Committee Substitute for
H. B. 118
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[June 13, 2006]
A BILL supplementing, amending, reducing and increasing items of
the existing appropriations from the State Fund, General
Revenue, to the Department of Military Affairs and Public
Safety - Division of Veterans' Affairs, fund 0456, fiscal year
2007, organization 0613, to the Department of Administration -
Department of Administration - Office of the Secretary, fund
0186, fiscal year 2007, organization 0201, to the Department
of Administration - Consolidated Public Retirement Board, fund
0195, fiscal year 2007, organization 0205, to the Department
of Administration - Public Defender Services, fund 0226,
fiscal year 2007, organization 0221, to the Department of
Commerce - Division of Forestry, fund 0250, fiscal year 2007,
organization 0305, to the Department of Commerce - Geological
and Economic Survey, fund 0253, fiscal year 2007, organization
0306, to the Department of Commerce - West Virginia
Development Office, fund 0256, fiscal year 2007, organization 0307, to the Department of Commerce - Division of Labor, fund
0260, fiscal year 2007, organization 0308, to the Department
of Commerce - Division of Natural Resources, fund 0265, fiscal
year 2007, organization 0310, to the Department of Commerce -
Department of Commerce - Office of the Secretary, fund 0606,
fiscal year 2007, organization 0327, to the Department of
Education and the Arts - Department of Education and the Arts
- Office of the Secretary, fund 0294, fiscal year 2007,
organization 0431, to the Department of Education and the Arts
- Division of Culture and History, fund 0293, fiscal year
2007, organization 0432, to the Department of Education and
the Arts - Library Commission, fund 0296, fiscal year 2007,
organization 0433, to the Department of Education and the Arts
- Educational Broadcasting Authority, fund 0300, fiscal year
2007, organization 0439, to the Department of Education and
the Arts - State Board of Rehabilitation - Division of
Rehabilitation Services, fund 0310, fiscal year 2007,
organization 0932, to the Department of Environmental
Protection - Division of Environmental Protection, fund 0273,
fiscal year 2007, organization 0313, to the Department of
Health and Human Resources - Department of Health and Human
Resources - Office of the Secretary, fund 0400, fiscal year
2007, organization 0501, to the Department of Health and Human
Resources - Division of Health - Central Office, fund 0407, fiscal year 2007, organization 0506, to the Department of
Health and Human Resources - Consolidated Medical Service
Fund, fund 0525, fiscal year 2007, organization 0506, to the
Department of Health and Human Resources - Human Rights
Commission, fund 0416, fiscal year 2007, organization 0510, to
the Department of Health and Human Resources - Division of
Human Services, fund 0403, fiscal year 2007, organization
0511, to the Department of Military Affairs and Public Safety
- Department of Military Affairs and Public Safety - Office of
the Secretary, fund 0430, fiscal year 2007, organization 0601,
to the Department of Military Affairs and Public Safety -
Division of Corrections - Central Office, fund 0446, fiscal
year 2007, organization 0608, to the Department of Military
Affairs and Public Safety - Division of Corrections -
Correctional Units, fund 0450, fiscal year 2007, organization
0608, to the Department of Military Affairs and Public Safety
- West Virginia State Police, fund 0453, fiscal year 2007,
organization 0612, to the Department of Military Affairs and
Public Safety - Division of Veterans' Affairs, fund 0456,
fiscal year 2007, organization 0613, to the Department of
Military Affairs and Public Safety - Fire Commission, fund
0436, fiscal year 2007, organization 0619, to the Department
of Military Affairs and Public Safety - Division of Juvenile
Services, fund 0570, fiscal year 2007, organization 0621, to the Department of Revenue - Office of the Secretary, fund
0465, fiscal year 2007, organization 0701, to the Department
of Revenue - Tax Division, fund 0470, fiscal year 2007,
organization 0702, to the Department of Transportation - State
Rail Authority, fund 0506, fiscal year 2007, organization
0804, to the Department of Transportation - Aeronautics
Commission, fund 0582, fiscal year 2007, organization 0807, to
Higher Education - West Virginia Council for Community and
Technical College Education - Control Account, fund 0596,
fiscal year 2007, organization 0420, and to Higher Education -
Higher Education Policy Commission - System - Control Account,
fund 0586, fiscal year 2007, organization 0442, all
supplementing and amending chapter six, acts of the
Legislature, regular session, two thousand six, known as the
Budget Bill.
