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Thursday, March 7, 2019

FIFTY-EIGHTH DAY

[DELEGATE HANSHAW, MR. SPEAKER, IN THE CHAIR]

The House of Delegates met at 9:00 a.m., and was called to order by the Honorable Roger Hanshaw, Speaker.

Prayer was offered and the House was led in recitation of the Pledge of Allegiance.

The Clerk proceeded to read the Journal of Wednesday, March 6, 2019, being the first order of business, when the further reading thereof was dispensed with and the same approved.

Reordering of the Calendar

Delegate Summers announced that the Committee on Rules had transferred S. B. 233, on third reading, Special Calendar, to the House Calendar; and S. B. 605, on second reading, House Calendar, to the Special Calendar.

On motion of Delegate Summers, the House of Delegates proceeded to consideration of bills on third reading.

Special Calendar

Third Reading

Com. Sub. for S. B. 4, Relating generally to Municipal Home Rule Program; on third reading, coming up in regular order, with amendment pending and restricted right to amend jointly by Delegates Howell and Pyles, was reported by the Clerk.

An amendment, recommended by the Committee on Government Organization, was reported by the Clerk on page one, after the enacting clause, by striking out the remainder of the bill in its entirety and inserting in lieu thereof the following:

“ARTICLE 1. PURPOSE AND SHORT TITLE; DEFINITIONS; GENERAL PROVISIONS; CONSTRUCTION.

§8-1-5a. Municipal Home Rule ~~Pilot~~ Program.

(a) ~~Legislative findings~~. -- The Legislature finds and declares that:

(1) The initial Municipal Home Rule Pilot Program brought innovative results, including novel municipal ideas that became municipal ordinances which later resulted in new statewide statutes;

(2) The initial Municipal Home Rule Pilot Program also brought novel municipal ideas that resulted in court challenges against some of the participating municipalities;

(3) The Municipal Home Rule Board was an essential part of the initial Municipal Home Rule Pilot Program, but it lacked some needed powers and duties;

(4) Municipalities still face challenges delivering services required by federal and state law or demanded by their constituents;

(5) Municipalities are sometimes restrained by state statutes, policies, and rules that challenge their ability to carry out their duties and responsibilities in a cost-effective, efficient, and timely manner;

(6) ~~Continuing the Municipal Home Rule Pilot Program is in the public interest~~ Establishing the Municipal Home Rule Pilot Program as a permanent program is in the public interest; and

(7) Increasing the powers and duties of the Municipal Home Rule Board, subject to the limitations set forth herein, will enhance the Municipal Home Rule ~~Pilot~~ Program.

(b) Continuance of pilot program. -- The Municipal Home Rule Pilot Program is continued until July 1, 2019. The ordinances enacted by the participating municipalities pursuant to the l Municipal Home Rule Pilot Program may remain in effect, subject to the requirements of this section, until the ordinances are repealed: Provided, That any ordinance enacting a municipal occupation tax is hereby null and void.

(b) The Municipal Home Rule Pilot Program is established as a permanent program and shall be identified as the Municipal Home Rule Program. Any plan or amendment to a plan approved by the board during the period of the Municipal Home Rule Pilot Program is continued. Any ordinance, act, resolution, rule, or regulation enacted by a participating municipality under the provisions of this section during the period of the Municipal Home Rule Pilot Program shall continue in full force and effect unless and until repealed: Provided, That municipalities that are participants in the Municipal Home Rule Program shall update their ordinances, acts, resolutions, rules, and regulations to comply with any additions or modifications to subsection (i), subsection (j), or subsection (k) of this section.

(1) Commencing ~~July 1, 2015~~ July 1, 2019, 30 any Class I, Class II, ~~and~~ or Class III ~~municipalities~~ municipality that is ~~and four Class IV municipalities that are~~ current in payment of all state fees may apply to participate in the Municipal Home Rule ~~Pilot~~ Program pursuant to the provisions of this section. Also, commencing July 1, 2019, up to four applications per year from Class IV municipalities may be approved by the board for participation in the Municipal Home Rule Program pursuant to the provisions of this section, provided the Class IV municipality is current in payment of all state fees.

(2) The municipalities participating in the ~~pilot program~~ Municipal Home Rule Pilot Program on the effective date of the amendment and reenactment of this section are ~~hereby~~ authorized to continue in the ~~pilot program~~ Municipal Home Rule Program, subject to the requirements of this section, and may amend current written plans and/or submit new written plans in accordance with the provisions of this section.

(3) On July 1, 2019, all municipalities currently participating in the Municipal Home Rule Pilot Program shall pay an annual assessment of $2,000 for the operation and administration of the Home Rule Board. On July 1 of each year thereafter, all municipalities participating in the Municipal Home Rule Program as of that date shall pay the annual assessment. Any participating municipality that fails to timely remit its assessment when due may be assessed a penalty of an additional $2,000 by the board.

(4) There is created in the office of the State Treasurer a special revenue account fund to be known as the Home Rule Board Operations Fund. The assessments required by the provisions of subdivision (3) of this subsection shall be deposited into the fund, and expenditures from the fund shall be made in accordance with appropriation of the Legislature under the provisions of §12-3-1 et seq. of this code, and in compliance with the provisions of §11B-2-1 et seq. of this code: Provided, That legislative appropriation is not required during fiscal year 2019.

(5) Any balance in the fund created under subdivision (4) of this subsection at the end of a fiscal year shall not revert to the General Revenue Fund but shall remain in the special revenue account for uses consistent with the provisions of this section.

(6) All costs and expenses lawfully incurred by the board may be paid from the fund created under subdivision (4) of this subsection.

(7) Notwithstanding any provision of this section to the contrary, if at the end of a fiscal year the unencumbered balance of the fund created in subdivision (4) of this subsection is $200,000 or more, then annual assessments shall be suspended until the board determines that the unencumbered balance in the fund is insufficient to meet operational expenses. The board shall notify all participating municipalities of the suspension of the annual assessment prior to the end of the fiscal year and provide an estimate of when payment of annual assessments will resume.

(d) ~~Municipal Home Rule Board~~~~. --~~ The Municipal Home Rule Board is ~~hereby~~ continued. ~~Effective July 1, 2015, the~~ The Municipal Home Rule Board shall consist of the following five voting members:

(1) The Governor, or a designee, who shall serve as chair;

(2) The Executive Director of the West Virginia Development Office, or a designee;

(3) One member representing the Business and Industry Council, appointed by the Governor with the advice and consent of the Senate;

(4) One member representing the largest labor organization in the state, appointed by the Governor with the advice and consent of the Senate; and

(5) One member representing the West Virginia Chapter of the American ~~Institute of Certified Planners~~ Planning Association, appointed by the Governor with the advice and consent of the Senate.

The Chair of the Senate Committee on Government Organization and the Chair of the House Committee on Government Organization shall ~~continue to be~~ serve as ex officio nonvoting members of the board.

