COMMITTEE SUBSTITUTE
FOR
Senate Bill No. 10
(By Senator Tomblin, Mr. President, and Boley)
_______________
[Originating in the Committee on Finance;
Reported March, 10, 1995]
_____________________
A BILL making appropriations of public money out of the treasury in
accordance with section fifty-one, article six of the
constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I--GENERAL PROVISIONS.
Section 1. General policy.--The purpose of this bill is to
appropriate money necessary for the economical and efficient
discharge of the duties and responsibilities of the state and its agencies
during the fiscal year one thousand nine hundred ninety-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 July first, one thousand nine hundred ninety-five,
through June thirtieth, 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.
SECTION7.Awards for Claims against the State.
SECTION 8.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)10950,000
Tax Reduction and Federal Funding
Increased Compliance642 12,500,000
Total $19,436,920
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.
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 Services0011,432,523
Annual Increment0049,248
Employee Benefits010391,360
National Governors' Association12363,580
Southern States Energy Board12428,732
Unclassified099 586,772
Total $2,584,215
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$350,000
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 are 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 Services0012,859,703
Annual Increment00447,912
Employee Benefits0101,062,867
Unclassified099971,396
Gypsy Moth Program119773,420
Small Business Loan Program587 -0-
Total $5,762,098
A portion of this appropriation may be transferred to a special
revenue fund for the purpose of matching federal funds for marketing
and development activities.
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.
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 1,748,914
Soil Conservation Projects (R)120 3,000,000
Total $5,527,170
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 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
Unclassified (R)099 300,408
Administrative Law Improvements617 38,000
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 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.
22--Division of Purchasing
(WV Code Chapter 5A)
Account No.
Fund 0210 FY 1996 Org 0213
Personal Services001$582,292
Annual Increment0049,156
Employee Benefits010173,441
Unclassified099 57,342
Total $822,231
The division of highways shall reimburse the Unclassified
appropriation (fund 2031, 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 Payments523 4,850,000
Total $15,304,116
The above appropriation includes funding for the purpose of
paying premiums, self-insurance losses, loss adjustment expenses and
loss prevention engineering fees for property, casualty and fidelity
insurance for the various state agencies, except those operating from
special revenue funds, with such special revenue fund agencies to be
billed by the board of risk and insurance management and with such
costs to be a proper charge against such spending units.
These funds may be transferred to a special account for the
payment of premiums, self-insurance losses, loss adjustment expenses
and loss prevention engineering fees and may be transferred to a
special account for disbursement for payment of premiums and
insurance losses.
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$15,000
Annual Increment0041,921
Employee Benefits01047,034
Unclassified0991,694,608
Nutrition Program594 800,000
Total $2,698,563
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
Unclassified0995,320,220
WV Education Information
System (WVEIS)1382,645,842
34/1000 Waiver139200,000
Increased Enrollment1402,000,000
Coordinator--Educational
Medical Services14161,065
Computer Basic Skills (R)145-0-
Governor's Honors Academy47830,000
WVGC Writing Project482-0-
Micro Computer Network506150,000
Inclusion547200,000
Technology and
Telecommunications Initiative5963,000,000
Professional Certification615 25,000
Adult Advisory Council621261,500
Pickens School and Hacker Valley
School Support622 300,000
Total $17,191,145
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
Other Current Expenses022$95,458,539
Professional Educators151655,833,180
Service Personnel152203,087,527
Fixed Charges15374,644,549
Transportation15428,546,855
Administration1557,415,033
Improve Instructional Programs156 32,520,994
Basic Foundation Allowances 1,097,566,637
Less Local Share332 (220,792,182)
Total Basic State Aid 877,765,863
Adjustment/Last Enrollment 1,001,408
Public Employees Insurance Match012119,144,272
Teachers' Retirement System019180,373,171
School Building Authority453 23,355,724
Total $1,200,639,030
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 380,000
Total $15,773,372
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$5,405,066
Annual Increment0044,140
Employee Benefits0101,745,112
Unclassified0991,009,768
School Bus Purchase599 -0-
Total $8,164,086
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)1151,800,000
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 1,000,000
Total $4,862,278
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 Programs601250,000
Grants for Competitive Arts Projects6241,000,000
Total $4,891,061
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 appropriated 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
Libriaries-Special Project625 300,000
Total $8,709,421
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 balances remaining in the appropriation for
Higher Education Grant Program (fund 0333, activity 164), at the
close of the fiscal year 1994-95 are 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$145,100,000
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
Jackson's Mill Operation 475,000
Total $154,446,748
Any unexpended balances 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 are
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 Education $-0-
School of Ostopathic Medicine1725,563,749
Marshall Medical School1739,937,880
WVU-School of Health Sciences17435,435,421
WVU-School of Health
Sciences-Charleston Division1753,494,301
WVU Charleston Division--
Poison Control Hot Line510280,000
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
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
Total $83,548,916
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$177,890
49--Division of Health--
Central Office
(WV Code Chapter 16)
Account No.
