ENROLLED

COMMITTEE SUBSTITUTE

FOR

H. B. 2004

(By Mr. Speaker, Mr. Chambers, and Delegate Ashley)

[By Request of the Executive]

[Passed March 17, 1995; in effect from passage.]


AN ACT making appropriations of public money out of the treasury in accordance with section fifty-one, article six of the constitution.
Be it enacted by the Legislature of West Virginia:


TITLE I--GENERAL PROVISIONS.

Section 1. General policy.--The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year one thousand nine hundred ninety-six.
Sec. 2. Definitions.--For the purpose of this bill:
"Governor" shall mean the governor of the state of West Virginia.
"Code" shall mean the code of West Virginia, one thousand nine hundred thirty-one, as amended.
"Spending unit" shall mean the department, division, office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year one thousand nine hundred ninety-six" shall mean the period from the first day of July, one thousand nine hundred ninety-five, through the thirtieth day of June, one thousand nine hundred ninety-six.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in section two, article two, chapter twelve of the code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by article two, chapter five-a of the code.
Sec. 3. Classification of appropriations.--An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.
Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with article five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item to its "employee benefits" line item. If there is no appropriation for "employee benefits," such costs shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of article two, chapter five-a of the code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. Such expenditures shall be considered an employee benefit.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by section twelve, article three, chapter twelve of the code.
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 funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer funds appropriated to "personal services" and "employee benefits" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" line: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a special revenue account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the state road fund transferred to the office of the secretary of the department of transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend 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 three, chapter twelve of the code or according to any law detailing a procedure specifically limiting that article.
Funds of the state of West Virginia not heretofore classified as to purpose and existing within the funds of the treasury shall be determined by the governor and transferred to a special account for the purpose of expenditure as part of the general fund of the state.
Sec. 5. Maximum expenditures.--No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.


TITLE II--APPROPRIATIONS.

ORDER OF SECTIONS



SECTION1.Appropriations from general revenue.
SECTION2.Appropriations from state road fund.
SECTION3.Appropriations from other funds.
SECTION4.Appropriations from lottery net profits.
SECTION5.Appropriations of federal funds.
SECTION6.Appropriations from federal block grants.
SECTION 7. Awards for claims against the state.
SECTION8.Appropriations from surplus accrued.
SECTION9.Supplemental and deficiency appropriations.
SECTION10.Special revenue appropriations.
SECTION11.State improvement fund appropriations.
SECTION12.Specific funds and collection accounts.
SECTION13.Appropriations for refunding erroneous payment.
SECTION14.Sinking fund deficiencies.
SECTION15.Appropriations for local governments.
SECTION16.Total appropriations.
SECTION17.General school fund.



Section 1. Appropriations from general revenue.--From the state fund, general revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety- six.
LEGISLATIVE

1--Senate

Account No.

Fund 0165 FY 1996 Org 2100

General
ActivityRevenue
Fund

Compensation of Members (R)003$816,200
Compensation and Per Diem
of Officers and Employees (R)0051,560,000
Employee Benefits (R)010330,000
Current Expenses and
Contingent Fund (R)021560,000
Repairs and Alterations (R)06440,000
Computer Supplies (R)10115,000
Computer Systems (R)10280,000
Printing Blue Book (R)103150,000
Expenses of Members (R)399 445,000
Total$3,996,200
The appropriations for the senate for the fiscal year 1994-95 are to remain in full force and effect and are hereby reappropriated to June 30, 1996. Any balances so reappropriated may be transferred and credited to the 1995-96 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 written approval of the president, or the president of the senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the senate resolution adopted during any such session. The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such senate resolution, to be fixed by the president of the senate. The clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the senate shall be paid a monthly salary as provided by the senate resolution, unless increased between sessions under the authority of the president, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the clerk of the senate and shall include seventy-five copies for each member of the Legislature and two copies for each classified and approved high school and junior high school and one copy for each elementary school within the state.
2--House of Delegates

Account No.

Fund 0170 FY 1996 Org 2200

Compensation of Members (R)003$2,050,000
Compensation and Per Diem
of Officers and Employees (R)005521,162
Current Expenses and
Contingent Fund (R)0211,495,427
Expenses of Members (R)399 1,120,000
Total$5,186,589
The appropriations for the house of delegates for the fiscal year 1994-95 are to remain in full force and effect and are hereby reappropriated to June 30, 1996. Any balances so reappropriated may be transferred and credited to the 1995-96 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 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.
3--Joint Expenses

(WV Code Chapter 4)

Account No.

Fund 0175 FY 1996 Org 2300

Joint Committee on
Government and Finance (R)104$4,589,186
Legislative Printing (R)105910,000
Legislative Rule-Making
Review Committee (R)106232,600
Work Force Development Council (R)529100,000
Legislative Computer System (R)1071,001,009
Joint Standing Committee
on Education (R)10854,125
Joint Commission on Vocational-
Technical-Occupational Education (R)109 50,000
Tax Reduction and Federal Funding
Increased Compliance642 20,000,000
Total$ 26,936,920
The appropriations for the joint expenses for the fiscal year 1994- 95 are to remain in full force and effect and are hereby reappropriated to June 30, 1996. Any balances so reappropriated may be transferred and credited to the 1995-96 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. It is not intended as a general appropriation for expenditure by the Legislature.
JUDICIAL

4--Supreme Court--General Judicial

Account No.

Fund 0180 FY 1996 Org 2400

Personal Services (R)001$26,094,420
Annual Increment (R)004263,064
Social Security Matching (R)0112,008,697
Public Employees' Insurance
Matching (R)0122,890,770
Public Employees'
Retirement Matching (R)0162,495,000
Other Expenses (R)0293,100,000
Judges' Retirement System (R)1105,372,931
Other Court Costs (R)1112,400,000
Judicial Training Program (R)112250,000
Mental Hygiene Fund (R)113900,000
Guardianship Attorney Fees (R)588100,000
Family Law Master Program (R)190 950,000
Total$ 46,824,882
The appropriations to the supreme court of appeals for the fiscal years 1989-90, 1990-91, 1991-92, 1992-93, 1993-94 and 1994-95 are to remain in full force and effect and are hereby reappropriated to June 30, 1996. Any balances so reappropriated may be transferred and credited to the 1995-96 accounts.
This appropriation shall be administered by the administrative director of the supreme court of appeals, who shall draw his requisitions for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.
The appropriation for the Judges' Retirement System 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

5--Governor's Office

(WV Code Chapter 5)

Account No.

Fund 0101 FY 1996 Org 0100

Salary of Governor002$72,000
Personal Services0011,456,811
Annual Increment0049,248
Employee Benefits010399,520
National Governors' Association12363,580
Southern States Energy Board12428,732
Unclassified099 586,772
Total$2,616,663
6--Governor's Office--Custodial Fund

(WV Code Chapter 5)

Account No.

Fund 0102 FY 1996 Org 0100

Unclassified099$407,830
Capital Improvements--Mansion592 -0-
Total$407,830
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.
7--Governor's Office

Governor's Cabinet on Children and Families

(WV Code Chapter 5)

Account No.

Fund 0104 FY 1996 Org 0100

Governor's Cabinet on Children
and Families--Total (R)116$325,000
Any unexpended balance remaining in the appropriation (fund 0104, activity 116) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
8--Governor's Office

Civil Contingent Fund

(WV Code Chapter 5)

Account No.

Fund 0105 FY 1996 Org 0100

Civil Contingent Fund--Total (R)114$1,450,000
Any unexpended balance remaining in the appropriation (fund 0105, activity 114) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
From this appropriation there may be expended, at the discretion of the governor, an amount not to exceed one thousand dollars as West Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the governor's office.
9--Governor's Office

Infrastructure Improvements

(WV Code Chapter 5)

Account No.

Fund 0106 FY 1996 Org 0100

Any unexpended balance remaining in the appropriation for Unclassified--Total (fund 0106, activity 096) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96 and is to be expended to fund grants and loans for water, sewage and soil conservation projects.
10--Auditor's Office

General Administration

(WV Code Chapter 12)

Account No.

Fund 0116 FY 1996 Org 1200

Salary of Auditor002$46,800
Personal Services0011,646,038
Annual Increment00434,024
Employee Benefits010547,276
Unclassified (R)099614,733
Computer Disk51950,000
Office Automation (R)117 790,000
Total$3,728,871
Any unexpended balances remaining in the appropriations for Unclassified (fund 0116, activity 099) and Office Automation (fund 0116, activity 117) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
11--Auditor's Office

Family Law Masters

Administration Fund

(WV Code Chapter 48A)

Account No.

Fund 0117 FY 1996 Org 1200

Unclassified--Total096$450,000
The above appropriation shall be expended for the administrative expenses of the family law masters program, excluding personal services and employee benefits.
12--Treasurer's Office

(WV Code Chapter 12)

Account No.

Fund 0126 FY 1996 Org 1300

Salary of Treasurer002$50,400
Personal Services001488,110
Annual Increment0048,500
Employee Benefits010168,725
Unclassified099255,187
Abandoned Property Program118320,900
Hardware/Software Upgrade51854,000
Check Encoder (R)441 -0-
Total$1,345,822
Any unexpended balance remaining in the appropriation for Check Encoder (fund 0126, activity 441) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
13--Department of Agriculture

(WV Code Chapter 19)

Account No.

Fund 0131 FY 1996 Org 1400

Salary of Commissioner002$46,800
Personal Services0012,808,859
Annual Increment00443,736
Employee Benefits0101,011,082
Unclassified099922,396
Gypsy Moth Program (R).119773,420
Small Business Loan Program587 -0-
Farmers Markets571 25,000
Total$5,631,293
Any unexpended balances remaining in the appropriation for Gypsy Moth Program (activity 119) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995- 96.
A portion of the Unclassified appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.

14--Department of Agriculture

Soil Conservation Committee

(WV Code Chapter 19)

Account No.

Fund 0132 FY 1996 Org 1400

Personal Services001$375,700
Annual Increment0046,912
Employee Benefits010110,886
Unclassified (R)099284,758
Maintenance of Flood Control Projects (R)522 1,548,914
Soil Conservation Projects (R)1202,500,000
Total$4,827,170
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Infrastructure Projects--Total (fund 0538, activity 516), Maintenance of Flood Control Projects (fund 0132, activity 522) and Soil Conservation Projects (fund 0132, activity 120) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
15--Department of Agriculture

Meat Inspection

(WV Code Chapter 19)

Account No.

Fund 0135 FY 1996 Org 1400

Personal Services001$346,579
Annual Increment0045,994
Employee Benefits010119,025
Unclassified099 63,370
Total$534,968
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.
16--Department of Agriculture

Agricultural Awards

(WV Code Chapter 19)

Account No.

Fund 0136 FY 1996 Org 1400

Agricultural Awards121$66,066
Fairs and Festivals122 301,598
Total$367,664
17--Attorney General

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

Account No.

Fund 0150 FY 1996 Org 1500

Salary of Attorney General002$50,400
Personal Services0012,047,690
Annual Increment00420,052
Employee Benefits010585,056
Unclassified (R)099 595,648
Total$3,298,846
Any unexpended balance remaining in the appropriation for Unclassified (fund 0150, activity 099) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
When legal counsel or secretarial help is appointed by the attorney general for any state spending unit, this account shall be reimbursed from such spending unit's specifically appropriated account or from accounts appropriated by general language contained within this bill: 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 joint committee on government and finance for final determination.
18--Secretary of State

(WV Code Chapters 3, 5 and 59)

Account No.

Fund 0155 FY 1996 Org 1600

Salary of Secretary of State002$43,200
Personal Services001509,891
Annual Increment0046,588
Employee Benefits010186,191
Administrative Law Improvements617 38,000
Unclassified (R)099 300,408
Total$1,084,278
Any unexpended balance remaining in the appropriation for Unclassified (fund 0155, activity 099) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
19--State Elections Commission

(WV Code Chapter 3)

Account No.

Fund 0160 FY 1996 Org 1601

Unclassified--Total096$12,000
DEPARTMENT OF ADMINISTRATION

20--Department of Administration

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 0186 FY 1996 Org 0201

Unclassified--Total096$237,072
21--Consolidated Public Retirement Board

(WV Code Chapter 5)

Account No.

Fund 0195 FY 1996 Org 0205

The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments or divisions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
22--Division of Finance

(WV Code Chapter 5A)

Account No.