Be it enacted by the Legislature of West Virginia:
That the total appropriation from the State Fund, General
Revenue, to the Department of Military Affairs and Public Safety -
Division of Veterans' Affairs, fund 0456, fiscal year 2007,
organization 0613, be amended and reduced in the existing line item
as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
72-Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2007 Org 0613
General
Act-Revenue
ivityFunds
6Veterans' Nursing Home286$1,000,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Administration -
Department of Administration - Office of the Secretary, fund 0186,
fiscal year 2007, organization 0201, be amended and increased in
the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
18-Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2007 Org 0201
General
Act-Revenue
ivityFunds
1Unclassified099$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Administration -
Consolidated Public Retirement Board, fund 0195, fiscal year 2007,
organization 0205, be supplemented and amended to hereafter read as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
19-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2007 Org 0205
General
Act-Revenue
ivityFunds
1Unclassified - Total - Transfer402$150,517,000
Any unexpended balance remaining in the appropriation for
Pension Merger Administrative Costs (fund 0195, activity 429) at
the close of the fiscal year 2006 is hereby reappropriated for
expenditure during the fiscal year 2007 and may be expended for all
administrative costs related to the pension merger, including but
not limited to attorney fees and expenses, witness fees and
expenses and court costs.
The above appropriation for Unclassified - Total - Transfer
(fund 0195, activity 402) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System
Employers Accumulation Fund (fund 2601) only after all other
funding required by Title II - Appropriations, Section One,
Appropriations from General Revenue have been satisfied as
determined by the Director of the Budget. Further, the above
appropriation shall not be considered in the aggregate eligible for
consideration of the five percent secretary transfer authority
granted in "Title I - General Provisions, Sec. 3. Classifications
and appropriations."
Should the actual revenues accruing to the General Revenue
Fund be insufficient to fully fund all appropriations of "Title II
- Appropriations, Section One, Appropriations from General
Revenue," the appropriation to the Unclassified - Total - Transfer
(fund 0195, activity 402) shall be reduced to the extent funds are
available and the appropriation made in the reduced amount and
thereafter transferred to the Unclassified - Total - Transfer (fund
0195, activity 402).
The Division of Highways, Division of Motor Vehicles, Bureau
of Employment Programs, Public Service Commission and other
departments, bureaus, divisions, or commissions operating from
special revenue funds and/or federal funds shall pay their
proportionate share of the retirement costs for their respective
divisions. When specific appropriations are not made, such
payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Administration - Public
Defender Services, fund 0226, fiscal year 2007, organization 0221,
be amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
26-Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2007 Org 0221
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Commerce - Division of
Forestry, fund 0250, fiscal year 2007, organization 0305, be
amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
32-Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2007 Org 0305
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Commerce - Geological
and Economic Survey, fund 0253, fiscal year 2007, organization
0306, be amended and increased in the existing line item as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
33-Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2007 Org 0306
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Commerce - West
Virginia Development Office, fund 0256, fiscal year 2007,
organization 0307, be supplemented, decreased and amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
34-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2007 Org 0307
General
Act-Revenue
ivityFunds
1Personal Services001$3,967,506
2Annual Increment00463,218
3Employee Benefits0101,191,418
4ARC-WV Home for Your
5 Own Alliance04840,000
6Southern WV Career Center071191,750
7Unclassified0991,431,181
8Partnership Grants (R)1311,950,000
9National Youth Science Camp132200,000
10Local Economic Development
11 Partnerships (R)1331,870,000
12ARC Assessment136167,308
13Institute for Software Research21776,213
14Mid-Atlantic Aerospace
15 Complex (R)231176,783
16Guaranteed Work Force Grant (R)2422,247,000
17Mingo County Surface
18 Mine Project296125,000
19Robert C. Byrd Institute for Advanced/
20 Flexible Manufacturing-Technology
21 Outreach and Programs for
22 Environmental and
23 Advanced Technologies367519,800
24Advantage Valley38974,300
25Chemical Alliance Zone39038,300
26WV High Tech Consortium391159,570
27Charleston Farmers Market476100,000
28Industrial Park Assistance (R)480650,000
29International Offices (R)593690,644
30Grant Programs6940
31Small Business Development703273,187
32WV Manufacturing
33 Extension Partnership731144,000
34Polymer Alliance754115,000
35National Institute of
36 Chemical Studies80570,500
37Local Economic Development
38 Assistance (R)8196,050,000
39Community College Workforce
40 Development8780
41BRIM Premium91326,096
42Hardwood Alliance Zone99242,600
43Regional Councils784440,000
44Mainstreet Program79450,000
45I-79 Development Council82450,000
46 Total$23,191,374
Any unexpended balances remaining in the appropriations for
Tourism-Unclassified-Surplus (fund 0256, activity 075), Partnership
Grants (fund 0256, activity 131), Local Economic Development
Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace
Complex (fund 0256, activity 231), Guaranteed Work Force Grant
(fund 0256, activity 242), Local Economic Development Assistance-
Surplus (fund 0256, activity 266), Small Business Financial
Assistance (fund 0256, activity 360), Industrial Park Assistance
(fund 0256, activity 480), Leverage Technology and Small Business
Development Program (fund 0256, activity 525), International
Offices (fund 0256, activity 593), Small Business Work Force (fund
0256, activity 735), Local Economic Development Assistance (fund
0256, activity 819), and Economic Development Assistance (fund
0256, activity 900) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
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 participating in the
certified development community program developed under the
provisions of section fourteen, 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 a formula
whereby funding assistance may not exceed thirty-four thousand
dollars per county served by an economic development corporation or
authority.