(e) ~~Board’s powers and duties~~~~. --~~ The Municipal Home Rule Board ~~has the following powers and duties~~ shall:

(1) Review, evaluate, make recommendations, and approve or reject, for any lawful reason, by a majority vote of the board, each aspect of the written plan, or the written plan in its entirety, submitted by a municipality;

(2) By a majority vote of the board, select, based on the municipality’s written plan, new Class I, Class II, Class III, and/or Class IV municipalities to participate in the Municipal Home Rule ~~Pilot~~ Program;

(3) Review, evaluate, make recommendations, and approve or reject, for any lawful reason, by a majority vote of the board, the amendments to the existing approved written plans submitted by municipalities: Provided, That any new application or amendment that does not reasonably demonstrate the municipality’s ability to manage its associated costs or liabilities shall be rejected;

(4) Consult with any agency affected by the written plans or the amendments to the existing approved written plans; and

(5) Perform any other powers or duties necessary to effectuate the provisions of this section: Provided, That any administrative rules established by the board for the operation of the Municipal Home Rule Program shall be published on the Municipal Home Rule Board’s website, and made available to the public in print upon request.

(f) ~~Written plan~~~~. --~~ Any Class I, Class II, Class III, or Class IV municipality desiring to participate in the Municipal Home Rule ~~Pilot~~ Program, or any municipality desiring to amend its existing approved written plan, shall submit a written plan to the board stating in detail the following:

(1) The specific laws, acts, resolutions, policies, rules, or regulations which prevent the municipality from carrying out its duties in the most cost-efficient, effective, and timely manner;

(2) The problems created by ~~the~~ those laws, acts, resolutions, policies, rules, or regulations;

(3) The proposed solutions to the problems, including all proposed changes to ordinances, acts, resolutions, rules, and regulations: Provided, That the specific municipal ordinance instituting the solution does not have to be included in the written plan; and

(4) A written opinion, by an attorney licensed to practice in the State of West Virginia, stating that the proposed written plan does not violate the provisions of this section.

(g) ~~Public hearing on written plan~~~~. --~~ Prior to submitting its written plan, or an amendment to an existing approved written plan, to the board, the municipality shall:

(1) Hold a public hearing on the written plan or the amendment to the existing approved written plan;

(2) Provide notice of the public hearing at least 30 days prior to the public hearing by a Class II legal advertisement: Provided, That on or before the first day of publication, the municipality shall send a copy of the notice by certified mail to the Municipal Home Rule Board and the cabinet secretary of every state department;

(3) Make a copy of the written plan or amendment available for public inspection at least 30 days prior to the public hearing; and

(4) After the public hearing, adopt an ordinance authorizing the municipality to submit a written plan or amendment to the Municipal Home Rule Board: ~~after~~ Provided, That the proposed ordinance has been read two times, as required by §8-11-4 of this code.

(h) ~~Selection of municipalities~~~~. --~~ ~~On or after June 1, 2015, by~~ By a majority vote, the Municipal Home Rule Board may select from the municipalities that submitted written plans and were approved by the board by majority vote new Class I, Class II, Class III, and/or Class IV municipalities to participate in the Municipal Home Rule ~~Pilot~~ Program.

(i) ~~Powers and duties of municipalities~~~~. --~~ The municipalities participating in the Municipal Home Rule ~~Pilot~~ Program ~~have the authority to~~ may not pass an ordinance, act, resolution, rule, or regulation, under the provisions of this section, that is ~~not~~ contrary to the following:

(1) Environmental law;

(2) Laws governing bidding on government construction and other contracts;

(3) The Freedom of Information Act;

(4) The Open Governmental Proceedings Act;

(5) Laws governing wages for construction of public improvements;

(6) The provisions of this section;

(7) The provisions of §8-12-5a of this code;

(8) The municipality’s written plan;

(9) The Constitution of the United States or the Constitution of the State of West Virginia;

(10) Federal law, including those governing or crimes and punishment;

(11) Chapters 60A, 61, and 62 of this code or any other provisions of this code governing state crimes and punishment;

(12) Laws governing pensions or retirement plans;

(13) Laws governing annexation;

(14) Laws governing taxation: Provided, That a participating municipality may enact a municipal sales tax up to one percent if it reduces or eliminates its municipal business and occupation tax: Provided, however, That if a municipality subsequently reinstates or raises the municipal business and occupation tax it previously reduced or eliminated under the Municipal Home Rule Pilot Program or the Municipal Home Rule Program, it shall reduce or eliminate the municipal sales tax enacted under the Municipal Home Rule Pilot Program or the Municipal Home Rule Program in an amount comparable to the revenue estimated to be generated by the reinstated tax: Provided further, That any municipality that imposes a municipal sales tax pursuant to this section shall use the services of the Tax Commissioner to administer, enforce, and collect the tax ~~in the same manner as the state consumers sales and service tax and use tax under~~ required by the provisions of §11-15-1 et seq., §11-15A-1 et seq., and §11-15B-1 et seq. of this code and all applicable provisions of the Streamlined Sales and Use Tax Agreement: And provided further, That ~~such~~ the tax ~~will~~ does not apply to the sale of motor fuel or motor vehicles;

(15) Laws governing tax increment financing;

(16) Laws governing extraction of natural resources; ~~and~~

(17) Marriage and divorce laws;

(18) Laws governing professional licensing or certification, including the administration and oversight of those laws, by state agencies to the extent required by law;

(19) Laws, rules, or regulations governing the enforcement of state building or fire codes;

(20) Federal laws, regulations, or standards that would affect the state’s required compliance or jeopardize federal funding;

(21) Laws or rules governing procurement of architectural and engineering services;

(22) The provisions of chapter 17C of this code; or

(23) Laws, rules, or regulations governing communication technologies or telecommunications carriers, as the term ‘telecommunications carrier’ is defined by the Federal Communications Commission in 47 U.S.C. §153 or as determined by the Public Service Commission of West Virginia.

(j) ~~Municipalities~~ The municipalities participating in the Municipal Home Rule Program may not pass an ordinance, act, resolution, rule, or regulation under the provisions of this section that:

(1) Affects persons or property outside the boundaries of the municipality: Provided, That this prohibition under the Municipal Home Rule ~~Pilot~~ Program does not limit a municipality’s powers outside its boundary lines to the extent permitted under other provisions of this section, other sections of this chapter, other chapters of this code, or court decisions; or

(2) Enacts an occupation tax, fee, or assessment payable by a nonresident of a municipality; or

(3) Imposes duties on another governmental entity, unless the performance of the duties is part of a legally executed agreement between the municipality and the other governmental entity, or is otherwise permitted by state law;

(k) Municipalities may not prohibit or effectively limit the rental of a property, in whole or in part, or regulate the duration, frequency, or location of such rental, in whole or in part. A municipality may regulate activities that arise when a property is used as a rental: Provided, That such regulation applies uniformly to all properties, without regard to whether such properties are used as a rental: Provided, however, That nothing in this subdivision may be construed to prohibit a municipality from imposing a hotel occupancy tax as prescribed in §7-18-1 et seq. of this code.

(l) ~~Amendments to written plans~~~~. --~~ A municipality participating in the Municipal Home Rule ~~Pilot~~ Program may amend its written plan at any time subject to the requirements of this section.