Fund 0203 FY 1996 Org 0209

Personal Services001$507,454
Annual Increment0047,409
Employee Benefits010141,903
Unclassified099549,752
GAAP Project (R)125 1,265,746
Total$2,472,264
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
23--Division of General Services

(WV Code Chapter 5A)

Account No.

Fund 0230 FY 1996 Org 0211

Personal Services001$444,840
Annual Increment00414,004
Employee Benefits010201,678
Unclassified099699,675
Fire Service Fee12613,440
Capitol Building Preservation (R)503-0-
Capital Improvements - Capitol Complex593 -0-
Total$1,373,637
Any unexpended balance remaining in the appropriation for Capitol Building Preservation (fund 0230, activity 503) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
24--Division of Purchasing

(WV Code Chapter 5A)

Account No.

Fund 0210 FY 1996 Org 0213

Personal Services001$543,223
Annual Increment0049,156
Employee Benefits010156,698
Unclassified099 57,342
Total$766,419
The division of highways shall reimburse the Unclassified appropriation (fund 0210, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of section thirteen, article two-a, chapter seventeen of the code.
25--Commission on Uniform State Laws

(WV Code Chapter 29)

Account No.

Fund 0214 FY 1996 Org 0217

Unclassified--Total096$20,000
To pay expenses of members of the commission on uniform state laws.
26--Board of Risk and

Insurance Management

(WV Code Chapter 29)

Account No.

Fund 0217 FY 1996 Org 0218

Unclassified099$10,454,116
Retro Payments5234,850,000
County Boards of Education Premium
and Retro Payments648 2,000,000
Total$17,304,116
The above Unclassified appropriation includes funding for the purpose of paying premiums, self-insurance losses, loss adjustment expenses and loss prevention engineering fees for property, casualty and fidelity insurance for the various state agencies, except those operating from special revenue funds, with such special revenue fund agencies to be billed by the board of risk and insurance management and with such costs to be a proper charge against such spending units.
These funds may be transferred to a special account for the payment of premiums, self-insurance losses, loss adjustment expenses and loss prevention engineering fees and may be transferred to a special account for disbursement for payment of premiums and insurance losses.
From the above appropriation for County Boards of Education Premium and Retro Payments, one million dollars shall be expended to reduce the unfunded liability in the insurance fund and one million dollars shall be allocated to the county boards of education to defray the increased cost of premiums.
27--Education and State Employees

Grievance Board

(WV Code Chapter 18)

Account No.

Fund 0220 FY 1996 Org 0219

Personal Services001$642,270
Annual Increment0045,532
Employee Benefits010182,524
Unclassified099 166,690
Total$997,016
28--Ethics Commission

(WV Code Chapter 6B)

Account No.

Fund 0223 FY 1996 Org 0220

Personal Services001$163,215
Annual Increment004756
Employee Benefits01043,094
Unclassified099 153,292
Total$360,357
29--Public Defender Services

(WV Code Chapter 29)

Account No.

Fund 0226 FY 1996 Org 0221

Personal Services001$244,047
Annual Increment0042,844
Employee Benefits01075,278
Unclassified (R)09998,455
Appointed Counsel Fees and
Public Defender Corporations (R)127 14,210,905
Total$14,631,529
Any unexpended balances remaining in the appropriations for Unclassified (fund 0226, activity 099) and Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
30--Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Account No.

Fund 0233 FY 1996 Org 0224

Unclassified--Total096$4,656
31--Public Employees Insurance Agency

(WV Code Chapter 5)

Account No.

Fund 0200 FY 1996 Org 0225

The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments or divisions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
DEPARTMENT OF EDUCATION

32--State Department of Education

School Lunch Program

(WV Code Chapters 18 and 18A)

Account No.

Fund 0303 FY 1996 Org 0402

Personal Services001$155,000
Annual Increment0041,921
Employee Benefits01047,034
Unclassified0991,694,608
Nutrition Program594 -0-
Total$1,898,563
33--State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Account No.

Fund 0306 FY 1996 Org 0402

Personal Services001$97,985
Annual Increment0043,102
Employee Benefits01048,633
Unclassified099157,287
Dam Repairs595 25,000
Total$332,007
34--State Department of Education

(WV Code Chapters 18 and 18A)

Account No.

Fund 0313 FY 1996 Org 0402

Personal Services001$2,275,660
Annual Increment00433,487
Employee Benefits010688,371
Unclassified0995,110,750
WV Education Information
System (WVEIS)1382,645,842
34/1000 Waiver139500,000
Increased Enrollment1402,000,000
Coordinator--Educational
Medical Services14161,065
Computer Basic Skills (R)145-0-
Governor's Honors Academy47830,000
WVGC Writing Project48225,000
Micro Computer Network506150,000
Inclusion547-0-
Technology and
Telecommunications Initiative5962,000,000
Professional Certification615 25,000
Adult Advisory Council621 261,500
Pickens School Support and Hacker
Valley School Support622 300,000
Principals Mentorship649 12,000
Assistance for Funded Positions Errors650 150,000 Total $16,268,675
The above appropriation includes the state board of education and their executive office.
Any unexpended balance remaining in the appropriation for Computer Basic Skills (fund 0313, activity 145) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
35--State Department of Education

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Account No.

Fund 0314 FY 1996 Org 0402

Special Education--Counties159$7,336,561
Special Education--Institutions1602,574,660
Education of Institutionalized
Juveniles161 3,464,948
Total$13,376,169
36--State Department of Education

State Aid to Schools

(WV Code Chapters 18 and 18A)

Account No.

Fund 0317 FY 1996 Org 0402

Professional Educators151 $655,801,717
Service Personnel152203,087,527
Fixed Charges15374,637,473
Transportation15428,546,855
Administration155 7,414,115
Other Current Expenses022 95,458,539
Improve Instructional Programs156 32,520,994
Basic Foundation Allowances1,097,467,220
Less Local Share332 (220,792,182)
Total Basic State Aid876,675,038
Public Employees Insurance Match012119,135,150
Teachers' Retirement System019180,360,958
School Building Authority453 23,355,724
Total$1,199,526,870
37--State Board of Education

Vocational Division

(WV Code Chapters 18 and 18A)

Account No.

Fund 0390 FY 1996 Org 0402

Personal Services001$683,000
Annual Increment004 9,666
Employee Benefits010214,057
Unclassified099546,220
Wood Products--
Forestry Vocational Program (R)14663,024
Albert Yanni Vocational Program147139,300
Vocational Aid14810,632,831
Adult Basic Education1492,085,524
Equipment Replacement1501,019,750
Program Modernization598 -0-
Total$15,393,372
Any unexpended balance remaining in the appropriation for Wood Products--Forestry Vocational Program (fund 0390, activity 146) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
38--West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Account No.

Fund 0320 FY 1996 Org 0403

Personal Services001$5,524,085
Annual Increment0044,140
Employee Benefits0101,827,055
Unclassified0991,039,048
School Bus Purchase599 -0-
Total$8,394,328
DEPARTMENT OF EDUCATION AND THE ARTS

39--Department of Education and the Arts

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 0294 FY 1996 Org 0431

Unclassified (R)099$694,881
Center for Professional Development (R)115800,000
Technical Preparation Program (R)440832,397
Arts Programs500150,000
WV Humanities Council168150,000
Community Schools/Mini Grants530200,000
Marshall and West Virginia University
Faculty and Course Development
International Study Projects54935,000
Hospitality Education600 -0-
Hospitality Training659 300,000
MA Public Health Program623 75,000
Hospitality ABE Jobs663 250,000
Total$ 3,487,278
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 099), except fiscal year 1992-93, Center for Professional Development (fund 0294, activity 115), except fiscal year 1992-93, Technical Preparation Program (fund 0294, activity 440) and Rural Health Initiative Site Support (fund 0294, activity 295) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
40--Division of Culture and History

(WV Code Chapter 29)

Account No.

Fund 0293 FY 1996 Org 0432

Personal Services001$ 1,436,585
Annual Increment00424,354
Employee Benefits010474,160
Unclassified0991,705,962
Capital Outlay, Repairs and
Equipment (R)589-0-
Capitol Tourism Programs601 150,000
Grants for Competitive Arts Programs624 1,000,000
Total$ 4,791,061
Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and Equipment (fund 0293, activity 589) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
The Unclassified appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and camp Washington Carver and shall be expended only upon authorization of the division of culture and history and in accordance with the provisions of chapter five-a and article three, chapter twelve of the code.
All federal moneys received as reimbursement to the division of culture and history for moneys expended from the general revenue fund for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal services, current expenses and equipment.
41--Library Commission

(WV Code Chapter 10)

Account No.

Fund 0296 FY 1996 Org 0433

Personal Services001$1,014,982
Annual Increment00427,000
Employee Benefits010348,532
Unclassified099230,984
Books and Films179150,000
Services to State Institutions180156,310
Services to Blind and Handicapped18142,729
Grants to Public Libraries182 6,438,884
Libraries--Special Projects625 275,000
Total$8,684,421
42--Educational Broadcasting Authority

(WV Code Chapter 10)

Account No.

Fund 0300 FY 1996 Org 0439

Personal Services001$3,054,536
Annual Increment00449,166
Employee Benefits010899,504
Unclassified099 1,232,647
Total$5,235,853
These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other generated revenues.
43--Board of Trustees of the University System

of West Virginia and Board of Directors of the

State College System

Central Office

(WV Code Chapter 18B and 18C)

Account No.

Fund 0333 FY 1996 Org 0452

Unclassified099$1,217,409
Higher Education Grant Program (R)1646,062,050
Tuition Contract Program165599,940
Minority Doctoral Fellowship166100,000
Underwood-Smith Scholarship
Program--Student Awards167255,000
WVNET1692,117,072
Faculty and Staff Salaries and Benefits573 171,255
Total$10,522,726
Any unexpended balance remaining in the appropriation for Higher Education Grant Program (fund 0333, activity 164) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96; and from this reappropriated unexpended balance, $50,000 shall be transferred to Concord college for the Bonner scholars program.
44--Board of Trustees of the

University System of West Virginia

Control Account

(WV Code Chapter 18B)

Account No.

Fund 0327 FY 1996 Org 0461

Unclassified099$145,574,761
Marshall University--
Southern WV Community
College 2+2 Program (R)170250,000
Marshall University--
Autism Training Center548400,000
Marshall University--
Forensic Lab572450,000
Faculty and Staff Salaries and Benefits573 7,771,748
Total$154,446,509
Any unexpended balance remaining in the appropriation for Marshall University-Southern WV Community College 2+2 Program (fund 0327, activity 170) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
45--Board of Trustees of the

University System of West Virginia

University of West Virginia

Health Sciences Account

Control Account

(WV Code Chapter 18B)

Account No.

Fund 0323 FY 1996 Org 0478

Medical Education528$ -0-
School of Osteopathic Medicine172 5,543,642
Marshall Medical School171 9,803,370
WVU--School of Health Sciences174 34,419,264
WVU--School of Health Sciences--
--Charleston Division175 3,494,301
WVU Charleston Division--
Poison Control Hot Line510 280,000
Health Sciences Scholarship Fund176148,500
Primary Health Education
Program Support (R)1773,960,000
Rural Health Initiative
Site Support (R)2951,980,000
Faculty and Staff Salaries and Benefits573 2,881,078
Marshall Medical School--Retro
Payments for FY 1993-1994 and FY
1994-1995651 134,510
School of Osteopathic Medicine--Retro
Payments for FY 1993-1994 and FY
1994-1995652 20,107
WVU--School of Health Sciences--Morgantown
Retro Payments for FY 1993-1994 and FY
1994-1995653 1,016,157
Total$63,680,929
Any unexpended balances remaining in the appropriations for Primary Health Education Program Support (fund 0323, activity 177) and Rural Health Initiative Site Support (fund 0323, activity 295) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
46--Board of Directors of the

State College System

Control Account

(WV Code Chapter 18B)

Account No.

Fund 0330 FY 1996 Org 0481

Unclassified099$ 78,927,509
Faculty and Staff Salaries and Benefits573 4,621,407
Program Enhancements643 -0-
Total$ 83,548,916
From the above appropriation for Program Enhancements (activity 643), the board of directors shall distribute the funds to those institutions with the greatest need as determined by the board and without these funds being distributed through, or impacting on, the resource allocation model or policies.
47--State Board of Rehabilitation

Division of Rehabilitation Services

(WV Code Chapter 18)

Account No.