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Commerce - Division of
Labor, fund 0260, fiscal year 2007, organization 0308, be amended
and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
35-Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2007 Org 0308
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Commerce - Division of
Natural Resources, fund 0265, fiscal year 2007, organization 0310,
be amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
36-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2007 Org 0310
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Commerce - Department
of Commerce - Office of the Secretary, fund 0606, fiscal year 2007,
organization 0327, be amended and increased in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
40-Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2007 Org 0327
General
Act-Revenue
ivityFunds
1Unclassified099$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Education and the Arts
- Department of Education and the Arts - Office of the Secretary,
fund 0294, fiscal year 2007, organization 0431, be amended and
increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
50-Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2007 Org 0431
General
Act-Revenue
ivityFunds
1Unclassified (R)099$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Education and the Arts - Division of Culture and History, fund 0293, fiscal year 2007,
organization 0432, be amended and increased in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
51-Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2007 Org 0432
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Education and the Arts
- Library Commission, fund 0296, fiscal year 2007, organization
0433, be amended and increased in the existing line item as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
52-Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2007 Org 0433
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Education and the Arts
- Educational Broadcasting Authority, fund 0300, fiscal year 2007,
organization 0439, be amended and increased in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
53-Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2007 Org 0439
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Education and the Arts
- State Board of Rehabilitation - Division of Rehabilitation
Services, fund 0310, fiscal year 2007, organization 0932, be
supplemented, increased and amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
54-State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2007 Org 0932
General
Act-Revenue
ivityFunds
1Personal Services001$7,026,238
2Annual Increment004134,049
3Independent Living Services00924,000
4Employee Benefits0102,776,615
5Workshop Development1631,816,149
6Supported Employment
7 Extended Services206119,032
8Ron Yost Personal
9 Assistance Fund (R)407340,000
10Employment Attendant
11 Care Program598179,000
12Capital Outlay and
13 Maintenance (R)755200,000
14BRIM Premium91367,033
15 Total$12,682,116
Any unexpended balances remaining in the appropriations for
the Unclassified-Surplus (fund 0310, activity 097), Ron Yost
Personal Assistance Fund (fund 0310, activity 407), and Capital
Outlay, Repairs and Equipment - Surplus (fund 0310, activity 677)
at the close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.
Any unexpended balance remaining in the appropriation for
Technology-Related Assistance Revolving Loan Fund for Individuals
with Disabilities (fund 0310, activity 766) is hereby
reappropriated for expenditure during the fiscal year 2007 and may
be transferred to a special account for the purpose of disbursement
or loan.
From the above appropriation for Workshop Development
(activity 163), funds shall be used exclusively with the private
non-profit community rehabilitation program organizations known as
work centers or sheltered workshops. The appropriation shall also
be used to continue the support of the program, services, and
individuals with disabilities currently in place at those 31
organizations.