~~(l)~~ (m)~~Amendments to ordinances, acts, resolutions, rules, or regulations~~~~. --~~ A municipality participating in the Municipal Home Rule ~~Pilot~~ Program may amend any ordinance, act, resolution, rule, or regulation enacted pursuant to the municipality’s approved written plan at any time so as long as ~~any~~ the amendment is consistent with the municipality’s approved written plan, as modified by any amendments adopted pursuant to this section, complies with the provisions of ~~subsections (i) and (j) of~~ this section, and the municipality complies with all applicable state law procedures for enacting municipal legislation.

~~(m)~~ (n) ~~Reporting requirements~~~~. -- Commencing~~ On or before December 1~~, 2015, and~~ of each year ~~thereafter~~, each participating municipality shall give a written progress report to the Municipal Home Rule Board, and ~~commencing~~ on or before January 1~~, 2016, and~~ of each year ~~thereafter~~, the Municipal Home Rule Board shall give a summary report of all the participating municipalities to the Joint Committee on Government and Finance.

(n) Termination of the pilot program. -- The Municipal Home Rule Pilot Program terminates on July 1, 2019. An ordinance, act, resolution, rule or regulation enacted by a participating municipality under the provisions of this section during the period of the Municipal Home Rule Pilot Program shall continue in full force and effect until repealed

(o) In the event 30 percent of the qualified voters of the municipality, by petition duly signed by them in their own handwriting and filed with the duly elected recorder or clerk of the municipality within 45 days after the enactment or amendment by the governing body of an ordinance, act, resolution, rule, or regulation enacted or amended pursuant to the Municipal Home Rule Program, protest against the ordinance, act, resolution, rule, or regulation, enacted or amended pursuant to the Municipal Home Rule Program, the ordinance, act, resolution, rule, or regulation enacted or amended pursuant to the Municipal Home Rule Program shall not be issued or become effective until it is ratified by a majority of the legal votes cast by the qualified voters of the municipality at a regular municipal election or special municipal election, as the governing body directs: Provided, That if the charter or enacted ordinances of the municipality contains provisions enabling voters in the municipality to protest an ordinance, act, resolution, rule, or regulation enacted or amended by the governing body, this section (n) shall not apply to such municipality. The governing body of a municipality including such election in a regular municipal election or calling a special municipal election as herein provided shall do so by ordinance duly enacted, which ordinance shall specify the date of the election, the form of publication calling the election as herein provided, and the form of ballot to be used for the election. Following the enactment of such ordinance, the governing body of the municipality shall publish notice of the election as a Class II legal advertisement in compliance with the provisions of §59-3-1 et seq. of this code, and the publication area for such publication shall be the municipality. Such notice shall be published not later than fourteen days prior to the election. All the provisions of the law concerning general elections shall apply so far as they are practicable, except as follows:

(1) Where a special election is held, the governing body, having due regard to the minimum expense involved, shall determine the number of election officials necessary to properly conduct said election, which number shall in no case be less than three commissioners and two clerks, and shall appoint the same and fix and pay their compensation, but otherwise the election officials shall be such as are appointed to serve with respect to the general election held at the same time; and

(2) The governing body shall provide the election supplies necessary for such election and shall canvass the returns thereof.

(p) Each bond for which the proceeds from a sales and use tax enacted under this section are specifically pledged to pay the debt service must be ratified by a majority of the legal votes cast by the qualified voters of the municipality at a regular municipal election or special municipal election, as the governing body directs, before it may become effective. Voting shall not take place until after notice of the submission is given by publication as a Class II legal advertisement in compliance with the provisions of §59-3-1 et seq. of this code: Provided, That this subsection shall not apply retroactively to existing bonds: Provided, however, That bonds may be refunded without being ratified by election.

~~(o)~~ (q) Notwithstanding any other provision of this code to the contrary~~, on and after the effective date of the enactment of this provision in 2015,no~~ a distributee under the provisions of this section may not seek from the Tax Division of the Department of Revenue a refund of revenues or moneys collected by, or remitted to, the Tax Division of the Department of Revenue, nor seek a change in past amounts distributed, or any other retrospective adjustment relating to any amount distributed, to the extent that the moneys in question have been distributed by the Tax Division to another distributee, regardless of whether those distributions were miscalculated, mistaken, erroneous, misdirected, or otherwise inaccurate or incorrect. For purposes of this section, the term ‘distributee’ means any municipality that has enacted a sales and use tax under this section or as otherwise permitted by law that receives or is authorized to receive a specific distribution of revenues or moneys collected by, or remitted to, the Tax Division of the Department of Revenue pursuant to this section.”

There being two conflicting amendments and the adoption of one precluding adoption of the other, the Speaker informed the House that both would be explained before the first was voted upon.

Delegate J. Jeffries moved to amend the amendment recommended by the Committee on Government Organization on page 9, section 5a, line 212 following the word “event”, by striking out the “30 percent of the qualified voters” and inserting in lieu thereof the following “15 percent of the qualified voters, voting in the last election”.

On page 9, section 5a, line 214 by striking out “within 45 days”.

Delegate Fast moved to amend the amendment recommended by the Committee on Government Organization on page 9, line 212, after the words “In the event”, by striking out “30” and inserting in lieu thereof “15”.

And,

On page nine, line 214, by striking out “within 45 days”.

Following discussion of both of the amendments to the amendment, the question before the House was the adoption of the amendment offered by Delegate J. Jefferies.

On the adoption of the amendment to the Committee on Government Organization amendment, the yeas and nays were demanded, which demand was sustained.

The yeas and nays having been ordered, they were taken (Roll No. 507), and there were--yeas 23, nays 75, absent and not voting 2, with the yeas and absent and not voting being as follows:

Yeas: Bibby, Butler, Cooper, Fast, Foster, Graves, Hanna, Hardy, Hollen, Howell, D. Jeffries, J. Jeffries, Jennings, C. Martin, P. Martin, Maynard, McGeehan, Paynter, Phillips, Porterfield, Toney, Waxman and Worrell.

Absent and Not Voting: Kessinger and Rohrbach.

So, a majority of the members present and voting not having voted in the affirmative, the amendment to the amendment was rejected.

The question then before the House was the adoption of the amendment offered by Delegate Fast.

On the adoption of the amendment to the Committee on Government Organization amendment, the yeas and nays were demanded, which demand was sustained.

The yeas and nays having been ordered, they were taken (Roll No. 508), and there were--yeas 40, nays 58, absent and not voting 2, with the yeas and absent and not voting being as follows:

Yeas: Anderson, Azinger, Bibby, Butler, Cadle, Cooper, Cowles, Espinosa, Fast, Foster, Graves, Hanna, Hardy, Harshbarger, Hollen, Hott, Howell, D. Jeffries, J. Jeffries, Jennings, Kump, Linville, Malcolm, Mandt, C. Martin, P. Martin, Maynard, McGeehan, Pack, Paynter, Phillips, Porterfield, Rowan, Summers, Sypolt, Toney, Waxman, Wilson, Worrell and Hanshaw (Mr. Speaker).

Absent and Not Voting: Kessinger and Rohrbach.

So, a majority of the members present and voting not having voted in the affirmative, the amendment to the amendment was rejected.

