H. B. 2014
By Mr. Speaker, Mr. Thompson, and Delegate Armstead
[By Request of the Executive]
[Introduced February 13, 2013; referred to the Committee on Finance.]
A BILL making appropriations of public money out of the Treasury in accordance with section fifty-one,
article VI 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 2014.
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, bureau, division, office, board, commission, agency
or institution to which an appropriation is made.
The "fiscal year 2014" shall mean the period from July 1, 2013, through June 30, 2014.
"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 W.Va. Code §12-2-2 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 2, Chapter 11B 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. "Personal services" shall also
include "annual increment" for "eligible employees" and shall be disbursed only in accordance with
Article 5, Chapter 5 of the Code.
Unless otherwise specified, appropriations for "personal services" shall include salaries of heads
of spending units.
"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" or "current expenses" line item
or other appropriate line item to its "employee benefits" line item. If there is no appropriation for
"employee benefits," such costs shall be paid by each spending unit from its "personal services" line item, its "unclassified" line item, or its "current expenses" line item or other appropriate line item. Each
spending unit is hereby authorized and required to make such payments in accordance with the provisions
of Article 2, Chapter 11B of the Code.
Each spending unit shall be responsible for all contributions, payments or other costs related to
coverage and claims of its employees for unemployment compensation and workers compensation. Such
expenditures shall be considered an employee benefit.
"BRIM Premiums" shall mean the amount charged as consideration for insurance protection and
includes the present value of projected losses and administrative expenses. Premiums are assessed for
coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability,
wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for "BRIM Premium" be insufficient to cover such cost, the remainder
of such costs shall be transferred by each spending unit from its "personal services" line item, its
"employee benefits" line item, its "unclassified" line item, its "current expenses" line item or any other
appropriate line item to "BRIM Premium" for payment to the Board of Risk and Insurance Management.
Each spending unit is hereby authorized and required to make such payments.
West Virginia Council for Community and Technical College Education and Higher Education
Policy Commission entities operating with special revenue funds and/or federal funds shall pay their
proportionate share of the Board of Risk and Insurance Management total insurance premium cost for
their respective institutions.
"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 W.Va. Code §12-3-12.
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.
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 the secretary of each
department shall have the authority to transfer within the department those general revenue funds
appropriated to the various agencies of the department:
Provided, however, That no more than five
percent of the general revenue funds appropriated to any one agency or board may be transferred to other
agencies or boards within the department: and no funds may be transferred to a "personal services" line
unless the source funds are also wholly from a "personal services" line, or unless the source funds are
from another activity that has exclusively funded employment expenses (any of object codes 001 through 016, 160 and 163) for at least twelve consecutive months prior to the time of transfer and the position(s)
supported by the transferred funds are also permanently transferred to the receiving agency or board
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," "employee benefits," "current expenses," "repairs and
alterations," "equipment," "other assets," and "buildings" to other lines within the same account and no
funds from other lines shall be transferred to the "personal services" or "unclassified" line:
And provided
further, That no authority exists hereunder to transfer funds into line-items to which no funds are
legislatively appropriated:
And provided further, That if the Legislature by subsequent enactment
consolidates agencies, boards or functions, the secretary or other appropriate agency head 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 fund specifically exempted by the Legislature from transfer,
except that the use of the appropriations from the State Road Fund for 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 an appropriation 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 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.
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 from state excess lottery revenue.
SECTION 6.Appropriations of federal funds.
SECTION 7.Appropriations from federal block grants.
SECTION 8.Awards for claims against the state.
SECTION 9.Appropriations from state excess lottery revenue surplus accrued.
SECTION 10.Special revenue appropriations.
SECTION 11.State improvement fund appropriations.
SECTION 12.Specific funds and collection accounts.
SECTION 13.Appropriations for refunding erroneous payment.
SECTION 14.Sinking fund deficiencies.
SECTION 15.Appropriations for local governments.
SECTION 16.Total appropriations.
SECTION 17. 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 2,
Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2014.
LEGISLATIVE
- - Senate
Fund 0165 FY 2014 Org 2100
General
Revenue
Activity Fund
Compensation of Members (R) 003$ 1,010,000
Compensation and Per Diem of
Officers and Employees (R) 005 3,003,210
Employee Benefits (R) 010 597,712
Current Expenses and Contingent Fund (R) 021 561,392
Repairs and Alterations (R) 064 210,410
Computer Supplies (R) 101 40,000
Computer Systems (R) 102 150,000
Printing Blue Book (R) 103 150,000
Expenses of Members (R) 399 700,000
BRIM Premium (R) 913
________29,482
Total $ 6,452,206
The appropriations for the Senate for the fiscal year 2013 are to remain in full force and effect and
are hereby reappropriated to June 30, 2014. Any balances so reappropriated may be transferred and credited to the fiscal year 2013 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
appropriation bill, 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 which are to be accompanied by bills to be filed with the
auditor.
The Clerk of the Senate, with the 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 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 of the Clerk of the Senate and shall include
75 copies for each member of the Legislature and two copies for each classified and approved high school
and junior high or middle school and one copy for each elementary school within the state.
- - House of Delegates
Fund 0170 FY 2014 Org 2200
Compensation of Members (R) 003$ 3,000,000
Compensation and Per Diem of
Officers and Employees (R) 005 700,000
Current Expenses and Contingent Fund (R) 021 3,954,031
Expenses of Members (R) 399 1,700,000
BRIM Premium (R) 913
________50,000
Total $ 9,404,031
The appropriations for the House of Delegates for the fiscal year 2013 are to remain in full force
and effect and are hereby reappropriated to June 30, 2014. Any balances so reappropriated may be
transferred and credited to the fiscal year 2013 accounts.
Upon the written request of the Clerk of the House of Delegates, 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 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 and services 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 which are 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 of Delegates 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 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 of Delegates.
- - Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2014 Org 2300
Joint Committee on Government and Finance (R) 104 $ 6,758,015
Legislative Printing (R) 105 760,000
Legislative Rule-Making Review Committee (R) 106 147,250
Legislative Computer System (R) 107 902,500
BRIM Premium (R) 913
________27,692
Total $ 8,595,457
The appropriations for the joint expenses for the fiscal year 2013 are to remain in full force and
effect and are hereby reappropriated to June 30, 2014. Any balances reappropriated may be transferred
and credited to the fiscal year 2013 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.
The appropriation for the Tax Reduction and Federal Funding Increased Compliance (TRAFFIC)
(fund 0175, activity 642) is intended for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs.
JUDICIAL
- - Supreme Court -
General Judicial
Fund 0180 FY 2014 Org 2400
Personal Services (R) 001$ 73,327,364
Employee Benefits (R) 010 25,628,323
Children's Protection Act (R) 090 2,682,072
Current Expenses (R) 130 17,486,000
Repairs and Alterations (R) 064 700,000
Equipment (R) 070 2,000,000
Judges' Retirement System (R) 110 2,456,000
Other Assets (R) 690 919,979
BRIM Premium (R) 913
________312,254
Total $ 125,511,992
The appropriations to the Supreme Court of Appeals for the fiscal years 2012 and 2013 are to
remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances so
reappropriated may be transferred and credited to the fiscal year 2013 accounts.
This appropriation shall be administered by the Administrative Director of the Supreme Court of
Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions
there from as required by law for taxes and other items.
The appropriation for the Judges' Retirement System (activity 110) is to be transferred to the
Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of
the Administrative Director of the Supreme Court of Appeals.
EXECUTIVE
- - Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2014 Org 0100
Personal Services 001$ 2,448,460
Salary of Governor 002 150,000
Employee Benefits 010 790,032
Current Expenses (R) 130 656,358
Repairs and Alterations 064 2,000
GO HELP (R) 116 473,383
National Governors Association 123 60,700
Southern States Energy Board 124 28,732
Herbert Henderson Office of Minority Affairs 134 162,800
Southern Governors' Association 314 40,000
BRIM Premium 913
____156,851
Total $ 4,969,316
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity
099), GO HELP (fund 0101, activity 116), Current Expenses (fund 0101, activity 130), and JOBS Fund
(fund 0101, activity 665) at the close of the fiscal year 2013 are hereby reappropriated for expenditure
during the fiscal year 2014.
The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, activity
134) shall be transferred to the Minority Affairs Fund (fund 1058).
- - Governor's Office -
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2014 Org 0100
Personal Services 001$ 276,500
Employee Benefits 010 98,852
Current Expenses (R) 130 227,666
Repairs and Alterations 064
________5,000
Total $ 608,018
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, activity
130) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year
2014.
Funds are 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.
- - Governor's Office -
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2014 Org 0100
Any unexpended balances remaining in the appropriations for Business and Economic
Development Stimulus
- Surplus (fund 0105, activity 084), Civil Contingent Fund
- Total (fund 0105,
activity 114), 2012 Natural Disaster - Surplus (fund 0105, activity 135), May 2009 Flood Recovery
-
Surplus (fund 0105, activity 236), Civil Contingent Fund
- Total
- Surplus (fund 0105, activity 238),
Civil Contingent Fund
- Surplus (fund 0105, activity 263), Business and Economic Development
Stimulus (fund 010, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close of the
fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From this appropriation there may be expended, at the discretion of the Governor, an amount not
to exceed $1,000 as West Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding for accidental, unanticipated,
emergency or unplanned events which may occur during the fiscal year and is not to be expended for the
normal day-to-day operations of the governor's office.
- - Auditor's Office -
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2014 Org 1200
Personal Services 001$ 2,274,943
Salary of Auditor 002 95,000
Employee Benefits 010 844,679
Current Expenses (R) 130 206,717
Repairs and Alterations 064 20,500
Other Assets 690 29,298
BRIM Premium 913
____15,428
Total $ 3,486,565
Any unexpended balances remaining in the appropriations for Unclassified
- Surplus (fund 0116,
activity 097), Unclassified (fund 0116, activity 099), and Current Expenses (fund 0116, activity 130) at
the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
- - Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2014 Org 1300
Personal Services 001$ 1,910,480
Salary of Treasurer 002 95,000
Employee Benefits 010 686,380
Unclassified 099 36,000
Current Expenses (R) 130 457,912
Equipment 070 10,000
Abandoned Property Program 118 260,947
Other Assets 690 10,000
Tuition Trust Fund (R) 692 147,390
BRIM Premium 913
____30,809
Total $ 3,644,918
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0126,
activity 130) and Tuition Trust Fund (fund 0126, activity 692) at the close of the fiscal year 2013 are
hereby reappropriated for expenditure during the fiscal year 2014.
- - Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2014 Org 1400
Personal Services 001$ 4,149,590
Salary of Commissioner 002 95,000
Employee Benefits 010 1,851,827
Animal Identification Program 039 183,899
State Farm Museum 055 104,500
Unclassified (R) 099 67,969
Current Expenses (R) 130 500,000
Repairs and Alterations 064 80,000
Equipment 070 23,402
Gypsy Moth Program (R) 119 1,365,844
Huntington Farmers Market 128 43,866
Black Fly Control (R) 137 536,298
Donated Foods Program 363 50,000
Predator Control (R) 470 397,000
Logan Farmers Market 501 46,130
Bee Research 691 77,290
Capital Outlay and Maintenance (R) 755 75,000
Microbiology Program (R) 785 116,210
Moorefield Agriculture Center (R) 786 1,124,278
Chesapeake Bay Watershed 830 125,793
Livestock Care Standards Board 843 15,000
BRIM Premium 913 120,202
Threat Preparedness 942 81,656
WV Food Banks 969 115,000
Senior's Farmers' Market Nutrition Coupon Program 970
________62,173
Total $ 11,407,927
Any unexpended balances remaining in the appropriations for Unclassified
- Surplus (fund 0131,
activity 097), Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131, activity 119), Current Expenses (fund 0131, activity 130), Black Fly Control (fund 0131, activity 137), Predator Control
(fund 0131, activity 470), Capital Outlay, Repairs and Equipment - Surplus (fund 0131, activity 677),
Capital Outlay and Maintenance (fund 0131, activity 755), Microbiology Program (fund 0131, activity
785), Moorefield Agriculture Center (fund 0131, activity 786), and Agricultural Disaster and Mitigation
Needs
- Surplus (fund 0131, activity 850) at the close of the fiscal year 2013 are hereby reappropriated
for expenditure during the fiscal year 2014.
A portion of the Unclassified or Current Expenses appropriation may be transferred to a special
revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), $20,000 is for House of Hope
and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the
Mountaineer Food Bank in Braxton County.
- - West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2014 Org 1400
Personal Services 001$ 523,092
Employee Benefits 010 238,016
Unclassified (R) 099 94,753
Current Expenses (R) 130 326,325
Repairs and Alterations 064 10,000
Equipment 070 10,000
Soil Conservation Projects (R) 120 8,246,830
BRIM Premium 913
____26,326
Total $ 9,475,342
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity
099), Soil Conservation Projects (fund 0132, activity 120), and Current Expenses (fund 0132, activity
130) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year
2014.
- - Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2014 Org 1400
Personal Services 001$ 436,095
Employee Benefits 010 183,691
Unclassified 099 7,182
Current Expenses 130
________94,344
Total $ 721,312
Any part or all of this appropriation may be transferred to a special revenue fund for the purpose
of matching federal funds for the above-named program.
- - Department of Agriculture -
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2014 Org 1400
Programs and Awards for 4-H Clubs and FFA/FHA 577$ 15,000
Commissioner's Awards and Programs 737
________39,250
Total $ 54,250
- - Department of Agriculture -
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2014 Org 1400
Personal Services 001$ 75,000
Employee Benefits 010 27,351
Unclassified 099
_750
Total $ 103,101
- - Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2014 Org 1500
Personal Services (R) 001$ 1,845,815
Salary of Attorney General 002 95,000
Employee Benefits (R) 010 1,145,115
Unclassified (R) 099 54,961
Current Expenses (R) 130 685,773
Repairs and Alterations 064 7,500
Equipment 070 40,000
Criminal Convictions and Habeas Corpus Appeals (R) 260 1,194,652
Better Government Bureau 740 326,731
BRIM Premium 913
____118,590
Total $ 5,514,137
Any unexpended balances remaining in the above appropriations for Personal Services (fund
0150, activity 001), Employee Benefits (fund 0150, activity 010), Unclassified (fund 0150, activity 099),
Current Expenses (fund 0150, activity 130), Criminal Convictions and Habeas Corpus Appeals (fund
0150, activity 260), and Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at the close
of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
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 units specifically appropriated account or from
accounts appropriated by general language contained within this bill:
Provided, That the spending unit
shall reimburse at a rate and upon terms agreed to by the state spending unit and the attorney general:
Provided, however, That if the spending unit and the attorney general are unable to agree on the amount
and terms of the reimbursement, the spending unit and the attorney general shall submit their proposed
reimbursement rates and terms to the Governor for final determination.
- - Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2014 Org 1600
Salary of Secretary of State 002$ 95,000
Employee Benefits 010 25,308
Unclassified (R) 099 11,217
Current Expenses (R) 130 1,072,497
BRIM Premium 913
____16,000
Total $ 1,220,022
Any unexpended balances remaining in the appropriations for Unclassified
- Surplus (fund 0155,
activity 097), Unclassified (fund 0155, activity 099), Current Expenses (fund 0155, activity 130), and
Technology Improvements
- Surplus (fund 0155, activity 725) at the close of the fiscal year 2013 are
hereby reappropriated for expenditure during the fiscal year 2014.
- - State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2014 Org 1601
Personal Services 001$ 2,310
Employee Benefits 010 177
Unclassified 099 90
Current Expenses 130
________6,451
Total $ 9,028
DEPARTMENT OF ADMINISTRATION
- - Department of Administration -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2014 Org 0201
Personal Services 001 $ 446,881
Employee Benefits 010 141,208
Unclassified 099 9,397
Current Expenses 130 96,616
Repairs and Alterations 064 100
Equipment 070 5,000
Financial Advisor (R) 304 200,000
Lease Rental Payments 516 15,000,000
Design-Build Board 540 4,068
Other Assets 690 5,000
BRIM Premium 913
____3,990
Total $ 15,912,260
Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186,
activity 304) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal
year 2014.
The appropriation for Lease Rental Payments (activity 516) shall be disbursed as provided by
W.Va. Code §31-15-6b.
- - Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2014 Org 0205
The division of highways, division of motor vehicles, public service commission and other
departments, bureaus, divisions, or commissions 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.
- - Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2014 Org 0209
Personal Services 001 $ 84,691
Employee Benefits 010 35,113
Unclassified 099 2,438
Current Expenses 130 113,126
Repairs and Alterations 064 1,500
Equipment 070 1,000
GAAP Project (R) 125 608,561
Other Assets 690 2,000
BRIM Premium 913
____4,526
Total $ 852,955
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity
125) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year
2014.
- - Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2014 Org 0211
Personal Services 001 $ 1,774,416
Employee Benefits 010 845,615
Unclassified 099 20,000
Current Expenses 130 858,155
Repairs and Alterations 064 10,000
Equipment 070 5,000
Fire Service Fee 126 14,000
Buildings 258 1,000
Preservation and Maintenance of Statues and Monuments
on Capitol Grounds 371 68,000
Other Assets 690 1,000
Land 730 500
BRIM Premium 913
____112,481
Total $ 3,710,167
From the above appropriation for Preservation and Maintenance of Statues and Monuments on
Capitol Grounds (activity 371), the Division shall consult the Division of Culture and History and Capitol
Building Commission in all aspects of planning, assessment, maintenance and restoration.
- - Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2014 Org 0213
Personal Services 001 $ 734,933
Employee Benefits 010 296,453
Unclassified 099 1,444
Current Expenses 130 51,887
Repairs and Alterations 064 700
Equipment 070 1,000
Other Assets 690 1,000
BRIM Premium 913
____6,167
Total $ 1,093,584
The division of highways shall reimburse Fund 2031 within the division of purchasing for all
actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.
- - Travel Management
(WV Code Chapter 5A)
Fund 0615 FY 2014 Org 0215
Personal Services 001$ 581,652
Employee Benefits 010 358,308
Unclassified 099 15,885
Current Expenses 130 423,640
Repairs and Alterations 064 200,000
Equipment 070 5,000
Buildings 258 100
Other Assets 690
____4,00
0
Total $ 1,588,585
- - Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2014 Org 0217
Unclassified 099$ 465
Current Expenses 130
________46,085
Total $ 46,550
To pay expenses for members of the commission on uniform state laws.
- - West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2014 Org 0219
Personal Services 001 $ 670,452
Employee Benefits 010 220,834
Unclassified 099 200
Current Expenses (R) 130 187,411
Repairs and Alterations 064 500
Equipment 070 500
Buildings 258 500
Other Assets 690 500
Land 730 500
BRIM Premium 913
____5,200
Total $ 1,086,597
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0220, activity
130) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year
2014.
- - Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2014 Org 0220
Personal Services 001$ 421,997
Employee Benefits 010 134,234
Unclassified 099 6,553
Current Expenses 130 134,941
Repairs and Alterations 064 500
Other Assets 690 2,000
BRIM Premium 913
____2,788
Total $ 703,013
- - Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2014 Org 0221
Personal Services 001 $ 710,796
Employee Benefits 010 303,922
Unclassified 099 315,062
Public Defender Corporations 352 19,801,266
Appointed Counsel Fees (R) 788 10,723,115
BRIM Premium 913
____4,216
Total $ 31,858,377
Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund
0226, activity 788) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during
the fiscal year 2014.
The director shall have the authority to transfer funds from the appropriation to Public Defender
Corporations (fund 0226, activity 352) to Appointed Counsel Fees (fund 0226, activity 788).
- - Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2014 Org 0224
Personal Services 001$ 1,800
Employee Benefits 010 1,377
Current Expenses 130
________1,878
Total $ 5,055
- - Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2014 Org 0225
PEIA Subsidy 801 $ 3,500,000
The above appropriation for PEIA Subsidy (fund 0200, activity 801) may be transferred to a
special revenue fund and shall be utilized by the West Virginia Public Employees Insurance Agency for
the purposes of offsetting benefit changes to offset the aggregate premium cost-sharing percentage
requirements between employers and employees. Such amount shall not be included in the calculation
of the plan year aggregate premium cost-sharing percentages between employers and employees.
The division of highways, division of motor vehicles, public service commission and other
departments, bureaus, divisions, or commissions 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.