Fund 0310 FY 1996 Org 0932

Personal Services001$4,014,517
Annual Increment00489,970
Employee Benefits0101,298,453
Unclassified099151,165
Case Services1622,757,289
Workshop Development163 1,449,000
Total$9,760,394
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

48--Department of Health and Human Resources

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 0400 FY 1996 Org 0501

Unclassified--Total096$145,442
49--Division of Health

Central Office

(WV Code Chapter 16)

Account No.

Fund 0407 FY 1996 Org 0506

Personal Services001$6,276,419
Annual Increment00495,368
Employee Benefits0102,253,000
Unclassified099 4,246,437
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance184167,968
Appalachian States Low Level
Radioactive Waste Commission185-0-
Safe Drinking Water Program187-0-
State Aid to Local Agencies2097,517,204
Women, Infants and Children210 -0-
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees5754,423,043
Pediatric Dental Services550100,000
Vaccine for Children551-0-
Adult Influenza Vaccine552-0-
Tuberculosis Control553308,534
Wellness Institute556-0-
Primary Care Uncompensated
Care Fund213-0-
Equipment and Capital Costs576-0-
Primary Care Support
Program215-0-
Epidemiology Research216-0-
Epidemiology Support626 438,376
EMS Area Entity554756,320
Rural Non-Profit EMS Equipment493 -0-
Rural EMS Equipment and Training627 460,000
Regional EMS Entities557630,000
Early Intervention2232,018,357
Cancer Registry225 -0-
Primary Care Support628 6,510,156
Total$36,201,182
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, including transfers to personal services. Such transfers, not to exceed six hundred twenty one thousand, four hundred sixty three dollars, will be for the sole purpose of funding the office of health facilities licensure and certification for the licensure cost-share to inspect nursing homes, hospitals and other health care facilities which are licensed by the State of West Virginia and which participate in the Medicaid/Medicare reimbursement programs.
50--Consolidated Medical Service Fund

Account No.

Fund 0525 FY 1996 Org 0506

Personal Services001$1,189,539
Annual Increment00414,241
Employee Benefits01014,587,978
Foster Grandparents
Stipends/Travel205-0-
Special Olympics20826,074
Behavioral Health Program--
Community Centers220-0-
Behavioral Health Program--
Unclassified219 11,457,975
Family Support Act2211,088,605
Behavioral Health Medicaid
Match492-0-
Institutional Facilities
Operations335 31,901,076
Total$60,265,488
The secretary of the department of health and human resources, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of administration an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation for Institutional Facilities Operations. The secretary shall also, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period.
Additional funds have been appropriated in fund 5156, fiscal year 1996, 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.
From the above appropriations to Institutional Facilities Operations, together with available funds from the division of health--hospital services revenue account (fund 5156, activity 335), on July 1, 1995, the sum of two hundred thousand dollars shall be transferred to the department of agriculture -- land division 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.
51--Commission on Aging

(WV Code Chapter 29)

Account No.

Fund 0420 FY 1996 Org 0508

Personal Services001$113,655
Annual Increment0042,228
Employee Benefits01051,551
Unclassified099437,412
Local Programs
Service Delivery Costs2002,475,250
Senior Citizens Centers--Land
Acquisition, Construction and
Repairs and Alterations (R)201250,000
Silver Haired Legislature20214,400
Area Agencies Administration20387,429
Ombudsman204 -0-
Foster Grandparents Stipends and Travel205 57,734
Total$3,489,659
Any unexpended balance remaining in the appropriation for Senior Citizens Centers--Land Acquisition, Construction and Repairs and Alterations (fund 0420, activity 201) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
52--Human Rights Commission

(WV Code Chapter 5)

Account No.

Fund 0416 FY 1996 Org 0510

Personal Services001$515,453
Annual Increment0047,100
Employee Benefits010158,395
Unclassified099 148,323
Total$829,271
53--Division of Human Services

(WV Code Chapters 9, 48 and 49)

Account No.

Fund 0403 FY 1996 Org 0511

Personal Services001$17,865,449
Annual Increment004356,331
Employee Benefits0106,128,101
Unclassified09911,979,583
OSCAR and RAPIDS5153,158,211
Medical Services189162,045,670
In-Home Services for Senior Citizens224700,000
Women's Commission191 40,000
Grants for Domestic Violence Shelters629 80,000
Commission on
Hearing Impaired192150,000
Public Assistance19330,231,418
Emergency Assistance1941,510,216
Social Services19519,651,180
Family Preservation Program1961,565,000
JOBS Program1973,730,069
Education Medical Services198-0-
Child Advocate602655,883
Child Welfare System6031,966,813
Child Protective Services and
Medicaid Auditing604 1,500,000
Family Foster Care Payments630 4,349,168
Total$267,663,092
Notwithstanding the provisions of title one, section two 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 ten percent of the funds appropriated to one line may be transferred to other lines: Provided, however, That no funds from other lines shall be transferred to the personal services line item.
DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

54--Department of Military Affairs and

Public Safety--

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 0430 FY 1996 Org 0601

Unclassified099$125,098
Federal Court Judgement - Rum Creek614 -0-
Total$125,098
55--Adjutant General--State Militia

(WV Code Chapter 15)

Account No.

Fund 0433 FY 1996 Org 0603

Personal Services001$271,477
Annual Increment0047,056
Employee Benefits01098,697
Unclassified0993,176,695
College Education Fund232 798,400
Total$4,352,325
The College Education Fund line item above shall be the total annual appropriation for awarding scholarships. The secretary of the department of military affairs and public safety shall devise a method to equitably reimburse all eligible participants on a pro-rata basis should the appropriation be insufficient to cover total annual eligible expenses.
56--Board of Probation and Parole

(WV Code Chapter 62)

Account No.

Fund 0440 FY 1996 Org 0605

Personal Services001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified099-0-
Salaries of Members of Members of Board
of Probation and Parole227 -0-
Total$-0-
57--West Virginia Board of Parole

(WV Code Chapter 62)

Account No.

Fund 0404 FY 1996 Org 0605

Personal Services 001$ 47,448
Annual Increment004 936
Employee Benefits010 71,665
Unclassified099 38,751
Salaries of Members of the West
Virginia Board of Parole227 200,000
Total$ 358,800
58--Office of Emergency Services

(WV Code Chapter 15)

Account No.

Fund 0443 FY 1996 Org 0606

Personal Services001$152,797
Annual Increment0043,249
Employee Benefits01057,687
Unclassified099 11,546
Total$225,279
59--Division of Corrections

Central Office

(WV Code Chapters 25, 28, 49 and 62)

Account No.

Fund 0446 FY 1996 Org 0608

Personal Services001$346,044
Annual Increment0046,840
Employee Benefits010106,500
Unclassified099 110,442
Total$569,826
60--Division of Corrections

Correctional Units

(WV Code Chapters 25, 28, 49 and 62)

Account No.

Fund 0450 FY 1996 Org 0608

Personal Services001$10,812,103
Annual Increment004164,942
Employee Benefits0104,148,450
Unclassified0996,367,692
Salary and Benefit Increase for Probation
and Parole Officers631 83,790
Payment to Counties and/or
Regional Jails229384,000
Denmar Facility4482,000,000
WV Penitentiary Transition532 222,400
Mt. Olive Correctional Complex53315,200,000
Northern Correctional Facility5344,808,834
Inmate Medical Expense5353,679,100
Capital Improvements338 -0-
Total$47,871,311
The commissioner of corrections, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of administration an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation. The Commissioner shall also, within fifteen days after the close of each six-month period of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period. Such report shall include the total of expenditures made for personal services, annual increment, current expenses (inmate medical expenses and other), repairs and alterations and equipment.
From the above appropriation to Unclassified, on July 1, 1995, the sum of two hundred thousand dollars shall be transferred to the department of agriculture -- land division 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.
61--Division of Public Safety

(WV Code Chapter 15)

Account No.

Fund 0453 FY 1996 Org 0612

Personal Services001$17,656,040
Annual Increment00498,244
Employee Benefits0103,388,576
Unclassified0995,164,803
Barracks Maintenance and
Construction (R)494113,947
Communications and Other Equipment5583,000,000
Overtime and Wage Court Awards568-0-
Vehicle Purchase4511,000,000
Trooper Retirement Fund605 5,560,660
Total$35,982,270
Any unexpended balance remaining in the appropriation for Barracks Maintenance and Construction (fund 0453, activity 494) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
62--Division of Veterans' Affairs

(WV Code Chapter 9A)

Account No.

Fund 0456 FY 1996 Org 0613

Personal Services001$660,539
Annual Increment00413,284
Employee Benefits010286,733
Unclassified09915,919
Veterans' Field Offices228 129,692
Total$1,106,167
63--Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)

Account No.

Fund 0536 FY 1996 Org 0615

Regional Jail--Capital Outlay--Total (R)577$-0-
Any unexpended balance remaining in the appropriation (fund 0536, activity 577) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
64--Division of Veterans' Affairs

Veterans' Home

(WV Code Chapter 9A)

Account No.

Fund 0460 FY 1996 Org 0618

Personal Services001$536,699
Annual Increment00410,764
Employee Benefits010 235,789
Total$783,252
65--Fire Commission

(WV Code Chapter 29)

Account No.

Fund 0436 FY 1996 Org 0619

Personal Services001$473,169
Annual Increment0047,740
Employee Benefits010153,949
Unclassified099 136,724
Total$771,582
66--Division of Criminal Justice and Highway Safety

(Executive Order)

Account No.

Fund 0546 FY 1996 Org 0620

Personal Services001$91,102
Annual Increment0041,620
Employee Benefits01027,782
Unclassified09940,913
Statistical Analysis Program597 50,000
Total$211,417
DEPARTMENT OF TAX AND REVENUE

67--Department of Tax and Revenue

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 0465 FY 1996 Org 0701

Unclassified--Total096$161,908
68--Tax Division

(WV Code Chapter 11)

Account No.

Fund 0470 FY 1996 Org 0702

Personal Services001$9,360,583
Annual Increment004163,872
Employee Benefits0103,041,163
Unclassified099 5,982,889
Total$18,548,507
Any unexpended balance remaining in the appropriation for Automation Project (fund 0470, activity 442) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
69--Division of Professional and

Occupational Licenses

State Athletic Commission

(WV Code Chapter 29)

Account No.

Fund 0523 FY 1996 Org 0933

Unclassified--Total096$4,719
DEPARTMENT OF TRANSPORTATION

70--Department of Transportation

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 0500 FY 1996 Org 0801

Unclassified099$153,490
Civil Air Patrol23486,952
Port Authority (R)443268,200
Potomac Highlands Airport Authority444 150,000
Total$658,642
Any unexpended balance remaining in the appropriation for Port Authority (fund 0500, activity 443) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
71--State Rail Authority

(WV Code Chapter 29)

Account No.

Fund 0506 FY 1996 Org 0804

Capital Improvement and Equipment632 35,000
Duffield Station559 25,000
Unclassified099 355,373
Total 415,373
Any unexpended balance remaining in the appropriation for Capital Outlay (fund 0506, activity 309) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
72--Division of Public Transit

(WV Code Chapter 17)

Account No.

Fund 0510 FY 1996 Org 0805

Unclassified--Total096$872,680
BUREAU OF COMMERCE

73--Division of Forestry

(WV Code Chapter 19)

Account No.

Fund 0250 FY 1996 Org 0305

Personal Services 001$ 1,150,152
Annual Increment004 22,852
Employee Benefits010 416,938
Unclassified099 510,058 Total$2,100,000
Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
74--Geological and Economic Survey

(WV Code Chapter 29)

Account No.

Fund 0253 FY 1996 Org 0306

Personal Services001$1,140,476
Annual Increment00421,503
Employee Benefits010349,992
Unclassified099160,000
Capital Outlay and Equipment542 -0-
Total$1,671,971
The above Unclassified appropriation includes 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.
75--West Virginia Development Office

(WV Code Chapter 5B)

Account No.

