter 15)
"Former" Account No. 7957
"WVFIMS" Account No.
Fund 8726 FY 1994 Org 0603
Unclassified--Total 096$ 4,678,492
DEPARTMENT OF TAX AND REVENUE
1--Tax Division
(WV Code Chapter 11)
"Former" Account No. 7763
"WVFIMS" Account No.
Fund 7069 FY 1994 Org 0702
Unclassified--Total 096$ 50,000
DEPARTMENT OF TRANSPORTATION
1--Railroad Maintenance Authority
(WV Code Chapter 29)
"Former" Account No. 7932
"WVFIMS" Account No.
Fund 8733 FY 1994 Org 0804
Unclassified--Total 096$ 337,116
1--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 20 and 24)
"Former" Account No. 7970
"WVFIMS" Account No.
Fund 8787 FY 1994 Org 0802
Unclassified--Total 096$ 199,950
1--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 7982
"WVFIMS" Account No.
Fund 8782 FY 1994 Org 0801
Unclassified--Total 096$ 900,000
1--Division of Public Transit
(WV Code Chapter 17)
"Former" Account No. 7983
"WVFIMS" Account No.
Fund 8745 FY 1994 Org 0805
Unclassified--Total 096$ 12,256,698
MISCELLANEOUS BOARDS AND COMMISSIONS
1--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
"Former" Account No. 7993
"WVFIMS" Account No.
Fund 8743 FY 1994 Org 0926
Unclassified--Total 096$ 417,928
1--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
"Former" Account No. 7996
"WVFIMS" Account No.
Fund 8744 FY 1994 Org 0926
Unclassified--Total 096
$ 253,614
Total TITLE II, Section 5--
Federal Funds$ 1,744,690,93
Sec. 6. Appropriations from federal block grants.--The
following items are hereby appropriated from federal block grants
to be available for expenditure during the fiscal year 1993-94.
1--WV Development Office--
Community Development
"Former" Account No. 8029
"WVFIMS" Account No.
Fund 8746 FY 1994 Org 0307
Unclassified--Total................... 096$ 16,099,000
1--WV Development Office--
Community Service
"Former" Account No. 8031
"WVFIMS" Account No.
Fund 8747 FY 1994 Org 0307
Unclassified--Total................... 096$ 6,996,154
1--State Department of Education--
Education Grant
"Former" Account No. 8242
"WVFIMS" Account No.
Fund 8748 FY 1994 Org 0402
Unclassified--Total .................. 096$ 69,922,000
1--Bureau of Employment Programs--
Job Training Partnership Act
"Former" Account No. 8255
"WVFIMS" Account No.
Fund 8749 FY 1994 Org 0323
Unclassified--Total................... 096$ 42,200,644
1--Division of Health--
Substance Abuse Prevention and Treatment
"Former" Account No. 8501
"WVFIMS" Account No.
Fund 8793 FY 1994 Org 0506
Unclassified -- Total 096$ 6,311,527
1--Division of Health--
Maternal and Child Health
"Former" Accounty No. 8502
"WVFIMS" Account No.
Fund 8750 FY 1994 Org 0506
Unclassified--Total 096$ 7,000,000
1--Division of Health--
Alcohol, Drug Abuse and Mental Health
"Former" Account No. 8503
"WVFIMS" Account No.
Fund 8752 FY 1994 Org 0506
Unclassified--Total................... 096$ 2,200,000
1--Division of Health--
Community Youth Activity Program
"Former" Account No. 8504
"WVFIMS" Account No.
Fund 8752 FY 1994 Org 0506
Unclassified--Total 096$ 30,000
1--Division of Health--
Community Mental Health Services
"Former" Account No.
"WVFIMS" Account No. 8505
Fund 8794 FY 1994 Org 0506
Unclassified -- Total 096$ 2,867,102
1--Division of Health--
Preventive Health
"Former" Account No. 8506
"WVFIMS" Account No.
Fund 8753 FY 1994 Org 0506
Unclassified--Total 096$ 1,100,000
1--Division of Human Services--
Energy Assistance
"Former" Account No. 9147
"WVFIMS" Account No.
Fund 8755 FY 1994 Org 0511
Unclassified--Total 096$ 17,000,000
1--Division of Human Services--
Child Care and Development
"Former" Account No. 9149
"WVFIMS" Account No.