- - West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2014 Org 0228
Forensic Medical Examinations (R) 683 $ 140,085
Federal Funds/Grant Match (R) 749
________100,152
Total $ 240,237
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations
(fund 0557, activity 683) and Federal Funds/Grant Match (fund 0557, activity 749) at the close of the
fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
- - Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2014 Org 0230
Personal Services 001$ 87,356
Employee Benefits 010 45,867
Current Expenses 130 9,357,490
Autism Spectrum Disorder Coverage 856
________497,035
Total $ 9,987,748
- - Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2014 Org 0233
Personal Services 001$ 531,731
Employee Benefits 010 203,853
Unclassified 099 9,827
Current Expenses 130 236,879
Repairs and Alterations 064 1,000
Equipment 070 5,000
Buildings 258 500
Other Assets 690 1,000
Land 730 1,000
BRIM Premium 913
____4,200
Total $ 994,990
DEPARTMENT OF COMMERCE
- - Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2014 Org 0304
Any unexpended balance remaining in the appropriation for Tourism
- Special Projects (fund
0246, activity 859) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during
the fiscal year 2014.
- - Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2014 Org 0305
Personal Services 001 $ 3,086,736
Employee Benefits 010 1,186,793
Unclassified 099 21,435
Current Expenses 130 1,277,163
Repairs and Alterations 064 120,000
Equipment 070 100,000
BRIM Premium 913
____85,000
Total $ 5,877,127
Out of the above appropriation a sum may be used to match federal funds for cooperative studies
or other funds for similar purposes.
- - Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2014 Org 0306
Personal Services 001 $ 1,295,754
Employee Benefits 010 499,384
Unclassified 099 32,760
Current Expenses 130 118,268
Repairs and Alterations 064 20,000
Equipment 070 100
Mineral Mapping System (R) 207 1,304,007
Other Assets 690 100
BRIM Premium 913
____16,000
Total $ 3,286,373
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253,
activity 207) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal
year 2014.
The above Unclassified and Current Expenses appropriations include funding to secure federal
and other contracts and may be transferred to a special revolving fund (fund 3105, activity 099) for the
purpose of providing advance funding for such contracts.
- - West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2014 Org 0307
Personal Services 001 $ 3,506,135
Employee Benefits 010 1,203,784
ARC-WV Home of Your Own Alliance 048 36,480
Unclassified 099 199,044
Current Expenses 130 2,102,372
Repairs and Alterations 064 4,000
Equipment 070 2,000
Southern WV Career Center 071 448,476
Partnership Grants (R) 131 559,764
Local Economic Development Partnerships (R) 133 1,705,440
ARC Assessment 136 152,585
Mid-Atlantic Aerospace Complex 231 161,226
Guaranteed Work Force Grant (R) 242 1,051,487
Robert C. Byrd Institute for Advanced/Flexible
Manufacturing - Technology Outreach and Programs
for Environmental and Advanced Technologies 367 474,058
Advantage Valley 389 67,762
Chemical Alliance Zone 390 45,600
WV High Tech Consortium 391 215,034
Regional Contracting Assistance Center 418 225,000
Highway Authorities 431 791,436
Charleston Farmers Market 476 91,200
International Offices (R) 593 529,867
Small Business Development (R) 703 200,000
WV Manufacturing Extension Partnership 731 131,328
Polymer Alliance 754 104,880
Regional Councils 784 401,280
Mainstreet Program 794 186,901
National Institute of Chemical Studies 805 64,296
Local Economic Development Assistance (R) 819 4,000,000
I-79 Development Council 824 50,050
Mingo County Post Mine Land Use Projects . 841 250,000
BRIM Premium 913 26,096
4-H Camp Improvements (R) 941 650,000
Hatfield McCoy Recreational Trail 960 228,000
Hardwood Alliance Zone 992
________38,851
Total $ 19,904,432
Any unexpended balances remaining in the appropriations for Tourism
- Unclassified
- Surplus (fund 0256, activity 075), Unclassified - Surplus (fund 0256, activity 097), Partnership Grants (fund
0256, activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Guaranteed
Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance
- Surplus (fund
0256, activity 266), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small
Business Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 593),
Small Business Development (fund 0256, activity 703), Local Economic Development Assistance (fund
0256, activity 819), Economic Development Assistance (fund 0256, activity 900), and 4-H Camp
Improvements (fund 0256, activity 941) at the close of the fiscal year 2013 are hereby reappropriated for
expenditure during the fiscal year 2014.
The above appropriation to Local Economic Development Partnerships (activity 133) shall be
used by the West Virginia development office for the award of funding assistance to county and regional
economic development corporations or authorities participating in the certified development community
program developed under the provisions of W.Va. Code §5B-2-14. The West Virginia development
office shall award the funding assistance through a matching grant program, based upon a formula
whereby funding assistance may not exceed $34,000 per county served by an economic development or
redevelopment corporation or authority.
From the above appropriation for Current Expenses (fund 0256, activity 130) $250,000 is for
TechConnect; $250,000 is for Tamarack Foundation; and $150,000 is for the Citizens Conservation
Corps.
From the above appropriation for Highway Authorities (fund 0256, activity 431), $115,187 is for
King Coal Highway Authority; $115,187 is for Coal Field Expressway Authority; $92,150 is for Coal
Heritage Highway Authority; $92,150 is for Coal Heritage Area Authority; $46,076 is for Little Kanawha River Parkway; $82,935 is for Midland Trail Scenic Highway Association; $52,525 is for Shawnee
Parkway Authority; $92,150 is for Corridor G Regional Development Authority; $57,000 is for Corridor
H Authority; and $46,076 is for Route 2 I68 Highway Authority.
- - Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2014 Org 0308
Personal Services 001 $ 1,710,255
Employee Benefits 010 796,156
Unclassified 099 31,703
Current Expenses 130 568,297
Repairs and Alterations 064 40,000
Equipment 070 10,000
BRIM Premium 913
____22,752
Total $ 3,179,163
- - Division of Labor -
Occupational Safety and Health Fund
(WV Code Chapter 21)
Fund 0616 FY 2014 Org 0308
Personal Services 001$ 55,072
Employee Benefits 010 34,779
Current Expenses 130 93,439
Repairs and Alterations 064 500
Equipment 070 500
BRIM Premium 913
_985
Total $ 185,275
- - Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2014 Org 0310
Personal Services 001 $ 8,705,153
Employee Benefits 010 4,185,648
Unclassified 099 11,220
Current Expenses 130 500
Repairs and Alterations 064 400
Equipment 070 500
Buildings (R) 258 400
Litter Control Conservation Officers 564 147,998
Upper Mud River Flood Control 654 167,268
Other Assets 690 200
Land (R) 730 400
Law Enforcement 806 2,743,238
BRIM Premium 913
____293,374
Total $ 16,256,299
Any unexpended balances remaining in the appropriations for Buildings (fund 0265, activity 258),
Canaan Valley Resort State Park Operating - Surplus (fund 0265, activity 710), Land (fund 0265, activity 730), and Fish Hatchery Improvements (fund 0265, activity 825) at the close of the fiscal year 2013 are
hereby reappropriated for expenditure during the fiscal year 2014.
Any revenue derived from mineral extraction at any state park shall be deposited in a special
revenue account of the division of natural resources, first for bond debt payment purposes and with any
remainder to be for park operation and improvement purposes.
- - Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2014 Org 0314
Personal Services 001 $ 7,561,157
Employee Benefits 010 2,899,888
Unclassified 099 120,000
Current Expenses 130 1,851,467
Coal Dust and Rock Dust Sampling 270 566,479
BRIM Premium 913
____68,134
Total $ 13,067,125
Included in the above appropriation for Current Expenses (fund 0277, activity 130) is $500,000
for the Southern West Virginia Community and Technical College Mine Rescue and Rapid Response
Team.
- - Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2014 Org 0319
Personal Services 001 $ 217,974
Employee Benefits 010 74,019
Unclassified 099 4,600
Current Expenses 130
________165,307
Total $ 461,900
- - WorkForce West Virginia
(WV Code Chapter 23)
Fund 0572 FY 2014 Org 0323
Personal Services 001$ 8,695
Employee Benefits 010 3,026
Unclassified 099 878
Current Expenses 130
________75,278
Total $ 87,877
- - Department of Commerce -
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2014 Org 0327
Personal Services 001$ 246,040
Employee Benefits 010 77,370
Unclassified 099 3,500
Current Expenses 130
________37,194
Total $ 364,104
- - Department of Commerce -
Office of the Secretary -
Office of Economic Opportunity
Fund 0617 FY 2014 Org 0327
Office of Economic Opportunity 034$ 117,263
- - Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2014 Org 0328
Personal Services 001$ 162,500
Employee Benefits 010 58,044
Unclassified 099 17,820
Current Expenses 130 1,540,203
Repairs and Alterations 064 1,000
BRIM Premium 913
____3,297
Total $ 1,782,864
From the above appropriation for Current Expenses (fund 0612, activity 130) $641,487 is for
West Virginia University and $641,487 is for Southern West Virginia Community and Technical College
for the Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
- - State Board of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2014 Org 0402
Personal Services 001 $ 264,000
Employee Benefits 010 96,687
Unclassified 099 24,950
Current Expenses 130 2,103,050
Repairs and Alterations 064 2,000
Equipment 070 10,000
Other Assets 690
____2,000
Total $ 2,502,687
- - State Board of Education -
State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2014 Org 0402
Personal Services 001 $ 642,000
Employee Benefits 010 256,560
Unclassified 099 10,000
Current Expenses 130 125,152
BRIM Premium 913
____21,694
Total $ 1,055,406
- - State Board of Education -
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2014 Org 0402
Personal Services 001 $ 3,529,150
Employee Benefits 010 1,024,018
Unclassified (R) 099 300,000
Current Expenses (R) 130 2,519,000
Technology System Specialist 062 2,000,000
Repairs and Alterations 064 50,000
Equipment 070 100,000
Teachers' Retirement Savings Realized 095 13,333,000
Increased Enrollment 140 7,360,000
Safe Schools 143 5,060,312
Teacher Mentor (R) 158 592,034
National Teacher Certification (R) 161 150,000
Buildings (R) 258 1,000
Technology Repair and Modernization 298 951,003
HVAC Technicians 355 487,883
Early Retirement Notification Incentive 366 235,000
MATH Program 368 366,532
Assessment Programs 396 2,339,588
21
st Century Fellows 507 274,899
English as a Second Language 528 100,000
Teacher Reimbursement 573 100,000
Hospitality Training 600 315,899
Hi-Y Youth in Government 616 100,000
High Acuity Special Needs (R) 634 1,500,000
Foreign Student Education 636 89,798
State Teacher of the Year 640 45,871
Principals Mentorship 649 69,250
State Board of Education Administrative Costs 684 362,329
Other Assets 690 50,000
Land (R) 730 1,000
Local Solutions Dropout Prevention and Recovery 780 2,230,000
Elementary/Middle Alternative Schools 833 900,000
Student Enrichment Program 879 4,666,144
21
st Century Learners (R) 886 2,466,026
BRIM Premium 913 285,686
High Acuity Health Care Needs Program 920 925,000
21
st Century Assessment and Professional Development 931 4,458,576
WV Commission on Holocaust Education 935 13,875
Allowance for Extraordinary Sustained Growth 943 39,148
Regional Education Service Agencies 972 3,690,750
Educational Program Allowance 996
________416,250
Total $ 63,499,021
The above appropriations include funding for the state board of education and their executive
office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, activity
099), Current Expenses (fund 0313, activity 130), Teacher Mentor (fund 0313, activity 158), National
Teacher Certification (fund 0313, activity 161), Buildings (fund 0313, activity 258), High Acuity Special
Needs (fund 0313, activity 634), Land (fund 0313, activity 730), and 21
st Century Learners (fund 0313,
activity 886) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the
fiscal year 2014.
The above appropriation for Technology System Specialists (activity 062), shall first be used for
the continuance of current pilot projects. The remaining balance, if any, may be used to expand the pilot
project for additional counties.
The above appropriation for Teachers' Retirement Savings Realized (fund 0313, activity 095)
shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
Included in the above appropriation for Current Expenses (activity 130) is $50,000 for the third
year of a five year special community development school pilot program per W.Va. Code 18-3-12.
The above appropriation for Hospitality Training (activity 600), shall be allocated only to entities
that have a plan approved for funding by the Department of Education, at the funding level determined
by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools
to be considered for funding.
The above appropriation for Local Solutions Dropout Prevention and Recovery (activity 780)
shall be transferred to the Local Solutions Dropout Prevention and Recovery Fund (fund 3949).
From the above appropriation for Educational Program Allowance (activity 996), $100,000 shall
be expended for Webster County Board of Education for Hacker Valley; $150,000 for the Randolph
County Board of Education for Pickens School; and $100,000 shall be for the Preston County Board of Education for the Aurora School and $66,250 is for Project Based Learning in STEM fields.
- - State Board of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2014 Org 0402
Special Education
- Counties 159 $ 7,271,757
Special Education
- Institutions 160 3,642,275
Education of Juveniles Held in Predispositional
Juvenile Detention Centers 302 635,846
Education of Institutionalized Juveniles and Adults (R) 472
__17,287,610
Total $ 28,837,488
Any unexpended balance remaining in the appropriation for Education of Institutionalized
Juveniles and Adults (fund 0314, activity 472) at the close of the fiscal year 2013 is hereby reappropriated
for expenditure during the fiscal year 2014.
From the above appropriations, the superintendent shall have authority to expend funds for the
costs of special education for those children residing in out-of-state placements.
- - State Board of Education -
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2014 Org 0402
Other Current Expenses 022 $ 154,113,184
Advanced Placement 053 489,948
Professional Educators 151 871,207,235
Service Personnel 152 290,524,089
Fixed Charges 153 104,250,383
Transportation 154 83,160,000
Professional Student Support Services 655 37,927,850
Improved Instructional Programs 156 42,158,937
21st Century Strategic Technology Learning Growth 936
________9,158,789
Basic Foundation Allowances 1,592,990,415
Less Local Share ________ ( 405,138,059)
Total Basic State Aid 1,187,852,356
Public Employees' Insurance Matching 012 213,130,337
Teachers' Retirement System 019 66,275,000
School Building Authority 453 23,308,583
Retirement Systems - Unfunded Liability 775 ________370,469,000
Total $ 1,861,035,276
An additional $20,000,000 is appropriated in fund 7007, fiscal year 2014, organization 0701 for
the Teachers' Retirement System unfunded liability actuarially required contribution as determined by
the Consolidated Public Retirement Board.
- - State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2014 Org 0402
Personal Services 001 $ 1,096,800
Employee Benefits 010 353,312
Unclassified 099 20,000
Current Expenses 130 1,145,878
Repairs and Alterations 064 10,000
Equipment 070 10,000
Wood Products - Forestry Vocational Program 146 60,560
Albert Yanni Vocational Program 147 131,951
Vocational Aid 148 18,646,285
Adult Basic Education 149 4,321,031
Program Modernization 305 884,313
GED Testing (R) 339 1,060,395
Other Assets 690 10,000
FFA Grant Awards 839 11,496
Pre-Engineering Academy Program 840
________265,294
Total $ 28,027,315
Any unexpended balance remaining in the appropriation for GED Testing (fund 0390, activity
339) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year
2014.
- - State Board of Education -
Division of Education Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2014 Org 0402
Personal Services 001 $ 426,610
Employee Benefits 010 120,450
Unclassified 099 7,000
Current Expenses 130 146,899
Repairs and Alterations 064 1,000
Equipment 070 1,000
Other Assets 690
____1,000
Total $ 703,959
- - State Board of Education -
West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2014 Org 0403
Personal Services 001 $ 8,250,266
Employee Benefits 010 2,878,100
Unclassified 099 128,601
Current Expenses 130 1,312,068
Repairs and Alterations 064 75,000
Equipment 070 35,000
Buildings (R) 258 25,000
Other Assets 690 25,000
Capital Outlay and Maintenance (R) 755 62,500
BRIM Premium 913
____68,628
Total $ 12,860,163
Any unexpended balances remaining in the appropriations for Buildings (fund 0320, activity 258)
and Capital Outlay and Maintenance (fund 0320, activity 755) at the close of the fiscal year 2013 are
hereby reappropriated for expenditure during the fiscal year 2014.
DEPARTMENT OF EDUCATION AND THE ARTS
- - Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2014 Org 0431
Personal Services 001$ 666,750
Employee Benefits 010 204,752
Unclassified (R) 099 35,000
Current Expenses 130 25,498
Center for Professional Development (R) 115 2,528,967
National Youth Science Camp 132 246,500
WV Humanities Council 168 450,000
Benedum Professional Development Collaborative (R) 427 927,500
Governor's Honor Academy (R) 478 600,780
Energy Express 861 470,000
BRIM Premium 913 4,509
Special Olympic Games 966
________25,000
Total $ 6,185,256
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity
099), Center for Professional Development (fund 0294, activity 115), Benedum Professional
Development Collaborative (fund 0294, activity 427), Governor's Honor Academy (fund 0294, activity
478), and Educational Enhancements
- Surplus (fund 0294, activity 927) at the close of the fiscal year
2013 are hereby reappropriated for expenditure during the fiscal year 2014.
- - Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2014 Org 0432
Personal Services 001 $ 2,803,228
Employee Benefits 010 1,284,825
Unclassified (R) 099 56,173
Current Expenses 130 948,313
Repairs and Alterations 064 20,000
Equipment 070 1,000
Buildings (R) 258 1,000
Other Assets 690 1,000
Land (R) 730 1
Culture and History Programming 732 292,945
Capital Outlay and Maintenance (R) 755 100,000
Historical Highway Marker Program 844 75,185
BRIM Premium 913
____33,677
Total $ 5,617,347
Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, activity
099), Buildings (fund 0293, activity 258), Capital Outlay, Repairs and Equipment (fund 0293, activity
589), Capital Improvements - Surplus (fund 0293, activity 661), Capital Outlay, Repairs and Equipment
- Surplus (fund 0293, activity 677), Land (fund 0293, activity 730), and Capital Outlay and Maintenance
(fund 0293, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure
during the fiscal year 2014.
The Current Expense 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 5A,
Article 3, and Chapter 12 of the Code.
- - Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2014 Org 0433
Personal Services 001 $ 1,005,322
Employee Benefits 010 429,724
Current Expenses 130 189,690
Repairs and Alterations 064 6,500
Equipment 070 450
Services to Blind & Handicapped 181 185,064
BRIM Premium 913
____15,177
Total $ 1,831,927
- - Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2014 Org 0439
Personal Services 001 $ 2,995,925
Employee Benefits 010 1,237,251
Current Expenses (R) 130 612,273
Mountain Stage 249 300,000
Capital Outlay and Maintenance (R) 755 50,000
BRIM Premium 913
____41,929
Total $ 5,237,378
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0300,
activity 130) and Capital Outlay and Maintenance (fund 0300, activity 755) at the close of the fiscal year
2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Current Expenses (fund 0300, activity 130) $45,000 is for the
WV Music Hall of Fame.