Fund 0256 FY 1996 Org 0307

Personal Services001$1,882,036
Annual Increment00422,239
Employee Benefits010509,400
Unclassified0991,665,684
Partnership Grants (R)1313,600,000
National Youth Science Camp132200,000
Local Economic Development
Partnerships (R)1331,000,000
ARC Assessment136127,602
Guaranteed Work Force Grant (R)242 1,450,000 Leverage Technology and Small Business
Development Program525800,000
WV Film Development Office498100,000
WV Economic Development Authority633 -0-
Industrial Modernization Program634 -0-
Total$11,356,961
Any unexpended balances remaining in the appropriations for Partnership Grants (fund 0256, activity 131), Competitive Grants (fund 0256, activity 130), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Partnerships (fund 0256, activity 133) and Infrastructure (fund 0256, activity 524) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
The above appropriation to Local Economic Development Partnerships shall be used by the West Virginia development office for the award of funding assistance to county and regional economic development corporations or authorities created under the plan developed by the council for community and economic development under the provisions of section three, article two, chapter five-b of the code. The West Virginia development office shall award the funding assistance through a matching grant program, based upon criteria developed under the provisions of section three, article two, chapter five-b of the code and based upon a formula whereby funding assistance may not exceed twenty-five thousand dollars per county served by a regional economic development corporation or authority.
From the reappropriation for Infrastructure, it is the intent of the Legislature that adequate funds be transferred to the state revolving fund to match available federal funds for water and sewer projects.

76--Division of Labor

(WV Code Chapters 21 and 47)

Account No.

Fund 0260 FY 1996 Org 0308

Personal Services001$874,063
Annual Increment00413,879
Employee Benefits010328,984
Unclassified099 634,849
Total$1,851,775
77--Division of Natural Resources

(WV Code Chapter 20)

Account No.

Fund 0265 FY 1996 Org 0310

Personal Services001$7,796,060
Annual Increment004168,624
Employee Benefits0103,216,551
Unclassified09922,858
Non-Game Wildlife527 550,000
Upper Mud River Flood Control Project654 200,000
Total$11,954,093
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.
78--Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)

Account No.

Fund 0277 FY 1996 Org 0314

Personal Services001$3,075,183
Annual Increment00432,796
Employee Benefits0101,044,879
Unclassified099 269,726
Total$4,422,584
79--Board of Coal Mine

Health and Safety

(WV Code Chapter 22)

Account No.

Fund 0280 FY 1996 Org 0319

Personal Services001$75,000
Annual Increment004828
Employee Benefits01025,000
Unclassified099 36,516
Total$137,344
80--Coal Mine Safety and

Technical Review Committee

(WV Code Chapter 22)

Account No.

Fund 0285 FY 1996 Org 0320

Unclassified--Total096$71,303
BUREAU OF ENVIRONMENT

81--Environmental Quality Board

(WV Code Chapter 20)

Account No.

Fund 0270 FY 1996 Org 0311

Personal Services001$61,932
Annual Increment004720
Employee Benefits01018,994
Unclassified099 32,210
Total$113,856
82--Interstate Commission on

Potomac River Basin

(WV Code Chapter 29)

Account No.

Fund 0263 FY 1996 Org 0313

West Virginia's Contribution
to the Interstate Commission
on Potomac River Basin--Total134$38,557
83--Ohio River Valley Water

Sanitation Commission

(WV Code Chapter 29)

Account No.

Fund 0264 FY 1996 Org 0313

West Virginia's Contribution
to the Ohio River Valley Water
Sanitation Commission--Total135$106,200
84--Division of Environmental Protection

(WV Code Chapter 22)

Account No.

Fund 0273 FY 1996 Org 0313

Personal Services001$4,027,782
Annual Increment00453,537
Employee Benefits0101,263,070
Unclassified099675,372
Black Fly Control137240,000
Dam Safety607 123,000
Total$6,382,761
85--Air Quality Board

(WV Code Chapter 16)

Account No.

Fund 0547 FY 1996 Org 0313

Unclassified--Total096$75,000
MISCELLANEOUS BOARDS AND COMMISSIONS

86--Board of Investments

(WV Code Chapter 12)

Account No.

Fund 0513 FY 1996 Org 0920

Personal Services001$1,176,013
Annual Increment00414,832
Employee Benefits010383,213
Unclassified099 2,188,086
Total$3,762,144
87--Board of Investments--

School Building Sinking Fund

(WV Code Chapter 12)

Account No.

Fund 0526 FY 1996 Org 0920

Debt Service--Total (R)310$10,670,000
Any unexpended balance remaining in the appropriation for Board of Investments--School Building Sinking Fund (fund 0526, activity 310) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
Total TITLE II, Section 1--
General Revenue$ 2,282,867,972
Sec. 2. Appropriations from state road fund.--From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-six.
DEPARTMENT OF TRANSPORTATION

88--Division of Motor Vehicles

(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)

Account No.

Fund 9007 FY 1996 Org 0802

State
Road
ActivityFund

Personal Services001$4,192,776
Annual Increment00452,812
Employee Benefits0101,483,743
Unclassified09912,351,400
Optic Scan System2831,000,000
Electronic Photo Operator
and License System284750,000
International Fuel Tax Agreement536620,000
License Plate--Reissue579 736,618
Total$21,187,349
89--Division of Highways

(WV Code Chapters 17 and 17C)

Account No.

Fund 9017 FY 1996 Org 0803

Debt Service040$45,000,000
ARC Assessment136729,000
Maintenance, Expressway,
Trunkline and Feeder27073,164,000
Maintenance, State
Local Services271116,603,000
Maintenance, Contract Paving
and Secondary Road
Maintenance27248,500,000
Bridge Repair and
Replacement27327,000,000
Inventory Revolving2751,250,000
Equipment Revolving27615,000,000
General Operations27733,400,000
Interstate Construction27833,000,000
Other Federal Aid Programs279100,000,000
Appalachian Programs28060,000,000
Nonfederal Aid Construction28125,000,000
Highway Litter Control282 1,399,000
Total$580,045,000
The above appropriations are to be expended in accordance with the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate revolving funds within the state road fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials 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 seventeen and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
90--Division of Highways--

Federal Aid Highway Matching Fund

(WV Code Chapters 17 and 17C)

Account No.

Fund 9018 FY 1996 Org 0803

Interstate Construction278$12,000,000
Appalachian Program28080,000,000
Other Federal Aid Programs279 170,000,000
Total$262,000,000
Total TITLE II, Section 2--
State Road Fund$ 863,232,349
Sec. 3. Appropriations from other funds.--From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-six.
LEGISLATIVE

91--Crime Victims Compensation Fund

(WV Code Chapter 14)

Account No.

Fund 1731 FY 1996 Org 2300

Other
ActivityFunds

Personal Services001$145,096
Annual Increment0041,044
Employee Benefits01046,461
Unclassified09939,000
Economic Loss Claim Payment Fund (R)334 2,520,000
Total$2,751,601
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
EXECUTIVE

92-Auditor's Office--

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)

Account No.

Fund 1206 FY 1996 Org 1200

Personal Services001$25,000
Employee Benefits01010,836
Unclassified099 64,250
Total$100,086
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
93-Auditor's Office--

Securities Regulation Fund

(WV Code Chapter 32)

Account No.

Fund 1225 FY 1996 Org 1200

Personal Services001$216,000
Annual Increment0043,400
Employee Benefits01061,657
Unclassified099 168,943
Total$450,000
94-Department of Agriculture

(WV Code Chapter 19)

Account No.

Fund 1401 FY 1996 Org 1400

Personal Services001$344,091
Annual Increment0042,052
Employee Benefits010109,819
Unclassified099 849,235
Total$1,305,197
95-Department of Agriculture--

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Account No.

Fund 1408 FY 1996 Org 1400

Student and Farm Loans--Total235$487,937
96--General John McCausland Memorial Farm

(WV Code Chapter 19)

Account No.

Fund 1409 FY 1996 Org 1400

Personal Services001$20,084
Annual Increment004936
Employee Benefits01011,113
Unclassified099 51,493
Total$83,626
The above appropriation shall be expended in accordance with article twenty-six, chapter nineteen of the code.
97--Department of Agriculture--

Farm Operating Fund

(WV Code Chapter 19)

Account No.

Fund 1412 FY 1996 Org 1400

Unclassified--Total096$895,064
98--Attorney General--

Anti-Trust Enforcement

(WV Code Chapter 47)

Account No.

Fund 1507 FY 1996 Org 1500

Personal Services001$210,400
Annual Increment004673
Employee Benefits01060,892
Unclassified099 177,882
Total$449,847
DEPARTMENT OF ADMINISTRATION

99--Division of Information Services

and Communications

(WV Code Chapter 5A)

Account No.

Fund 2220 FY 1996 Org 0210

Personal Services001$4,082,348
Annual Increment00457,150
Employee Benefits0101,239,453
Unclassified099 1,755,767
Total$7,134,718
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of information services and communications as provided by law.
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to provide information processing services to user agencies. These services include, but are not limited to, data processing equipment, office automation and telecommunications.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
100--Division of Purchasing--

Revolving Fund

(WV Code Chapter 5A)

Account No.

Fund 2320 FY 1996 Org 0216

Personal Services001$696,816
Annual Increment00423,351
Employee Benefits010259,278
Unclassified099 746,223
Total$1,725,668
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of purchasing as provided by law.
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to provide printing, publishing and document services and for the purchase of supplies for resale to user agencies. These services include, but are not limited to, offset printing, electronic duplication/copying, microfilming, records storage and the sale of general office supplies.
101--Division of Personnel

(WV Code Chapter 29)

Account No.

Fund 2440 FY 1996 Org 0222

Personal Services001$2,039,638
Annual Increment00442,408
Employee Benefits010640,539
Unclassified099 708,772
Total$3,431,357
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
DEPARTMENT OF EDUCATION

102--State Department of Education--

School Building Authority

(WV Code Chapter 18)

Account No.

Fund 3959 FY 1996 Org 0402

Personal Services001$389,880
Annual Increment0043,420
Employee Benefits010104,603
Unclassified099 216,637
Total$714,540
The above appropriation for the administrative expenses of the school building authority shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
103--State Department of Education--

FFA-FHA Conference Center

(WV Code Chapter 18)

Account No.

Fund 3960 FY 1996 Org 0402

Personal Services001$682,560
Annual Increment0049,894
Employee Benefits010278,609
Unclassified099 910,215
Total$1,881,278
DEPARTMENT OF EDUCATION AND THE ARTS

104--Department of Education and the Arts--

Office of the Secretary

Health Care Reform Studies

Account No.

Fund 4009 FY 1996 Org 0431

Personal Services001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified099 -0-
Total$-0-
105--State College and University Systems--

State System Registration Fee--

Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Account No.

Fund 4033 FY 1996 Org 0453

Any unexpended balances remaining in the prior years' and the 1994-95 appropriations are hereby reappropriated for expenditure during the fiscal year 1995-96.
The total amount of this appropriation shall be paid from the proceeds of revenue bonds issued pursuant to section eight, article ten, chapter eighteen-b of the code.
106--State College and University Systems--

State Systems Tuition Fee--

Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Account No.

Fund 4041 FY 1996 Org 0453

Marshall University--New Library
Construction--Total644$ 15,000,000
Any unexpended balances remaining in the prior years' and the 1994-95 appropriations are hereby reappropriated for expenditure during the fiscal year 1995-96.
The above appropriation is to be financed from the sale of up to fifteen million dollars in revenue bonds authorized under article twelve-b, chapter eighteen of the code and shall be used in conjunction with other available funding to design, construct and equip a new library facility on the campus of Marshall university in Huntington, West Virginia. Bonds sold for this purpose shall be redeemed through the pledge of existing tuition fees and other available revenues from students at Marshall university in accordance with said Article.
The total amount of this appropriation shall be paid from the proceeds of revenue bonds issued pursuant to article twelve-b, chapter eighteen of the code.
107--State University System--

State System Registration Fee--

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Account No.

Fund 4007 FY 1996 Org 0461

Debt Service (R)040$3,879,386
Capital Repairs and Alterations (R)2513,417,209
Miscellaneous Projects (R)252400,000
Computer and Telecommunications
Technology (R)438 779,146
Total$8,475,741
Any unexpended balances remaining in the prior years' and the 1994-95 appropriations are hereby reappropriated for expenditure during the fiscal year 1995-96.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at university system institutions.
108--State University System--

State System Tuition Fee--

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Account No.

Fund 4008 FY 1996 Org 0461

Debt Service (R)040$5,079,897
Building and Campus Renewal (R)25812,855,216
Facilities Planning and
Administration (R)386190,000
Computer and Telecommunications
Technology (R)438 779,146
Total$18,904,259
Any unexpended balances remaining in the prior years' and the 1994-95 appropriations are hereby reappropriated for expenditure during the fiscal year 1995-96.
The total amount of this appropriation shall be paid from the special capital improvement fund created in article twelve-b, chapter eighteen of the code. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at university system institutions.
109--State University System--

West Virginia University Health Sciences Center

Spending Authority

(WV Code Chapters 18 and 18B)

Account No.