Delegates Westfall, Storch, Fluharty and Higginbotham moved to amend the bill on page 9, section 5a, line 212, by striking subsections (o) and (p) in their entirety.

And,

By renumbering the remaining subsections accordingly.

On the adoption of the amendment, the yeas and nays were demanded, which demand was sustained.

The yeas and nays having been ordered, they were taken (Roll No. 509), and there were--yeas 56, nays 42, absent and not voting 2, with the nays and absent and not voting being as follows:

Nays: Atkinson, Bibby, Butler, Cadle, Cowles, Criss, Dean, Ellington, Espinosa, Fast, Foster, Graves, Hamrick, Hanna, Hardy, Hollen, Hott, Howell, D. Jeffries, J. Jeffries, Jennings, D. Kelly, J. Kelly, Kump, Linville, Malcolm, C. Martin, P. Martin, Maynard, McGeehan, Pack, Paynter, Phillips, Porterfield, Rowan, Steele, Summers, Sypolt, Toney, Waxman, Wilson and Hanshaw (Mr. Speaker).

Absent and Not Voting: Kessinger and Rohrbach.

So, a majority of the members present and voting having voted in the affirmative, the amendment was adopted.

Delegate Phillips, Steele and Foster moved to amend the bill on page 8, section 5a, line 177, by inserting a new subdivision (24) to read as follows:

“(24) Laws governing the sale, transfer, possession, use, storage, taxation, registration, licensing or carrying firearms, ammunition or accessories thereof.”

Delegate Rowe arose to a point of order as to the germaneness of the amendment.

The Speaker ruled that the amendment was germane to the purpose of the bill.

On the adoption of the amendment, the yeas and nays were demanded, which demand was sustained.

The yeas and nays having been ordered, they were taken (Roll No. 510), and there were--yeas 72, nays 22, absent and not voting 6, with the nays and absent and not voting being as follows:

Nays: Bates, S. Brown, Byrd, Campbell, Fleischauer, Hansen, Hartman, Hicks, Hornbuckle, Lavender-Bowe, Lovejoy, Pethtel, Pushkin, Pyles, Rowe, Skaff, Staggers, Tomblin, Toney, Walker, Williams and Zukoff.

Absent and Not Voting: Doyle, Householder, Kessinger, Mandt, Rohrbach and Sponaugle.

So, a majority of the members present and voting having voted in the affirmative, the amendment was adopted.

On motion of Delegates Nelson, Capito, Skaff, Byrd, Pushkin, Rowe, Robinson and Estep-Burton the Committee on Government Organization amendment was amended on page seven, section five-a, line one hundred seventy-one, after the word “services”, by replacing the semicolon with a colon and inserting the following proviso: “Provided, That notwithstanding any other provision of this section to the contrary, the change made in this subdivision applies prospectively and any ordinance enacted by the participating municipalities prior to the effective date of the amendments to this section during the 2019 Regular Legislative Session and pursuant to the Municipal Home Rule Pilot Program remains in effect.”

An amendment by Delegate Fast was pending to amend the bill on page eleven, line two hundred seventy-three, after the words “Joint Committee on Government and Finance” and the period, by inserting three new subsections, designated (n), (o) and (p), to read as follows:

“(n) On or before December 1 of each year thereafter, each participating municipality shall give a written progress report to the Municipal Home Rule Board, and on or before January 1 of each year thereafter, the Municipal Home Rule Board shall give a summary report of all the participating municipalities to the Joint Committee on Government and Finance.

(2) The governing body shall provide the election supplies necessary for such election and shall canvass the returns thereof.

And,

By renumber the following subsection “(q)”.

It being the intent of Delegate Fast for the amendment to be considered only if the Committee on Government Organization amendment was rejected, the question now before the House was on the adoption of the Government Organization amendment, as amended.

On this question, the yeas and nays were demanded, which demand was sustained.

The yeas and nays having been ordered, they were taken (Roll No. 511), and there were--yeas 66, nays 32, absent and not voting 2, with the nays and absent and not voting being as follows:

Nays: Bibby, Butler, Cadle, Cowles, Dean, Espinosa, Fast, Foster, Graves, Hamrick, Hanna, Hill, Hollen, Hott, Householder, Howell, D. Jeffries, J. Jeffries, Jennings, Kump, Malcolm, C. Martin, P. Martin, Maynard, McGeehan, Pack, Paynter, Porterfield, Summers, Toney, Waxman and Wilson.

Absent and Not Voting: Kessinger and Rohrbach.

So, a majority of the members present and voting having voted in the affirmative, the amendment was adopted.

The bill was then read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 512), and there were--yeas 87, nays 11, absent and not voting 2, with the nays and absent and not voting being as follows:

Nays: Bibby, Cowles, Dean, Fast, Hanna, D. Jeffries, J. Jeffries, Malcolm, P. Martin, Toney and Waxman.

Absent and Not Voting: Kessinger and Rohrbach.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 4) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

S. B. 153, Providing greater flexibility for making infrastructure project grants; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 513), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Kessinger and Rohrbach.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 153) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 199, Authorizing certain miscellaneous agencies and boards promulgate legislative rules; on third reading, coming up in regular order, was read a third time.

Delegate J. Kelly requested to be excused from voting on Com. Sub. for S. B. 199 under the provisions of House Rule 49.

The Speaker replied that the Delegate was a member of a class of persons possibly to be affected by the passage of the bill and directed the Member to vote.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 514), and there were--yeas 88, nays 2, absent and not voting 10, with the nays and absent and not voting being as follows:

Nays: McGeehan and Paynter.

Absent and Not Voting: Angelucci, Boggs, Byrd, Estep-Burton, Kessinger, Longstreth, Nelson, Rohrbach, Skaff and Williams.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 199) passed.

Delegate Summers moved that the bill take effect from its passage.

On this question, the yeas and nays were taken (Roll No. 515), and there were--yeas 90, nays 1, absent and not voting 9, with the nays and absent and not voting being as follows:

Nays: McGeehan.

Absent and Not Voting: Angelucci, Boggs, Byrd, Kessinger, Longstreth, Nelson, Rohrbach, Skaff and Williams.

So, two thirds of the members elected to the House of Delegates having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 199) takes effect from its passage.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 238, Increasing certain penalties for passing stopped school bus; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 516), and there were--yeas 90, nays 1, absent and not voting 9, with the nays and absent and not voting being as follows:

Nays: McGeehan.

Absent and Not Voting: Angelucci, Boggs, Byrd, Kessinger, Longstreth, Nelson, Rohrbach, Skaff and Williams.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 238) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 241, Permitting county court clerks scan certain documents in electronic form; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 517), and there were--yeas 94, nays none, absent and not voting 6, with the absent and not voting being as follows:

Absent and Not Voting: Boggs, Byrd, Kessinger, Nelson, Rohrbach and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 241) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 317, Authorizing three or more adjacent counties form multicounty trail network authority; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 518), and there were--yeas 94, nays none, absent and not voting 6, with the absent and not voting being as follows:

Absent and Not Voting: Byrd, D. Kelly, Kessinger, Nelson, Skaff and Wilson.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 317) passed.