- - State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2014 Org 0932
Personal Services 001 $ 7,703,886
Independent Living Services (R) 009 359,810
Employee Benefits 010 2,778,071
Current Expenses 130 502,066
Workshop Development 163 2,116,149
Supported Employment Extended Services (R) 206 100,000
Ron Yost Personal Assistance Fund (R) 407 388,698
Employment Attendant Care Program 598 156,065
BRIM Premium 913
____67,033
Total $ 14,171,778
Any unexpended balances remaining in the appropriations for Independent Living Services (fund
0310, activity 009), Supported Employment Extended Services (fund 0310, activity 206), and Ron Yost
Personal Assistance Fund (fund 0310, activity 407) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Workshop Development (activity 163), funds shall be used
exclusively with the private non-profit community rehabilitation program organizations known as work
centers or sheltered workshops. The appropriation shall also be used to continue the support of the
program, services, and individuals with disabilities currently in place at those 31 organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- - Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2014 Org 0311
Personal Services 001 $ 72,052
Employee Benefits 010 21,700
Current Expenses 130 38,568
Repairs and Alterations 064 100
Equipment 070 750
Other Assets 690 600
BRIM Premium 913
_684
Total $ 134,454
- - Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2014 Org 0313
Personal Services 001$ 3,301,551
Employee Benefits 010 1,298,374
Water Resources Protection and Management 068 582,828
Current Expenses 130 357,541
Repairs and Alterations 064 12,150
Equipment 070 4,600
Dam Safety 607 217,632
West Virginia Stream Partners Program 637 77,396
Meth Lab Cleanup 656 227,388
Other Assets 690 4,500
WV Contribution to River Commissions 776 148,485
Office of Water Resources Non-Enforcement Activity 855 1,221,675
BRIM Premium 913
____56,802
Total $ 7,510,922
A portion of the appropriation for Current Expenses (fund 0273, activity 130) and Dam Safety
(fund 0273, activity 607) may be transferred to the special revenue fund Dam Safety Rehabilitation
Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
- - Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2014 Org 0325
Personal Services 001$ 55,570
Employee Benefits 010 18,889
Current Expenses 130 17,143
Repairs and Alterations 064 100
Equipment 070 350
Other Assets 690 400
BRIM Premium 913
____2,013
Total $ 94,465
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- - Department of Health and Human Resources -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2014 Org 0501
Personal Services 001 $ 139,096
Employee Benefits 010 46,979
Unclassified 099 6,118
Current Expenses 130 21,574
Women's Commission (R) 191 167,362
Commission for the Deaf and Hard of Hearing 704
________231,965
Total $ 613,094
Any unexpended balance remaining in the appropriation for the Women's Commission (fund
0400, activity 191) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during
the fiscal year 2014.
- - Division of Health -
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2014 Org 0506
Personal Services 001 $ 8,528,213
Employee Benefits 010 3,687,806
Chief Medical Examiner 045 4,759,804
Unclassified 099 775,695
Current Expenses 130 4,314,326
State Aid for Local and Basic Public Health Services 184 16,644,313
Safe Drinking Water Program 187 486,375
Women, Infants and Children 210 38,609
Early Intervention 223 3,075,550
Cancer Registry 225 195,471
CARDIAC Project 375 475,000
State EMS Technical Assistance 379 1,340,359
Statewide EMS Program Support (R) 383 956,349
Primary Care Centers
- Mortgage Finance 413 155,985
Black Lung Clinics 467 184,741
Center for End of Life 545 466,886
Pediatric Dental Services 550 151,603
Vaccine for Children 551 416,127
Tuberculosis Control 553 365,978
Maternal and Child Health Clinics, Clinicians and
Medical Contracts and Fees (R) 575 6,778,740
Epidemiology Support 626 1,632,157
Primary Care Support 628 8,861,051
Health Right Free Clinics 727 4,393,750
Capital Outlay and Maintenance (R) 755 400,000
Healthy Lifestyles 778 157,435
Emergency Response Entities
- Special Projects (R) 822 688,940
Maternal Mortality Review 834 50,000
Osteoporosis and Arthritis Prevention 849 170,035
Diabetes Education and Prevention 873 105,000
Tobacco Education Program (R) 906 5,260,488
BRIM Premium 913 211,214
State Trauma and Emergency Care System 918
________1,841,541
Total $ 77,569,541
Any unexpended balances remaining in the appropriations for Unclassified
- Surplus (fund 0407,
activity 097), Statewide EMS Program Support (fund 0407, activity 383), Maternal and Child Health
Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575), Capital Outlay and
Maintenance (fund 0407, activity 755), Emergency Response Entities - Special Projects (fund 0407,
activity 822), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407,
activity 845), and Tobacco Education Program (fund 0407, activity 906) at the close of the fiscal year
2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Current Expenses (activity 130), an amount not less than
$100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia
Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute
resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House
of Huntington.
From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical
Contracts and Fees (fund 0407, activity 575) $400,000 shall be transferred to the Breast and Cervical
Cancer Diagnostic Treatment Fund (fund 5197).
Included in the above appropriation for Primary Care Centers
- Mortgage Finance (activity 413)
is $25,237 for the mortgage payment for the Monroe County Health Center; $22,800 for the mortgage
payment for Community Care of West Virginia, Inc. (formerly Primary Care Systems - Clay); $14,250
for the mortgage payment for the Community Care of West Virginia, Inc. (formerly Tri-County Health
Clinic); $12,618 for the mortgage payment for WomenCare, Inc. (Madison); $3,800 for the mortgage
payment for Northern Greenbrier Health Clinic, Inc.; $6,030 for the mortgage payment for the WomenCare, Inc. (Putnam); $9,500 for the mortgage payment for the Pendleton Community Care, Inc.
(North Fork); $18,240 for the mortgage payment for Clay-Battelle Health Services Association; $15,960
for the mortgage payment for Mountaineer Community Health Center in Paw Paw; $6,175 for the
mortgage payment for the St. George Medical Clinic, Inc.; and $21,375 for the mortgage payment for
Wheeling Health Right, Inc.
- - Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2014 Org 0506
Personal Services 001 $ 1,247,381
Employee Benefits 010 507,509
Current Expenses 130 6,663
Behavioral Health Program (R) 219 67,447,913
Family Support Act 221 985,078
Institutional Facilities Operations (R) 335 105,742,128
Substance Abuse Continuum of Care (R) 354 5,000,000
Capital Outlay and Maintenance (R) 755 950,000
Renaissance Program 804 179,450
BRIM Premium 913
____1,088,070
Total $ 183,154,192
Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund
0525, activity 219), Institutional Facilities Operations (fund 0525, activity 335), Substance Abuse
Continuum of Care (fund 0525, activity 354); Capital Outlay (fund 0525, activity 511), Institutional Facilities Operations
- Surplus (fund 0525, activity 632), Capital Outlay, Repairs and Equipment -
Surplus (fund 0525, activity 677), Substance Abuse Continuum of Care - Surplus (fund 0525, activity
722), Capital Outlay and Maintenance (fund 0525, activity 755), and Colin Anderson Community
Placement (fund 0525, activity 803) at the close of the fiscal year 2013 are hereby reappropriated for
expenditure during the fiscal year 2014.
The secretary shall, within fifteen days after the close of the six-month period of said fiscal year,
file with the legislative auditor and the department of revenue an itemized report of expenditures made
during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program
(fund 0525, activity 219) is
$100,000 for the Four Angels Substance Abuse Treatment Project.
From the above appropriation to Institutional Facilities Operations, together with available funds
from the division of health
- hospital services revenue account (fund 5156, activity 335), on July 1, 2013,
the sum of $160,000 shall be transferred to the department of agriculture
- land division
- farm operating
fund (1412) as advance payment for the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely expended.
From the above appropriation for Substance Abuse Continuum of Care (fund 0525, activity 354),
the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse
Strategic Action Plan.
Additional funds have been appropriated in fund 5156, fiscal year 2014, organization 0506, for
the operation of the institutional facilities. The secretary of the department of health and human resources
is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations line item
to facilitate cost effective and cost saving services at the community level.
- - Division of Health -
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2014 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund
- Transfer 689 $ 647,500
The above appropriation for Drinking Water Treatment Revolving Fund
- Transfer shall be
transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank
depository and the Drinking Water Treatment Revolving
- Administrative Expense Fund as provided by
Chapter 16 of the Code.
- - Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2014 Org 0510
Personal Services 001 $ 708,866
Employee Benefits 010 331,464
Current Expenses 130 230,284
Repairs and Alterations 064 5,000
Equipment 070 15,000
BRIM Premium 913
____9,311
Total $ 1,299,925
- - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2014 Org 0511
Personal Services 001 $ 28,123,746
Employee Benefits 010 12,555,973
Unclassified 099 5,688,944
Current Expenses 130 8,695,245
Child Care Development 144 11,221,831
Medical Services Contracts and Office of Managed Care 183 1,835,469
Medical Services 189 270,244,993
Social Services 195 116,354,879
Family Preservation Program 196 1,565,000
Family Resource Networks 274 1,762,464
Domestic Violence Legal Services Fund 384 400,000
James "Tiger" Morton Catastrophic Illness Fund 455 100,327
MR/DD Waiver 466 88,753,483
Child Protective Services Case Workers 468 19,397,343
OSCAR and RAPIDS 515 5,092,048
Title XIX Waiver for Seniors 533 11,912,263
WV Teaching Hospitals Tertiary/Safety Net 547 6,356,000
Specialized Foster Care 566 310,948
Child Welfare System 603 1,239,968
In-Home Family Education 688 1,000,000
WV Works Separate State Program 698 3,250,000
Child Support Enforcement 705 6,173,552
Medicaid Auditing 706 605,743
Temporary Assistance for Needy Families/
Maintenance of Effort 707 22,969,096
Child Care Maintenance of Effort Match 708 5,693,743
Child and Family Services 736 2,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention 750 2,312,500
Capital Outlay and Maintenance (R) 755 11,875
Medical Services Administrative Costs 789 24,518,508
Traumatic Brain Injury Waiver 835 800,000
Indigent Burials (R) 851 2,050,000
BRIM Premium 913 834,187
Rural Hospitals Under 150 Beds 940 2,596,000
Children's Trust Fund - Transfer 951
________279,000
Total $ 667,555,128
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance
(fund 0403, activity 755) and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year
2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the department
of health and human resources shall have the authority to transfer funds within the above account:
Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items:
Provided, however, That no funds from other line items shall be transferred to the
personal services line item.
The secretary shall have authority to expend funds for the educational costs of those children
residing in out-of-state placements, excluding the costs of special education programs.
Included in the above appropriation for Social Services (activity 195) is funding for continuing
education requirements relating to the practice of social work.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be
transferred to the Domestic Violence Legal Services Fund (fund 5455).
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (activity 455) shall
be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by Article
5Q, Chapter 16 of the Code.
The above appropriation for WV Works Separate State Program (activity 698), shall be
transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works
Separate State Two-Parent Program Fund (fund 5468) as determined by the secretary of the department
of health and human resources.
From the above appropriation for Child Support Enforcement (fund 0403, activity 705) an amount
not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds
determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and
Statewide Prevention (activity 750), 50% of the total shall be divided equally and distributed among the
fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence
(WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the formula
established by the Family Protection Services Board.
The above appropriation for Children's Trust Fund
- Transfer (activity 951) shall be transferred
to the Children's Fund (fund 5469, org 0511).
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- - Department of Military Affairs and
Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2014 Org 0601
Personal Services 001$ 465,062
Employee Benefits 010 192,402
Unclassified (R) 099 19,401
Current Expenses 130 111,802
Repairs and Alterations 064 9,900
Equipment 070 3,300
Fusion Center (R) 469 495,760
Other Assets 690 4,015
BRIM Premium 913 9,404
WV Fire and EMS Survivor Benefit (R) 939 100,000
Homeland State Security Administrative Agency (R) 953
________529,054
Total $ 1,940,100
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity
099), Fusion Center (fund 0430, activity 469), WV Fire and EMS Survivor Benefit (fund 0430, activity
939), and Homeland State Security Administrative Agency (fund 0430, activity 953) at the close of the
fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
- - Adjutant General -
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2014 Org 0603
Unclassified (R) 099$ 166,784
College Education Fund 232 4,500,000
Mountaineer ChalleNGe Academy 709 913,018
Adjutant General and Officer Compensation 734 383,196
Armory Board Transfer 746 3,000,000
Military Authority 748
________7,747,105
Total $ 16,710,103
Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, activity
099) and Armory Capital Improvements
- Surplus (fund 0433, activity 325) at the close of the fiscal year
2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The adjutant general shall have the authority to transfer between line items.
From the above appropriation an amount approved by the adjutant general and the secretary of
military affairs and public safety may be transferred to the State Armory Board for operation and
maintenance of National Guard Armories.
- - Adjutant General -
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2014 Org 0603
Personal Services 001$ 110,000
Current Expenses 130
________75,000
Total $ 185,000
- - West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2014 Org 0605
Personal Services 001 $ 191,995
Employee Benefits 010 122,958
Unclassified 099 1,450
Current Expenses 130 200,740
Salaries of Members of West Virginia Parole Board 227 607,419
BRIM Premium 913
____4,712
Total $ 1,129,274
The above appropriation for Salaries of Members of West Virginia Parole Board (activity 227)
includes funding for salary, annual increment (as provided for in W.Va. Code §5-5-1), and related
employee benefits of board members.
- - Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2014 Org 0606
Personal Services 001 $ 424,800
Employee Benefits 010 160,502
Unclassified (R) 099 31,841
Current Expenses 130 152,773
Repairs and Alterations 064 10,000
Radiological Emergency Preparedness 554 30,105
Federal Funds/Grant Match (R) 749 705,110
Mine and Industrial Accident Rapid
Response Call Center 781 517,036
Early Warning Flood System (R) 877 542,159
BRIM Premium 913 20,336
WVU Charleston Poison Control Hotline 944
________596,101
Total $ 3,190,763
Any unexpended balances remaining in the appropriations for Unclassified (fund 0443, activity
099), Federal Funds/Grant Match (fund 0443, activity 749), Early Warning Flood System (fund 0443,
activity 877), and Disaster Mitigation (fund 0443, activity 952) at the close of the fiscal year 2013 are
hereby reappropriated for expenditure during the fiscal year 2014.
- - Division of Corrections -
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2014 Org 0608
Personal Services 001 $ 438,893
Employee Benefits 010 171,833
Current Expenses 130
________46,721
Total $ 657,447
- - Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2014 Org 0608
Employee Benefits 010$ 1,258,136
Children's Protection Act (R) 090 935,037
Unclassified 099 1,290,870
Current Expenses 130 31,000,000
Facilities Planning and Administration 386 1,116,627
Charleston Work Release Center 456 1,577,848
Beckley Correctional Center 490 1,739,543
Huntington Work Release Center 495 952,667
Anthony Correctional Center 504 4,987,135
Huttonsville Correctional Center 514 21,904,886
Northern Correctional Center 534 8,073,773
Inmate Medical Expenses (R) 535 24,226,064
Pruntytown Correctional Center 543 7,232,237
Corrections Academy 569 1,387,820
Martinsburg Correctional Center 663 3,515,366
Parole Services 686 3,020,766
Special Services 687 3,989,683
Capital Outlay and Maintenance (R) 755 2,000,000
McDowell County Correctional Center 790 1,949,983
Stevens Correctional Center 791 6,474,500
Parkersburg Correctional Center 828 2,428,421
St. Mary's Correctional Center 881 13,076,645
Denmar Correctional Center 882 4,634,234
Ohio County Correctional Center 883 1,799,255
Mt. Olive Correctional Complex 888 20,150,988
Lakin Correctional Center 896 8,703,491
BRIM Premium 913
____829,190
Total $ 180,255,165
Any unexpended balances remaining in the appropriations for Children's Protection Act (fund
0450, activity 090), Unclassified
- Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund
0450, activity 535), Payments to Federal, County and/or Regional Jails (fund 0450, activity 555),
Payments for Voluntary Inmate Placement - Surplus (fund 0450, activity 592), Capital Improvements
- Surplus (fund 0450, activity 661), Capital Outlay, Repairs and Equipment
- Surplus (fund 0450,
activity 677), and Capital Outlay and Maintenance (fund 0450, activity 755) at the close of the fiscal year
2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The commissioner of corrections shall have the authority to transfer between line items
appropriated to the individual correctional units above and may transfer funds from the individual units
to Current Expenses (fund 0450, activity 130) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2013, the sum of $300,000 shall be
transferred to the department of agriculture
- land division
- farm operating fund (1412) as advance
payment for the purchase of food products; actual payments for such purchases shall not be required until
such credits have been completely expended.
From the above appropriation to Current Expenses (fund 0450, activity 130) payment shall be
made to house Division of Corrections inmates in federal, county, and/or regional jails.
Any realized savings from the Energy Savings Contract for Mt. Olive Correctional Complex,
Huttonsville Correction Center, Pruntytown Correctional Center, or Denmar Correctional Center may be
transferred from the listed individual correctional units to Facilities Planning and Administration (activity
386).
- - West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2014 Org 0612
Personal Services 001 $ 46,509,813
Employee Benefits 010 10,088,464
Children's Protection Act 090 923,993
Current Expenses 130 9,222,384
Repairs and Alterations 064 450,523
Vehicle Purchase 451 887,200
Barracks Lease Payments 556 246,478
Communications and Other Equipment (R) 558 1,268,968
Trooper Retirement Fund 605 4,740,327
Handgun Administration Expense 747 78,163
Capital Outlay and Maintenance (R) 755 250,000
Retirement Systems
- Unfunded Liability 775 25,146,000
Automated Fingerprint Identification System 898 666,711
BRIM Premium 913
____4,946,608
Total $ 105,425,632
Any unexpended balances remaining in the appropriations for Communications and Other
Equipment (fund 0453, activity 558), Capital Outlay, Repairs and Equipment
- Surplus (fund 0453,
activity 677), and Capital Outlay and Maintenance (fund 0453, activity 755) at the close of the fiscal year
2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Personal Services (activity 001), an amount not less than
$25,000 shall be expended to offset the costs associated with providing police services for the West
Virginia State Fair.
- - Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2014 Org 0619
Current Expenses 130$ 75,069
- - Division of Justice and Community Service
s
(WV Code Chapter 15)
Fund 0546 FY 2014 Org 0620
Personal Services 001 $ 408,221
Employee Benefits 010 175,955
Unclassified 099 6,475
Current Expenses 130 134,488
Repairs and Alterations 064 1,850
Child Advocacy Centers (R) 458 1,463,784
Community Corrections (R) 561 4,870,559
Statistical Analysis Program 597 50,092
Law Enforcement Professional Standards 838 169,583
BRIM Premium 913
____1,536
Total $ 7,282,543
Any unexpended balances remaining in the appropriations for Buildings (fund 0546, activity 258),
Child Advocacy Centers (fund 0546, activity 458), and Community Corrections (fund 0546, activity 561)
at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Child Advocacy Centers (fund 0546, activity 458), the division
may retain an amount not to exceed four percent of the total appropriation for administrative purposes.
- - Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2014 Org 0621
Jones Building Treatment Center 261$ 2,170,886
Statewide Reporting Centers 262 4,311,938
Robert L. Shell Juvenile Center 267 2,005,533
Central Office 701 2,158,320
Capital Outlay and Maintenance (R) 755 250,000
Gene Spadaro Juvenile Center 793 2,060,770
Davis Center for Girls (R) 818 876,302
BRIM Premium 913 96,187
WV Industrial Home for Youth 979 10,414,103
Kenneth Honey Rubenstein Juvenile Center (R) 980 5,238,585
Vicki Douglas Juvenile Center 981 1,834,148
Lorrie Yeager Jr. Juvenile Center 983 1,927,696
Sam Perdue Juvenile Center 984 1,934,001
Tiger Morton Center 985 2,074,949
Donald R. Kuhn Juvenile Center 986 4,102,285
J.M. "Chick" Buckbee Juvenile Center 987
________1,986,034
Total $ 43,441,737
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance
(fund 0570, activity 755), Davis Center for Girls (fund 0570, activity 818), and Kenneth Honey
Rubenstein Juvenile Center (fund 0570, activity 980) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
From the above appropriations, on July 1, 2013, the sum of $50,000 shall be transferred to the
department of agriculture
- land division - farm operating fund (1412) as advance payment for the
purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall have the authority to transfer between line items
appropriated to the individual juvenile centers above.
- - Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2014 Org 0622
Personal Services (R) 001$ 1,443,804
Employee Benefits 010 567,461
Unclassified (R) 099 23,007
Current Expenses 130 100,216
Repairs and Alterations 064 8,500
Equipment (R) 070 75,000
Other Assets 690 72,825
BRIM Premium 913
____9,969
Total $ 2,300,782
Any unexpended balances remaining in the appropriations for Personal Services (fund 0585,
activity 001), Equipment (fund 0585, activity 070), and Unclassified (fund 0585, activity 099) at the close
of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
DEPARTMENT OF REVENUE
- - Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2014 Org 0701
Personal Services 001$ 458,660
Employee Benefits 010 162,258
Unclassified 099 7,305
Current Expenses 130 90,000
Repairs and Alterations 064 3,000
Equipment 070 10,000
Other Assets 690
____2,000
Total $ 733,223
Any unexpended balance remaining in the appropriation for Unclassified
- Total (fund 0465,
activity 096) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal
year 2014.
- - Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2014 Org 0702
Personal Services (R) 001 $ 13,000,443
Employee Benefits (R) 010 5,093,345
Unclassified (R) 099 255,144
Current Expenses (R) 130 6,674,566
Repairs and Alterations 064 15,100
Equipment 070 282,500
GIS Development Project (R) 562 150,000
Multi State Tax Commission 653 77,958
Other Assets 690 25,000
BRIM Premium 913
____13,000
Total $ 25,587,056
Any unexpended balances remaining in the appropriations for Personal Services (fund 0470,
activity 001), Employee Benefits (fund 0470, activity 010), Tax Technology Upgrade (fund 0470, activity
094), Unclassified (fund 0470, activity 099), Current Expenses (fund 0470, activity 130), and GIS
Development Project (fund 0470, activity 562) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
- - State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2014 Org 0703
Personal Services 001$ 533,200
Employee Benefits 010 152,144
Unclassified (R) 099 8,020
Current Expenses 130 108,753
BRIM Premium 913
____2,589
Total $ 804,706
Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099)
at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
- - West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2014 Org 0709
Personal Services 001$ 399,140
Employee Benefits 010 168,343
Current Expenses 130 44,381
Repairs and Alterations 064 750
Equipment 070 1,300
Other Assets 690 3,700
BRIM Premium 913
____2,493
Total $ 620,107
Any unexpended balance remaining in the appropriation for Unclassified (fund 0593, activity 099)
at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
- - Division of Professional and
Occupational Licenses -
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2014 Org 0933
Personal Services 001$ 15,000
Employee Benefits 010 4,573
Current Expenses 130
________32,274
Total $ 51,847
DEPARTMENT OF TRANSPORTATION
- - State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2014 Org 0804
Personal Services 001$ 245,688
Employee Benefits 010 105,498
Current Expenses 130 330,469
Other Assets (R) 690 1,529,996
BRIM Premium 913
____177,352
Total $ 2,389,003
Any unexpended balances remaining in the appropriations for Unclassified (fund 0506, activity
099) and Other Assets (fund 0506, activity 690) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
- - Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2014 Org 0805
Equipment 070$ 261,049
Current Expenses (R) 130 1,882,525
Buildings (R) 258 270,956
Other Assets 690
____162,528
Total $ 2,577,058
Any unexpended balances remaining in the appropriations for Unclassified
- Total (fund 0510,
activity 096), Current Expenses (fund 0510, activity 130), Buildings (fund 0510, activity 258), and
Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
- - Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2014 Org 0806
Personal Services 001$ 197,992
Employee Benefits 010 75,609
Current Expenses 130 102,939
BRIM Premium 913
____2,764
Total $ 379,304
Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, activity 099)
at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
- - Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2014 Org 0807
Personal Services 001$ 152,704
Employee Benefits 010 55,164
Current Expenses (R) 130 906,625
Repairs and Alterations 064 100
Civil Air Patrol 234 155,095
BRIM Premium 913
____2,768
Total $ 1,272,456
Any unexpended balance remaining in the appropriations for Unclassified (fund 0582, activity
099) and Current Expenses (fund 0582, activity 130) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Current Expenses, the sum of $120,000 shall be distributed
equally to each of the twelve local Civil Air Patrol Squadrons.
DEPARTMENT OF VETERANS' ASSISTANCE
- - Department of Veterans' Assistance
(WV Code Chapter 9A)
Fund 0456 FY 2014 Org 0613
Personal Services 001 $ 1,095,895
Employee Benefits 010 528,399
Unclassified 099 20,000
Current Expenses 130 167,447
Repairs and Alterations 064 5,000
Veterans' Field Offices 228 168,345
Veterans' Nursing Home (R) 286 6,836,188
Veterans' Toll Free Assistance Line 328 2,015
Veterans' Reeducation Assistance (R) 329 29,502
Veterans' Grant Program (R) 342 50,000
Veterans' Grave Markers 473 2,754
Veterans' Transportation 485 625,000
Veterans Outreach Programs 617 205,926
Memorial Day Patriotic Exercise 697 20,000
Veterans Cemetery 808 374,055
BRIM Premium 913
____23,860
Total $ 10,154,386
Any unexpended balances remaining in the appropriations for Veterans' Nursing Home (fund
0456, activity 286), Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans' Grant
Program (fund 0456, activity 342), Veterans' Bonus - Surplus (fund 0456, activity 344), Veterans' Bonus
(fund 0456, activity 483), and Educational Opportunities for Children of Deceased Veterans (fund 0456,
activity 854) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the
fiscal year 2014.
- - Department of Veterans' Assistance -
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2014 Org 0618
Personal Services 001 $ 722,600
Employee Benefits 010 381,994
Current Expenses 130
________62,714
Total $ 1,167,308
BUREAU OF SENIOR SERVICES
- - Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2014 Org 0508
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens 539$ 10,131,368
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (activity 539) along with the federal moneys generated thereby shall be
used for reimbursement for services provided under the program.
The above appropriation is in addition to funding provided in fund 5405 for this program.
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
- - West Virginia Council for
Community and Technical College Education -
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2014 Org 0420
Advanced Technology Centers 028$ 500,000
West Virginia Council for Community
and Technical Education (R) 392 798,808
Transit Training Partnership 783 74,000
Community College Workforce Development (R) 878 849,150
College Transition Program 887 308,488
West Virginia Advance Workforce Development (R) 893 3,370,719
Technical Program Development (R) 894
________2,091,518
Total $ 7,992,683
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0596,
activity 097), West Virginia Council for Community and Technical Education (fund 0596, activity 392),
Capital Improvements - Surplus (fund 0595, activity 661), Community College Workforce Development (fund 0596, activity 878), West Virginia Advance Workforce Development (fund 0596, activity 893), and
Technical Program Development (fund 0596, activity 894) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for the Community College Workforce Development (fund 0596,
activity 878), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
- - Mountwest Community and Technical College
(WV Code Chapter 18B)
Fund 0599 FY 2014 Org 0444
Mountwest Community and Technical College 487$ 5,876,134
- - New River Community and Technical College
(WV Code Chapter 18B)
Fund 0600 FY 2014 Org 0445
New River Community and Technical College 358$ 5,832,608
- - Pierpont Community and Technical College
(WV Code Chapter 18B)
Fund 0597 FY 2014 Org 0446
Pierpont Community and Technical College 930$ 7,810,425
- - Blue Ridge Community and Technical College
(WV Code Chapter 18B)
Fund 0601 FY 2014 Org 0447
Blue Ridge Community and Technical College 885$ 4,753,034
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0601, activity 097) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal
year 2014.
- - Kanawha Valley Community and Technical College
(WV Code Chapter 18B)
Fund 0598 FY 2014 Org 0448
Kanawha Valley Community and Technical College 445$ 3,816,239
- - Bridgemont Community and Technical College
(WV Code Chapter 18B)
Fund 0602 FY 2014 Org 0449
Bridgemont Community and Technical College 486$ 3,675,577
- - West Virginia University at Parkersburg
(WV Code Chapter 18B)
Fund 0351 FY 2014 Org 0464
West Virginia University - Parkersburg 471$ 10,097,474
- - Southern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0380 FY 2014 Org 0487
Southern West Virginia Community and Technical College 446$ 8,536,576
- - West Virginia Northern Community and Technical College
(WV Code Chapter 18B)
Fund 0383 FY 2014 Org 0489
West Virginia Northern Community and Technical College 447$ 7,301,620
- - Eastern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0587 FY 2014 Org 0492
Eastern West Virginia Community and Technical College 412$ 1,942,971
HIGHER EDUCATION POLICY COMMISSION
- - Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2014 Org 0441
Personal Services 001$ 2,125,173
Employee Benefits 010 414,635
Current Expenses 130 275,742
Higher Education Grant Program 164 39,019,864
Tuition Contract Program (R) 165 1,316,697
Facilities Planning and Administration 386 2,000,000
PROMISE Scholarship
- Transfer 800 18,500,000
HEAPS Grant Program (R) 867 5,005,687
BRIM Premium 913
____17,243
Total $ 68,675,041
Any unexpended balances remaining in the appropriations for Unclassified
- Surplus (fund 0589,
activity 097), Tuition Contract Program (fund 0589, activity 165), Capital Improvements
- Surplus (fund 0589, activity 661), Capital Outlay and Maintenance (fund 0589, activity 755), and HEAPS Grant
Program (fund 0589, activity 867) at the close of the fiscal year 2013 are hereby reappropriated for
expenditure during the fiscal year 2014.
The above appropriation for Facilities Planning and Administration (activity 386) is for
operational expenses of the West Virginia Education, Research and Technology Park between
construction and full occupancy.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred
to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.
The above appropriation for PROMISE Scholarship
- Transfer (activity 800) shall be transferred
to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
- - Higher Education Policy Commission -
Administration -
West Virginia Network for Educational Telecomputing (WVNET)
(WV Code Chapter 18B)
Fund 0551 FY 2014 Org 0495
WVNET 169$ 1,774,201
- - West Virginia University -
School of Medicine
Medical School Fund
(WV Code Chapter 18B)
Fund 0343 FY 2014 Org 0463
WVU School of Health Science - Eastern Division 056$ 2,409,623
WVU - School of Health Sciences 174 17,574,081
WVU School of Health Sciences - Charleston Division 175 2,462,599
Rural Health Outreach Programs (R) 377 184,006
West Virginia University School of Medicine
BRIM Subsidy 460
________1,274,838
Total $ 23,905,147
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs
(fund 0343, activity 377) at the close of the fiscal year 2013 is hereby reappropriated for expenditure
during the fiscal year 2014.
Included in the appropriation for WVU
- School of Health Sciences (activity 174) is $1,000,000
for Blanchette Rockefeller Project; $1,000,000 for the School of Public Health (year 3 of 5); and
$943,080 is for Graduate Medical Education which may be transferred to the Department of Health and
Human Resources' Medical Service Fund (fund 5084) for the purpose of matching federal or other funds
to be used in support of graduate medical education, subject to approval of the vice-chancellor for health
sciences and the secretary of the department of health and human resources. If approval is denied, the
funds may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for WVU
- School of Health Sciences
- Charleston Division
(activity 175), an amount not less than $5,000, is to be used for the West Virginia Academy of Family
Physicians Doc of the Day Program.
The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health
activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (activity 460) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to the institution
as part of the full cost of their malpractice insurance coverage.
- - West Virginia University -
General Administrative Fund
(WV Code Chapter 18B)
Fund 0344 FY 2014 Org 0463
West Virginia University 459$ 105,874,466
Jackson's Mill (R) 461 320,048
West Virginia University Institute for Technology 479 8,620,982
State Priorities - Brownfield Professional Development (R) 531 367,051
West Virginia University - Potomac State 994
________4,270,762
Total $ 119,453,309
Any unexpended balances remaining in the appropriations for General Operations (fund 0344,
activity 277), Jackson's Mill (fund 0344, activity 461), and State Priorities - Brownfield Professional
Development (fund 0344, activity 531) at the close of the fiscal year 2013 are hereby reappropriated for
expenditure during the fiscal year 2014.
Included in the above appropriation for West Virginia University (activity 459) is $34,500 for the
Marshall and WVU Faculty and Course Development International Study Project; $246,429 for the WVU
Law School - Skills Program; $300,000 for the WVU Coal and Energy Research Bureau to be expended
in consultation with the Board of Coal Mine Health and Safety, the Mine Safety Technology Task Force,
and the DEP Advisory Council; $19,714 for the WVU College of Engineering and Mineral Resources
- Diesel Training - Transfer; $500,000 for the Mining Engineering Program; $220,000 for the WVU Petroleum Engineering Program; $82,500 for the WVU - Sheep Study; $630,000 for the Davis College
of Forestry Agriculture ad Consumer Sciences of which $80,000 is for a Landscape Architect, $112,500
is to be used for Morgantown Farms, $112,500 is to be used for Raymond Memorial Farm, $112,500 is
to be used for Reedsville Farm, and $112,500 is to be used for Kerneysville Farm; $200,000 for
Reedsville Arena and Jackson's Mill Arena; $100,000 for the WVU - Soil Testing Program; $100,000
for a veterinarian; $50,000 for the WVU Cancer Study; $500,000 for the Center for Multiple Sclerosis
Program; $150,000 for the WV Alzheimer Disease Register; and $100,000 for the rifle team.
Included in the above appropriation for Jackson's Mill (activity 461) is $150,000 for the Jackson's
Mill Fire Academy.
From the above appropriation for West Virginia University - Potomac State (activity 994) is
$50,000 for maintenance, repairs, and equipment; $75,000 for Potomac State Farms for maintenance,
repairs, and equipment; and $82,500 for the Potomac State Equine Program.
- - Marshall University -
School of Medicine
(WV Code Chapter 18B)
Fund 0347 FY 2014 Org 0471
Marshall Medical School 173$ 12,591,761
Rural Health Outreach Programs (R) 377 184,006
Marshall University Medical School BRIM Subsidy 449
________924,653
Total $ 13,700,420
Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund
0347, activity 377) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Included in the above appropriation for Marshall Medical School (activity 173), an amount not
less than $5,000 is to be used for the West Virginia Academy of Family Physicians Doc of the Day
Program; $417,351 is for the Marshall University Forensic Lab; $275,061 is for the Marshall University
Center for Rural Health; and $295,477 is for Graduate Medical Education which may be transferred to
the Department of Health and Human Resources' Medical Service Fund (fund 5084) for the purpose of
matching federal or other funds to be used in support of graduate medical education, subject to approval
of the vice-chancellor for health sciences and the secretary of the department of health and human
resources. If approval is denied, the funds may be utilized by the institution for expenditure on graduate
medical education.
The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health
activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (activity 449) shall be paid to the Board of Risk and
Insurance Management as a general revenue subsidy against the "Total Premium Billed" to the institution
as part of the full cost of their malpractice insurance coverage.
- - Marshall University -
General Administration Fund
(WV Code Chapter 18B)
Fund 0348 FY 2014 Org 0471
Marshall University 448$ 49,488,599
Vista E-Learning (R) 519 273,172
State Priorities - Brownfield Professional Development (R) 531 367,051
WV Autism Training Center 932
________1,922,742
Total $ 52,051,564
Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348,
activity 519), and State Priorities - Brownfield Professional Development (fund 0348, activity 531) at
the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Included in the above appropriation for Marshall University (activity 448) is $181,280 for the
Marshall University - Southern WV CTC 2+2 Program and $175,000 for the Luke Lee Listening
Language & Learning Lab.
- - West Virginia School of Osteopathic Medicine
(WV Code Chapter 18B)
Fund 0336 FY 2014 Org 0476
West Virginia School of Osteopathic Medicine 172$ 7,264,642
Rural Health Outreach Programs (R) 377 184,006
West Virginia School of Osteopathic Medicine
BRIM Subsidy 403 158,872
Rural Health Initiative - Medical Schools Support 581
________437,975
Total $ 8,045,495
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs
(fund 0336, activity 377) at the close of fiscal year 2013 is hereby reappropriated for expenditure during
the fiscal year 2014.
The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health
activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (activity 403) shall be paid to the Board of Risk and
Insurance Management as a general revenue subsidy against the "Total Premium Billed" to the institution
as part of the full cost of their malpractice insurance coverage.
- - Bluefield State College
(WV Code Chapter 18B)
Fund 0354 FY 2014 Org 0482
Bluefield State College 408$ 6,003,814
- - Concord University
(WV Code Chapter 18B)
Fund 0357 FY 2014 Org 0483
Concord University 410$ 9,294,046
Included in the above appropriation for Concord University (activity 410) is $100,000 for the
Geographic Alliance.
- - Fairmont State University
(WV Code Chapter 18B)
Fund 0360 FY 2014 Org 0484
Fairmont State University 414$ 16,281,666
- - Glenville State College
(WV Code Chapter 18B)
Fund 0363 FY 2014 Org 0485
Glenville State College 428$ 6,489,479
Included in the above appropriation for Glenville State College (activity 428) is $300,000 for a 20 county "Hidden Promise" consortium between the County School Systems and Glenville State
College; and $200,000 for courses offered in conjunction with the corrections academy.
- - Shepherd University
(WV Code Chapter 18B)
Fund 0366 FY 2014 Org 0486
Shepherd University 432$ 10,224,351
Included in the above appropriation for Shepherd University (activity 432) is $100,000 for the
Gateway Program.
- - West Liberty University
(WV Code Chapter 18B)
Fund 0370 FY 2014 Org 0488
West Liberty University 439$ 8,488,844
- - West Virginia State University
(WV Code Chapter 18B)
Fund 0373 FY 2014 Org 0490
West Virginia State University 441$ 10,657,707
West Virginia State University Land Grant Match 956
________1,737,374
Total $ 12,395,081
Any unexpended balance remaining in the appropriation for General Operations (fund 0373,
activity 277) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal
year 2014.
Total TITLE II, Section 1
- General Revenue
(Including claims against the state) $
__4,140,751,000
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 2, Chapter 11B of
the Code the following amounts, as itemized, for expenditure during the fiscal year 2014.
DEPARTMENT OF TRANSPORTATION
- - Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2014 Org 0802
State
Road
Activity Fund
Personal Services 001 $ 15,647,549
Employee Benefits 010 7,538,648
Current Expenses 130 16,399,041
Repairs and Alterations 064 60,000
Equipment 070 70,000
Buildings 258 10,000
Other Assets 690 1,600,000
BRIM Premium 913
____53,487
Total $ 41,378,725
- - Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2014 Org 0803
Debt Service 040 $ 37,000,000
Maintenance 237 354,846,000
Maintenance, Contract Paving and
Secondary Road Maintenance 272 60,000,000
Bridge Repair and Replacement 273 40,000,000
Inventory Revolving 275 4,000,000
Equipment Revolving 276 15,000,000
General Operations 277 55,804,000
Interstate Construction 278 145,000,000
Other Federal Aid Programs 279 348,000,000
Appalachian Programs 280 75,000,000
Nonfederal Aid Construction 281 18,000,000
Highway Litter Control 282 1,740,000
Federal Economic Stimulus 891
________1,500,000
Total $ 1,155,890,000
The above appropriations are to be expended in accordance with the provisions of Chapters 17
and 17C 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 and supplies.
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 17 and 18, Article 2, Chapter 14 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.
- - Office of Administrative Hearings
(WV Code Chapter 17C)
Fund 9027 FY 2014 Org 0808
Personal Services 001$ 1,111,223
Employee Benefits 010 473,729
Current Expenses 130 358,497
Repairs and Alterations 064 4,800
Equipment 070 1,750
BRIM Premium 913
____1,980
Total $ 1,951,979
Total TITLE II, Section 2 - State Road Fund
(Including claims against the state) $
__1,201,720,704
_______________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 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2014.
LEGISLATIVE
- - Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2014 Org 2300
________________________________________________________________
Other
Activity Funds
Personal Services 001 $ 350,420
Employee Benefits 010 147,600
Current Expenses 130 133,903
Repairs and Alterations 064 1,000
Economic Loss Claim Payment Fund (R) 334 3,460,125
Other Assets 690
____3,700
Total $ 4,096,748
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund
(fund 1731, fiscal year 2013, activity 334) at the close of the fiscal year 2013 is hereby reappropriated
for expenditure during the fiscal year 2014.
JUDICIAL
- - Supreme Court -
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2014 Org 2400
Current Expenses 130$ 1,000,000
EXECUTIVE
- - Governor's Office
Minority Affairs Fund
(WV Code Chapter 5)
Fund 1058 FY 2014 Org 0100
Personal Services 001$ 126,000
Employee Benefits 010 46,800
Current Expenses 130
________503,200
Total $ 676,000
- - Auditor's Office -
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2014 Org 1200
Personal Services 001 $ 441,787
Employee Benefits 010 187,360
Unclassified 099 15,139
Current Expenses 130 440,291
Repairs and Alterations 064 2,600
Equipment 070
____426,741
Total $ 1,513,918
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 pay the direct expenses relating to land sales as provided in Chapter 11-a of the West Virginia
Code.
The total amount of this appropriation shall be paid from the special revenue fund out of fees and
collections as provided by law.
- - Auditor's Office -
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2014 Org 1200
Personal Services 001$ 232,500
Employee Benefits 010 75,587
Current Expenses 130 62,030
Repairs and Alterations 064 6,000
Equipment 070 10,805
Other Assets 690
____50,000
Total $ 436,922
- - Auditor's Office -
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2014 Org 1200
Personal Services 001 $ 1,332,581
Employee Benefits 010 549,929
Unclassified 099 31,866
Current Expenses 130 838,830
Repairs and Alterations 064 12,400
Equipment 070 19,700
Other Assets 690
____673,326
Total $ 3,458,632
- - Auditor's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2014 Org 1200
Current Expenses 130$ 300,000
Other Assets 690
____100,000
Total $ 400,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer's Office
-
Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes
described in W.Va. Code §12-3-10c.