Fund 4179 FY 1996 Org 0463

Unclassified--Total096$14,974,000
Any unexpended balance remaining in the fiscal year 1994-95 appropriation for the West Virginia university health sciences center is hereby reappropriated for expenditure during the fiscal year 1995-96.
110--State College System--

State System Registration Fee--

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Account No.

Fund 4289 FY 1996 Org 0481

Debt Service (R)040$2,071,699
Capital Repairs and Alterations (R)251 1,500,000
Total$3,571,699
Any unexpended balances remaining in the prior years' and 1994-95 appropriations except activity 345, fiscal year 1977-78; activity 345, fiscal year 1981-82; activity 347, fiscal year 1976-77; and activity 348, fiscal year 1976-77 are hereby reappropriated for expenditure during the fiscal year 1995-96.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at college system institutions.
111--State College System--

State System Tuition Fee--

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Account No.

Fund 4290 FY 1996 Org 0481

Debt Service (R)040$2,629,184
Capital Improvements (New) (R)2591,052,492
Building and Campus Renewal and
Facilities Planning
and Administration (R)5382,690,000
Capital Contingencies and Emergencies (R)537 250,000
Total$6,621,676
Any unexpended balances remaining in the prior years' and 1994-95 appropriations except activity 336, fiscal year 1979-80; activity 339, fiscal year 1980-81; activity 339, fiscal year 1981-82; activity 355, fiscal year 1979-80; activity 356, fiscal year 1980-81; activity 359, fiscal year 1981-82; activity 361, fiscal year 1982-83; activity 362, fiscal year 1982-83; activity 363, fiscal year 1982-83; activity 364, fiscal year 1982-83; activity 366, fiscal year 1982-83; activity 370, fiscal year 1982-83; activity 371, fiscal year 1982-83; activity 372, fiscal year 1983-84; activity 373, fiscal year 1983-84; activity 374, fiscal year 1983-84; activity 375, fiscal year 1984-85; activity 376, fiscal year 1984-85; activity 379, fiscal year 1984-85; activity 381, fiscal year 1986-87; activity 384, fiscal year 1986-87; and activity 386, fiscal year 1990-91 are hereby reappropriated for expenditure during the fiscal year 1995-96.
The total amount of this appropriation shall be paid from the special capital improvement fund created in article twelve-b, chapter eighteen of the code. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at college system institutions.
112--State Board of Rehabilitation--

Division of Rehabilitation Services--

West Virginia Rehabilitation Center

Special Account

(WV Code Chapter 18)

Account No.

Fund 8664 FY 1996 Org 0932

Personal Services001$350,000
Workshop Development163450,000
Workshop-Supported Employment48450,000
Medical Services Trust Fund--Transfer512 2,000,000
Total$2,850,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

113--Board of Barbers and Cosmetologists

(WV Code Chapters 16 and 30)

Account No.

Fund 5425 FY 1996 Org 0505

Personal Services001$164,120
Annual Increment0043,356
Employee Benefits01056,149
Unclassified099 103,550
Total$327,175
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.
114--Division of Health--

Vital Statistics

(WV Code Chapter 16)

Account No.

Fund 5144 FY 1996 Org 0506

Personal Services001$202,000
Annual Increment0045,690
Employee Benefits01095,180
Unclassified.099 82,650
Total$385,520
115--Division of Health--

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)

Account No.

Fund 5156 FY 1996 Org 0506

Debt Service (R)040$2,740,000
Broad Based Provider Tax (R)5662,750,000
Institutional Facilities
Operations (R)335 36,875,683
Medical Services Trust
Fund--Transfer (R)512 23,300,000
Total$65,665,683
Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96, except for fund 5156, activity 335 (fiscal year 1992-93), and fund 5156, activity 040, activity 512 and activity 566 (fiscal year 1993-94), which shall expire on June 30, 1995.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by section fifteen-a, article one, chapter sixteen of the code, and shall be used 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 Institutional Facilities Operations line item 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 item designated Institutional Facilities Operations in the consolidated medical service fund (fund 0525, fiscal year 1996, 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, 1995, the sum of two hundred thousand dollars shall be transferred to the department of agriculture -- land division 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.
116--Division of Health--

Laboratory Services

(WV Code Chapter 16)

Account No.

Fund 5163 FY 1996 Org 0506

Personal Services001$419,768
Annual Increment0046,372
Employee Benefits010139,040
Unclassified099 300,000
Total$865,180
117--Division of Health--

Health Facility Licensing

(WV Code Chapter 16)

Account No.

Fund 5172 FY 1996 Org 0506

Personal Services001$161,152
Annual Increment004900
Employee Benefits01058,750
Unclassified099 85,200
Total$306,002
118--Division of Health--

Hepatitis B Vaccine

(WV Code Chapter 16)

Account No.

Fund 5183 FY 1996 Org 0506

Personal Services001$31,000
Annual Increment004612
Employee Benefits01011,551
Unclassified.0991,200,000
Vaccine for Volunteer Squads565 50,000
Total$1,293,163
119--Health Care Cost Review Authority

(WV Code Chapter 16)

Account No.

Fund 5375 FY 1996 Org 0507

Personal Services001$1,143,477
Annual Increment0047,956
Employee Benefits010384,742
Unclassified0991,088,157
Vice Chancellor for Health Sciences
Health Care Reform Studies--Transfer513 -0-
Total$2,624,332
The above appropriation is to be expended in accordance with and pursuant to the provisions of article twenty-nine-b, chapter sixteen of the code and from the special revolving fund designated health care cost review fund.

120--Division of Human Services--

Health Care Provider Tax

(WV Code Chapter 11)

Account No.

Fund 5090 FY 1996 Org 0511

Unclassified--Total096$126,000,000
From the above appropriation, an amount not to exceed two hundred thousand dollars 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.
121--Division of Human Services--

Medical Services Trust Fund

(WV Code Chapter 9)

Account No.

Fund 5185 FY 1996 Org 0511

Eligibility Expansion582$13,447,692
State Institutions DPSH
Payments5836,190,810
Hospice Services584413,466
Match Drop585 5,400,000
Total$25,451,968
The Match Drop line item above shall be used in conjunction with funds appropriated to the division of human services in the Medical services line item (fund 0403, activity 189).
DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

122--State Armory Board--

General Armory Fund

(WV Code Chapter 15)

Account No.

Fund 6102 FY 1996 Org 0604

Unclassified--Total096$310,000
123--West Virginia Division of Corrections

Parolee Supervision Fee Fund

(WV Code Chapters 25, 28, 49 and 62)

Account No.

Fund 6362 FY 1996 Org 0608

Personal Services001$ 82,928
Employee Benefits010 35,664
Current Expenses 020 115,408
Total$ 234,000
124--Division of Public Safety--

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)

Account No.

Fund 6501 FY 1996 Org 0612

Personal Services001$547,944
Annual Increment0041,872
Employee Benefits010147,975
Unclassified099380,965
Capital Outlay and Equipment542 900,000
Total$1,978,756
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.
125--Division of Public Safety--

Drunk Driving Prevention Fund

(WV Code Chapter 15)

Account No.

Fund 6513 FY 1996 Org 0612

Unclassified--Total096$742,052
The total amount of this appropriation shall be paid from the special revenue fund out of receipts collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code and paid into a revolving fund account in the state treasury.
126--Division of Public Safety--

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)

Account No.

Fund 6516 FY 1996 Org 0612

Unclassified--Total096$300,000
127--Division of Public Safety

Surplus Transfer Account

(WV Code Chapter )

Account No.

Fund 6364 FY 1996 Org 0612

Unclassified--Total096$ 114,400
128--Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)

Account No.

Fund 6675 FY 1996 Org 0615

Personal Services001$429,113
Annual Increment0044,860
Employee Benefits010146,305
Debt Service04010,000,000
Unclassified099 239,950
Total$10,820,228
From the above Unclassified appropriation, the executive director of the regional jail and correctional facility authority is hereby authorized to expend not more than three hundred dollars per affected employee for relocation expenses incurred when a former correctional officer with the division of corrections at the West Virginia penitentiary in Moundsville accepts a position as a correctional officer at the central regional jail. Further, the executive director shall formulate guidelines covering the method and those expenses eligible for reimbursement.
129--Division of Veterans' Affairs--

Veterans' Home

(WV Code Chapter 19A)

Account No.

Fund 6754 FY 1996 Org 0618

Unclassified--Total096$280,000
130--Fire Commission--

Fire Marshal Fees

(WV Code Chapter 29)

Account No.

Fund 6152 FY 1996 Org 0619

Personal Services001$367,285
Annual Increment0043,348
Employee Benefits010110,694
Unclassified099 296,616
Total$777,943
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 1994-95 is hereby available for expenditure as part of the fiscal year 1995-96 appropriation.
DEPARTMENT OF TAX AND REVENUE

131--Division of Banking--

Lending and Credit Rate Board

(WV Code Chapter 47A)

Account No.

Fund 3040 FY 1996 Org 0303

Personal Services001$10,586
Employee Benefits0104,411
Unclassified099 10,648
Total$25,645
132--Division of Banking

(WV Code Chapter 31A)

Account No.

Fund 3041 FY 1996 Org 0303

Personal Services001$1,100,653
Annual Increment0048,496
Employee Benefits010330,196
Unclassified099 525,540
Total$1,964,885
133--Tax Division--

Office of Chief Inspector

(WV Code Chapter 6)

Account No.

Fund 7067 FY 1996 Org 0702

Personal Services001$1,449,000
Annual Increment00417,028
Employee Benefits010450,837
Unclassified099 483,135
Total$2,400,000
134--Tax Division--

Cemetery Company Account

(WV Code Chapter 35)

Account No.

Fund 7071 FY 1996 Org 0702

Personal Services001$16,116
Employee Benefits0104,964
Unclassified099 10,920
Total$32,000
135--Tax Division--

Special Audit and Investigative Unit

(WV Code Chapter 11)

Account No.

Fund 7073 FY 1996 Org 0702

Personal Services001$591,846
Annual Increment0041,548
Employee Benefits010192,000
Unclassified099 314,606
Total$1,100,000
136--Insurance Commissioner--

Examination Revolving Fund

(WV Code Chapter 33)

Account No.

Fund 7150 FY 1996 Org 0704

Personal Services001$254,000
Annual Increment0041,440
Employee Benefits01071,113
Unclassified099 181,500
Total$508,053
137--Insurance Commissioner--

Consumer Advocate

(WV Code Chapter 33)

Account No.

Fund 7151 FY 1996 Org 0704

Personal Services001$73,500
Annual Increment004288
Employee Benefits01029,226
Unclassified099 117,557
Total$220,571
138--Insurance Commissioner

(WV Code Chapter 33)

Account No.

Fund 7152 FY 1996 Org 0704

Personal Services001$1,479,088
Annual Increment00418,360
Employee Benefits010562,517
Unclassified099 923,954
Total$2,983,919
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.
139--Racing Commission

Relief Fund

(WV Code Chapter 19)

Account No.

Fund 7300 FY 1996 Org 0707

Medical Expenses--Total245$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.
140--Racing Commission

Administration and Promotion

(WV Code Chapter 19)

Account No.

Fund 7304 FY 1996 Org 0707

Personal Services001$53,700
Annual Increment004576
Employee Benefits01022,947
Unclassified099 47,408
Total$124,631
141--Racing Commission

General Administration

(WV Code Chapter 19)

Account No.

Fund 7305 FY 1996 Org 0707

Personal Services001$1,007,000
Annual Increment00410,728
Employee Benefits010273,343
Unclassified099 90,082
Total$1,381,153
142--Racing Commission

Administration, Promotion and Education Fund

(WV Code Chapter 19)

Account No.

Fund 7307 FY 1996 Org 0707

Unclassified--Total096$35,000
143--Alcohol Beverage Control Administration

Wine License Special Fund

(WV Code Chapter 60)

Account No.

Fund 7351 FY 1996 Org 0708

Personal Services001$198,908
Annual Increment004936
Employee Benefits01042,472
Unclassified099 188,906
Total$431,222
144--Alcohol Beverage Control Administration

(WV Code Chapter 60)

Account No.

Fund 7352 FY 1996 Org 0708

Personal Services001$2,427,656
Annual Increment00450,688
Employee Benefits0101,301,118
Unclassified099 4,432,350
Total$8,211,812
The total amount of this appropriation shall be paid from a special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
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

145--Division of Motor Vehicles

Driver's License Reinstatement Fund

(WV Code Chapter 17B)

Account No.