An amendment to the title of the bill, recommended by the Committee on Government Organization, was reported by the Clerk and adopted, amending the title to read as follows:

Com. Sub. for S. B. 317 - “A Bill to amend the Code of West Virginia, 1931, as amended, by adding thereto a new article, designated §20‑17‑1, §20‑17‑2, §20‑17‑3, §20‑17‑4, §20‑17‑5, §20‑17‑6, §20‑17‑7, §20‑17‑8 and §20‑17‑9; and to amend said code by adding thereto a new article, designated §20‑17A‑1, §20‑17A‑2, §20‑17A‑3, §20‑17A‑4, §20‑1A7‑5, all relating generally to forming multicounty trail network authorities; creating a framework for establishment of multicounty trail network authorities and authorizing the formation of the Mountaineer Trail Network Recreation Authority; providing legislative findings; defining terms; providing that an authority is a public corporation and joint development entity; providing procedures for counties to join a trail network authority as a participating county and providing for the merger of two established authorities; providing for appointment of individuals to the board of an authority and for the filling of vacancies in the board; establishing the terms of appointment to a board; requiring quarterly meetings of a board; describing how a quorum is established; authorizing a board to promulgate bylaws and rules; providing that an authority is subject to Freedom of Information Act laws; describing the powers and duties of an authority; requiring a board to appoint an executive director; describing powers and duties of an executive director; authorizing employment of authority staff; requiring creation of an annual budget; providing for payment of an authority’s expenses; allowing reimbursement of board member expenses; establishing financial audit requirements; requiring reporting and oversight of state funds; prohibiting certain actions by users of recreational area land and providing criminal penalties; limiting the liability of owners of land used by an authority; setting forth purchasing and bidding procedures for authority contracts and purchases; providing criminal penalties for violation of purchasing and bidding requirements; clarifying that certain provisions of the code prohibiting certain officers from having a pecuniary interest in contracts applies to board members, officers, personnel, and agents of an authority; providing civil remedies for participating counties challenging purchasing contracts violating certain requirements; establishing the Mountaineer Trail Network Recreation Authority and authorizing the creation of the Mountaineer Trail Network Recreation Area; identifying participating counties; providing legislative findings and purposes for this authority; listing the recreational purposes for the recreation area; specifying manner of governance and payment of expenses; and ensuring liability protections for cooperating land owners.”

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 318, Transferring Medicaid Fraud Control Unit to Attorney General's office; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 519), and there were--yeas 58, nays 42, absent and not voting none, with the nays being as follows:

Nays: Angelucci, Barrett, Bates, Boggs, N. Brown, S. Brown, Byrd, Campbell, Canestraro, Caputo, Diserio, Doyle, Estep-Burton, Evans, Fleischauer, Fluharty, Hansen, Hartman, Hicks, Hornbuckle, Lavender-Bowe, Longstreth, Lovejoy, Miley, Miller, Pethtel, Pushkin, Pyles, Robinson, Rodighiero, Rohrbach, Rowe, Skaff, Sponaugle, Staggers, Swartzmiller, C. Thompson, R. Thompson, Tomblin, Walker, Williams and Zukoff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 318) passed.

Delegate Byrd moved that the bill take effect July 1, 2021.

On this question, the yeas and nays were taken (Roll No. 520), and there were--yeas 40, nays 59, absent and not voting 1, with the yeas and absent and not voting being as follows:

Yeas: Angelucci, Barrett, Bates, Boggs, N. Brown, S. Brown, Byrd, Campbell, Canestraro, Caputo, Diserio, Doyle, Estep-Burton, Evans, Fleischauer, Fluharty, Hansen, Hartman, Hicks, Hornbuckle, Lavender-Bowe, Longstreth, Lovejoy, Miley, Miller, Pethtel, Pushkin, Pyles, Robinson, Rodighiero, Rowe, Skaff, Sponaugle, Staggers, Swartzmiller, C. Thompson, R. Thompson, Walker, Williams and Zukoff.

Absent and Not Voting: Tomblin.

So, two thirds of the members present and voting not having voted in the affirmative, the motion was rejected.

Delegate Summers moved that the bill take effect October 1, 2019.

On this question, the yeas and nays were taken (Roll No. 521), and there were--yeas 73, nays 23, absent and not voting 4, with the nays and absent and not voting being as follows:

Nays: Byrd, Campbell, Capito, Doyle, Estep-Burton, Evans, Fleischauer, Hansen, Hartman, Lavender-Bowe, Longstreth, Pushkin, Pyles, Robinson, Rodighiero, Skaff, Staggers, Swartzmiller, C. Thompson, R. Thompson, Walker, Williams and Zukoff.

Absent and Not Voting: N. Brown, Hicks, Linville and Tomblin.

So, two thirds of the members elected to the House of Delegates having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 318) takes effect from October 1, 2019.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 357, Relating generally to Division of Administrative Services; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 522), and there were--yeas 93, nays none, absent and not voting 7, with the absent and not voting being as follows:

Absent and Not Voting: N. Brown, Hamrick, Hicks, Householder, Linville, Pyles and Tomblin.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 357) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 400, Allowing Board of Dentistry create specialty licenses; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 523), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Barrett and Tomblin.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 400) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 402, Authorizing Division of Forestry investigate and enforce timber theft violations; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 524), and there were--yeas 99, nays none, absent and not voting 1, with the absent and not voting being as follows:

Absent and Not Voting: Tomblin.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 402) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 404, Relating generally to sediment control during commercial timber harvesting operations; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 525), and there were--yeas 95, nays 3, absent and not voting 2, with the nays and absent and not voting being as follows:

Nays: Cadle, Foster and McGeehan.

Absent and Not Voting: J. Kelly and Robinson.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 404) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 405, Increasing limit on additional expenses incurred in preparing notice list for redemption; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 526), and there were--yeas 95, nays 5, absent and not voting none, with the nays being as follows:

Nays: Estep-Burton, Paynter, Pushkin, Robinson and Rowe.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 405) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

S. B. 421, Relating to annual legislative review of economic development tax credit; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 527), and there were--yeas 99, nays 1, absent and not voting none, with the nays being as follows:

Nays: Paynter.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 421) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 485, Clarifying notification requirements for property insurance purposes; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 528), and there were--yeas 98, nays 2, absent and not voting none, with the nays being as follows:

Nays: Bates and Fluharty.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 485) passed.

Delegate Summers moved that the bill take effect from passage.

On this question, the yeas and nays were taken (Roll No. 529), and there were--yeas 100, nays none, absent and not voting none.

So, two thirds of the members elected to the House of Delegates having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 485) takes effect from from passage.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 487, Relating to admissibility of health care staffing requirements in litigation; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 530), and there were--yeas 69, nays 31, absent and not voting none, with the nays being as follows:

Nays: Angelucci, Barrett, Bates, Boggs, S. Brown, Byrd, Canestraro, Caputo, Diserio, Estep-Burton, Fleischauer, Fluharty, Hansen, Hicks, Hornbuckle, Jennings, Lavender-Bowe, Longstreth, Miley, Pethtel, Pushkin, Pyles, Robinson, Rowe, Sponaugle, Staggers, C. Thompson, R. Thompson, Walker, Williams and Zukoff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 487) passed.