Fund 0407 FY 1996 Org 0506
Personal Services001$5,740,043
Annual Increment00495,368
Employee Benefits0102,253,000
Unclassified0993,379,136
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance184167,968
Appalachian States Low Level
Radioactive Waste Commission18548,000
Safe Drinking Water Program187451,710
State Aid to Local Agencies2097,517,204
Women, Infants and Children21075,000
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees5754,423,043
Pediatric Dental Services550100,000
Vaccine for Children551431,480
Adult Influenza Vaccine55265,000
Tuberculosis Control553248,534
Wellness Institute556200,000
Primary Care Uncompensated
Care Fund2133,900,000
Equipment and Capital Costs576350,000
Primary Care Support
Program2151,980,156
Epidemiology Research216438,376
EMS Area Entity554756,320
Rural Non-Profit EMS Equipment493400,000
Regional EMS Entities557630,000
Early Intervention2232,018,357
Cancer Registry225 192,487
Total $35,861,182
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/Travel20557,734
Special Olympics20826,074
Behavioral Health Program--
Unclassified219474,475
Behavioral Health Program--
Community Centers22011,000,000
Family Support Act2211,088,605
Behavioral Health Medicaid
Match4929,345,670
Institutional Facilities
Operations335 31,901,076
Total $69,685,392
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 355), 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.
Funds appropriated above for Behavioral Health Medicaid Match
shall be transferred by the department to be used as the state's share of
medicaid payments for behavioral health services.
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
Unclassified099175,587
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 245,325
Total $3,415,425
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$493,453
Annual Increment0047,100
Employee Benefits010158,395
Unclassified099 183,523
Total $842,471
53--Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 0403 FY 1996 Org 0511
Personal Services001$17,309,185
Annual Increment004353,333
Employee Benefits0105,962,476
Unclassified09911,939,583
OSCAR and RAPIDS5153,158,211
Medical Services189152,700,000
In-Home Services for Senior Citizens224700,000
Women's Commission19180,000
Commission on
Hearing Impaired19242,451
Public Assistance19330,231,418
Emergency Assistance1941,510,216
Social Services19523,550,348
Family Preservation Program1961,565,000
JOBS Program1973,730,069
Education Medical Services198724,887
Child Advocate602655,883
Child Welfare System6031,966,813
Child Protective Services and
Medicaid Auditing604 1,500,000
Total $257,679,873
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$150,098
Federal Court Judgement - Rum Creek614 -0-
Total $150,098
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 698,400
Total $4,252,325
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--West Virginia Parole Board
(WV Code Chapter 62)
Account No.
Fund 0440 FY 1996 Org 0605
Personal Services001$47,448
Annual Increment004936
Employee Benefits01071,665
Unclassified09938,751
Salaries of Members of West Virginia
Parole Board227 200,000
Total $358,800
57--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
58--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
59--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 Benefits 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. He shall also,
within fifteen days after the close of each six-month period of said
fiscal year, file with the legislative auditor and the department of
administration an itemized report of expenditures made during the
preceding six-month period. Such report shall include the total of
expenditures made for personal services, annual increment, current
expenses (inmate medical expenses and other), repairs and alterations
and equipment.