Fund 8756 FY 1994 Org 0511
Unclassified--Total 096$ 6,500,000
1--Division of Human Services--
Social Services
"Former" Account No. 9161
"WVFIMS" Account No.
Fund 8757 FY 1994 Org 0511
Unclassified--Total 096
$ 24,000,000
Total TITLE II, Section 6--
Federal Block Grants $ 202,226,427
Sec. 7. Awards for claims against the state.--There are hereby
appropriated, for the remainder of the fiscal year 1992-1993 and
to remain in effect until June 30, 1994, from the fund as
designated, in the amounts as specified and for the claimants
named in enrolled house bill no. 2686, regular session1993--crime victims compensation funds of $285,000.00 for payment
of claims against the state.
There are hereby appropriated for the fiscal year 1993-1994
from the funds as designated, in the amounts as specified and for
the claimants as named in enrolled senate bill no. 573, regular
session 1993, and enrolled house bill no. 2687, regular session
1993--general revenue funds of $3,111,517.93.
The total of general revenue funds above does not include
payment for claims in the amount of $8,220.00 from the senate,
account no. 1010; in the amount of $61,813.61 from the supreme
court--general judicial, account no. 1110; and in the amount of
$11,855.77 from the governor's office--civil contingent fund,
account no. 1240, specifically made payable from the respective
appropriations for the current fiscal year 1992-1993.
There are hereby appropriated for the fiscal year 1993-1994
from the funds as designated, in the amounts as specified and for
the claimants as named in enrolled senate bill no. 573, regular
session 1993--special revenue funds of $255,080.16, state road
funds of $1,445,044.30, and workers' compensation funds of
$3,966.59.
Sec. 8. Appropriations from surplus accrued.--The following
items are hereby appropriated from the state fund, general
revenue, and is to be available for expenditure during the fiscal
year 1993-94 out of surplus funds only, subject to the terms and
conditions set forth in this section.
It is the intent and mandate of the Legislature that the
following appropriations be payable only from surplus accrued as
of the thirty-first day of July, one thousand nine hundredninety-three.
In the event that surplus revenues available on the thirty
first day of July, one thousand nine hundred ninety-three, are
not sufficient to meet all of the appropriations made pursuant to
this section, then the appropriations shall be made to the extent
that surplus funds are available as of the date mandated and
shall be allocated first to provide the necessary funds to meet
the first appropriation of this section; next, to provide the
funds necessary for the second appropriation of this section; and
subsequently to provide the funds necessary for each
appropriation in succession before any funds are provided for the
next subsequent appropriation.
Any surplus balance remaining, after the allocation to meet
the appropriation set forth in this section, shall be transferred
and made available to the state fund, general revenue, during the
fiscal year 1993-94.
1--Division of Public Transit
(WV Code Chapter 17)
"Former" Account No. 5380
"WVFIMS" Account No.
Fund 0510 FY 1994 Org 0805
Public
Transportation--Total 206$ 1,000,000
1--Department of Agriculture--
Soil Conservation Committee
(WV Code Chapter 19)
"Former" Account No. 5120
"WVFIMS" Account No.
Fund 0132 FY 1994 Org 1400
Soil Conservation Projects-Surplus 239$ 2,100,000
1--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 4050
"WVFIMS" Account No.
Fund 0403 FY 1994 Org 0511
Medical Services-Surplus 301
$ 6,571,094
Total TITLE II, Section 7--
Surplus Accrued
$ 9,671,094
Sec. 9. Supplemental and deficiency appropriation.--From the
state fund, general revenue, except as otherwise provided, there
are hereby appropriated the following amounts, as itemized, for
expenditure during the fiscal year 1992-93 to supplement the
appropriations for such fiscal year and to be available for
expenditure upon date of passage.
1--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 29 and 62)
"Former" Account No. 3770
"WVFIMS" Account No.
Fund 0450 FY 1993 Org 0608
Personal Services 001$ -0-
Employee Benefits 010 -0-
Unclassified 099 -0-
Payments to Counties and/or
Regional Jails 229
-0-
Total$ -0-
1--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 5700
"WVFIMS" Account No.