- - Auditor's Office -
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2014 Org 1200
Personal Services 001$ 1,939,705
Employee Benefits 010 559,602
Current Expenses 130 1,578,622
Repairs and Alterations 064 5,500
Equipment 070 650,000
Other Assets 690
____308,886
Total $ 5,042,315
There is hereby appropriated from this fund, in addition to the above appropriation, the amount
necessary to meet the transfer requirements to the Purchasing Improvement Fund (fund 2264) and the
Hatfield
-McCoy Regional Recreation Authority per W.Va. Code §12-3-10d.
- - Auditor's Office -
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2014 Org 1200
Personal Services 001 $ 2,506,081
Employee Benefits 010 899,431
Current Expenses 130 765,915
Equipment 070
____50,000
Total $ 4,221,427
- - Treasurer's Office -
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2014 Org 1300
Personal Services 001$ 664,184
Employee Benefits 010 235,906
Unclassified 099 14,000
Current Expenses 130
________494,541
Total $ 1,408,631
- - Treasurer's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2014 Org 1300
Personal Services 001$ 147,236
Employee Benefits 010 39,757
Unclassified 099 4,700
Current Expenses 130 184,956
Other Assets 690
____100,000
Total $ 476,649
- - Department of Agriculture -
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2014 Org 1400
Personal Services 001$ 1,494,935
Employee Benefits 010 749,310
Unclassified 099 37,425
Current Expenses 130 1,356,184
Repairs and Alterations 064 58,500
Equipment 070 36,209
Other Assets 690
____10,000
Total $ 3,742,563
- - Department of Agriculture -
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2014 Org 1400
Personal Services 001$ 55,337
Employee Benefits 010 18,470
Unclassified 099 10,476
Current Expenses 130
________963,404
Total $ 1,047,687
- - Department of Agriculture -
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2014 Org 1400
Unclassified 099$ 2,100
Current Expenses 130 117,900
Repairs and Alterations 064 21,000
Equipment 070 31,000
Buildings 258
____38,000
Total $ 210,000
The above appropriation shall be expended in accordance with Article 26, Chapter 19 of the
Code.
- - Department of Agriculture -
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2014 Org 1400
Personal Services 001$ 218,525
Employee Benefits 010 83,692
Unclassified 099 15,173
Current Expenses 130 730,668
Repairs and Alterations 064 238,722
Equipment 070 210,600
Other Assets 690
____20,000
Total $ 1,517,380
- - Department of Agriculture -
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2014 Org 1400
Personal Services 001$ 661,476
Employee Benefits 010 297,388
Unclassified 099 45,807
Current Expenses 130 3,498,842
Repairs and Alterations 064 40,200
Equipment 070 10,000
Other Assets 690
____27,000
Total $ 4,580,713
- - Department of Agriculture -
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2014 Org 1400
Current Expenses 130$ 25,000
- - Attorney General -
Antitrust Enforcement Fund
(WV Code Chapter 47)
Fund 1507 FY 2014 Org 1500
Personal Services 001 $ 268,883
Employee Benefits 010 84,626
Current Expenses 130
________154,194
Total $ 507,703
- - Attorney General -
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2014 Org 1500
Personal Services 001$ 172,044
Employee Benefits 010 57,732
Current Expenses 130
________37,065
Total $ 266,841
- - Attorney General -
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2014 Org 1500
Current Expenses 130$ 901,135
- - Secretary of State -
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2014 Org 1600
Personal Services 001$ 589,735
Employee Benefits 010 201,316
Unclassified 099 4,524
Current Expenses 130
________8,036
Total $ 803,611
- - Secretary of State -
General Administrative Fees Account
(WV Code Chapters 3, 5 and 59)
Fund 1617 FY 2014 Org 1600
Personal Services 001 $ 1,661,415
Employee Benefits 010 636,834
Unclassified 099 16,324
Current Expenses 130 682,306
Technology Improvements 599
________750,000
Total $ 3,746,879
DEPARTMENT OF ADMINISTRATION
- - Department of Administration -
Office of the Secretary -
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2014 Org 0201
Tobacco Settlement Fund - Transfer 902$ 51,650
The above appropriation for Tobacco Settlement Fund - Transfer (activity 902) shall be
transferred to the Division of Health (fund 5124, org 0506) for expenditure.
- - Department of Administration -
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2014 Org 0201
Current Expenses 130$ 30,855,000
The above appropriation for Current Expenses (fund 2044, activity 130) shall be transferred to the Consolidated Public Retirement Board
- West Virginia Teachers' Retirement System Employers
Accumulation Fund (fund 2601).
- - Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2014 Org 0210
Personal Services 001 $ 16,884,858
Employee Benefits 010 6,136,408
Unclassified 099 382,354
Current Expenses 130 12,580,822
Repairs and Alterations 064 1,000
Equipment 070 2,000,000
Other Assets 690
____250,000
Total $ 38,235,442
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.
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.
- - Division of Purchasing -
Vendor Fee Fund
(WV Code Chapter 5A)
Fund 2263 FY 2014 Org 0213
Personal Services 001$ 499,480
Employee Benefits 010 168,831
Unclassified 099 2,382
Current Expenses 130 225,012
Repairs and Alterations 064 5,000
Equipment 070 2,500
Other Assets 690 2,500
BRIM Premium 913
_810
Total $ 906,515
- - Division of Purchasing -
Purchasing Improvement Fund
(WV Code Chapter 5A)
Fund 2264 FY 2014 Org 0213
Personal Services 001$ 294,353
Employee Benefits 010 112,124
Unclassified 099 5,562
Current Expenses 130 305,478
Repairs and Alterations 064 500
Equipment 070 500
Other Assets 690 500
BRIM Premium 913
_850
Total $ 719,867
- - Travel Management
Fleet Management Office Fund
(WV Code Chapter 5A)
Fund 2301 FY 2014 Org 0215
Personal Services 001 $ 532,880
Employee Benefits 010 199,717
Unclassified 099 4,000
Current Expenses 130 7,088,784
Repairs and Alterations 064 12,000
Equipment 070 104,000
Other Assets 690
____264,191
Total $ 8,205,572
- - Travel Management
Aviation Fund
(WV Code Chapter 5A)
Fund 2302 FY 2014 Org 0215
Unclassified 099$ 1,000
Current Expenses 130 147,000
Repairs and Alterations 064 400,237
Equipment 070 1,000
Buildings 258 1,000
Other Assets 690 1,000
Land 730
________1,000
Total $ 552,237
- - Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2014 Org 0222
Personal Services 001 $ 2,875,410
Employee Benefits 010 1,059,253
Unclassified 099 51,418
Current Expenses 130 1,067,740
Repairs and Alterations 064 5,000
Equipment 070 20,000
Other Assets 690
____63,000
Total $ 5,141,821
The total amount of this appropriation shall be paid from a special revenue fund out of fees
collected by the division of personnel.
- - West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2014 Org 0228
Personal Services 001$ 174,057
Employee Benefits 010 86,509
Unclassified 099 5,524
Current Expenses 130 280,203
Repairs and Alterations 064 600
Equipment 070 5,000
Other Assets 690
_500
Total $ 552,393
- - Office of Technology -
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2014 Org 0231
Personal Services 001$ 313,116
Employee Benefits 010 82,000
Unclassified 099 6,949
Current Expenses 130 231,911
Repairs and Alterations 064 1,000
Equipment 070 50,000
Other Assets 690
____10,000
Total $ 694,976
From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit
expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
- - Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2014 Org 0305
Personal Services 001 $ 700,176
Employee Benefits 010
________261,354
Total $ 961,530
- - Division of Forestry -
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2014 Org 0305
Personal Services 001$ 34,320
Employee Benefits 010 11,321
Current Expenses 130 87,036
Repairs and Alterations 064
________11,250
Total $ 143,927
- - Geological and Economic Survey -
Geological and Analytical Services Fund
(WV Code Chapter 29)
Fund 3100 FY 2014 Org 0306
Personal Services 001 $ 25,821
Employee Benefits 010 12,401
Unclassified 099 2,182
Current Expenses 130 141,375
Repairs and Alterations 064 6,500
Equipment 070 20,000
Other Assets 690
____10,000
Total $ 218,279
The above appropriation shall be used in accordance with W.Va. Code §29-2-4.
- - West Virginia Development Office -
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2014 Org 0307
Personal Services 001$ 1,114,000
Employee Benefits 010 414,219
Unclassified 099 30,000
Current Expenses 130 1,482,260
Repairs and Alterations 064
________500
Total $ 3,040,979
- - West Virginia Development Office -
Broadband Deployment Fund
(WV Code Chapter 31)
Fund 3174 FY 2014 Org 0307
Unclassified 099$ 40,000
Current Expenses 130
________4,224,084
Total $ 4,264,084
- - Division of Labor -
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2014 Org 0308
Personal Services 001 $ 1,025,651
Employee Benefits 010 493,723
Unclassified 099 21,589
Current Expenses 130 597,995
Repairs and Alterations 064 15,000
Buildings 258
____5,000
Total $ 2,158,958
From the above account, Contractor Licensing Board Fund (fund 3187), an amount not to
exceed $535,500 may be transferred to the Weights and Measures Fund (fund 3196).
- - Division of Labor -
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2014 Org 0308
Personal Services 001 $ 118,330
Employee Benefits 010 58,442
Unclassified 099 2,261
Current Expenses 130 44,112
Repairs and Alterations 064 2,000
Buildings 258
____1,000
Total $ 226,145
- - Division of Labor -
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2014 Org 0308
Personal Services 001$ 55,942
Employee Benefits 010 28,438
Unclassified 099 1,380
Current Expenses 130 49,765
Repairs and Alterations 064 1,500
Buildings 258
____1,000
Total $ 138,025
- - Division of Labor -
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2014 Org 0308
Personal Services 001$ 50,590
Employee Benefits 010 28,726
Unclassified 099 1,281
Current Expenses 130 44,520
Repairs and Alterations 064 2,000
Buildings 258
____1,000
Total $ 128,117
- - Division of Labor -
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2014 Org 0308
Personal Services 001 $ 103,316
Employee Benefits 010 30,452
Unclassified 099 1,847
Current Expenses 130 43,700
Repairs and Alterations 064 1,000
Buildings 258 1,000
BRIM Premium 913
____3,404
Total $ 184,719
- - Division of Labor -
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2014 Org 0308
Current Expenses 130$ 48,000
Repairs and Alterations 064 1,000
Equipment 070
____536,500
Total $ 585,500
- - Division of Natural Resources -
License Fund - Wildlife Resources
(WV Code Chapter 20)
Fund 3200 FY 2014 Org 0310
Wildlife Resources 023 $ 5,551,895
Administration 155 1,387,974
Capital Improvements and Land Purchase (R) 248 1,387,973
Law Enforcement 806
________5,551,895
Total $ 13,879,737
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 balance remaining in the appropriation for Capital Improvements and Land
Purchase (fund 3200, activity 248) at the close of the fiscal year 2013 is hereby reappropriated for
expenditure during the fiscal year 2014.
- - Division of Natural Resources -
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2014 Org 0310
Current Expenses 130$ 125,000
- - Division of Natural Resources -
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2014 Org 0310
Personal Services 001 $ 464,245
Employee Benefits 010 213,864
Current Expenses 130 201,930
Equipment 070
____106,615
Total $ 986,654
- - Division of Natural Resources -
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2014 Org 0310
Personal Services 001 $ 132,580
Employee Benefits 010 55,742
Unclassified 099 14,000
Current Expenses 130 151,250
Repairs and Alterations 064 15,016
Equipment 070 33,200
Buildings 258 8,300
Other Assets 690 1,000,000
Land 730
________900
Total $ 1,410,988
- - Division of Natural Resources -
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2014 Org 0310
Personal Services 001$ 41,461
Employee Benefits 010 19,563
Current Expenses 130 66,458
Equipment 070 1,297
Buildings 258
____6,969
Total $ 135,748
- - Division of Natural Resources -
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2014 Org 0310
Unclassified 099$ 200
Current Expenses 130
________19,800
Total $ 20,000
- - Division of Miners' Health, Safety and Training -
Special Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2014 Org 0314
Personal Services 001$ 343,884
Employee Benefits 010 127,722
WV Mining Extension Service 026 150,000
Unclassified 099 40,985
Current Expenses 130 1,954,557
Buildings 258 481,358
Land 730
________1,000,000
Total $ 4,098,506
- - Division of Energy -
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2014 Org 0328
Energy Assistance - Total 647$ 500,000
- - Division of Energy -
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3011 FY 2014 Org 0328
Personal Services 001$ 335,474
Employee Benefits 010 102,947
Unclassified 099 8,300
Current Expenses 130 381,671
Repairs and Alterations 064 1,500
Equipment 070
____8,323
Total $ 838,215
DEPARTMENT OF EDUCATION
- - State Board of Education -
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2014 Org 0402
Personal Services 001$ 404,000
Employee Benefits 010 123,554
Unclassified 099 8,000
Current Expenses 130 261,446
Repairs and Alterations 064 1,000
Equipment 070 1,000
Other Assets 690
____1,000
Total $ 800,000
- - School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2014 Org 0402
Personal Services 001 $ 818,143
Employee Benefits 010 268,409
Current Expenses 130 249,750
Repairs and Alterations 064 7,500
Equipment 070
____26,000
Total $ 1,369,802
The above appropriation is for the administrative expenses of the school building authority and
shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
- - State Board of Education -
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2014 Org 0402
Personal Services 001 $ 855,395
Employee Benefits 010 313,799
Unclassified 099 17,000
Current Expenses 130 707,223
Repairs and Alterations 064 57,500
Equipment 070 1,000
Buildings 258 1,000
Other Assets 690 10,000
Land 730
________1,000
Total $ 1,963,917
DEPARTMENT OF EDUCATION AND THE ARTS
- - Office of the Secretary -
Lottery Education Fund Interest Earnings -
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2014 Org 0431
Any unexpended balance remaining in the appropriation for Educational Enhancements (fund 3508, activity 695) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during
the fiscal year 2014.
- - Division of Culture and History -
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2014 Org 0432
Personal Services 001$ 154,041
Employee Benefits 010 54,590
Current Expenses 130 864,693
Equipment 070 75,000
Buildings 258 1,000
Other Assets 690 52,328
Land 730
________1,000
Total $ 1,202,652
- - State Board of Rehabilitation -
Division of Rehabilitation Services -
West Virginia Rehabilitation Center -
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2014 Org 0932
Personal Services 001$ 75,000
Employee Benefits 010 20,738
Current Expenses 130 2,289,622
Repairs and Alterations 064 150,000
Equipment 070 220,000
Other Assets 690
____150,000
Total $ 2,905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- - Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2014 Org 0312
Personal Services 001 $ 594,881
Employee Benefits 010 208,108
Current Expenses 130 1,760,277
Repairs and Alterations 064 1,000
Equipment 070 5,000
Other Assets 690
____4,403
Total $ 2,573,669
- - Division of Environmental Protection -
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2014 Org 0313
Personal Services 001$ 354,280
Employee Benefits 010 156,737
Current Expenses 130 88,913
Repairs and Alterations 064 500
Equipment 070 3,000
Other Assets 690
____2,000
Total $ 605,430
- - Division of Environmental Protection -
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2014 Org 0313
Personal Services 001$ 320,371
Employee Benefits 010 144,953
Current Expenses 130 1,251,510
Repairs and Alterations 064 13,000
Equipment 070 53,105
Other Assets 690
____10,000
Total $ 1,792,939
- - Division of Environmental Protection -
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2014 Org 0313
Personal Services 001 $ 953,254
Employee Benefits 010 397,575
Current Expenses 130 16,402,506
Repairs and Alterations 064 79,950
Equipment 070 130,192
Other Assets 690
____32,000
Total $ 17,995,477
- - Division of Environmental Protection -
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2014 Org 0313
Personal Services 001$ 123,532
Employee Benefits 010 40,062
Current Expenses 130
________512,329
Total $ 675,923
- - Division of Environmental Protection -
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2014 Org 0313
Personal Services 001 $ 1,935,835
Employee Benefits 010 763,953
Current Expenses 130 1,414,609
Repairs and Alterations 064 15,600
Equipment 070 8,000
Other Assets 690
____15,000
Total $ 4,152,997
- - Division of Environmental Protection -
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2014 Org 0313
Personal Services 001 $ 3,171,607
Employee Benefits 010 1,463,602
Current Expenses 130 2,407,012
Repairs and Alterations 064 60,500
Equipment 070 85,134
Other Assets 690
____57,500
Total $ 7,245,355
- - Division of Environmental Protection -
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2014 Org 0313
Personal Services 001 $ 324,427
Employee Benefits 010 117,116
Current Expenses 130 302,000
Repairs and Alterations 064 5,400
Equipment 070 3,500
Other Assets 690
____3,500
Total $ 755,943
- - Division of Environmental Protection -
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2014 Org 0313
Personal Services 001 $ 443,554
Employee Benefits 010 189,765
Current Expenses 130 433,002
Repairs and Alterations 064 7,014
Equipment 070 9,000
Other Assets 690
____11,700
Total $ 1,094,035
- - Division of Environmental Protection -
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2014 Org 0313
Personal Services 001 $ 566,858
Employee Benefits 010 213,126
Current Expenses 130 3,656,970
Repairs and Alterations 064 10,150
Equipment 070 31,500
Other Assets 690
____1,000
Total $ 4,479,604
- - Division of Environmental Protection -
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2014 Org 0313
Personal Services 001 $ 1,871,437
Employee Benefits 010 811,773
Current Expenses 130 995,975
Repairs and Alterations 064 51,930
Equipment 070 65,356
Other Assets 690
____32,168
Total $ 3,828,639
- - Division of Environmental Protection -
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2014 Org 0313
Personal Services 001 $ 4,228,403
Employee Benefits 010 1,429,099
Current Expenses 130 1,560,612
Repairs and Alterations 064 69,694
Equipment 070 106,927
Other Assets 690
____49,322
Total $ 7,444,057
- - Division of Environmental Protection -
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2014 Org 0313
Personal Services 001 $ 190,729
Employee Benefits 010 77,435
Current Expenses 130 94,688
Repairs and Alterations 064 1,000
Equipment 070 6,500
Other Assets 690
____4,000
Total $ 374,352
- - Division of Environmental Protection -
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2014 Org 0313
Current Expenses 130$ 11,294,705
Repairs and Alterations 064 2,500
Equipment 070 500
Other Assets 690
_500
Total $ 11,298,205
- - Division of Environmental Protection -
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2014 Org 0313
Current Expenses 130$ 60,000
- - Division of Environmental Protection -
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2014 Org 0313
Personal Services 001$ 385,365
Employee Benefits 010 158,554
Current Expenses 130 2,240,488
Repairs and Alterations 064 800
Equipment 070
_500
Total $ 2,785,707
- - Division of Environmental Protection -
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2014 Org 0313
Personal Services 001 $ 834,564
Employee Benefits 010 343,781
Current Expenses 130 638,086
Repairs and Alterations 064 20,112
Equipment 070 27,748
Other Assets 690
____23,300
Total $ 1,887,591
- - Oil and Gas Conservation Commission -
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2014 Org 0315
Personal Services 001 $ 119,742
Employee Benefits 010 37,482
Current Expenses 130 61,225
Repairs and Alterations 064 1,000
Equipment 070 9,481
Other Assets 690
____1,500
Total $ 230,430
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- - Division of Health -
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2014 Org 0506
Institutional Facilities Operations 335 $ 61,218
- - Division of Health -
The Vital Statistics Account
(WV Code Chapter 16)
Fund 5144 FY 2014 Org 0506
Personal Services 001 $ 622,875
Employee Benefits 010 253,896
Unclassified. 099 15,500
Current Expenses 130 185,954
Equipment 070 30,000
Other Assets 690
____441,834
Total $ 1,550,059
- - Division of Health -
Hospital Services Revenue Account
Special Fund
Capital Improvement, Renovation and Operations
(WV Code Chapter 16)
Fund 5156 FY 2014 Org 0506
Institutional Facilities Operations (R) 335 $ 46,208,911
Medical Services Trust Fund - Transfer 512
________27,800,000
Total $ 74,008,911
Any unexpended balance remaining in the appropriation for Institutional Facilities Operations
(fund 5156, activity 335) at the close of the fiscal year 2013 is hereby reappropriated for expenditure
during the fiscal year 2014.