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.
60--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
expenditures during the fiscal year 1995-96.
61--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 $1,106,167
62--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Account No.
Fund 0536 FY 1996 Org 0615
Regional Jail--Capital Outlay--Total (R)577$-0-
Any unexpended balances remaining in the appropriation (fund
0536, activity 577) at the close of fiscal year 1994-95 are hereby
reappropriated for expenditure during the fiscal year 1995-96.
63--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
64--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
65--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
66--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
67--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.
68--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
69--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 50,000
Total $558,642
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 expenditures during the fiscal
year 1995-96.
70--State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 0506 FY 1996 Org 0804
Capital Improvement and Equipment632$35,000
Duffield Station55925,000
Unclassified--Total096355,373
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.
71--Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 0510 FY 1996 Org 0805
Unclassified-Total $ 872,680
BUREAU OF COMMERCE
72--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 0250 FY 1996 Org 0305
Unclassified096$510,058
Personal Services0011,150,152
Annual Increment00422,852
Employee Benefits010 416,938
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.
73--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
Unclassified099100,000
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.
74--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)1313,000,000
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 Office49875,000
WV Economic Development Authority -0-
Industrial Modernization Program -0-
Total $10,731,961
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.
75--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 234,849
Total $1,451,775
76--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 0265 FY 1996 Org 0310
Personal Services001$7,619,060
Annual Increment004168,624
Employee Benefits0103,149,596
Unclassified0997,858
Non-Game Wildlife527 550,000
Total $11,495,138
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.
77--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
78--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
79--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
80--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
81--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
82--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
83--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
84--Air Quality Board
(WV Code Chapter 16)
Account No.
Fund 0547 FY 1996 Org 0313
Unclassified--Total096$75,000
MISCELLANEOUS BOARDS AND COMMISSIONS
85--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
86--Board of Investments--
School Building Sinking Fund
(WV Code Chapter 12)
Account No.
Fund 0526 FY 1996 Org 0920
Debt Service--Total (R)310$10,670,000
Any unexpended balance remaining in the appropriation for Board
of Investments--School Building Sinking Fund (fund 0526, activity
310) at the close of the fiscal year 1994-95 is hereby reappropriated
for expenditure during the fiscal year 1995-96.
87--Claims Against the General Revenue Fund
Claims Against the State319$-0-
Total TITLE II, Section 1--
General Revenue $2,276,140,912
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 $262,000,000
91--Claims Against the State Road Fund
Claims Against the State319$-0-
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
92--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 Fund334 2,520,000
Total $2,751,601
Any unexpended balances 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
93--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.
94--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
95--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
96--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
97--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.
98--Department of Agriculture--
Farm Operating Fund
(WV Code Chapter 19)
Account No.
Fund 1412 FY 1996 Org 1400
Unclassified--Total096$895,064
99--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
100--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.
101--Division of Purchasing--
Revolving Fund
(WV Code Chapter 5A)
Account No.
Fund 2320 FY 1996 Org 0216
Personal Services001$745,620
Annual Increment00423,351
Employee Benefits010280,194
Unclassified099 746,223
Total $1,795,388
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the division of purchasing as
provided by law.
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than personal services or employee benefits to enable the
division to provide printing, publishing, document services and for the
purchase of supplies for resale to user agencies. These services
include, but are not limited to, offset printing, electronic
duplication/copying, microfilming, records storage and the sale of general office supplies.
102--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 1,083,772
Total $3,806,357
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
103--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.
It is the intent of the Legislature, with respect to any and all funds
allocated or accruing to the School Building Authority during the 1996
fiscal year, that only projects remaining unfunded from the 1994
prioritized funding cycle, shall be the only projects which may be
selected for funding. However, any county which failed to submit a
project for consideration in the 1994 funding cycle, may submit a
project for consideration by the Authority during the 1996 fiscal year.
104--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
105--Department of Education and the Arts--
Office of the Secretary
Health Care Reform Studies
Account No.