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Environmental
Protection - Division of Environmental Protection, fund 0273,
fiscal year 2007, organization 0313, be amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
56-Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2007 Org 0313
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Health and Human
Resources - Department of Health and Human Resources - Office of
the Secretary, fund 0400, fiscal year 2007, organization 0501, be
amended and increased in the existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
58-Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2007 Org 0501
General
Act-Revenue
ivityFunds
1Unclassified099$5,000
2Women's Commission (R)1915,515
3Commission for the Deaf
4 and Hard of Hearing7041,030
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Health and Human
Resources - Division of Health - Central Office, fund 0407, fiscal
year 2007, organization 0506, be amended and increased in the
existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
59-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2007 Org 0506
General
Act-Revenue
ivityFunds
1Personal Services001$258
4Level 1, 2 and 3 Trauma Centers013250,000
5Chief Medical Examiner045515
9Basic Public Health
10 Services Support2121,030
12Cancer Registry225515
14State EMS Technical Assistance379515
16Statewide EMS
17 Program Support383515
31Primary Care Support628386
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Health and Human
Resources - Consolidated Medical Service Fund, fund 0525, fiscal
year 2007, organization 0506, be amended and increased in the
existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
60-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2007 Org 0506
General
Act-Revenue
ivityFunds
1Personal Services001$1,442
8Institutional Facilities
9 Operations33517,900
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Health and Human
Resources - Human Rights Commission, fund 0416, fiscal year 2007,
organization 0510, be amended and increased in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
62-Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2007 Org 0510
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Health and Human
Resources - Division of Human Services, fund 0403, fiscal year
2007, organization 0511, be amended and increased in the existing
line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
63-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2007 Org 0511
General
Act-Revenue
ivityFunds
1Personal Services001$97,182
5Child Care Development1142,575
6Medical Services Contracts and Office
7 Of Managed Care183515
18Child Protective Services
19 Case Workers46895,637
22OSCAR and RAPIDS5152,318
25Child Welfare System6035,150
27Medicaid Auditing7061,803
Any unexpended balance remaining in the appropriation for
Women's Commission (fund 0403, activity 191) at the close of the
fiscal year two thousand six is hereby reappropriated and
redesignated to fund 0400, activity 191 for expenditure during the
fiscal year two thousand seven.
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Military Affairs and
Public Safety - Department of Military Affairs and Public Safety -
Office of the Secretary, fund 0430, fiscal year 2007, organization 0601, be amended and increased in the existing line item as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
64-Department of Military Affairs and Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2007 Org 0601
General
Act-Revenue
ivityFunds
1Unclassified (R)099$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Military Affairs and
Public Safety - Division of Corrections - Central Office, fund
0446, fiscal year 2007, organization 0608, be amended and increased
in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
69-Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2007 Org 0608
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Military Affairs and
Public Safety - Division of Corrections - Correctional Units, fund
0450, fiscal year 2007, organization 0608, be amended and increased
in existing line items and by adding thereto a new item of
appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
70-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2007 Org 0608
General
Act-Revenue
ivityFunds
4Beckley Correctional Center490$457
6Anthony Center504915
11Pruntytown Correctional
12 Center5432,288
26St. Mary's Correctional
27 Facility8811,830
28Denmar Correctional Facility8821,373
33aChildrens Protection Act090150,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Military Affairs and
Public Safety - West Virginia State Police, fund 0453, fiscal year
2007, organization 0612, be supplemented, increased and amended to
hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
71-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2007 Org 0612
General
Act-Revenue
ivityFunds
1Personal Services001$34,845,740
2Annual Increment004199,000
3Employee Benefits0107,412,504
4Unclassified0997,285,826
5Vehicle Purchase4511,000,000
6Barracks Lease Payments556440,088
7Communications and
8 Other Equipment (R)5581,013,285
9Trooper Retirement Fund6053,532,118
10Retirement Systems -
11 Unfunded Liability7753,360,000
12Handgun Administration
13 Expense74773,448
14Capital Outlay and Maintenance755500,000
15Automated Fingerprint
16 Identification System898629,984
17BRIM Premium9136,043,110
18Childrens Protection Act090885,000
19 Total$67,220,103
Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
Trooper Class (fund 0453, activity 521), Communications and Other
Equipment (fund 0453, activity 558), Barracks Maintenance and
Construction - Surplus (fund 0453, activity 669), and Law
Enforcement - Special Projects (fund 0453, activity 787) at the close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.
From the above appropriation for Personal Services, an amount
not less than $25,000 shall be expended to offset the costs
associated with providing police services for the West Virginia
State Fair.