On motion of Delegate Shott, the title of the bill was amended to read as follows:

Com. Sub. for S. B. 487 - “A Bill to amend and reenact §55-7B-7a of the Code of West Virginia, 1931, as amended, relating to the admissibility of health care staffing requirements in medical professional liability litigation; providing that compliance with minimum staffing requirements under state and federal law creates a conclusive presumption that appropriate staffing was provided and a rebuttable presumption that adequate supervision of patients to prevent accidents was provided; requiring that if staffing is less than requirements dictated by state and federal law then there is a rebuttable presumption that there was inadequate supervision of patients and that inadequate staffing or inadequate supervision was a contributing cause of the patient’s fall and resulting injuries or death; and, requiring the jury be instructed accordingly.”

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

S. B. 493, Correcting terminology referring to racing vehicles illegally on street; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 531), and there were--yeas 90, nays 9, absent and not voting 1, with the nays and absent and not voting being as follows:

Nays: N. Brown, Byrd, Canestraro, Fluharty, Pushkin, Robinson, Rowe, Skaff and Steele.

Absent and Not Voting: Fleischauer.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 493) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 496, Transferring authority to regulate milk from DHHR to Department of Agriculture; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 532), and there were--yeas 96, nays 4, absent and not voting none, with the nays being as follows:

Nays: Fleischauer, Fluharty, Robinson and Rowe.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 496) passed.

Delegate Summers moved that the bill take effect from its passage.

On this question, the yeas and nays were taken (Roll No. 533), and there were--yeas 96, nays 4, absent and not voting none, with the nays being as follows:

Nays: Byrd, Estep-Burton, Fleischauer and Robinson.

So, two thirds of the members elected to the House of Delegates having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 496) takes effect from passage.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 511, Creating alternating wine proprietorships; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 534), and there were--yeas 93, nays 7, absent and not voting none, with the nays being as follows:

Nays: Fast, Hollen, D. Jeffries, Kump, Porterfield, Toney and Worrell.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 511) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 529, Clarifying provisions of Nonintoxicating Beer Act; on third reading, coming up in regular order, was read a third time.

Delegate C. Martin requested to be excused from voting on Com. Sub. for S. B. 529 under the provisions of House Rule 49.

The Speaker replied that the Delegate was a member of a class of persons possibly to be affected by the passage of the bill and directed the Member to vote.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 535), and there were--yeas 84, nays 16, absent and not voting none, with the nays being as follows:

Nays: Azinger, Butler, Cooper, Fast, Graves, Hollen, D. Jeffries, Jennings, Kump, Mandt, P. Martin, Pack, Porterfield, Toney, Worrell and Hanshaw (Mr. Speaker).

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 529) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 537, Creating workgroup to review hospice need standards; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 536), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Malcolm and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 537) passed.

S. B. 566, Relating to compensation for State Athletic Commission members; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 537), and there were--yeas 96, nays 1, absent and not voting 3, with the nays and absent and not voting being as follows:

Nays: Kump.

Absent and Not Voting: Hansen, Malcolm and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 566) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

S. B. 596, Adjusting voluntary contribution amounts on certain DMV forms; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 538), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Malcolm and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 596) passed.

An amendment to the title of the bill, recommended by the Committee on Finance, was reported by the Clerk and adopted, amending the title to read as follows:

S. B. 596 - “A Bill to amend and reenact §17A-2-12a of the Code of West Virginia, 1931, as amended, relating to allowing persons to donate to the West Virginia Farm Bureau, the West Virginia 4 H Program, and the West Virginia Future Farmers of America Education Foundation, in addition to the Department of Veterans Assistance, when renewing a driver’s license or vehicle registration, altering the amounts which may be donated under the section to all organizations, and allowing DMV to retain 2% of the donations for administrative costs.”

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

Com. Sub. for S. B. 597, Conforming state law to federal law for registration of appraisal management companies; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 539), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Malcolm and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 597) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 600, Relating to preservation of biological evidence obtained through criminal investigations and trials; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 540), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Malcolm and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 600) passed.

On motion of Delegate Shott, the title of the bill was amended to read as follows:

Com. Sub. for S. B. 600 - “A Bill to amend the Code of West Virginia, 1931, as amended, by adding thereto a new section, designated §15A-1-8, relating generally to preservation of biological evidence obtained through criminal investigations and criminal trials; directing the Secretary of Military Affairs and Public Safety to investigate methods of storage and preservation of biological materials obtained by law enforcement in criminal investigations and criminal prosecutions; directing the Secretary of Military Affairs and Public Safety to submit to the Senate President and Speaker of the House of Delegates a proposed plan, along with proposed legislation, creating a program for the centralized storage and preservation of biological evidence obtained in criminal investigations and criminal trials throughout the state; requiring that such plan and proposed legislation be submitted on or before January 1, 2020; and defining terms.”

Delegate Summers moved that the bill take effect from its passage.

On this question, the yeas and nays were taken (Roll No. 541), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Malcolm and Skaff.

So, two thirds of the members elected to the House of Delegates having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 600) takes effect from its passage.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

S. B. 625, Clarifying and defining authority of State Athletic Commission; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 542), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Malcolm and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 625) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

S. B. 633, Authorizing Board of Physical Therapy conduct criminal background checks on applicants for licenses; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 543), and there were--yeas 98, nays none, absent and not voting 2, with the absent and not voting being as follows:

Absent and Not Voting: Malcolm and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 633) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

S. B. 655, Relating to conservation districts generally; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 544), and there were--yeas 97, nays none, absent and not voting 3, with the absent and not voting being as follows:

Absent and Not Voting: S. Brown, Malcolm and Skaff.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 655) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

Com. Sub. for S. B. 657, Providing consumer protection regarding self-propelled farm equipment; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 545), and there were--yeas 98, nays 1, absent and not voting 1, with the nays and absent and not voting being as follows:

Nays: McGeehan.

Absent and Not Voting: Malcolm.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (Com. Sub. for S. B. 657) passed.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

S. B. 658, Relating to motor vehicle salesperson licenses; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 546), and there were--yeas 85, nays 13, absent and not voting 2, with the nays and absent and not voting being as follows:

Nays: Bibby, Boggs, Butler, Fast, Graves, D. Jeffries, J. Jeffries, Jennings, C. Martin, P. Martin, Pack, Toney and Wilson.

Absent and Not Voting: Malcolm and Williams.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 658) passed.

Delegate Summers moved that the bill take effect from its passage.

On this question, the yeas and nays were taken (Roll No. 547), and there were--yeas 95, nays 4, absent and not voting 1, with the nays and absent and not voting being as follows:

Nays: D. Jeffries, C. Martin, P. Martin and McGeehan.

Absent and Not Voting: Williams.

So, two thirds of the members elected to the House of Delegates having voted in the affirmative, the Speaker declared the bill (S. B. 658) takes effect from its passage.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

S. B. 672, Authorizing School Building Authority to promulgate legislative rules; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 548), and there were--yeas 85, nays 15, absent and not voting none, with the nays being as follows:

Nays: Bibby, Cadle, Fleischauer, Hanna, Hansen, J. Jeffries, Jennings, Malcolm, C. Martin, Maynard, Paynter, Pethtel, C. Thompson, Walker and Waxman.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 672) passed.