Fund 4009 FY 1996 Org 0431
Personal Services001$116,100
Annual Increment0041,716
Employee Benefits01030,134
Unclassified099 102,050
Total $250,000
106--State College and University Systems--
State System Registration Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Account No.
Fund 4033 FY 1996 Org 0453
Any unexpended balances remaining in the prior years' and
1994-95 appropriations are hereby reappropriated for expenditure
during the fiscal year 1995-96.
The total amount of this appropriation shall be paid from the
proceeds of revenue bonds issued pursuant to section eight, article ten,
chapter eighteen-b of the code.
107--State College and University Systems--
State Systems Tuition Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Account No.
Fund 4041 FY 1996 Org 0453
Marshall University-New Library
Construction Total644$ 15,000,000
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-b of the code of West Virginia one
thousand nine hundred thirty-one, as amended, and shall be used in
connection 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 article twelve-b.
Any unexpended balances remaining in the prior years' and
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 article twelve-b, chapter
eighteen of the code.
108--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.
109--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.
110--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.
111--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.
112--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.
113--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
114--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.
115--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
116--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), 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 1995, 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.
117--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
118--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
119--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.099630,000
Vaccine for Volunteer Squads565 50,000
Total $723,163
120--Health Care Cost Review Authority
(WV Code Chapter 16)
Account No.
Fund 5375 FY 1996 Org 0507
Personal Services001$968,477
Annual Increment0047,956
Employee Benefits010309,742
Unclassified0991,088,157
Vice Chancellor for Health Sciences
Health Care Reform Studies--Transfer513 250,000
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.
The appropriation for health care reform studies shall be
transferred to the vice chancellor for health science--health care reform
studies (fund 4009) upon the written request of the vice chancellor for
health sciences.
121--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.
122--Division of Human Services--
Medical Services Trust Fund
(WV Code Chapter 9)
Account No.
Fund 5185 FY 1996 Org 0511
Eligibility Expansion582$18,184,494
State Institutions DPSH
Payments5836,190,810
Hospice Services584413,466
Match Drop585 5,400,000
Total $30,188,770
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
123--State Armory Board--
General Armory Fund
(WV Code Chapter 15)
Account No.
Fund 6102 FY 1996 Org 0604
Unclassified--Total096$310,000
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
126a--Division of Public Safety
Surplus Transfer Account
(WV Code Chapter 15)
Fund 0000 FY 1996 Org 0612
Unclassified--Total 096114,400
127--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
128--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 19A)
Account No.
Fund 6754 FY 1996 Org 0618
Unclassified--Total096$280,000
129--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
130--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
131--Division of Banking
(WV Code Chapter 31A)
Account No.
Fund 3041 FY 1996 Org 0303
Personal Services001$1,100,653
Annual Increment0048,496
Employee Benefits010337,832
Unclassified099 540,840
Total $1,9
64,885
132--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
133--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
134--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
135--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
136--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
137--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 1,023,954
Total $3,083,919
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.
138--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.
139--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
140--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
141--Racing Commission--
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Account No.
Fund 7307 FY 1996 Org 0707
Unclassified--Total096$35,000
142--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
143--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 2,182,350
Total $5,961,812
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
144--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
145--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
146--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
147--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
148--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
149--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
150--Division of Forestry--
Timberland Enforcement Operations
(WV Code Chapter 19)
Account No.
Fund 3082 FY 1996 Org 0305
Unclassified--Total096$200,000
151--Division of Forestry--
Severance Tax Operations
(WV Code Chapter 11)
Account No.
Fund 3084 FY 1996 Org 0305
Unclassified--Total096$2,000,000
152--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.
153--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.
154--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
155--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
156--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.
157--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
158--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
159--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
160--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
161--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.
162--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
163--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 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 state board of
insurance.
BUREAU OF ENVIRONMENT
164--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
165--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
166--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
167--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
168--Division of Environmental Protection--
Mines and Minerals Operations Fund
(WV Code Chapter 22)
Account No.
Fund 3324 FY 1996 Org 0313
Personal Services001$1,782,351
Annual Increment00414,755
Employee Benefits010531,683
Unclassified099 756,382
Total $3,085,171
169--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
170--Division of Environmental Protection--
Groundwater Planning
(WV Code Chapter 20)
Account No.