The total amount of this appropriation shall be paid from the hospital services revenue account
special fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for
improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten
percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate cost
effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either
in connection with this account or in connection with the line item designated Institutional Facilities
Operations in the consolidated medical service fund (fund 0525, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds
from the consolidated medical services fund (fund 0525, activity 335) on July 1, 2013, the sum of
$160,000 shall be transferred to the department of agriculture - land division - farm operation fund
(1412) as advance payment for the purchase of food products; actual payments for such purchases shall
not be required until such credits have been completely expended.
- - Division of Health -
Laboratory Services Fund
(WV Code Chapter 16)
Fund 5163 FY 2014 Org 0506
Personal Services 001 $ 635,070
Employee Benefits 010 277,587
Unclassified 099 18,114
Current Expenses 130 850,133
Equipment 070
____30,583
Total $ 1,811,487
- - Division of Health -
The Health Facility Licensing Account
(WV Code Chapter 16)
Fund 5172 FY 2014 Org 0506
Personal Services 001 $ 439,744
Employee Benefits 010 166,206
Unclassified 099 7,113
Current Expenses 130
________98,247
Total $ 711,310
- - Division of Health -
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2014 Org 0506
Personal Services 001 $ 64,535
Employee Benefits 010 24,047
Unclassified. 099 18,477
Current Expenses 130
________1,740,699
Total $ 1,847,758
- - Division of Health -
Lead Abatement Account
(WV Code Chapter 16)
Fund 5204 FY 2014 Org 0506
Personal Services 001$ 13,000
Employee Benefits 010 6,100
Unclassified 099 373
Current Expenses 130
________17,875
Total $ 37,348
- - Division of Health -
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2014 Org 0506
Personal Services 001$ 500,007
Employee Benefits 010 207,538
Unclassified 099 223,999
Current Expenses 130
________21,468,438
Total $ 22,399,982
- - Division of Health -
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2014 Org 0506
Current Expenses 130$ 7,579
- - West Virginia Health Care Authority -
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2014 Org 0507
Personal Services 001 $ 2,224,943
Employee Benefits 010 808,878
Hospital Assistance 025 600,000
Unclassified 099 67,000
Current Expenses 130 2,837,945
Repairs and Alterations 064 25,000
Equipment 070 50,000
Buildings 258 25,000
Other Assets 690
____100,000
Total $ 6,738,766
The above appropriation is to be expended in accordance with and pursuant to the provisions of
W.Va. Code §16-29B and from the special revolving fund designated health care cost review fund.
- - West Virginia Health Care Authority -
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2014 Org 0507
Personal Services 001$ 257,500
Employee Benefits 010 107,460
Unclassified 099 20,000
Current Expenses 130 1,615,040
Technology Infrastructure Network 351
________3,500,000
Total $ 5,500,000
- - West Virginia Health Care Authority -
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2014 Org 0507
Current Expenses 130$ 2,000,000
- - Division of Human Services -
Health Care Provider Tax -
Medicaid State Share Fund
(WV Code Chapter 11)
Fund 5090 FY 2014 Org 0511
Medical Services 189 $ 181,581,008
Medical Services Administrative Costs 789
________418,992
Total $ 182,000,000
The above appropriation for Medical Services Administrative Costs (fund 5090, activity 789)
shall be transferred to a special revenue account in the treasury for use by the department of health and
human resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia medical services fund (fund 5084).
- - Division of Human Services -
Child Support Enforcement Fund
(WV Code Chapter 48A)
Fund 5094 FY 2014 Org 0511
Personal Services 001$ 17,130,317
Employee Benefits 010 7,679,192
Unclassified 099 380,000
Current Expenses 130
________12,810,491
Total $ 38,000,000
Any unexpended balance remaining in the appropriation for Unclassified
- Total (fund 5094,
activity 096) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal
year 2014.
- - Division of Human Services -
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2014 Org 0511
Medical Services 189$ 65,229,899
Medical Services Administrative Costs 789
________548,723
Total $ 65,778,622
The above appropriation to Medical Services shall be used to provide state match of Medicaid
expenditures as defined and authorized in subsection (c) of W.Va. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future
federally mandated population groups and payment of the required state match for medicaid
disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred
to the division of human services accounts.
- - Division of Human Services -
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2014 Org 0511
Personal Services 001$ 64,417
Employee Benefits 010 24,975
Unclassified 099 16,031
Current Expenses 130
________1,497,688
Total $ 1,603,111
- - Division of Human Services -
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2014 Org 0511
Current Expenses 130$ 1,077,982
- - Division of Human Services -
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2014 Org 0511
Current Expenses 130$ 1,200,000
- - Division of Human Services -
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2014 Org 0511
Current Expenses 130$ 3,480,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- - Department of Military Affairs and Public Safety -
Office of the Secretary -
Law-Enforcement, Safety and Emergency Worker
Funeral Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2014 Org 0601
Current Expenses 130$ 25,000
- - State Armory Board -
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2014 Org 0603
Personal Services 001$ 110,000
Employee Benefits 010 28,250
Current Expenses 130 50,000
Repairs and Alterations 064 490,750
Equipment 070 300,000
Buildings 258 971,000
Land 730
________50,000
Total $ 2,000,000
- - Division of Homeland Security and
Emergency Management -
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2014 Org 0606
Current Expenses 130$ 2,000,000
Any unexpended balance remaining in the appropriation for Unclassified
- Total (fund 6295,
activity 096) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal
year 2014.
- - West Virginia Division of Corrections -
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2014 Org 0608
Personal Services 001 $ 384,443
Employee Benefits 010 129,350
Unclassified 099 9,804
Current Expenses 130 408,480
Equipment 070 30,000
Other Assets 690
____40,129
Total $ 1,002,206
- - West Virginia State Police -
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2014 Org 0612
Personal Services 001 $ 802,086
Employee Benefits 010 333,544
Current Expenses 130 260,680
Repairs and Alterations 064 4,500
Equipment 070 170,000
Other Assets 690 5,000
BRIM Premium 913
____302,432
Total $ 1,878,242
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.
- - West Virginia State Police -
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2014 Org 0612
Current Expenses 130$ 1,327,000
BRIM Premium 913
____154,452
Total $ 1,481,452
The total amount of this appropriation shall be paid from the special revenue fund out of receipts
collected pursuant to W.Va. Code §11-15-9a and 16 and paid into a revolving fund account in the state
treasury.
- - West Virginia State Police -
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2014 Org 0612
Buildings 258$ 443,980
Land 730 1,000
BRIM Premium 913
____77,222
Total $ 522,202
- - West Virginia State Police -
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2014 Org 0612
Current Expenses 130$ 114,063
Repairs and Alterations 064 10,000
Equipment 070 157,002
Buildings 258 40,000
Other Assets 913
____45,000
Total $ 366,065
- - West Virginia State Police -
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2014 Org 0612
Personal Services 001$ 141,568
Employee Benefits 010 78,667
Current Expenses 130 34,662
Repairs and Alterations 064 500
Equipment 070 500
Other Assets 690 500
BRIM Premium 913
____18,524
Total $ 274,921
- - West Virginia State Police -
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2014 Org 0612
Current Expenses 130$ 8,300
- - West Virginia State Police -
State Police Academy Post Exchange
(WV Code Chapter 15)
Fund 6544 FY 2014 Org 0612
Current Expenses 130$ 160,000
Repairs and Alterations 064
________40,000
Total $ 200,000
- - Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2014 Org 0615
Personal Services 001 $ 1,417,488
Employee Benefits 010 553,551
Debt Service 040 9,000,000
Current Expenses 130 495,852
Repairs and Alterations 064 4,000
Equipment 070
____1,743
Total $ 11,472,634
- - Fire Commission -
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2014 Org 0619
Personal Services 001 $ 2,035,000
Employee Benefits 010 813,036
Unclassified 099 3,800
Current Expenses 130 1,186,900
Repairs and Alterations 064 54,500
Equipment 070 44,800
Other Assets 690 12,000
BRIM Premium 913
____50,000
Total $ 4,200,036
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2013 is
hereby available for expenditure as part of the fiscal year 2014 appropriation.
- - Division of Justice and Community Services -
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2014 Org 0620
Personal Services 001$ 124,279
Employee Benefits 010 50,858
Current Expenses 130 1,823,863
Repairs and Alterations 064
________1,000
Total $ 2,000,000
- - Division of Justice and Community Services -
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2014 Org 0620
Personal Services 001$ 15,544
Employee Benefits 010 7,239
Current Expenses 130
________1,477,217
Total $ 1,500,000
DEPARTMENT OF REVENUE
- - Division of Financial Institutions
(WV Code Chapter 31A)
Fund 3041 FY 2014 Org 0303
Personal Services 001 $ 1,837,262
Employee Benefits 010 625,662
Unclassified 099 32,290
Current Expenses 130 682,652
Repairs and Alterations 064 3,500
Equipment 070 20,000
Other Assets 690
____27,710
Total $ 3,229,076
- - Office of the Secretary -
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2014 Org 0701
Directed Transfer 700$ 20,000,000
Retirement Systems - Unfunded Liability 775
________20,000,000
Total $ 40,000,000
The above appropriation for Directed Transfer shall be transferred to the Consolidated Public
Retirement Board
- West Virginia Public Employees Retirement System Employers Accumulation Fund
(fund 2510).
The above appropriation for Retirement Systems - Unfunded Liability (fund 7007, activity 775)
shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement
System School Aid Formula Funds Holding Account Fund (fund 2606).
- - Tax Division -
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2014 Org 0702
Personal Services 001 $ 17,614
Employee Benefits 010 5,845
Current Expenses 130
________7,717
Total $ 31,176
- - Tax Division -
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2014 Org 0702
Personal Services 001 $ 587,652
Employee Benefits 010 228,821
Unclassified 099 11,000
Current Expenses 130 260,527
Repairs and Alterations 064 7,000
Equipment 070
____5,000
Total $ 1,100,000
- - Tax Division -
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2014 Org 0702
Personal Services 001$ 28,648
Employee Benefits 010 11,994
Current Expenses 130
________11,431
Total $ 52,073
- - Tax Division -
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2014 Org 0702
Personal Services 001$ 172,340
Employee Benefits 010 81,822
Current Expenses 130
________5,406
Total $ 259,568
- - Tax Division -
Reduced Cigarette Ignition Propensity
Standard and Fire Prevention Act Fund
(WV Code Chapter 47)
Fund 7092 FY 2014 Org 0702
Current Expenses 130$ 35,000
Equipment 070
____15,000
Total $ 50,000
- - State Budget Office -
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2014 Org 0703
Public Employees Insurance Reserve Fund
- Transfer 903$ 6,800,000
PEIA Subsidy 801
____4,000,000
Total $ 10,800,000
The above appropriation for Public Employees Insurance Reserve Fund
- Transfer shall be
transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
The above appropriation for PEIA Subsity (fund 7400, activity 801) shall be transferred to the
West Virginia Public Employee's Insurance Agency and utilized for the purposes of offsetting benefit
changes for employees.
- - Insurance Commissioner -
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2014 Org 0704
Personal Services 001 $ 526,548
Employee Benefits 010 190,057
Current Expenses 130 1,359,376
Repairs and Alterations 064 10,000
Equipment 070 50,000
Buildings 258 35,000
Other Assets 690
____11,426
Total $ 2,182,407
- - Insurance Commissioner -
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2014 Org 0704
Personal Services 001 $ 390,375
Employee Benefits 010 158,369
Current Expenses 130 204,186
Repairs and Alterations 064 5,000
Equipment 070 20,000
Buildings 258 20,000
Other Assets 690
____20,000
Total $ 817,930
- - Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2014 Org 0704
Personal Services 001 $ 16,907,778
Employee Benefits 010 7,999,349
Current Expenses 130 8,923,041
Repairs and Alterations 064 68,510
Equipment 070 1,350,661
Buildings 258 250,000
Other Assets 690
____500,661
Total $ 36,000,000
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.
- - Insurance Commissioner -
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2014 Org 0704
Employee Benefits 010$ 100,000
Current Expenses 130
________549,900,000
Total $ 550,000,000
- - Insurance Commissioner -
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2014 Org 0704
Current Expenses 130$ 27,000,000
- - Insurance Commissioner -
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2014 Org 0704
Current Expenses 130$ 5,000,000
- - Insurance Commissioner -
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2014 Org 0704
Current Expenses 130$ 10,000,000
- - Lottery Commission -
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2014 Org 0705
Buildings 258$ 1,690,088
- - Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2014 Org 0706
Personal Services 001 $ 171,902
Employee Benefits 010 76,117
Current Expenses 130 104,348
Equipment 070
_100
Total $ 352,467
- - Racing Commission -
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2014 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.
- - Racing Commission -
Administration and Promotion Account
(WV Code Chapter 19)
Fund 7304 FY 2014 Org 0707
Personal Services 001 $ 182,815
Employee Benefits 010 57,967
Current Expenses 130 104,218
Other Assets 690
____10,000
Total $ 355,000
- - Racing Commission -
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2014 Org 0707
Personal Services 001 $ 2,080,693
Employee Benefits 010 747,387
Current Expenses 130 752,498
Repairs and Alterations 064 7,000
Other Assets 690
____50,000
Total $ 3,637,578
- - Racing Commission -
Administration, Promotion, Education, Capital Improvement
and Greyhound Adoption Programs
to include Spaying and Neutering Account
(WV Code Chapter 19)
Fund 7307 FY 2014 Org 0707
Personal Services 001$ 205,660
Employee Benefits 010 79,814
Current Expenses 130 209,406
Repairs and Alterations 064 5,000
Other Assets 690
____200,000
Total $ 699,880
- - Alcohol Beverage Control Administration -
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2014 Org 0708
Personal Services 001 $ 117,723
Employee Benefits 010 50,840
Current Expenses 130 38,324
Repairs and Alterations 064 14,000
Equipment 070 32,000
Buildings 258
____56,000
Total $ 308,887
To the extent permitted by law, four classified exempt positions shall be provided from Personal
Services line item for field auditors.
- - Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2014 Org 0708
Personal Services 001 $ 3,832,171
Employee Benefits 010 1,640,895
Current Expenses 130 2,930,500
Repairs and Alterations 064 87,000
Equipment 070
____12,548
Total $ 8,503,114
The total amount of this appropriation shall be paid from a special revenue fund out of liquor
revenues and any other revenues available.
The above appropriation includes the salary of the commissioner and the salaries, expenses and
equipment of administrative offices, warehouses and inspectors.
The above appropriation includes funding for the Tobacco/Alcohol Education Program.
There is hereby appropriated from liquor revenues, in addition to the above appropriation, the necessary amount for the purchase of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- - Division of Motor Vehicles -
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2014 Org 0802
Current Expenses 130$ 189,000
- - Division of Motor Vehicles -
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2014 Org 0802
Personal Services 001$ 1,790,000
Employee Benefits 010 843,677
Current Expenses 130 2,739,348
Repairs and Alterations 064 16,000
Other Assets 690 210,000
BRIM Premium 913
____53,486
Total $ 5,652,511
- - Division of Highways -
A. James Manchin Fund
(WV Code Chapter 22)
Fund 8319 FY 2014 Org 0803
Current Expenses 130$ 1,650,000
- - Public Port Authority -
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2014 Org 0806
Current Expenses 130$ 10,000
Other Assets 690
____7,990,000
Total $ 8,000,000
DEPARTMENT OF VETERANS' ASSISTANCE
- - Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2014 Org 0613
Personal Services 001$ 65,360
Employee Benefits 010 28,850
Current Expenses 130 2,355,790
Repairs and Alterations 064 100,000
Equipment 070 100,000
Other Assets 690
____100,000
Total $ 2,750,000
- - Department of Veterans' Assistance -
WV Veterans' Home -
Special Revenue Operating Fund
(WV Code Chapter 9A)
Fund 6754 FY 2014 Org 0618
Current Expenses 130$ 700,000
Repairs and Alterations 064
________50,000
Total $ 750,000
BUREAU OF SENIOR SERVICES
- - Bureau of Senior Services -
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2014 Org 0508
Personal Services 001$ 111,000
Employee Benefits 010 38,267
Current Expenses 130
________10,350,733
Total $ 10,500,000
The total amount of this appropriation is funded from annual table game license fees to enable
the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and
community-based services.
HIGHER EDUCATION POLICY COMMISSION
- - Higher Education Policy Commission -
System -
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2014 Org 0442
General Capital Expenditures (R) 306$ 500,000
Any unexpended balance remaining in the appropriation for General Capital Expenditures (fund
4902, fiscal year 2013, activity 306) at the close of fiscal year 2013 is hereby reappropriated for
expenditure during the fiscal year 2014.
The total amount of this appropriation shall be paid from the special capital improvements fund
created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July
1 of each year and may be transferred to special revenue funds for capital improvement projects at the
institutions.
- - Higher Education Policy Commission -
System -
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2014 Org 0442
Debt Service 040$ 28,906,769
General Capital Expenditures 306 3,000,000
Facilities Planning and Administration (R) 386
________421,082
Total $ 32,327,851
Any unexpended balance remaining in the appropriation for Facilities Planning and
Administration (fund 4903, activity 386) at the close of fiscal year 2013 is hereby reappropriated for
expenditure during the fiscal year 2014.
The total amount of this appropriation shall be paid from the special capital improvement fund
created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July
1.
The above appropriations, except for debt service, may be transferred to special revenue funds
for capital improvement projects at the institutions.
- - Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2014 Org 0442
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2013 is
hereby reappropriated for expenditure during the fiscal year 2014.
The appropriation shall be paid from available unexpended cash balances and interest earnings
accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy
Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue
bonds previously issued pursuant to W.Va. Code §18-12B-8, which have since been refunded.
- - Community and Technical College
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2014 Org 0442
Any unexpended balance remaining in the appropriation for Capital Improvements
- Total (fund
4908, activity 958) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the
fiscal year 2014.
The total amount of this appropriation shall be paid from the sale of the 2009 Series A
Community and Technical College Capital Improvement Revenue Bonds and anticipated interest
earnings.
- - West Virginia University -
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2014 Org 0463
Personal Services 001$ 6,100,000
Employee Benefits 010 4,174,340
Current Expenses 130 4,524,300
Repairs and Alterations 064 425,000
Equipment 070 512,000
Buildings 258 150,000
Other Assets 690
____50,000
Total $ 15,935,640
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
- - West Virginia Northern Community and Technical College -
WVNCC Land Sale Account
(WV Code Chapter 18B)
Fund 4732 FY 2014 Org 0489
Any unexpended balance remaining in the appropriation for Unclassified
- Total (fund 4732,
activity 096) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal
year 2014.
The total amount of this appropriation shall be used for the purchase of additional real property
or technology, or for capital improvements at the institution.
MISCELLANEOUS BOARDS AND COMMISSIONS
- - Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2014 Org 0505
Personal Services 001 $ 336,406
Employee Benefits 010 138,060
Current Expenses 130
________270,000
Total $ 744,466
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.
- - Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2014 Org 0509
Personal Services 001 $ 50,830
Employee Benefits 010 21,883
Unclassified. 099 819
Current Expenses 130
________71,639
Total $ 145,171
The total amount of this appropriation shall be paid from the special revenue fund out of fees and
collections as provided by Article 29A, Chapter 16 of the Code.
- - WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2014 Org 0906
Personal Services 001$ 311,018
Employee Benefits 010 76,974
Current Expenses 130 51,864
Repairs and Alterations 064 1
Other Assets 690
_100
Total $ 439,957
- - WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2014 Org 0907
Personal Services 001$ 673,109
Employee Benefits 010 248,561
Current Expenses 130 279,379
Repairs and Alterations 064 3,000
Equipment 070 22,000
Other Assets 690
____10,000
Total $ 1,236,049
- - Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2014 Org 0926
Personal Services 001 $ 8,662,321
Employee Benefits 010 3,144,993
Unclassified 099 147,643
Current Expenses 130 2,704,398
Repairs and Alterations 064 55,000
Equipment 070 50,000
PSC Weight Enforcement 345 4,405,884
Debt Payment/Capital Outlay 520 350,000
BRIM Premium 913
____114,609
Total $ 19,634,848
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.