Fund 8213 FY 1996 Org 0802

Personal Services001$180,068
Annual Increment0042,916
Employee Benefits01068,795
Unclassified099 170,000
Total$421,779
146--Division of Motor Vehicles

Driver Rehabilitation

(WV Code Chapter 17C)

Account No.

Fund 8214 FY 1996 Org 0802

Personal Services001$51,000
Annual Increment004648
Employee Benefits01023,447
Unclassified099 762,506
Total$837,601
147--Division of Motor Vehicles

Insurance Certificate Fees

(WV Code Chapter 20)

Account No.

Fund 8215 FY 1996 Org 0802

Personal Services001$550,000
Annual Increment0049,000
Employee Benefits010243,000
Unclassified099 205,000
Total$1,007,000
148--Division of Motor Vehicles

Motorboat Licenses

(WV Code Chapter 20)

Account No.

Fund 8216 FY 1996 Org 0802

Personal Services001$71,500
Annual Increment0042,163
Employee Benefits01029,695
Unclassified099 41,915
Total$145,273
149--Division of Motor Vehicles

Returned Check Fees

(WV Code Chapter 17)

Account No.

Fund 8217 FY 1996 Org 0802

Personal Services001$15,500
Annual Increment004252
Employee Benefits0105,369
Unclassified099 5,000
Total$26,121
BUREAU OF COMMERCE

150--Division of Forestry

(WV Code Chapter 19)

Account No.

Fund 3081 FY 1996 Org 0305

Personal Services001$216,788
Annual Increment0042,520
Employee Benefits01055,670
Unclassified099 311,172
Total$586,150
151--Division of Forestry

Timberland Enforcement Operations

(WV Code Chapter 19)

Account No.

Fund 3082 FY 1996 Org 0305

Unclassified--Total096$200,000
152--Division of Forestry

Severance Tax Operations

(WV Code Chapter 11)

Account No.

Fund 3084 FY 1996 Org 0305

Unclassified--Total096$2,000,000
153--Geological and Economic Survey

(WV Code Chapter 29)

Account No.

Fund 3100 FY 1996 Org 0306

Personal Services001$30,380
Annual Increment004291
Employee Benefits0105,678
Unclassified099 177,983
Total$214,332
The above appropriation shall be used in accordance with section four, article two, chapter twenty-nine of the code.
154--West Virginia Development Office

(WV Code Chapter 5B)

Account No.

Fund 3144 FY 1996 Org 0307

Any unexpended balance remaining in the appropriation for Energy Assistance (fund 3144, activity 099) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
155--Division of Labor

Contractor Licensing Board Fund

(WV Code Chapter 21)

Account No.

Fund 3187 FY 1996 Org 0308

Personal Services001$714,792
Annual Increment0045,895
Employee Benefits010281,012
Unclassified099 781,572
Total$1,783,271
156--Division of Labor

Elevator Safety Act

Account No.

Fund 3188 FY 1996 Org 0308

Personal Services001$183,000
Annual Increment0041,589
Employee Benefits01066,058
Unclassified099 289,363
Total$540,010
157--Division of Natural Resources

(WV Code Chapter 20)

Account No.

Fund 3200 FY 1996 Org 0310

Personal Services001$5,984,054
Annual Increment00499,562
Employee Benefits0102,350,377
Unclassified0994,225,202
Capital Improvements and
Land Purchase (R)248 1,128,684
Total$13,787,879
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of natural resources.
Any unexpended balances remaining in the appropriations for Renovation of Dams (fund 3200, activity 414) and Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
158--Division of Natural Resources

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Account No.

Fund 3202 FY 1996 Org 0310

Unclassified--Total096$50,000
159--Division of Natural Resources

Nongame Fund

(WV Code Chapter 20)

Account No.

Fund 3203 FY 1996 Org 0310

Personal Services001$82,922
Annual Increment004648
Employee Benefits01027,464
Unclassified099 31,932
Total$142,966
160--Division of Natural Resources

Planning and Development Division

(WV Code Chapter 20)

Account No.

Fund 3205 FY 1996 Org 0310

Personal Services001$176,768
Annual Increment0043,492
Employee Benefits01067,623
Unclassified099 306,060
Total$553,943
161--Division of Natural Resources

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Account No.

Fund 3253 FY 1996 Org 0310

Unclassified--Total096$95,000
162--Division of Natural Resources

Recycling Assistance Fund

(WV Code Chapter 20)

Account No.

Fund 3254 FY 1996 Org 0310

Personal Services001$99,912
Annual Increment0041,422
Employee Benefits01043,640
Unclassified (R)099 2,653,056
Total$2,798,030
Any unexpended balance remaining in the appropriation for Unclassified (fund 3254, activity 099) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
163--Division of Natural Resources

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Account No.

Fund 3256 FY 1996 Org 0310

Unclassified--Total096$20,000
BUREAU OF EMPLOYMENT PROGRAMS

164--Bureau of Employment Programs

Workers' Compensation Fund

(WV Code Chapter 23)

Account No.

Fund 3440 FY 1996 Org 0322

Personal Services001$14,960,357
Annual Increment004222,282
Employee Benefits0105,440,907
Unclassified (R)09933,743,395
Capital Outlay511 -0-
Total$54,366,941
Any unexpended balances remaining in the appropriations for Unclassified (fund 3440, activity 099) and Program Performance Initiative (fund 3440, activity 540) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
There is hereby authorized to be paid out of the above appropriation the amount necessary for the premiums on bonds given by the treasurer as bond custodian for the protection of the workers' compensation fund. This sum shall be transferred to the board of risk and insurance management.
BUREAU OF ENVIRONMENT

165--Solid Waste Management Board

(WV Code Chapter 20)

Account No.

Fund 3288 FY 1996 Org 0312

Personal Services001$271,284
Annual Increment0041,908
Employee Benefits01088,850
Unclassified099 1,971,931
Total$2,333,973
166--Division of Environmental Protection

Special Reclamation Fund

(WV Code Chapter 22A)

Account No.

Fund 3321 FY 1996 Org 0313

Personal Services001$287,000
Annual Increment0044,968
Employee Benefits010 95,992
Unclassified099 12,422,040
Total$12,810,000
167--Division of Environmental Protection

Oil and Gas Reclamation Trust

(WV Code Chapter 22B)

Account No.

Fund 3322 FY 1996 Org 0313

Unclassified--Total096$465,000
168--Division of Environmental Protection

Oil and Gas Operating Permits

(WV Code Chapter 22B)

Account No.

Fund 3323 FY 1996 Org 0313

Personal Services001$205,000
Annual Increment0042,088
Employee Benefits01065,904
Unclassified099 487,466
Total$760,458
169--Division of Environmental Protection

Mines and Minerals Operations Fund

(WV Code Chapter 22)

Account No.

Fund 3324 FY 1996 Org 0313

Personal Services001$2,232,351
Annual Increment00424,755
Employee Benefits010687,965
Unclassified099 954,929
Total$3,900,000
170--Division of Environmental Protection

Leaking Underground Storage Tanks

Administrative Fund

(WV Code Chapter 20)

Account No.

Fund 3325 FY 1996 Org 0313

Personal Services001$309,500
Annual Increment0042,700
Employee Benefits010 99,848
Unclassified099 143,179
Total$555,227
171--Division of Environmental Protection

Groundwater Planning

(WV Code Chapter 20)

Account No.

Fund 3330 FY 1996 Org 0313

Unclassified--Total096$35,468
172--Division of Environmental Protection

Hazardous Waste Emergency and Response Fund

(WV Code Chapter 20)

Account No.

Fund 3331 FY 1996 Org 0313

Personal Services001$341,778
Annual Increment0044,268
Employee Benefits010126,280
Unclassified099 870,291
Total$1,342,617
173--Division of Environmental Protection

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 20)

Account No.

Fund 3332 FY 1996 Org 0313

Personal Services001$154,384
Annual Increment0041,368
Employee Benefits01046,850
Unclassified099 943,320
Total$1,145,922
174--Division of Environmental Protection

Solid Waste Enforcement Fund

(WV Code Chapter 20)

Account No.

Fund 3333 FY 1996 Org 0313

Personal Services001$1,772,292
Annual Increment00418,954
Employee Benefits010566,030
Unclassified099 1,458,710
Litter Control-Conservation Officers564 200,000
Total$4,015,986
175--Division of Environmental Protection

Fees and Operating Expenses

(WV Code Chapter 16)

Account No.

Fund 3336 FY 1996 Org 0313

Personal Services001$2,559,500
Annual Increment0041,620
Employee Benefits010751,395
Unclassified099 1,087,485
Total$4,400,000
176--Oil and Gas Conservation Commission

(WV Code Chapter 22)

Account No.

Fund 3371 FY 1996 Org 0315

Personal Services001$148,435
Annual Increment004792
Employee Benefits01026,680
Unclassified099 49,074
Total$224,981
MISCELLANEOUS BOARDS AND COMMISSIONS

177--Hospital Finance Authority

(WV Code Chapter 16)

Account No.

Fund 5475 FY 1996 Org 0509

Personal Services001$49,619
Annual Increment004144
Employee Benefits01015,126
Unclassified.099 67,116
Total$132,005
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by article twenty-nine-a, chapter sixteen of the code.
178--Municipal Bond Commission

(WV Code Chapter 13)

Account No.

Fund 7253 FY 1996 Org 0706

Personal Services001$106,270
Annual Increment0041,836
Employee Benefits01037,190
Unclassified099 50,591
Total$195,887
179--West Virginia Cable Television

Advisory Board

(WV Code Chapter 5)

Account No.

Fund 8609 FY 1996 Org 0924

Personal Services001$176,200
Annual Increment0043,600
Employee Benefits01049,529
Unclassified099 60,268
Total$289,597
180--Public Service Commission

(WV Code Chapter 24)

Account No.

Fund 8623 FY 1996 Org 0926

Personal Services001$5,559,220
Annual Increment00460,000
Employee Benefits0101,819,806
Unclassified0992,027,000
750 KV Transmission Line Study608 175,000
Total$9,641,026
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.
181--Public Service Commission--

Gas Pipeline Division

(WV Code Chapter 24B)

Account No.

Fund 8624 FY 1996 Org 0926

Personal Services001$128,613
Annual Increment0043,000
Employee Benefits01037,345
Unclassified099 93,500
Total$262,458
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.
182--Public Service Commission

Motor Carrier Division

(WV Code Chapter 24A)

Account No.

Fund 8625 FY 1996 Org 0926

Personal Services001$1,272,204
Annual Increment00422,000
Employee Benefits010399,616
Unclassified099 670,500
Total$2,364,320
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.
183--Public Service Commission

Consumer Advocate

(WV Code Chapter 24)

Account No.

Fund 8627 FY 1996 Org 0926

Personal Services001$336,195
Annual Increment0042,412
Employee Benefits010106,332
Unclassified099 366,784
Total$811,723
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
184--Real Estate Commission

(WV Code Chapter 47)

Account No.

Fund 8635 FY 1996 Org 0927

Personal Services001$267,332
Annual Increment0042,376
Employee Benefits01091,206
Unclassified099 269,400
Total$630,314
The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
185--West Virginia Board of Examiners for

Speech-Language Pathology and Audiology

(WV Code Chapter 30)

Account No

Fund 8646 FY 1996 Org 0930

Unclassified--Total096$ 60,000
The total amount of this appropriation shall be paid out of collections of license fees and fines as provided by law.
Total TITLE II, Section 3--
Other Funds$ 475,951,531
Sec. 4. Appropriations from lottery net profits.--Net profits of the lottery, not to exceed forty-nine million, five hundred thousand dollars, are to be deposited by the lottery director to the following accounts in the amounts indicated. The auditor shall prorate each deposit of net profits by the lottery director among fund nos. 3067, 3267, 3951, 3963, 4030, 5405 and 5063 in the proportion the appropriation for each account bears to the total of the appropriations for the seven accounts.
186--Division of Tourism

(WV Code Chapter 5B)

Account No.

Fund 3067 FY 1996 Org 0304

Lottery
ActivityFunds

Unclassified (R)099$-0-
Advertising288 -0-
Total$-0-
Any unexpended balances remaining in the appropriations for Unclassified (fund 3067, activity 099) and Advertising -- Total (fund 3073, activity 541) at the close of the fiscal year 1994-95 are hereby reappropriated to the West Virginia development office--tourism section, Tourism -- Unclassified (fund 3067, activity 099) and Tourism -- Advertising (fund 3067, activity 618) for expenditure during the fiscal year 1995-96 .
187--West Virginia Development Office

Tourism Section

(WV Code Chapter 5B)

Fund 3067 FY 1996 Org 0307

Tourism--Unclassified662$ 2,906,092
Tourism--Advertising618 2,240,000
State Parks and Recreation Advertising619 560,000
Total$ 5,706,092

188--Division of Natural Resources

(WV Code Chapter 20)

Account No.