Fund 3330 FY 1996 Org 0313
Unclassified--Total096$35,468
171--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
172--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
173--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 Officers 200,000
Total $4,015,986
174--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
175--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
176--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.
177--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
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
178--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
179--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.
180--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.
181--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.
182--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.
183--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.
184--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$60,000The total amount of this appropriation shall be paid out of
collections of license fees and fines as provided by law.
185--Claims Against Other Funds
Claims Against the State319$ -0-
Total TITLE II, Section 3--
Other Funds $ 477,367,538
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$3,006,092
Advertising288 2,800,000
Total $5,806,092
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 for expenditure during the fiscal year 1995-96.
187--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3267 FY 1996 Org 0310
Unclassified099$1,373,908
Capital Outlay - Parks2882,500,000
Coopers Rock - Land Acquisition439 200,000
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.
188--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 balance 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.
189--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
190--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
191--Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1996 Org 0508
In-Home Services for
Senior Citizens--Total286$600,000
192--Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 5063 FY 1996 Org 0511
Health Care and Title XIX Waiver for
Senior Citizens--Total434$ 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$ 49,600,000
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
193--Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 8738 FY 1996 Org 2300
Federal
ActivityFunds
Unclassified--Total096$730,000
JUDICIAL
194--Supreme Court--
General Judicial
Account No.
Fund 8805 FY 1996 Org 2400
Unclassified--Total096$123,584
EXECUTIVE
195--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
196--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
197--Governor's Office--
Commission for National and Community Service
(Executive Order 1-94)
Account No.
Fund 8800 FY 1996 Org 0100
Unclassified--Total096$800,000
198--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8736 FY 1996 Org 1400
Unclassified--Total096$2,742,879
199--Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 8737 FY 1996 Org 1400
Unclassified--Total096$598,748
DEPARTMENT OF EDUCATION
200--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 8712 FY 1996 Org 0402
Unclassified--Total096$7,141,500
201--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
202--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
203--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
204--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 8718 FY 1996 Org 0432
Unclassified--Total096$2,997,280
205--Library Commission
(WV Code Chapter 10)
Account No.
Fund 8720 FY 1996 Org 0433
Unclassified--Total096$4,155,613
206--Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 8721 FY 1996 Org 0439
Unclassified--Total096$1,050,689
207--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
208--Consolidated Medical Service Fund
(WV Code Chapter 16)
Account No.
Fund 8723 FY 1996 Org 0506
Unclassified--Total096$2,687,290
209--Division of Health--
Central Office
(WV Code Chapter 16)
Account No.
Fund 8802 FY 1996 Org 0506
Unclassified--Total096$46,017,161
210--Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 8724 FY 1996 Org 0508
Unclassified--Total096$12,000,000
211--Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 8725 FY 1996 Org 0510
Unclassified--Total096$151,352
212--Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 8722 FY 1996 Org 0511
Unclassified099$73,070,130
OSCAR and RAPIDS51515,061,621
Medical Services1891,014,082,176
Family Law Masters190320,000
Public Assistance193 98,100,000
JOBS Program19714,900,000
Education Medical Services1981,200,000
Child Advocate6021,273,186
Child Welfare System603495,000
Child Protective Services
and Medicaid Auditing604 5,900,437
Total $1,224,402,550
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
213--Adjutant General--State Militia
(WV Code Chapter 15)
Account No.
Fund 8726 FY 1996 Org 0603
Unclassified--Total096$ 7,553,467
214--Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 8727 FY 1996 Org 0606
Unclassified--Total096$1,716,231
215--Division of Public Safety
(WV Code Chapter 15)
Account No.
Fund 8741 FY 1996 Org 0612
Unclassified--Total096$545,548
216--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 8728 FY 1996 Org 0618
Unclassified--Total096$454,400
217--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
218--Tax Division
(WV Code Chapter 11)
Account No.