Fund 0453 FY 1993 Org 612
Unclassified 099
$ -0-
Total TITLE II, Section 8--
Supplemental and Deficiency$ -0-
Sec. 10. Special revenue appropriations.--There are hereby
appropriated for expenditure during the fiscal year one thousand
nine hundred ninety-four appropriations made by general law from
special revenue which are not paid into the state fund as general
revenue under the provisions of section two, article two, chapter
twelve of the code:
Provided, That none of the money so
appropriated by this section shall be available for expenditure
except in compliance with and in conformity to the provisions of
articles two and three, chapter twelve and article two, chapter
five-a of the code, with due consideration to the digest of
legislative intent of the budget bill prepared pursuant to
article one, chapter four, unless the spending unit has filed
with the director of the budget, the auditor and the legislative
auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues
accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes
the fund is to be expended.
Sec. 11. State improvement fund appropriations.--Bequests or
donations of nonpublic funds, received by the governor on behalfof the state during the fiscal year one thousand nine hundred
ninety-four, for the purpose of making studies and
recommendations relative to improvements of the administration
and management of spending units in the executive branch of state
government, shall be deposited in the state treasury in a
separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during
the fiscal year one thousand nine hundred ninety-four to be
expended as authorized by the governor, for such studies and
recommendations which may encompass any problems of organization,
procedures, systems, functions, powers or duties of a state
spending unit in the executive branch, or the betterment of the
economic, social, educational, health and general welfare of the
state or its citizens.
Sec. 12. Specific funds and collection accounts.--A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful
demands upon the fund or collection account and shall be expended
according to the provisions of article three, chapter twelve of
the code.
Sec. 13. Appropriations for refunding erroneous
payment.--Money that has been erroneously paid into the state
treasury is hereby appropriated out of the fund into which it was
paid, for refund to the proper person.
When the officer authorized by law to collect money for the
state finds that a sum has been erroneously paid, he shall issue
his or her requisition upon the auditor for the refunding of the
proper amount. The auditor shall issue his warrant to thetreasurer and the treasurer shall pay the warrant out of the fund
into which the amount was originally paid.
Sec. 14. Sinking fund deficiencies.--There is hereby
appropriated to the governor a sufficient amount to meet any
deficiencies that may arise in the mortgage finance bond
insurance fund of the West Virginia housing development fund
which is under the supervision and control of the municipal bond
commission as provided by section twenty-b, article eighteen,
chapter thirty-one of the code, or in the funds of the municipal
bond commission because of the failure of any state agency for
either general obligation or revenue bonds or any local taxing
district for general obligation bonds to remit funds necessary
for the payment of interest and sinking fund requirements. The
governor is authorized to transfer from time to time such amounts
to the municipal bond commission as may be necessary for these
purposes.
The municipal bond commission shall reimburse the state of
West Virginia through the governor from the first remittance
collected from the West Virginia housing development fund or from
any state agency or local taxing district for which the governor
advanced funds, with interest at the rate carried by the bonds
for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments.--There are
hereby appropriated for payment to counties, districts and
municipal corporations such amounts as will be necessary to pay
taxes due counties, districts and municipal corporations and
which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 16. Total appropriations.--Where only a total sum is
appropriated to a spending unit, the total sum shall include
personal services, annual increment, employee benefits, current
expenses, repairs and alterations, equipment and capital outlay,
where not otherwise specifically provided and except as otherwise
provided in TITLE I--GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund.--The balance of the proceeds of
the general school fund remaining after the payment of the
appropriations made by this act is appropriated for expenditure
in accordance with section sixteen, article nine-a, chapter
eighteen of the code.
TITLE III--ADMINISTRATION.
Section 1. Appropriations conditional.--The expenditure of
the appropriations made by this act, except those appropriations
made to the legislative and judicial branches of the state
government, are conditioned upon the compliance by the spending
unit with the requirements of article two, chapter five-a of the
code.
Where spending units or parts of spending units have been
absorbed by or combined with other spending units, it is the
intent of this act that reappropriations shall be to the
succeeding or later spending unit created, unless otherwise
indicated.
Sec. 2. Constitutionality.--If any part of this act is
declared unconstitutional by a court of competent jurisdiction,
its decision shall not affect any portion of this act whichremains, but the remaining portion shall be in full force and
effect as if the portion declared unconstitutional had never been
a part of the act.