Fund 3267 FY 1996 Org 0310

Unclassified (R)099$-0-
Capital Outlay --Parks (R)2882,500,000
Coopers Rock -- Land Acquisition (R)439 200,000
Parks Operations--Unclassified645 1,473,908
Total$ 4,173,908
Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, activity 099), Capital Outlay -- Parks (fund 3267, activity 288) and Coopers Rock -- Land Acquisition (fund 3267, activity 439) at the close of the fiscal year 1994-95 are hereby reappropriated for expenditure during the fiscal year 1995-96.
189--State Department of Education

(WV Code Chapters 18 and 18A)

Account No.

Fund 3951 FY 1996 Org 0402

Computer Basic Skills--Total (R)567$9,000,000
Any unexpended balances remaining in the appropriation for Elementary Computer Education (fund 3951, activity 285), Computer Basic Skills -- Total (fund 3951, activity 567) and Computer Basic Skills -- Total (fund 3964, activity 567) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
190--State Department of Education

School Building Authority

(WV Code Chapter 18)

Account No.

Fund 3963 FY 1996 Org 0402

Debt Service--Total310$18,000,000

191--Board of Trustees of the

University System of West Virginia and

Board of Directors of the

State College System

Control Account

(WV Code Chapter 18B)

Account No.

Fund 4030 FY 1996 Org 0453

Unclassified--Total096$3,520,000
192--Commission on Aging

(WV Code Chapter 29)

Account No.

Fund 5405 FY 1996 Org 0508

In-Home Services for
Senior Citizens--Total286$600,000
193--Division of Human Services

(WV Code Chapters 9, 48 and 49)

Account No.

Fund 5063 FY 1996 Org 0511

Health Care and Title XIX Waiver for
Senior Citizens--Total434$ 8,500,000
The above appropriation shall be used to expand the title XIX waiver program statewide but not to increase the rates of reimbursement for services provided by title XIX providers.
Total TITLE II, Section 4--
Lottery Funds$ 49,500,000
Sec. 5. Appropriations of federal funds.--In accordance with article eleven, chapter four of the code, from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-six.
LEGISLATIVE

194--Crime Victims Compensation Fund

(WV Code Chapter 14)

Account No.

Fund 8738 FY 1996 Org 2300

Federal
ActivityFunds

Unclassified--Total096$730,000
JUDICIAL

195--Supreme Court

General Judicial

Account No.

Fund 8805 FY 1996 Org 2400

Unclassified--Total096$123,584
EXECUTIVE

196--Governor's Office

Governor's Cabinet on Children and Families

(WV Code Chapter 5)

Account No.

Fund 8792 FY 1996 Org 0100

Unclassified--Total096$387,350
197--Governor's Office

Governor's Cabinet on Children and Families

Office of Economic Opportunity

(WV Code Chapter 5)

Account No.

Fund 8797 FY 1996 Org 0100

Unclassified--Total096$4,228,397
198--Governor's Office

Commission for National and Community Service

(WV Code Chapter 5)

Account No.

Fund 8800 FY 1996 Org 0100

Unclassified--Total096$800,000
199--Department of Agriculture

(WV Code Chapter 19)

Account No.

Fund 8736 FY 1996 Org 1400

Unclassified--Total096$2,742,879
200--Department of Agriculture

Meat Inspection

(WV Code Chapter 19)

Account No.

Fund 8737 FY 1996 Org 1400

Unclassified--Total096$598,748
DEPARTMENT OF EDUCATION

201--State Department of Education

(WV Code Chapters 18 and 18A)

Account No.

Fund 8712 FY 1996 Org 0402

Unclassified--Total096$7,141,500
202--State Department of Education

School Lunch Program

(WV Code Chapters 18 and 18A)

Account No.

Fund 8713 FY 1996 Org 0402

Unclassified--Total096$54,345,000
203--State Board of Education

Vocational Division

(WV Code Chapters 18 and 18A)

Account No.

Fund 8714 FY 1996 Org 0402

Unclassified--Total096$15,003,695
204--State Department of Education

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Account No.

Fund 8715 FY 1996 Org 0402

Unclassified--Total096$27,300,000
DEPARTMENT OF EDUCATION AND THE ARTS

205--Division of Culture and History

(WV Code Chapter 29)

Account No.

Fund 8718 FY 1996 Org 0432

Unclassified--Total096$2,997,280
206--Library Commission

(WV Code Chapter 10)

Account No.

Fund 8720 FY 1996 Org 0433

Unclassified--Total096$4,155,613
207--Educational Broadcasting Authority

(WV Code Chapter 10)

Account No.

Fund 8721 FY 1996 Org 0439

Unclassified--Total096$1,050,689
208--State Board of Rehabilitation

Division of Rehabilitation Services

(WV Code Chapter 18)

Account No.

Fund 8734 FY 1996 Org 0932

Unclassified--Total096$38,360,894
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

209--Consolidated Medical Service Fund

(WV Code Chapter 16)

Account No.

Fund 8723 FY 1996 Org 0506

Unclassified--Total096$2,687,290
210--Division of Health

Central Office

(WV Code Chapter 16)

Account No.

Fund 8802 FY 1996 Org 0506

Unclassified--Total096$46,017,161
211--Commission on Aging

(WV Code Chapter 29)

Account No.

Fund 8724 FY 1996 Org 0508

Unclassified--Total096$12,000,000
212--Human Rights Commission

(WV Code Chapter 5)

Account No.

Fund 8725 FY 1996 Org 0510

Unclassified--Total096$151,352
213--Division of Human Services

(WV Code Chapters 9, 48 and 49)

Account No.

Fund 8722 FY 1996 Org 0511

Unclassified099$98,854,128
OSCAR and RAPIDS515 -0-
Medical Services189852,909,126
Behavioral Health Medical Services664 161,173,050
Family Law Masters190-0-
Public Assistance193 98,100,000
JOBS Program19714,900,000
Education Medical Services198-0-
Child Advocate602-0-
Child Welfare System603-0-
Child Protective Services
and Medicaid Auditing604 -0-
Total$1,225,936,304
DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

214--Adjutant General--State Militia

(WV Code Chapter 15)

Account No.

Fund 8726 FY 1996 Org 0603

Unclassified--Total096$ 7,553,467
215--Office of Emergency Services

(WV Code Chapter 15)

Account No.

Fund 8727 FY 1996 Org 0606

Unclassified--Total096$1,716,231
216--Division of Public Safety

(WV Code Chapter 15)

Account No.

Fund 8741 FY 1996 Org 0612

Unclassified--Total096$ 5,116,740
217--Division of Veterans' Affairs

Veterans' Home

(WV Code Chapter 9A)

Account No.

Fund 8728 FY 1996 Org 0618

Unclassified--Total096$454,400
218--Division of Criminal Justice

and Highway Safety

(Executive Order)

Account No.

Fund 8803 FY 1996 Org 0620

Unclassified--Total096$9,692,000
DEPARTMENT OF TAX AND REVENUE

219--Tax Division

(WV Code Chapter 11)

Account No.

Fund 7069 FY 1996 Org 0702

Unclassified--Total096$50,000
DEPARTMENT OF TRANSPORTATION

220--Department of Transportation

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 8782 FY 1996 Org 0801

Unclassified--Total096$ 913,000
221--State Rail Authority

(WV Code Chapter 29)

Account No.

Fund 8733 FY 1996 Org 0804

Unclassified--Total096$600,000
222--Division of Public Transit

(WV Code Chapter 17)

Account No.

Fund 8745 FY 1996 Org 0805

Unclassified--Total096$10,321,742
BUREAU OF COMMERCE

223--Division of Forestry

(WV Code Chapter 19)

Account No.

Fund 8703 FY 1996 Org 0305

Unclassified--Total096$1,708,650
224--Geological and Economic Survey

(WV Code Chapter 29)

Account No.

Fund 8704 FY 1996 Org 0306

Unclassified--Total096$518,656
225--West Virginia Development Office

(WV Code Chapter 5B)

Account No.

Fund 8705 FY 1996 Org 0307

Unclassified--Total096$11,229,611
226--Division of Labor

(WV Code Chapters 21 and 47)

Account No.

Fund 8706 FY 1996 Org 0308

Unclassified--Total096$317,883
227--Division of Natural Resources

(WV Code Chapter 20)

Account No.

Fund 8707 FY 1996 Org 0310

Unclassified--Total096$5,832,737
228--Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)

Account No.

Fund 8709 FY 1996 Org 0314

Unclassified--Total096$420,564
BUREAU OF ENVIRONMENT

229--Division of Environmental Protection

(WV Code Chapter 22)

Account No.

Fund 8708 FY 1996 Org 0313

Unclassified--Total096$113,000,000
MISCELLANEOUS BOARDS AND COMMISSIONS

230--Public Service Commission

Motor Carrier Division

(WV Code Chapter 24A)

Account No.

Fund 8743 FY 1996 Org 0926

Unclassified--Total096$885,127
231--Public Service Commission--

Gas Pipeline Division

(WV Code Chapter 24B)

Account No.

Fund 8744 FY 1996 Org 0926

Unclassified--Total096$ 254,615
Total TITLE II, Section 5--
Federal Funds$1,615,473,417
Sec. 6. Appropriations from federal block grants.--The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 1995-96.
232--Governor's Office

Governor's Cabinet on Children and Families

Account No.

Fund 8799 FY 1996 Org 0100

Unclassified--Total096$7,136,077
233--West Virginia Development Office

Community Development

Account No.

Fund 8746 FY 1996 Org 0307

Unclassified--Total096$24,000,000
234--Bureau of Employment Programs

Job Training Partnership Act

Account No.

Fund 8749 FY 1996 Org 0323

Unclassified--Total096$49,670,429
235--State Department of Education

Education Grant

Account No.

Fund 8748 FY 1996 Org 0402

Unclassified--Total096$70,000,000
236--Division of Health

Maternal and Child Health

Account No.

Fund 8750 FY 1996 Org 0506

Unclassified--Total096$7,243,979
237--Division of Health

Preventive Health

Account No.

Fund 8753 FY 1996 Org 0506

Unclassified--Total096$1,650,000
238--Division of Health

Substance Abuse Prevention and Treatment

Account No.

Fund 8793 FY 1996 Org 0506

Unclassified--Total096$6,449,292
239--Division of Health

Community Mental Health Services

Account No.

Fund 8794 FY 1996 Org 0506

Unclassified--Total096$3,032,589
240--Division of Human Services

Energy Assistance

Account No.

Fund 8755 FY 1996 Org 0511

Unclassified--Total096$16,000,000
241--Division of Human Services

Child Care and Development

Account No.

Fund 8756 FY 1996 Org 0511

Unclassified--Total096$6,900,000
242--Division of Human Services

Social Services

Account No.

Fund 8757 FY 1996 Org 0511

Unclassified--Total096$22,000,000
243--Division of Human Services

Family Preservation/Family Support

Account No.