The Public Service Commission is authorized to spend up to $500,000, from surplus funds in this
account, to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to
the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular
Session, 1997.
- - Public Service Commission -
Gas Pipeline Division -
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2014 Org 0926
Personal Services 001 $ 203,371
Employee Benefits 010 80,827
Unclassified 099 3,851
Current Expenses 130 93,115
Repairs and Alterations 064
________4,000
Total $ 385,164
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.
- - Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2014 Org 0926
Personal Services 001 $ 1,625,484
Employee Benefits 010 618,042
Unclassified 099 29,233
Current Expenses 130 577,557
Repairs and Alterations 064 23,000
Equipment 070
____50,000
Total $ 2,923,316
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.
- - Public Service Commission -
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2014 Org 0926
Personal Services 001 $ 551,350
Employee Benefits 010 192,022
Current Expenses 130 276,472
Equipment 070 10,000
BRIM Premium 913
____4,532
Total $ 1,034,376
The total amount of this appropriation shall be paid from a special revenue fund out of collections
made by the public service commission.
- - Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2014 Org 0927
Personal Services 001 $ 432,305
Employee Benefits 010 150,108
Current Expenses 130 285,622
Repairs and Alterations 064 5,000
Equipment 070
____10,000
Total $ 883,035
The total amount of this appropriation shall be paid out of collections of license fees as
provided by law.
- - WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2014 Org 0930
Personal Services 001$ 57,720
Employee Benefits 010 15,856
Current Expenses 130
________41,237
Total $ 114,813
- - WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2014 Org 0935
Personal Services 001$ 49,743
Employee Benefits 010 27,751
Current Expenses 130 50,976
Repairs and Alterations 064 500
Other Assets 690
____2,000
Total $ 130,970
- - WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2014 Org 0936
Personal Services 001$ 7,500
Employee Benefits 010 1,148
Current Expenses 130
________14,352
Total $ 23,000
- - Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2014 Org 0938
Personal Services 001$ 73,020
Employee Benefits 010 23,786
Current Expenses 130
________30,200
Total $ 127,006
- - Board of Medicine
(WV Code Chapter 30)
Fund 9070 FY 2014 Org 0945
Personal Services 001$ 717,258
Employee Benefits 010 263,053
Current Expenses 130 617,230
Repairs and Alterations 064 4,000
Other Assets 690
____5,000
Total $ 1,606,541
- - West Virginia Enterprise Resource Planning Board
(WV Code Chapter 12)
Fund 9080 FY 2014 Org 0947
Personal Services 001$ 3,150,000
Employee Benefits 010 1,070,469
Unclassified 099 430,000
Current Expenses 130 44,799,531
Repairs and Alterations 064 100,000
Equipment 070 250,000
Buildings 258 100,000
Other Assets 690
____100,000
Total $ 50,000,000
- - Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2014 Org 0950
Personal Services 001$ 520,940
Employee Benefits 010 186,559
Unclassified 099 12,667
Current Expenses 130 387,041
BRIM Premium 913
____159,500
Total $ 1,266,707
There is hereby appropriated from this fund, in addition to the above appropriation, the amount
of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund
advisors and fund managers for the Consolidated fund of the State as provided in Article 6C, Chapter 12
of the Code.
The total amount of the appropriation shall be paid from the special revenue fund out of fees and
collections as provided by law.
Total TITLE II, Section 3 - Other Funds
(Including claims against the state) $
__1,537,485,278
_______________Sec. 4. Appropriations from lottery net profits. - Net profits of the lottery are to be
deposited by the director of the lottery to the following accounts in the amounts indicated. The
director of the lottery shall prorate each deposit of net profits in the proportion the appropriation for
each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to
W.Va. Code §29-22-18, the director of the lottery shall make available from the remaining net profits
of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund
9065, Fund 4297, Fund 9067, and Fund 3514 and is authorized to transfer any such amounts to Fund
9065, Fund 4297, Fund 9067, and Fund 3514 for that purpose. Upon receipt of reimbursement of
amounts so transferred, the director of the lottery shall deposit the reimbursement amounts to the
following accounts as required by this section.
- - Education, Arts, Sciences and Tourism -
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2014 Org 0211
Lottery
Activity Funds
Debt Service
- Total 310 $ 10,000,000
- - West Virginia Development Office -
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2014 Org 0304
Tourism
- Telemarketing Center 463$ 82,080
WV Film Office 498 338,723
Tourism
- Advertising (R) 618 2,383,042
Tourism
- Operations (R) 662
________4,017,789
Total $ 6,821,634
Any unexpended balances remaining in the appropriations for Tourism
- Advertising (fund 3067,
activity 618), Tourism
- Operations (fund 3067, activity 662), and Tourism
- Special Projects (fund
3067, activity 859) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during
the fiscal year 2014.
- - Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2014 Org 0310
Personal Services 001$ 1,343,766
Employee Benefits 010 766,119
Current Expenses 130 36,327
Pricketts Fort State Park 324 111,000
Non-Game Wildlife (R) 527 386,721
State Parks and Recreation Advertising (R) 619
________507,578
Total $ 3,151,511
Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, activity
099), Capital Outlay
- Parks (fund 3267, activity 288), Non-Game Wildlife (fund 3267, activity 527),
and State Parks and Recreation Advertising (fund 3267, activity 619) at the close of the fiscal year 2013
are hereby reappropriated for expenditure during the fiscal year 2014.
- - State Board of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2014 Org 0402
Current Expenses 130$ 2,538,750
FBI Checks 372 108,580
Vocational Education Equipment Replacement 393 800,000
Assessment Program (R) 396 3,240,572
21st Century Technology Infrastructure
Network Tools and Support (R) 933
________22,032,821
Total $ 28,720,723
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity
099), Assessment Program (fund 3951, activity 396), and 21st Century Technology Infrastructure
Network Tools and Support (fund 3951, activity 933) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
- - State Department of Education -
School Building Authority -
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2014 Org 0402
Debt Service
- Total 310 $ 18,000,000
- - Department of Education and the Arts -
Office of the Secretary -
Control Account -
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2014 Org 0431
Unclassified (R) 099$ 17,000
Current Expenses 130 103,000
Commission for National and Community Service 193 436,449
Governor's Honor Academy (R) 478 400,000
Arts Programs (R) 500 81,277
College Readiness 579 184,883
Statewide STEM 21
st Century Academy 897 130,000
Literacy Project (R) 899
________350,000
Total $ 1,702,609
Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity
099), Governor's Honor Academy (fund 3508, activity 478), Arts Programs (fund 3508, activity 500),
and Literacy Project (fund 3508, activity 899) at the close of fiscal year 2013 are hereby reappropriated
for expenditure during the fiscal year 2014.
- - Division of Culture and History -
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2014 Org 0432
Huntington Symphony 027$ 92,281
Martin Luther King, Jr. Holiday Celebration 031 10,260
Preservation West Virginia 092 650,858
Fairs and Festivals (R) 122 1,752,333
Archeological Curation/Capital Improvements (R) 246 47,922
Historic Preservation Grants (R) 311 526,314
West Virginia Public Theater 312 103,742
Tri-County Fair Association 343 20,870
George Tyler Moore Center for the Study of the Civil War 397 52,580
Greenbrier Valley Theater 423 100,000
Theater Arts of West Virginia 464 200,000
Marshall Artists Series 518 55,098
Grants for Competitive Arts Program (R) 624 944,656
West Virginia State Fair 657 46,134
Save the Music 680 27,750
Contemporary American Theater Festival 811 87,656
Independence Hall 812 41,741
Mountain State Forest Festival 864 58,437
WV Symphony 907 87,656
Wheeling Symphony 908 87,656
Appalachian Children's Chorus 916
________83,481
Total $ 5,077,425
Any unexpended balances remaining in the appropriations for Fairs and Festivals (fund 3534,
activity 122), Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic
Preservation Grants (fund 3534, activity 311), Grants for Competitive Arts Program (fund 3534, activity
624), and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
Any Fairs & Festivals awards shall be funded in addition to, and not in lieu of, individual grant
allocations derived from the Arts Council and the Cultural Grant Program allocations.
- - Library Commission -
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2014 Org 0433
Books and Films 179$ 382,179
Services to Libraries 180 550,000
Grants to Public Libraries 182 9,264,970
Digital Resources 309 219,992
Libraries
- Special Projects (R) 625 174,601
Infomine Network 884
________875,681
Total $ 11,467,423
Any unexpended balance remaining in the appropriation for Libraries
- Special Projects (fund
3559, activity 625) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the
fiscal year 2014.
- - Bureau of Senior Services -
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2014 Org 0508
Personal Services 001 $ 128,550
West Virginia Helpline 006 185,000
Employee Benefits 010 56,085
Current Expenses 130 345,000
Repairs and Alterations 064 1,000
Local Programs Service Delivery Costs 200 2,291,124
Silver Haired Legislature 202 18,500
Area Agencies Administration 203 35,783
Senior Citizen Centers and Programs (R) 462 2,286,264
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens 539 23,616,447
Roger Tompkins Alzheimer's Respite Care 643 2,125,542
WV Alzheimer's Hotline 724 45,000
Regional Aged and Disabled Resource Center 767 864,875
Senior Services Medicaid Transfer 871 8,670,000
Legislative Initiatives for the Elderly 904 9,256,131
Long Term Care Ombudsman 905 297,226
BRIM Premium 913 6,500
In-Home Services and Nutrition for Senior Citizens 917
________4,165,259
Total $ 54,394,286
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs
(fund 5405, activity 462) at the close of the fiscal year 2013 is hereby reappropriated for expenditure
during the fiscal year 2014.
Included in the above appropriation for Current Expenses (fund 5405, activity 130), is funding
to support an in-home direct care workforce registry.
The above appropriation for Transfer to Division of Human Services for Health Care and Title
XIX Waiver for Senior Citizens (activity 539) along with the federal moneys generated thereby shall be
used for reimbursement for services provided under the program.
In addition to the above appropriations, funding is available in the special revenue Community
Based Service Fund (fund 5409) to provide in-home and community-based services for the eligible aged
and disabled citizens of West Virginia that provides funding at a comparable level with FY 2013.
- - Higher Education Policy Commission -
Lottery Education -
Higher Education Policy Commission -
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2014 Org 0441
RHI Program and Site Support (R) 036$ 2,015,526
RHI Program and Site Support
-
RHEP Program Administration (R) 037 154,553
RHI Program and Site Support
- Grad Med
Ed and Fiscal Oversight (R) 038 89,882
Minority Doctoral Fellowship (R) 166 136,586
Underwood
- Smith Scholarship
Program
- Student Awards 167 141,142
Health Sciences Scholarship (R) 176 229,047
Vice Chancellor for Health Sciences
-
Rural Health Residency Program (R) 601 66,104
WV Engineering, Science, and
Technology Scholarship Program 868
________470,473
Total $ 3,303,313
Any unexpended balances remaining in the appropriations for RHI Program and Site Support
(fund 4925, activity 036), RHI Program and Site Support
- RHEP Program Administration (fund 4925,
activity 037), RHI Program and Site Support
- Grad Med Ed and Fiscal Oversight (fund 4925, activity
038), Minority Doctoral Fellowship (fund 4925, activity 166), Health Sciences Scholarship (fund 4925, activity 176), and Vice Chancellor for Health Sciences
- Rural Health Residency Program (fund 4925,
activity 601) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal
year 2014.
The above appropriation for Underwood
- Smith Scholarship Program
- Student Awards (activity
167) shall be transferred to the Underwood
- Smith Teacher Scholarship Fund (fund 4922, org 0441)
established by W.Va. Code §18C-4-1.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program
(activity 868) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship
Fund (fund 4928, org 0441) established by W.Va. Code §18C-6-1.
- - Community and Technical College -
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2014 Org 0442
Debt Service
- Total 310$ 5,000,000
Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements
- Total (fund 4908, activity 847) at the close of fiscal year 2013 is hereby reappropriated for expenditure
during the fiscal year 2014.
- - Higher Education Policy Commission -
Lottery Education -
West Virginia University - School of Medicine
(WV Code Chapters 18B)
Fund 4185 FY 2014 Org 0463
WVU Health Sciences -
RHI Program and Site Support (R) 035$ 1,179,188
MA Public Health Program and
Health Science Technology (R) 623 56,895
Health Sciences Career Opportunities Program (R) 869 344,372
HSTA Program (R) 870 1,405,802
Center for Excellence in Disabilities (R) 967
________318,701
Total $ 3,304,958
Any unexpended balances remaining in the appropriations for WVU Health Sciences - RHI
Program and Site Support (fund 4185, activity 035), RHI Program and Site Support
- RHEP Program
Administration (fund 4185, activity 037), MA Public Health Program and Health Science Technology
(fund 4185, activity 623), Health Sciences Career Opportunities Program (fund 4185, activity 869),
HSTA Program (fund 4185, activity 870), and Center for Excellence in Disabilities (fund 4185,
activity 967) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the
fiscal year 2014.
- - Higher Education Policy Commission -
Lottery Education -
Marshall University
(WV Code Chapters 18B)
Fund 4267 FY 2014 Org 0471
Marshall University Graduate College
Writing Project (R) 807$ 22,764
Any unexpended balances remaining in the appropriations for Marshall University Graduate
College Writing Project (fund 4267, activity 807) and WV Autism Training Center (fund 4267,
activity 932) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the
fiscal year 2014.
- - Higher Education Policy Commission -
Lottery Education -
Marshall University - School of Medicine
(WV Code Chapters 18B)
Fund 4896 FY 2014 Org 0471
Marshall Medical School -
RHI Program and Site Support (R) 033$ 429,115
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R) 601
________177,822
Total $ 606,937
Any unexpended balances remaining in the appropriations for Marshall Medical School - RHI
Program and Site Support (fund 4896, activity 033) and Vice Chancellor for Health Sciences - Rural
Health Residency Program (fund 4896, activity 601) at the close of fiscal year 2013 are hereby
reappropriated for expenditure during the fiscal year 2014.
Total TITLE II, Section 4 - Lottery Revenue $
________151,573,583
_______________Sec. 5. Appropriations from state excess lottery revenue fund. - In accordance with
W.Va. Code §29-22-18a, the following appropriations shall be deposited and disbursed by the
director of the lottery to the following accounts in this section in the amounts indicated.
After first funding the appropriations required by W.Va. Code §29-22-18a, the director of the
lottery shall provide funding from the state excess lottery revenue fund for the remaining
appropriations in this section to the extent that funds are available. In the event that revenues to the
state excess lottery revenue fund are not sufficient to meet all the appropriations made pursuant to this
section, then the director of the lottery shall first provide the necessary funds to meet the
appropriation for Fund 7208, activity 700 of this section; next, to provide the funds necessary for
Fund 7208, activity 095 of this section. Allocation of the funds for each appropriation shall be
allocated in succession before any funds are provided for the next subsequent appropriation.
- - Lottery Commission -
Refundable Credit
Fund 7207 FY 2014 Org 0705
_________________________________________________________________
Excess
Lottery
Activity Funds
Directed Transfer 700$ 10,000,000
The above appropriation shall be transferred to the General Revenue Fund to provide
reimbursement for the refundable credit allowable under W.Va. Code §11-21-21. The amount of the
required transfer shall be determined solely by the state tax commissioner and shall be completed by the
director of the lottery upon the commissioner's request.
- - Lottery Commission -
General Purpose Account
Fund 7206 FY 2014 Org 0705
Directed Transfer 700 $ 65,000,000
The above appropriation shall be transferred to the General Revenue Fund as determined by the
director of the lottery in accordance with W.Va. Code §29-22-18a.
- - Education Improvement Fund
Fund 4295 FY 2014 Org 0441
Directed Transfer 700 $ 29,000,000
The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296, org
0441) established by W.Va. Code §18C-7-7.
The Legislature has explicitly set a finite amount of available appropriations and directed the
administrators of the Program to provide for the award of scholarships within the limits of available
appropriations.
- - Economic Development Authority -
Economic Development Project Fund
Fund 9065 FY 2014 Org 0944
Debt Service
- Total 310 $ 19,000,000
Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be
transferred to the lottery fund as reimbursement of amounts transferred to the economic development
project fund pursuant to section four of this title and W.Va. Code §29-22-18, subsection (f).
- - Economic Development Authority -
Cacapon and Beech Fork State Parks
Lottery Revenue Debt Service Fund
Fund 9067 FY 2014 Org 0944
Debt Service 040 $ 1,400,000
- - School Building Authority
Fund 3514 FY 2014 Org 0402
Debt Service
- Total 310$ 19,000,000
- - West Virginia Infrastructure Council
Fund 3390 FY 2014 Org 0316
Directed Transfer 700 $ 46,000,000
The above appropriation shall be allocated pursuant to W.Va. Code §29-22-18d and §31-15-9.
- - Higher Education Improvement Fund
Fund 4297 FY 2014 Org 0441
Directed Transfer 700$ 15,000,000
The above appropriation shall be transferred to fund 4903, org 0442 as authorized by Senate
Concurrent Resolution No. 41.
- - State Park Improvement Fund
Fund 3277 FY 2014 Org 0310
Current Expenses (R) 130$ 2,438,300
Repairs and Alterations (R) 064 2,161,200
Equipment (R) 070 200,000
Buildings (R) 258 100,000
Other Assets (R) 690
________100,500
Total $ 5,000,000
Any unexpended balances remaining in the above appropriations at the close of the fiscal year
2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Appropriations to the State Park Improvement Fund are not to be expended on personal services
or employee benefits.
- - Racing Commission -
Fund 7308 FY 2014 Org 0707
Special Breeders Compensation
(WVC §29-22-18a, subsection (1)) 218$ 2,000,000
- - Lottery Commission -
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2014 Org 0705
Teachers' Retirement Savings Realized 095$ 17,522,000
Directed Transfer 700
________27,600,000
Total $ 45,122,000
The above appropriation for Directed Transfer (fund 7208, activity 700) shall be transferred to
the General Revenue Fund.
The above appropriation for Teachers' Retirement Savings Realized (fund 7208, activity 095)
shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
- - Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2014 Org 2300
Any unexpended balance remaining in the appropriation for Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC)
- Lottery Surplus (fund 1736, activity 929) at the close of the fiscal
year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
- - Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2014 Org 0100
Any unexpended balance remaining in the appropriation for Publication of Papers and Transition
Expenses
- Lottery Surplus (fund 1046, activity 066) at the close of the fiscal year 2013 is hereby
reappropriated for expenditure during the fiscal year 2014.
- - West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2014 Org 0307
Any unexpended balances remaining in the appropriations for Unclassified
- Total (fund 3170,
activity 096), Recreational Grants or Economic Development Loans (fund 3170, activity 253), and
Connectivity Research and Development
- Lottery Surplus (fund 3170, activity 923) at the close of the
fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
- - Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 4932 FY 2014 Org 0441
Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund
4932, activity 028) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during
the fiscal year 2014.
- - Division of Health -
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2014 Org 0506
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance
(fund 5219, activity 755) at the close of the fiscal year 2013 is hereby reappropriated for expenditure
during the fiscal year 2014.
- - Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 6283 FY 2014 Org 0608
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance
(fund 6283, activity 755) at the close of the fiscal year 2013 is hereby reappropriated for expenditure
during the fiscal year 2014.
Total TITLE II, Section 5 - Excess Lottery Funds $
________256,522,000
_______________Sec. 6. Appropriations of federal funds. - In accordance with Article 11, Chapter 4 of the
Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the
provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for
expenditure during the fiscal year 2014.