Fund 7069 FY 1996 Org 0702
Unclassified--Total096$50,000
DEPARTMENT OF TRANSPORTATION
219--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 8782 FY 1996 Org 0801
Unclassified--Total096$913,000
220--State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 8733 FY 1996 Org 0804
Unclassified--Total096$600,000
221--Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 8745 FY 1996 Org 0805
Unclassified--Total096$10,321,742
BUREAU OF COMMERCE
222--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 8703 FY 1996 Org 0305
Unclassified--Total096$1,708,650
223--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 8704 FY 1996 Org 0306
Unclassified--Total096$518,656
224--West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 8705 FY 1996 Org 0307
Unclassified--Total096$11,229,611
225--Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 8706 FY 1996 Org 0308
Unclassified--Total096$317,883
226--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 8707 FY 1996 Org 0310
Unclassified--Total096$5,832,737
227--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
228--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
229--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8743 FY 1996 Org 0926
Unclassified--Total096$885,127
230--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8744 FY 1996 Org 0926
Unclassified--Total096$ 254,615
Total TITLE II, Section 5--
Federal Funds $1,611,238,213
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.
231--Governor's Office--
Governor's Cabinet on Children and Families
Account No.
Fund 8799 FY 1996 Org 0100
Unclassified--Total096$7,136,077
232--West Virginia Development Office--
Community Development
Account No.
Fund 8746 FY 1996 Org 0307
Unclassified--Total096$24,000,000
233--Bureau of Employment Programs--
Job Training Partnership Act
Account No.
Fund 8749 FY 1996 Org 0323
Unclassified--Total096$49,670,429
234--State Department of Education--
Education Grant
Account No.
Fund 8748 FY 1996 Org 0402
Unclassified--Total096$70,000,000
235--Division of Health--
Maternal and Child Health
Account No.
Fund 8750 FY 1996 Org 0506
Unclassified--Total096$7,243,979
236--Division of Health--
Preventive Health
Account No.
Fund 8753 FY 1996 Org 0506
Unclassified--Total096$1,650,000
237--Division of Health--
Substance Abuse Prevention and Treatment
Account No.
Fund 8793 FY 1996 Org 0506
Unclassified--Total096$6,449,292
238--Division of Health--
Community Mental Health Services
Account No.
Fund 8794 FY 1996 Org 0506
Unclassified--Total096$3,032,589
239--Division of Human Services--
Energy Assistance
Account No.
Fund 8755 FY 1996 Org 0511
Unclassified--Total096$16,000,000
240--Division of Human Services--
Child Care and Development
Account No.
Fund 8756 FY 1996 Org 0511
Unclassified--Total096$6,200,000
241--Division of Human Services--
Social Services
Account No.
Fund 8757 FY 1996 Org 0511
Unclassified--Total096$22,000,000
242--Division of Human Services--
Family Preservation/Family Support
Account No.
Fund 8801 FY 1996 Org 0511
Unclassified--Total096$572,000
Total TITLE II, Section 6--
Federal Block Grants $223,496,470
242a--Division of Human Services--
Empowerment Zone and Enterprise Community Program
Account No.
Fund 8806 FY 1996 Org 0511
Unclassified-Total096$8,842,104
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 June 30, 1996, from the fund as designated, in
the amounts as specified and for the claimants named in enrolled
senate bill no. 354, regular session 1995--crime victims compensation
funds of $197,500.00.
There are hereby appropriated for the fiscal year 1995-1996 from
the fund as designated, in the amounts as specified and for the
claimants as named in enrolled senate bill no. 366, regular session
1995, and enrolled house bill no. 2518, regular session 1995--general revenue funds of $2,626,347.40.
The total of general revenue funds above does not include
payment for claims in the amount of $5,760.06 from the supreme
court--general judicial, fund 0180, specifically made payable from
appropriation for the current 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
1995--special revenue funds of $237,685.87, state road funds of
$230,000.57, and federal funds of $20,261.30.
Sec. 8. Appropriations from surplus accrued.--The following
item is hereby appropriated from the state fund, general revenue, and
is to be available for expenditure during the fiscal year 1995-96 out of
surplus funds only, subject to the terms and conditions set forth in this
section.