Fund 8801 FY 1996 Org 0511

Unclassified--Total096 -0-
244--Division of Human Services

Empowerment Zone and Enterprise Community Program

Fund 8806 FY 1996 Org 0511

Unclassified--Total096$ 8,842,104
Total TITLE II, Section 6--
Federal Block Grants$ 222,924,470
Sec. 7. Awards for claims against the state.--There are hereby appropriated for the remainder of the fiscal year 1994-1995 and to remain in effect until the thirtieth day of June, one thousand nine hundred ninety-six, from the fund as designated, in the amounts as specified and for the claimants named in enrolled senate bill no. 354, regular session, one thousand nine hundred ninety-five, crime victims compensation funds of $197,500.00 for payment of claims against the state.
There are hereby appropriated for the fiscal year 1995-1996 from the funds as designated in Title II, section eight, appropriations from surplus accrued, in the amounts as specified and for the claimants as named in enrolled house bill no. 2518, regular session, one thousand nine hundred ninety-five, and enrolled senate bill no. 366, regular session, one thousand nine hundred ninety-five, general revenue funds in the amount of $2,626,347.40
The total of general revenue funds from surplus accrued does not include payment for claims in the amount of $5,760.06 from the supreme court--general judicial, account no. fund 0180, FY 1995, org 2400, specifically made payable from the appropriation for fiscal year 1994- 1995.
There are hereby appropriated for the fiscal year 1995-1996 from the funds as designated, in the amounts as specified and for the claimants as named in enrolled house bill no. 2518, regular session, one thousand nine hundred ninety-five, special revenue funds in the amount of $217,182.69; state road funds in the amount of $230,000.57; workers' compensation funds in the amount of $20,503.18; and federal funds in the amount of $20,261.30.
Sec. 8. Appropriations from surplus accrued.--The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 1995-96 out of surplus funds only, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued as of the thirty-first day of July, one thousand nine hundred ninety-five.
In the event that surplus revenues available on the thirty-first day of July, one thousand nine hundred ninety-five, are not sufficient to meet all of the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated and shall be allocated first to provide the necessary funds to meet the first appropriation of this section; next, to provide the funds necessary for the second appropriation of this section; and subsequently to provide the funds necessary for each appropriation in succession before any funds are provided for the next subsequent appropriation.
Any surplus balance remaining, after the allocation to meet the appropriations set forth in this section, and after compliance with section twenty, article two, chapter five-a, of the code, shall be transferred and made available to the school building authority for expenditure in accordance with the provisions of this section.

245--State Department of Education

(WV Code Chapters 18 and 18A)

Account No.

Fund 0313 FY 1996 Org 0402

School Building Authority--Total665$ 20,000,000
It is the intent of the Legislature that, to the extent possible, funding continue to be made available from current sources for projects submitted to the school building authority for funding grants. The Legislature finds that amounts to be deposited in the school construction fund exceed the funds needed therein. Therefore, in accordance with the provisions of subsection (c), section six, article nine-d, chapter eighteen of the code, any funds deposited to the school construction fund pursuant to subdivision (1), subsection (c), section thirty, article fifteen, chapter eleven of the code on or before the thirtieth day of June, one thousand nine hundred ninety- six, shall be transferred to a special segregated funding account within the school building authority, which will be known as the "1995 Construction Account". In addition, the above twenty million dollar appropriation to the state department of education, plus any interest earnings thereon, shall be transferred to the school building authority to be deposited to the credit of the "1995 Construction Account". Interest earnings accrued by the authority for school construction shall also be deposited to the credit of the "1995 Construction Account". Moneys deposited in the "1995 Construction Account" shall only be used to fund county projects from the school building authority's 1994 needs projects funding requirements list as revised on the eighth day of December, one thousand nine hundred ninety-four, which shall be known as the prioritized projects. The school building authority shall consider prioritized projects, which have not been funded or have been funded only in part, for funding from the "1995 Construction Account" in their original staff prioritized rating. Any prioritized project which is not funded from the "1995 Construction Account" shall be considered for funding from the "1996 Construction Account" and the dollar amount necessary to fully fund the prioritized project which is being passed over for funding shall be transferred to the "1996 Construction Account" from the "1995 Construction Account". Any prioritized project which has been conditionally funded but is unable to meet the conditions of funding may resubmit the original project for funding from the "1995 Construction Account" or may modify the original project and submit the modified project for consideration for funding from the "1995 Construction Account".
The Legislature finds that amounts deposited in the school construction fund exceed the funds needed therein. Therefore, in accordance with the provisions of subsection (c), section six, article nine-d, chapter eighteen of the code, funds deposited to the school construction fund between the first day of July, one thousand nine hundred ninety-six and the thirtieth day of June, one thousand nine hundred ninety-seven, pursuant to subdivision (2), subsection (c), section thirty, article fifteen, chapter eleven of the code, plus any interest earnings on said funds shall be transferred to a special segregated funding account within the school building authority, which will be known as the "1996 Construction Account". There shall also be deposited in the "1996 Construction Account" all surplus accrued which is in addition to those surplus general revenue funds which are necessary to meet all other surplus appropriations herein enacted and in addition to those surplus general revenue funds which are necessary to comply with the provisions of section twenty, article two, chapter five-a of the code. In addition, moneys transferred from the "1995 Construction Account" as a result of a prioritized project being passed over for funding from the "1995 Construction Account" shall be deposited to the credit of the "1996 Construction Account". The school building authority shall expend moneys from the "1996 Construction Account" to fund prioritized projects which were passed over for funding from the "1995 Construction Account": Provided, That these prioritized projects shall retain their original priority staff rating when considered for funding from the "1996 Construction Account". The school building authority may also accept new projects for funding: Provided, That these new projects may only be funded from moneys available in the "1996 Construction Account": Provided, however, That all new projects which are submitted must be given a staff rating in the same manner as projects submitted prior to the enactment of this bill. Projects which were passed over for funding from the "1995 Construction Account" and are modified and resubmitted for funding from the "1996 Construction Account" shall also be given a new staff rating in the manner as projects submitted prior to the enactment of this bill. In considering and approving projects, the school building authority may not approve any project for funding from either the "1995 Construction Account" or the "1996 Construction Account" which is ranked in the bottom fifty percent of the staff rating on the 1994 needs projects funding requirements list as revised on the eighth day of December, one thousand nine hundred ninety-four, or as that list is modified to add new or modified projects. The school building authority shall identify and announce those projects to be funded from the "1995 Construction Account" on or before the first day of August, one thousand nine hundred ninety-five, and shall identify and announce those projects to be funded from the "1996 Construction Account" on or before the thirty first day of December, one thousand nine hundred ninety-five.
246--Claims Against the General Revenue Fund

Claims Against the State666$ 2,626,348
247--Division of Public Safety

(WV Code Chapter 15)

Account No.

Fund 0453 FY 1996 Org 0612

Overtime and Wage Court
Awards--Total667$ 2,821,000
248--State Department of Education

(WV Code Chapters 18 and 18A)

Account No.

Fund 0313 FY 1996 Org 0402

County Boards of Education
Lawsuits--Total655$ 1,500,000
249--State Department of Education

(WV Code Chapters 18 and 18A)

Account No.

Fund 0390 FY 1996 Org 0402

Program Modernization--Total598$ 500,000
250--Treasurer's Office

(WV Code Chapter 12)

Account No.

Fund 0126 FY 1996 Org 1300

Check Encoder668$ 125,000
251--Adjutant General--State Militia

(WV Code Chapter 15)

Account No.

Fund 0433 FY 1996 Org 0603

Armory Construction--
Capital Outlay--Total669$ 300,000
252--State FFA-FHA Camp and Conference Center

(WV Code Chapters 18 and 18A)

Account No.

Fund 0306 FY 1996 Org 0402

Cedar Lakes--Total638$ 400,000
253--Board of Trustees of the

University System of West Virginia

Control Account

(WV Code Chapter 18B)

Account No.

Fund 0327 FY 1996 Org 0461

Litter to Energy
Demonstration Project--Total656$ 150,000
254--Department of Agriculture

(WV Code Chapter 19)

Account No.

Fund 0131 FY 1996 Org 1400

Mingo County Surface Mine
Development Project--Total657$ 75,000
255--Department of Agriculture

(WV Code Chapter 19)

Account No.

Fund 0131 FY 1996 Org 1400

Small Business Loans--Total (R)670$ 100,000
The above appropriation for Small Business Loan Program may be transferred to a special revenue fund to establish a revolving fund for such loan purposes.
256--Department of Agriculture

(WV Code Chapter 19)

Account No.

Fund 0131 FY 1996 Org 1400

Charleston Capitol
Market Place--Total671$ 150,000
257--Governor's Office

Civil Contingent Fund

(WV Code Chapter 5)

Account No.

Fund 0105 FY 1996 Org 0100

Unclassified--Surplus. 097$ 800,000
258--State Department of Education

(WV Code Chapters 18 and 18A)

Account No.

Fund 0313 FY 1996 Org 0402

Mingo County Board of Education--Total635$ 400,000
259--Division of General Services

(WV Code Chapter 5A)

Account No.

Fund 0230 FY 1996 Org 0211

Capitol Complex
Master Plan--Total606$ 500,000
260--Educational Broadcasting Authority

(WV Code Chapter 10)

Account No.

Fund 0300 FY 1996 Org 0402

Capital Improvements--Total672$ 250,000
261--Tax Division

(WV Code Chapter 11)

Account No.

Fund 0470 Fy 1996 Org 0702

Automation Project--Total673$ 800,000
Any unexpended balance remaining in the appropriation for Personal and Business Tax Automation Project (fund 0470, activity 613) at the close of the fiscal year 1994-95 is hereby reappropriated for expenditure during the fiscal year 1995-96.
262--Division of Human Services

(WV Code Chapters 9, 48 and 49)

Account No.

Fund 0403 FY 1996 Org 0511

Medical Service Contracts and
Office of Managed Care--Total658$ 1,500,000
Any surplus balance remaining, after the allocation to meet the appropriations set forth in this section , and after compliance with section twenty, article two, chapter five-a of the code, shall be transferred and made available to the school building authority for expenditure in accordance with the provisions of this section.
Total TITLE II, Section 8--
Surplus Accrued$ 32,997,348
Sec. 9. Supplemental and deficiency appropriation.--From the state fund, general revenue, except as otherwise provided, there are hereby appropriated the following amounts, as itemized, for expenditure during the fiscal year 1994-95 to supplement the appropriations for such fiscal year and to be available for expenditure upon date of passage.
263--Governor's Office

Civil Contingent Fund

(WV Code Chapter 5)

Account No.

Fund 0105 FY 1995 Org 0100

Civil Contingent Fund--Total114$-0-
264--Auditor's Office

General Administration

(WV Code Chapter 12)

Account No.

Fund 0116 FY 1995 Org 1200

Data Center Air Conditioner and
Uninterruptible Power Supply609$-0-
265--Education and State Employees

Grievance Board

(WV Code Chapter 18)

Account No.

Fund 0220 FY 1995 Org 0219

Personal Services001$-0-
Employee Benefits010-0-
Unclassified099 -0-
Total$-0-
266--Division of Forestry

(WV Code Chapter 19)

Account No.

Fund 0250 FY 1995 Org 0305

Unclassified--Total096$-0-
267--Geological and Economic Survey

(WV Code Chapter 29)

Account No.

Fund 0253 FY 1995 Org 0306

Mineral Mapping System (R)610$-0-
Geographic Information System (R)611 -0-
Total$-0-
Any unexpended balances remaining in the appropriation for Mineral Mapping System (fund 0253, activity 610) and Geographic Information System (fund 0253, activity 611) at the close of the fiscal year 1994- 95 are hereby reappropriated for expenditure during the fiscal year 1995-96.

268--Division of Health

(WV Code Chapter 16)

Account No.

Fund 0407 FY 1995 Org 0506

Health Facility Licensure
and Certification612$-0-
269--Division of Corrections

Correctional Units

(WV Code Chapters 25, 28, 49 and 62)

Account No.

Fund 0450 FY 1995 Org 0608

Northern Correctional Facility534$-0-
270--Division of Public Safety

(WV Code Chapter 15)

Account No.

Fund 0453 FY 1995 Org 0612

Trooper Class231$-0-
271--Tax Division

(WV Code Chapter 11)

Account No.

Fund 0470 FY 1995 Org 0702

Personal and Business Tax
Automation Project613$ -0-
Total TITLE II, Section 9--
Supplemental and Deficiency$ -0-
Sec. 10. Special revenue appropriations.--There are hereby appropriated for expenditure during the fiscal year one thousand nine hundred ninety-six appropriations made by general law from special revenue which are not paid into the state fund as general revenue under the provisions of section two, article two, chapter twelve of the code: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with and in conformity to the provisions of articles two and three, chapter twelve and article two, chapter five-a of the code, with due consideration to the digest of legislative intent of the budget bill prepared pursuant to article one, chapter four, unless the spending unit has filed with the director of the budget, the auditor and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
Sec. 11. State improvement fund appropriations.--Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year one thousand nine hundred ninety-six, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the fiscal year one thousand nine hundred ninety-six to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 12. Specific funds and collection accounts.--A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of article three, chapter twelve of the code.
Sec. 13. Appropriations for refunding erroneous payment.--Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his warrant to 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 section twenty-b, article eighteen, chapter thirty-one of the code, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments.--There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 16. Total appropriations.--Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I--GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund.--The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with section sixteen, article nine-a, chapter eighteen of the code.
TITLE III--ADMINISTRATION.

Section 1. Appropriations conditional.--The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of article two, chapter five-a of the code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality.--If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act 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.