LEGISLATIVE
- - Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2014 Org 2300
Federal
Activity Funds
Economic Loss Claim Payment Fund 334$ 3,000,000
JUDICIAL
- - Supreme Court
Fund 8867 FY 2014 Org 2400
Personal Services 001$ 200,000
Employee Benefits 010 50,000
Current Expenses 130
________1,382,000
Total $ 1,632,000
EXECUTIVE
- - Governor's Office -
American Recovery and Reinvestment Act
(WV Code Chapter 5)
Fund 8701 FY 2014 Org 0100
Federal Economic Stimulus 891 $ 50,000
- - Governor's Office -
ARRA NTIA Broadband Infrastructure Grant Fund
(WV Code Chapter 5)
Fund 8717 FY 2014 Org 0100
Federal Economic Stimulus 891$ 20,000,000
- - Governor's Office
(WV Code Chapter 5)
Fund 8742 FY 2014 Org 0100
Personal Services 001$ 65,000
Employee Benefits 010 21,677
Current Expenses 130
________138,323
Total $ 225,000
- - Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2014 Org 1400
Personal Services 001$ 1,165,643
Employee Benefits 010 359,430
Unclassified 099 50,534
Current Expenses 130 3,317,848
Repairs and Alterations 064 50,000
Equipment 070
____110,000
Total $ 5,053,455
- - Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2014 Org 1400
Personal Services 001$ 427,248
Employee Benefits 010 183,582
Unclassified 099 8,755
Current Expenses 130 136,012
Repairs and Alterations 064 5,500
Equipment 070
____114,478
Total $ 875,575
- - Department of Agriculture -
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2014 Org 1400
Personal Services 001$ 60,000
Employee Benefits 010 36,794
Current Expenses 130
________1,717,520
Total $ 1,814,314
- - Department of Agriculture -
Land Protection Authority
Fund 8896 FY 2014 Org 1400
Personal Services 001$ 30,000
Employee Benefits 010 16,394
Unclassified 099 5,004
Current Expenses 130
________449,052
Total $ 500,450
- - Secretary of State -
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2014 Org 1600
Personal Services 001$ 137,965
Employee Benefits 010 72,119
Unclassified 099 12,374
Current Expenses 130 749,993
Repairs and Alterations 064 15,000
Equipment 070 150,000
Other Assets 690
____100,000
Total $ 1,237,451
DEPARTMENT OF ADMINISTRATION
- - Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2014 Org 0230
Personal Services 001$ 380,450
Employee Benefits 010 196,849
Current Expenses 130
________47,379,427
Total $ 47,956,726
DEPARTMENT OF COMMERCE
- - Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2014 Org 0305
Personal Services 001$ 663,400
Employee Benefits 010 279,395
Unclassified 099 51,050
Current Expenses 130 5,622,560
Repairs and Alterations 064 155,795
Equipment 070
____50,000
Total $ 6,822,200
- - Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2014 Org 0306
Personal Services 001$ 35,857
Employee Benefits 010 18,891
Unclassified 099 3,803
Current Expenses 130 294,323
Repairs and Alterations 064 5,000
Equipment 070 7,500
Other Assets 690 15,000
Federal Economic Stimulus 891
________1,162,076
Total $ 1,542,450
- - West Virginia
Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2014 Org 0307
Personal Services 001$ 750,000
Employee Benefits 010 292,200
Unclassified 099 96,900
Current Expenses 130 8,542,852
Repairs and Alterations 064 2,000
Equipment 070
____19,000
Total $ 9,702,952
- - Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2014 Org 0308
Personal Services 001$ 275,123
Employee Benefits 010 108,949
Unclassified 099 5,572
Current Expenses 130 167,098
Repairs and Alterations 064
________500
Total $ 557,242
- - Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2014 Org 0310
Personal Services 001$ 4,385,960
Employee Benefits 010 1,706,457
Unclassified 099 107,693
Current Expenses 130 4,256,594
Repairs and Alterations 064 89,400
Equipment 070 170,242
Buildings 258 1,000
Other Assets 690 51,000
Land 730
________1,000
Total $ 10,769,346
- - Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2014 Org 0314
Personal Services 001$ 512,628
Employee Benefits 010
________100,549
Total $ 613,177
- - WorkForce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2014 Org 0323
Unclassified 099 $ 5,127
Current Expenses 130 507,530
Reed Act 2002
- Unemployment Compensation 622 2,850,000
Reed Act 2002
- Employment Services 630
________1,650,000
Total $ 5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as
amended, and the provisions of W.Va. Code §21A-9-9, the above appropriation to Unclassified and
Current Expenses shall be used by WorkForce West Virginia for the specific purpose of administration
of the state's unemployment insurance program or job service activities, subject to each and every
restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.
- - Office of the Secretary -
Office of Economic Opportunity
(WV Code Chapters 5)
Fund 8780 FY 2014 Org 0327
Personal Services 001$ 353,175
Employee Benefits 010 144,114
Unclassified 099 106,795
Current Expenses 130 10,068,916
Repairs and Alterations 064 500
Equipment 070 6,000
Federal Economic Stimulus 891
________320,500
Total $ 11,000,000
- - Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2014 Org 0328
Personal Services 001$ 307,000
Employee Benefits 010 105,116
Unclassified 099 15,000
Current Expenses 130 1,071,661
Repairs and Alterations 064 1,000
Equipment 070
____10,965
Total $ 1,510,742
DEPARTMENT OF EDUCATION
- - State Board of Education
-
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2014 Org 0402
Personal Services 001$ 5,460,500
Employee Benefits 010 1,591,680
Unclassified 099 2,000,000
Current Expenses 130 203,917,820
Repairs and Alterations 064 10,000
Equipment 070 10,000
Other Assets 690 10,000
Federal Economic Stimulus 891
________7,000,000
Total $ 220,000,000
- - State Board of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2014 Org 0402
Personal Services 001$ 1,336,000
Employee Benefits 010 322,235
Unclassified 099 1,150,500
Current Expenses 130 113,419,265
Repairs and Alterations 064 2,000
Equipment 070 20,000
Other Assets 690
____25,000
Total $ 116,275,000
- - State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2014 Org 0402
Personal Services 001$ 1,169,600
Employee Benefits 010 325,318
Unclassified 099 155,000
Current Expenses 130 13,820,082
Repairs and Alterations 064 10,000
Equipment 070 10,000
Other Assets 690
____10,000
Total $ 15,500,000
- - State Board of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2014 Org 0402
Personal Services 001$ 3,038,000
Employee Benefits 010 985,610
Unclassified 099 1,000,000
Current Expenses 130 102,646,390
Repairs and Alterations 064 10,000
Equipment 070 10,000
Other Assets 690
____10,000
Total $ 107,700,000
DEPARTMENT OF EDUCATION AND THE ARTS
- - Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2014 Org 0431
Personal Services 001$ 303,400
Employee Benefits 010 111,024
Current Expenses 130 5,581,054
Repairs and Alterations 064 1,000
Federal Economic Stimulus 891
________400,000
Total $ 6,396,478
- - Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2014 Org 0431
Personal Services 001$ 537,588
Employee Benefits 010 205,458
Current Expenses 130 1,947,372
Repairs and Alterations 064 1,000
Equipment 070 1,000
Buildings 258 1,000
Other Assets 690 1,000
Land 730
________360
Total $ 2,694,778
- - Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2014 Org 0433
Personal Services 001$ 239,868
Employee Benefits 010 86,309
Current Expenses 130 1,083,039
Repairs and Alterations 064 2,000
Equipment 070
____542,000
Total $ 1,953,216
- - Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2014 Org 0439
Equipment 070$ 500,000
- - State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2014 Org 0932
Personal Services 001$ 7,550,000
Employee Benefits 010 5,066,894
Current Expenses 130 53,340,263
Repairs and Alterations 064 350,300
Equipment 070
____1,053,683
Total $ 67,361,140
- - State Board of Rehabilitation -
Division of Rehabilitation Services -
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2014 Org 0932
Personal Services 001$ 10,041,700
Employee Benefits 010 5,864,506
Current Expenses 130 9,207,634
Repairs and Alterations 064 1,100
Equipment 070
____83,350
Total $ 25,198,290
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- - Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2014 Org 0313
Personal Services 001$ 19,579,174
Employee Benefits 010 7,407,985
Current Expenses 130 173,154,217
Repairs and Alterations 064 227,783
Equipment 070 885,504
Other Assets 690 151,813
Federal Economic Stimulus 891
________500,000
Total $ 201,906,476
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- - Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2014 Org 0506
Personal Services 001$ 465,000
Employee Benefits 010 162,336
Unclassified 099 73,307
Current Expenses 130
________6,630,103
Total $ 7,330,746
- - Division of Health -
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2014 Org 0506
Personal Services 001$ 9,897,841
Employee Benefits 010 3,846,563
Unclassified 099 910,028
Current Expenses 130 79,148,201
Equipment 070 456,972
Buildings 258 155,000
Other Assets 690 380,000
Federal Economic Stimulus 891
________150,000
Total $ 94,944,605
- - Division of Health -
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2014 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund
- Transfer 689$ 16,000,000
- - West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2014 Org 0507
Unclassified 099$ 9,966
Current Expenses 130 986,649
Federal Economic Stimulus 891
________2,500,000
Total $ 3,496,615
- - Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2014 Org 0510
Personal Services 001$ 365,512
Employee Benefits 010 136,061
Current Expenses 130
________46,631
Total $ 548,204
- - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2014 Org 0511
Personal Services 001$ 47,055,944
Employee Benefits 010 19,032,868
Unclassified 099 22,855,833
Current Expenses 130 71,501,742
Medical Services 189 2,200,000,000
Medical Services Administrative Costs 789 107,517,659
Federal Economic Stimulus 891
________30,500,000
Total $ 2,498,464,046
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- - Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2014 Org 0601
Personal Services 001$ 300,130
Employee Benefits 010 137,866
Unclassified 099 250,053
Current Expenses 130 24,303,277
Repairs and Alterations 064 6,500
Other assets 690
____7,500
Total $ 25,005,326
- - Adjutant General -
State Militia
(WV Code Chapter 15)
Fund 8726 FY 2014 Org 0603
Unclassified 099$ 982,705
Martinsburg Starbase 742 375,000
Charleston Starbase 743 265,000
Mountaineer ChalleNGe Academy 709 2,750,000
Military Authority 748
________93,897,894
Total $ 98,270,599
The adjutant general shall have the authority to transfer between line items.
- - Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2014 Org 0606
Personal Services 001$ 489,970
Employee Benefits 010 231,680
Current Expenses 130 20,429,281
Repairs and Alterations 064 5,000
Equipment 070
____100,000
Total $ 21,255,931
- - Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2014 Org 0608
Unclassified 099$ 1,100
Current Expenses 130
________108,900
Total $ 110,000
- - West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2014 Org 0612
Personal Services 001$ 1,347,453
Employee Benefits 010 148,043
Current Expenses 130 1,522,556
Repairs and Alterations 064 12,000
Equipment 070 1,878,878
Buildings 258 500
Other Assets 690 110,600
Land 730
________500
Total $ 5,020,530
- - Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2014 Org 0619
Current Expenses 130$ 80,000
- - Division of Justice and Community Services
(WV Code Chapter 15)
Fund 8803 FY 2014 Org 0620
Personal Services 001$ 536,794
Employee Benefits 010 210,256
Unclassified 099 74,900
Current Expenses 130 8,949,000
Repairs and Alterations 064 2,000
Federal Economic Stimulus 891
________135,000
Total $ 9,907,950
DEPARTMENT OF REVENUE
- - Tax Division -
Consolidated Federal Fund
(WV Code Chapter 11)
Fund 8899 FY 2014 Org 0702
Current Expenses 130$ 10,000
- - Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2014 Org 0704
Personal Services 001$ 606,000
Employee Benefits 010 232,080
Current Expenses 130 12,962,847
Repairs and Alterations 064 25,000
Equipment 070 250,000
Buildings 258 25,000
Other Assets 690
____100,000
Total $ 14,200,927
DEPARTMENT OF TRANSPORTATION
- - Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2014 Org 0802
Personal Services 001$ 358,000
Employee Benefits 010 127,347
Current Expenses 130 17,687,687
Repairs and Alterations 064
________500
Total $ 18,173,534
- - State Rail Authority
(WV Code Chapter 29)
Fund 8733 FY 2014 Org 0804
Current Expenses 130$ 750,000
- - Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2014 Org 0805
Personal Services 001$ 468,192
Employee Benefits 010 186,624
Current Expenses 130 7,698,762
Repairs and Alterations 064 2,500
Equipment 070 2,781,396
Buildings 258 2,924,240
Other Assets 690 786,486
Federal Economic Stimulus 891
________500,000
Total $ 15,348,200
- - Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2014 Org 0806
Current Expenses 130$ 2,500,000
DEPARTMENT OF VETERANS' ASSISTANCE
- - Department of Veterans' Assistance
(WV Code Chapter 9A)
Fund 8858 FY 2014 Org 0613
Personal Services 001$ 503,000
Employee Benefits 010 246,840
Current Expenses 130 3,927,160
Repairs and Alterations 064 50,000
Equipment 070 200,000
Buildings 258 600,000
Other Assets 690 100,000
Land 730
________100,000
Total $ 5,727,000
- - Department of Veterans' Assistance -
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2014 Org 0618
Personal Services 001$ 435,760
Employee Benefits 010 291,615
Current Expenses 130 816,632
Repairs and Alterations 064 100,000
Equipment 070 100,000
Buildings 258 10,000
Other Assets 690 20,000
Land 730
________10,000
Total $ 1,784,007
BUREAU OF SENIOR SERVICES
- - Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2014 Org 0508
Personal Services 001$ 531,000
Employee Benefits 010 177,722
Current Expenses 130 13,824,524
Repairs and Alterations 064
________3,000
Total $ 14,536,246
MISCELLANEOUS BOARDS AND COMMISSIONS
- - Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2014 Org 0926
Personal Services 001$ 917,144
Employee Benefits 010 369,769
Current Expenses 130 368,953
Repairs and Alterations 064 40,000
Federal Economic Stimulus 891
________801,598
Total $ 2,497,464
- - Public Service Commission -
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2014 Org 0926
Personal Services 001$ 248,263
Employee Benefits 010 89,269
Current Expenses 130 14,648
Unclassified 099
_352
Total $ 352,532
- - National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2014 Org 0941
Personal Services 001$ 80,700
Employee Benefits 010 30,876
Current Expenses 130 478,424
Repairs and Alterations 064 5,000
Equipment 070 3,000
Other Assets 690
____2,000
Total $ 600,000
- - Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2014 Org 0942
Personal Services 001$ 33,500
Employee Benefits 010 13,559
Current Expenses 130
________152,941
Total $ 200,000
Total TITLE II, Section 6
- Federal Funds $
________3,752,475,577
Sec. 7.
Appropriations from federal block grants. - The following items are hereby
appropriated from federal block grants to be available for expenditure during the fiscal year 2014.
- - West Virginia Development Office -
Community Development
Fund 8746 FY 2014 Org 0307
Personal Services 001$ 478,800
Employee Benefits 010 169,318
Unclassified 099 483,500
Current Expenses 130 47,226,994
Repairs and Alterations 064
________300
Total $ 48,358,912
- - WorkForce West Virginia -
Workforce Investment Act
Fund 8749 FY 2014 Org 0323
Personal Services 001$ 1,134,922
Employee Benefits 010 376,286
Unclassified 099 203,023
Current Expenses 130 18,584,909
Repairs and Alterations 064 1,600
Equipment 070 500
Buildings 258 1,100
Federal Economic Stimulus 891
________1,100,000
Total $ 21,402,340
- - Department of Commerce
Office of the Secretary -
Office of Economic Opportunity -
Community Services
Fund 8781 FY 2014 Org 0327
Personal Services 001$ 254,270
Employee Benefits 010 108,119
Unclassified 099 84,000
Current Expenses 130 7,948,611
Repairs and Alterations 064 1,000
Equipment 070
____4,000
Total $ 8,400,000
- - Division of Health -
Maternal and Child Health
Fund 8750 FY 2014 Org 0506
Personal Services 001$ 1,210,152
Employee Benefits 010 914,142
Unclassified 099 110,017
Current Expenses 130
________8,767,420
Total $ 11,001,731
- - Division of Health -
Preventive Health
Fund 8753 FY 2014 Org 0506
Personal Services 001$ 101,320
Employee Benefits 010 61,000
Unclassified 099 22,457
Current Expenses 130 1,895,366
Equipment 070
____165,642
Total $ 2,245,785
- - Division of Health -
Substance Abuse Prevention and Treatment
Fund 8793 FY 2014 Org 0506
Personal Services 001$ 541,808
Employee Benefits 010 280,958
Unclassified 099 115,924
Current Expenses 130
________10,653,740
Total $ 11,592,430
- - Division of Health -
Community Mental Health Services
Fund 8794 FY 2014 Org 0506
Personal Services 001$ 690,485
Employee Benefits 010 246,072
Unclassified 099 33,533
Current Expenses 130
________2,383,307
Total $ 3,353,397
- - Division of Health -
Abstinence Education Program
Fund 8825 FY 2014 Org 0506
Personal Services 001$ 25,900
Employee Benefits 010 13,747
Unclassified 099 5,000
Current Expenses 130
________455,353
Total $ 500,000
- - Division of Human Services -
Energy Assistance
Fund 8755 FY 2014 Org 0511
Personal Services 001$ 1,100,000
Employee Benefits 010 375,000
Unclassified 099 400,000
Current Expenses 130
________38,125,000
Total $ 40,000,000
- - Division of Human Services -
Social Services
Fund 8757 FY 2014 Org 0511
Personal Services 001$ 10,257,500
Employee Benefits 010 3,974,184
Unclassified 099 171,982
Current Expenses 130
________2,870,508
Total $ 17,274,174
- - Division of Human Services -
Temporary Assistance for Needy Families
Fund 8816 FY 2014 Org 0511
Personal Services 001$ 13,015,000
Employee Benefits 010 4,949,349
Unclassified 099 1,304,191
Current Expenses 130
________111,207,846
Total $ 130,476,386
- - Division of Human Services -
Child Care and Development
Fund 8817 FY 2014 Org 0511
Personal Services 001$ 3,120,000
Employee Benefits 010 1,300,000
Unclassified 099 350,000
Current Expenses 130
________30,230,000
Total $ 35,000,000
- - Division of Justice and Community Services -
Juvenile Accountability Incentive
Fund 8829 FY 2014 Org 0620
Personal Services 001$ 10,514
Employee Benefits 010 4,200
Current Expenses 130
________285,286
Total $ 300,000
Total TITLE II, Section 7 - Federal Block Grants $
________329,905,155
Sec. 8. Awards for claims against the state. - There are hereby appropriated for fiscal year
2014, from the fund as designated, in the amounts as specified, general revenue funds in the amount of
$400,000, special revenue funds in the amount of $100,000, federal funds in the amount of $600,000, and
state road funds in the amount of $2,500,000 for payment of claims against the state.
Sec. 9. Appropriations from state excess lottery revenue surplus accrued. - The following
item is hereby appropriated from the state excess lottery revenue fund, and is to be available for
expenditure during the fiscal year 2014 out of surplus funds only, as determined by the director of lottery,
accrued from the fiscal year ending June 30, 2013, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriation be payable only
from surplus accrued from the fiscal year ending June 30, 2013.
In the event that surplus revenues available from the fiscal year ending June 30, 2013, are not
sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made
to the extent that surplus funds are available.
- - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 5365 FY 2014 Org 0511
Medical Services - Lottery Surplus 681$ 50,000,000
Total TITLE II, Section 9
- Surplus Accrued $
________50,000,000
Sec. 10. Special revenue appropriations. - There are hereby appropriated for expenditure
during the fiscal year 2014 appropriations made by general law from special revenues which are not paid
into the state fund as general revenue under the provisions of W.Va. Code §12-2-2: Provided, That none
of the money so appropriated by this section shall be available for expenditure except in compliance with
the provisions of W.Va. Code §12-2 and 3, and W.Va. Code §11b-2, unless the spending unit has filed
with the director of the budget 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; and
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
In addition to the preceding provisions, any unencumbered balance in the Courtesy Patrol Fund
(fund 3078), established by W.Va. Code §5B-2-12, which exceeds $500,000 at the close of the fiscal year
2013, shall be transferred to the Tourism Promotion Fund (fund 3072).
Sec. 11. State improvement fund appropriations. - Bequests or donations of nonpublic funds,
received by the governor on behalf of the state during the fiscal year 2014, 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 2014 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 3, Chapter
12 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 or she shall issue his or her requisition upon the auditor for the refunding of the
proper amount. The auditor shall issue his or her warrant to the treasurer 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 W.Va. Code §31-18-20b, 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, buildings, equipment, other assets, land, 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 W.Va. Code §18-9A-16.
TITLE III - ADMINISTRATION.
Sec. 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 2, Chapter 11B
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 appropriations and 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 which remains, 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.