Delegate Summers moved that the bill take effect from its passage.

On this question, the yeas and nays were taken (Roll No. 549), and there were--yeas 100, nays none, absent and not voting none.

So, two thirds of the members elected to the House of Delegates having voted in the affirmative, the Speaker declared the bill (S. B. 672) takes effect from its passage.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

S. B. 673, Relating to public higher education accountability and planning; on third reading, coming up in regular order, was reported by the Clerk.

On motion of Delegate Doyle, the bill was moved to the foot of all bills.

S. B. 676, Relating to off-road vehicle recreation; on third reading, coming up in regular order, was read a third time.

The question being on the passage of the bill, the yeas and nays were taken (Roll No. 550), and there were--yeas 98, nays 2, absent and not voting none, with the nays being as follows:

Nays: Hansen and Kump.

So, a majority of the members present and voting having voted in the affirmative, the Speaker declared the bill (S. B. 676) passed.

Delegate Summers moved that the bill take effect from its passage.

On this question, the yeas and nays were taken (Roll No. 551), and there were--yeas 98, nays 2, absent and not voting none, with the nays being as follows:

Nays: Hansen and Kump.

So, two thirds of the members elected to the House of Delegates having voted in the affirmative, the Speaker declared the bill (S. B. 676) takes effect from its passage.

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates.

In the absence of objection, the House of Delegates returned to further consideration of Com. Sub. for S. B. 537.

On motion of Delegate Ellington, the title of the bill was amended to read as follows:

Com. Sub. for S. B. 537 - “A Bill to amend the Code of West Virginia, 1931, as amended, by adding thereto a new section, designated §16-29B-31, relating to establishing health care standards by the Health Care Authority; establishing a workgroup to review certain standards in this state; designating members of workgroup; providing for duties of workgroup; providing that the West Health Care Authority provide staff for the workgroup; providing for public hearings; providing for the submission of a final report; establishing a termination date of the workgroup; providing a time frame to review health care standards; freezing current standards for a period of time; and establishing a time frame to complete the review.”

Ordered, That the Clerk of the House communicate to the Senate the action of the House of Delegates and request concurrence therein.

At 12:04 p.m., the House of Delegates recessed until 5:00 p.m.

* * * * * * * *

Evening Session

* * * * * * * *

The House of Delegates was called to order by the Honorable Roger Hanshaw, Speaker.

Messages from the Executive

Delegate Hanshaw (Mr. Speaker) presented a communication from His Excellency, the Governor, advising that on March 6, 2019, he approved Com. Sub. for H. B. 2612.

Messages from the Senate

A message from the Senate, by

The Clerk of the Senate, announced that the Senate had passed, with amendment, a bill of the House of Delegates, as follows:

Com. Sub. for H. B. 2020, Budget Bill, making appropriations of public money out of the treasury in accordance with section fifty-one, article six of the Constitution.

Delegate Summers moved that the House concur in the following amendment by the Senate, with further amendment:

On page one, by striking out everything after the enacting clause and inserting in lieu thereof the provisions of Engrossed Committee Substitute for Senate Bill 150:

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 2020.

Sec. 2. Definitions. — For the purpose of this bill:

“Governor” shall mean the Governor of the State of West Virginia.

“Code” shall mean the Code of West Virginia, one thousand nine hundred thirty-one, as amended.

“Spending unit” shall mean the department, bureau, division, office, board, commission, agency or institution to which an appropriation is made.

The “fiscal year 2020” shall mean the period from July 1, 2019, through June 30, 2020.

“General revenue fund” shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.Va. Code §12-2-2 or as otherwise provided.

“Special revenue funds” shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.

“From collections” shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated “from collections,” the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.

Sec. 3. Classification of appropriations. — An appropriation for:

“Personal services” shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit. “Personal services” shall include “annual increment” for “eligible employees” and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.

Unless otherwise specified, appropriations for “personal services” shall include salaries of heads of spending units.

“Employee benefits” shall mean social security matching, workers’ compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be paid by each spending unit from its “unclassified” appropriation, or its “current expenses” appropriation or other appropriate appropriation. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.

Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation and workers compensation. Such expenditures shall be considered an employee benefit.

“BRIM Premiums” shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.

Should the appropriation for “BRIM Premium” be insufficient to cover such cost, the remainder of such costs shall be paid by each spending unit from its “unclassified” appropriation, its “current expenses” appropriation or any other appropriate appropriation to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments. If there is no appropriation for “BRIM Premium” such costs shall be paid by each spending unit from its “current expenses” appropriation, “unclassified” appropriation or other appropriate appropriation.

West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.

“Current expenses” shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands. Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.

“Equipment” shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.

“Repairs and alterations” shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.

“Buildings” shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.

“Lands” shall mean the purchase of real property or interest in real property.

“Capital outlay” shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.Va. Code §12-3-12.

From appropriations made to the spending units of state government, upon approval of the Governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.

Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a “personal services and employee benefits” appropriation unless the source funds are also wholly from a “personal services and employee benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to “personal services and employee benefits,” “current expenses,” “repairs and alterations,” “equipment,” “other assets,” “land,” and “buildings” to other appropriations within the same account and no funds from other appropriations shall be transferred to the “personal services and employee benefits” or the “unclassified” appropriation: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature consolidates, reorganizes or terminates agencies, boards or functions, the secretary or other appropriate agency head, or in the case of the termination of a spending unit of the state, the Director of the State Budget Office, in the absence of general law providing otherwise, may transfer the funds formerly appropriated to such agency, board or function, allocating items of appropriation as may be necessary if only part of the item may be allocated, in order to implement such consolidation, reorganization or termination. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.

Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.

Sec. 4. Method of expenditure. — Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of Article 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.

Sec. 5. Maximum expenditures. — No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.

TITLE II – APPROPRIATIONS.

ORDER OF SECTIONS

SECTION 1. Appropriations from general revenue.

SECTION 2. Appropriations from state road fund.

SECTION 3. Appropriations from other funds.

SECTION 4. Appropriations from lottery net profits.

SECTION 5. Appropriations from state excess lottery revenue.

SECTION 6. Appropriations of federal funds.

SECTION 7. Appropriations from federal block grants.

SECTION 8. Awards for claims against the state.

SECTION 9. Appropriations from General Revenue surplus accrued

SECTION 10. Appropriations from lottery net profits surplus accrued.

SECTION 11. Appropriations from state excess lottery revenue surplus accrued.

SECTION 12. Special revenue appropriations.

SECTION 13. State improvement fund appropriations.

SECTION 14. Specific funds and collection accounts.

SECTION 15. Appropriations for refunding erroneous payment.

SECTION 16. Sinking fund deficiencies.

SECTION 17. Appropriations for local governments.

SECTION 18. Total appropriations.

SECTION 19. General school fund.

Section 1. Appropriations from general revenue. – From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2020.