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Military Affairs and
Public Safety - Division of Veterans' Affairs, fund 0456, fiscal
year 2007, organization 0613, be amended and increased in the
existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
72-Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2007 Org 0613
General
Act-Revenue
ivityFunds
1Personal Services001$5,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Military Affairs and Public Safety - Fire Commission, fund 0436, fiscal year 2007,
organization 0619, be supplemented and amended to hereafter read as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
74-Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2007 Org 0619
General
Act-Revenue
ivityFunds
1Unclassified - Total096$84,500
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Military Affairs and
Public Safety - Division of Juvenile Services, fund 0570, fiscal
year 2007, organization 0621, be amended and increased in the
existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
76-Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2007 Org 0621
General
Act-Revenue
ivityFunds
3Central Office (R)701$5,000
6Southern WV Youth Diagnostic
7 Center (R)792915
13Davis Center (R)980458
And, that the items of the total appropriation from the State
Fund, General Revenue, to the Department of Revenue - Office of the
Secretary, fund 0465, fiscal year 2007, organization 0701, be
amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
78-Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2007 Org 0701
General
Act-Revenue
ivityFunds
1Unclassified099$5,000
And, that the items of the total appropriation from the State Fund, General Revenue, to the Department of Revenue - Tax Division,
fund 0470, fiscal year 2007, organization 0702, be amended and
increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
79-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2007 Org 0702
General
Act-Revenue
ivityFunds
1Personal Services (R)001$11,425
And, that the items of the total appropriation from State
Fund, General Revenue, to the Department of Transportation - State
Rail Authority, fund 0506, fiscal year 2007, organization 0804, be
amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF TRANSPORTATION
83-State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2007 Org 0804
General
Act-Revenue
ivityFunds
1Unclassified099$5,000
And, that the items of the total appropriation from State
Fund, General Revenue, to the Department of Transportation -
Aeronautics Commission, fund 0582, fiscal year 2007, organization
0807, be supplemented and amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF TRANSPORTATION
86-Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2007 Org 0807
General
Act-Revenue
ivityFunds
1Unclassified (R)099$1,366,394
2Civil Air Patrol234105,258
3 Total$1,471,652
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) and Unclassified - Surplus
(fund 0582, activity 097) at the close of the fiscal year 2006 are
hereby reappropriated for expenditure during the fiscal year 2007.
From the above appropriation for Unclassified, the sum of $110,000 shall be distributed equally to each of the eleven local
Civil Air Patrol Squadrons.
And, that the total appropriation from State Fund, General
Revenue, to Higher Education - West Virginia Council for Community
and Technical College Education - Control Account, fund 0596,
fiscal year 2007, organization 0420, be supplemented, increased and
amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
87-West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2007 Org 0420
General
Act-Revenue
ivityFunds
1New River Community and
2 Technical College358$4,429,955
3West Virginia Council for Community
4 and Technical Education (R)392707,600
5Eastern West Virginia Community and
6 Technical College4121,990,948
7Fairmont State Community and
8 Technical College4210
9Shepherd Community and
10 Technical College4340
11West Virginia State Community and
12 Technical College4453,074,167
13Southern West Virginia Community and
14 Technical College4468,053,214
15West Virginia Northern Community and
16 Technical College4476,565,528
17West Virginia University -
18 Parkersburg4718,428,561
19West Virginia University Institute
20 For Technology Community and
21 Technical College4863,263,224
22Marshall Community and
23 Technical College4875,483,460
24Blue Ridge Community and
25 Technical College8852,531,131
26College Transition Program887333,500
27West Virginia Advance Workforce
28 Development8932,000,000
29Technical Program Development8941,000,000
30Pierpont Community and
31 Technical College9307,892,952
32 Total$55,754,240
Any unexpended balance remaining in the appropriation for the
West Virginia Council for Community and Technical Education (fund
0596, activity 392) and Community College Workforce Development
(fund 0596, activity 878) at the close of the fiscal year 2006 are
hereby reappropriated for expenditure during the fiscal year 2007.
The institutions operating with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for
their respective institutions.
From the reappropriated amount for the Community College
Workforce Development (activity 878), $200,000 shall be expended on
the Mine Training Program in Southern West Virginia.
And, that the items of the total appropriation from the State
Fund, General Revenue, to Higher Education - Higher Education
Policy Commission - System - Control Account, fund 0586, fiscal
year 2007, organization 0442, be amended and reduced in the
existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
89-Higher Education Policy Commission-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2007 Org 0442
General
Act-Revenue
ivityFunds
17West Virginia State University441$1,908,000
And, that the items of the total appropriation from the State
Fund, General Revenue, to Higher Education - Higher Education
Policy Commission - System - Control Account, fund 0586, fiscal
year 2007, organization 0442, be supplemented and amended by adding
a new line item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
89-Higher Education Policy Commission-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2007 Org 0442
General
Act-Revenue
ivityFunds
17aWest Virginia State University
17b Land Grant Match956$1,908,000
The purpose of this supplementary appropriation bill is to
supplement, amend, reduce and increase items of existing
appropriations, amend language and add reappropriation language in
the aforesaid accounts for the designated spending units. The
funds are for expenditure during the fiscal year two thousand seven
with no new money being appropriated.