It is the intent and mandate of the Legislature that the following
appropriation be payable only from surplus accrued as of the
thirty-first day of July, one thousand nine hundred ninety-five.
In the event that surplus revenues available on the thirty first day
of July, one thousand nine hundred ninety-five, are not sufficient to
meet all of the appropriation made pursuant to this section, then the
appropriation shall be made to the extent that surplus funds are
available as of the date mandated.
Any surplus balance remaining, after the allocation to meet the
appropriations set forth in this section, and after compliance with
Chapter 5A, Article 2, Section 20, of the Code of West Virginia, shall
be transferred and made available to the state fund, general revenue,
during the fiscal year 1995-96.
243--Division of General Services--
(WV Code Chapter 5A)
Account No.
Fund 0230 FY 1996 Org 0211
Capitol Complex Master Plan - Total606$ -0-
244--School Buiding Authority--
(WV Code Chapter 18)
Account No.
Fund 3959 FY 1996 Org 0402
School Construction Fund. $ 20,000,000
245--Department of Agriculture--
(WV Code Chapter 19)
Account No.
Fund 0131 FY 1996 Org 1400
Small Business Loans587$ 200,000
Mingo County Surface Mine
Agriculture Development Program 75,000
Total $275,000
246--Treasurer's Office--
(WV Code Chapter 12)
Account No.
Fund 0126 FY 1996 Org 1300
Check Encoder-Total441$125,000
247--Division of Public Safety--
(WC Code Chapter 15)
Account No.
Fund 0453 FY 1996 Org 0612
Overtime and Wage Court Awards-Total $2,821,000
247a--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 0313 FY 1996 Org 0402
Randolph County Court Decision636$2,200,000
Mingo County Board of Education635 400,000
Total $2,600,000
Total TITLE II, Section 8--
Surplus Accrued $ 25,821,000
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.
249--Governor's Office--
Civil Contingent Fund
(WV Code Chapter 5)
Account No.
Fund 0105 FY 1995 Org 0100
Civil Contingent Fund--Total114$ -0-
250--Auditor's Office--
General Administration
(WV Code Chapter 12)
Account No.
Fund 0116 FY 1995 Org 1200
Data Center Air Conditioner and
Uninteruptible Power Supply609$-0-
251--Education and State Employees--
Grievance Board--
(WV Code Chapter 18)
Account No.
Fund 0220 FY 1995 Org 0219
Personal Services001$-0-
Employee Benefits010-0-
Unclassified099 -0-
Total $-0-
252--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 0250 FY 1995 Org 0305
Unclassified--Total096$-0-
253--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 $-0-
Any unexpended balances remaining in the appropriation for
Mineral Mapping System (fund 0253, activity 610) and Geographic
Information System (fund 0253, activity 611) at the close of the fiscal
year 1994-95 is hereby reappropriated for expenditure during fiscal
year 1995-96.
Any part or all of this appropriation may be transferred to
designated special revenue accounts in other state entities at the
discretion of the director.
254--Division of Health
(WV Code Chapter 16)
Account No.
Fund 0407 FY 1995 Org 0506
Health Facility Licensure
and Certification612$-0-
255--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0450 FY 1995 Org 0608
Northern Correctional Facility534$-0-
256--Division of Public Safety
(WV Code Chapter 15)
Account No.
Fund 0453 FY 1995 Org 0612
Trooper Class231$-0-
257--Tax Division
(WV Code Chapter 11)
Account No.
Fund 0470 FY 1995 Org 0702
Personal and Business Tax
Automation Project613$ -0-
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.
Total TITLE II, Section 8--
Supplemental and Deficiency$ -0-
Sec. 10. Special revenue appropriations.--There are hereby
appropriated for expenditure during the fiscal year one thousand nine
hundred ninety-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.
INDEX
Adjutant General - State Militia44, 112
Administration, Department of22
Aging, Commission on41, 106, 111
Agriculture, Department of18, 64, 109
Air Quality Board58
Alcohol Beverage Control Administration87
Armory Board80
Athletic Commission, State51
Attorney General20, 65
Auditor's Office16, 63, 120
Banking, Division82
Barbers and Cosmetologists, Board of74
Cable Television Advisory Board101
Chief Inspector, Office of the83
Claims
General Revenue59
State Road Fund62
Other Funds104
Coal Mine Health and Safety, Board of56
Coal Mine Safety and Technical Review Committee56
Commerce, Bureau of52
Committee for the Purchase of
Commodities and Services from the Handicapped27
Consolidated Public Retirement Board22
Corrections, Division of
Central Office46
Correctional Units46, 122
Crime Victims Compensation Fund62, 107
Criminal Justice and Highway Safety, Division of49, 113
Culture and History, Division of33, 110
Development Office, WV53, 91, 115, 117
Education and State Employees Grievance Board25, 120
Education, State Department of27, 28, 105, 109, 117
Education and the Arts, Department of32
Educational Broadcasting Authority34, 110
Elections Commission, State22
Emergency Services, Office of45, 113
Employment Programs, Bureau of95, 117
Environment, Bureau of56
Environmental Protection, Division of57, 96, 116
Environmental Quality Board56
Ethics Commission26
Examiners for Speech-Language
Pathology Audiology, Board of104
FFA-FHA Camp and Conference Center, State28, 68
Federal Aid Highway Matching Fund62
Federal Block Grants116
Finance, Division of23
Fire Commission49, 82
Forestry, Division of52, 90, 114, 121
General Services, Division of23, 119
Geological and Economic Survey52, 91, 114, 121
Governor's Cabinet on Children and Families15, 108, 116
Governor's Office14, 108, 120
Health and Human Resources, Department of38
Health Care Cost Review Authority78
Health Care Reform Studies68
Health, Division of
Central Office38, 77, 111, 117, 122
Consolidated Medical Service Fund40, 111
Hospital Services Revenue Account75
Higher Education
Board of Directors of
the State College System37, 72
Board of Trustees of the
University System of West Virginia35, 70
State College and University Systems35, 69, 106
University of West Virginia
Schools of Health Sciences36
Highways, Division of60
Hospital Finance Authority100
House of Delegates10
Human Rights Commission42, 111
Human Services, Division of43, 79, 107, 112, 118
Information Services and
Communications, Division of65
Insurance Commission84
Interstate Commission on Potomac River Basin57
Investments, Board of58
Joint Expenses12
Labor, Division of55, 91, 115
Library Commission34, 110
Lottery Funds104
McCausland Memorial Farm, General John64
Military Affairs and
Public Safety, Department of44
Miners' Health, Safety and
Training, Division of55, 115
Motor Vehicles, Division of59, 88
Municipal Bond Commission101
Natural Resources, Division of55, 92, 105, 115
Office of the Secretary
Administration, Department of22
Education and the Arts, Department of32, 68
Health and Human Resources, Department of38
Military Affairs and
Public Safety, Department of44
Tax and Revenue, Department of50
Transportation, Department of51, 114
Ohio River Valley Water Sanitation Commission57
Oil and Gas Conservation Commission100
Personnel, Division of67
Probation and Parole, Board of45
Public Defender Services26
Public Employees Insurance Agency27
Public Safety, Division of47, 80, 113, 122
Public Service Commission101, 116
Public Transit, Division of52, 114
Purchasing, Division of24, 66
Racing Commission85
Real Estate Commission103
Regional Jail and
Correctional Facility Authority48, 81
Rehabilitation, Board of
Division of Rehabilitation Services37, 74, 111
Risk and Insurance Management, Board of25
School Building Authority68, 106
Schools for the Deaf and the Blind, WV31
Secretary of State21
Senate8
Solid Waste Management Board96
State Rail Authority51, 114
Supreme Court - General Judicial13, 108
Supplemental Appropriations120
Surplus Appropriations119
Tax and Revenue, Department of50
Tax, Division of50, 83, 113, 122
Tourism, Division of104
Transportation, Department of51
Treasurer's Office17
Uniform State Laws, Commission on24
Veterans' Affairs, Division of48
Veterans' Home, Division of Veterans' Affairs49, 82, 113