LEGISLATIVE

1 - Senate

Fund 0165 FY 2020 Org 2100

General

Appro- Revenue

priation Fund

Compensation of Members (R)................................................. 00300 $ 1,010,000 Compensation and Per Diem of Officers

and Employees (R)............................................................... 00500 4,011,332

Current Expenses and Contingent Fund (R)............................. 02100 276,392

Repairs and Alterations (R)....................................................... 06400 50,000

Computer Supplies (R).............................................................. 10100 20,000

Computer Systems (R).............................................................. 10200 60,000

Printing Blue Book (R)............................................................... 10300 125,000

Expenses of Members (R)......................................................... 39900 370,000

BRIM Premium (R).................................................................... 91300 29,482

Total....................................................................................... $ 5,952,206

The appropriations for the Senate for the fiscal year 2019 are to remain in full force and effect and are hereby reappropriated to June 30, 2020. Any balances so reappropriated may be transferred and credited to the fiscal year 2019 accounts.

Upon the written request of the Clerk of the Senate, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.

The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.

The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the Auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.

For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.

The distribution of the blue book shall be by the office of the Clerk of the Senate and shall include 75 copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.

Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians – Doc of the Day Program.

Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.

2 - House of Delegates

Fund 0170 FY 2020 Org 2200

Compensation of Members (R)................................................. 00300 $ 3,000,000

Compensation and Per Diem of Officers

and Employees (R)............................................................... 00500 575,000

Current Expenses and Contingent Fund (R)............................. 02100 3,899,031

Expenses of Members (R)......................................................... 39900 1,350,000

BRIM Premium (R).................................................................... 91300 80,000

Total....................................................................................... $ 8,904,031

The appropriations for the House of Delegates for the fiscal year 2019 are to remain in full force and effect and are hereby reappropriated to June 30, 2020. Any balances so reappropriated may be transferred and credited to the fiscal year 2019 accounts.

Upon the written request of the Clerk of the House of Delegates, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.

The Clerk of the House of Delegates, with the approval of the Speaker, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the House of Delegates, for any bills for supplies and services that may have been incurred by the House of Delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the House of Delegates’ offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.

The Speaker of the House of Delegates, upon approval of the House committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session, or fixed by the Speaker, with the approval of the House committee on rules, during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the Auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.

For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker, with the approval of the House committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.

Included in the above appropriation for House of Delegates (fund 0170, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.

3 - Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2020 Org 2300

Joint Committee on Government and Finance (R).................... 10400 $ 6,725,138

Legislative Printing (R)............................................................... 10500 260,000

Legislative Rule-Making Review Committee (R)....................... 10600 147,250

Legislative Computer System (R).............................................. 10700 1,447,500

Legislative Fees and Dues (R) ................................................. xxxxx 600,000

BRIM Premium (R).................................................................... 91300 60,569

Total....................................................................................... $ 9,240,457

The appropriations for the Joint Expenses for the fiscal year 2019 are to remain in full force and effect and are hereby reappropriated to June 30, 2020. Any balances reappropriated may be transferred and credited to the fiscal year 2019 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

Fund 0180 FY 2020 Org 2400

Personal Services and Employee Benefits (R)......................... 00100

Pers Serv Perm Pos(W/ Pr Deduc........................................ 1200 $ 82,744,330

Pers Serv Temp Pos(W/O Pr Deduct).................................. 1201 65,000

Annual Increment.................................................................. 1206 804,355

Social Security Matching....................................................... 2202 6,305,791

Public Employees Ins............................................................ 2203 6,892,244

Workers Compensation......................................................... 2205 150,000

Pension And Retirement....................................................... 2207 8,383,002

WV Opeb Contribution.......................................................... 2208 2,348,573

Unemployment Compensation.............................................. 2206 156,705

Appropriation 00100 Total.............................................. $ 107,850,000

Intermediate Court of Appeals................................................... 09001 4,058,200

Appropriation 09001 Total.............................................. $ 4,058,200

Mental Health and Military Service Member Court Program.... xxxxx $ 323,000

Appropriation xxxxx Total.............................................. $ 323,000

Current Expenses (R)................................................................ 13000

Office Expenses.................................................................... 3200 $ 950,000

Utilities................................................................................... 3203 15,000

Telecommunications............................................................. 3204 1,500,000

Contractual Services............................................................. 3206 1,000,000

Travel Employee................................................................... 3211 1,090,000

Computer Services Internal................................................... 3213 400,000

Rental (Machine & Misc)....................................................... 3217 800,000

Assoc Dues & Prof Members................................................ 3218 120,000

Advertising & Promotional..................................................... 3224 100,000

Vehicle Operating Exp.......................................................... 3225 20,000

Routine Maint Contracts........................................................ 3229 175,000

Cellular Charges.................................................................... 3232 150,000

Hospitality.............................................................................. 3233 150,000

Energy Exp Mtr Veh/Air......................................................... 3235 30,000

Energy Expense Utilities....................................................... 3238 40,000

Training & Dev - In State....................................................... 3242 250,000

Postal..................................................................................... 3244 200,000

Supplies-Computer................................................................ 3246 165,000

Computer Equipment............................................................ 3248 950,000

Misc Equipment Purchases................................................... 3252 35,000

Bank Costs............................................................................ 3263 121,400

Rent Exp (Real Prop) Bldg.................................................... 3202 1,380,000

Printing And Binding.............................................................. 3201 6,000

Computer Services External................................................. 3214 1,221,216

Peia Reserve Transfer.......................................................... 3272 779,500

Witness Fees......................................................................... 8208 29,000

Professional Services........................................................... 3207 1,200,000

Atty Legal Service Pymts...................................................... 3250 3,000,000

Atty Reimbursable Expense.................................................. 3251 120,000

Travel Non Employee........................................................... 3212 340,000

Software Licenses................................................................. 3247 1,092,000

Other Court Expenses........................................................... 8215 116,500

Drug Testing.......................................................................... 8211 300,000

Internet Service..................................................................... 3205 110,000

Interpreters Fees................................................................... 8216 100,000

Court Reporter Fees.............................................................. 8206 778,000

Jury Fees............................................................................... 8207 1,150,000

Appropriation 13000 Total.............................................. $ 19,983,616

Repairs and Alterations (R)....................................................... 06400

Other Repairs And Alt........................................................... 6108 $ 10,000

Appropriation 06400 Total.............................................. $ 10,000

Equipment (R)............................................................................ 07000

Books And Periodicals.......................................................... 5208 $ 1,400,000

Computer Equipment............................................................ 5210 200,000

Appropriation 07000 Total.............................................. $ 1,600,000

Judges’ Retirement System (R)................................................. 11000

Pension And Retirement....................................................... 2207 $ 791,000

Appropriation 11000 Total.............................................. $ 791,000

Buildings (R).............................................................................. 25800

Building Improvements......................................................... 7401 $ 1,000

Leasehold Improvements..................................................... 7403 19,000

Appropriation 25800 Total.............................................. $ 20,000

Other Assets (R)........................................................................ 69000

Computer Software............................................................... 8203 $ 200,000

Appropriation 69000 Total.............................................. $ 200,000

BRIM Premium (R).................................................................... 91300 Fire/Auto/Bond/ & Othr In...................................................... 3219 $ 776,809

Appropriation 91300 Total.............................................. $ 776,809

Total....................................................................................... $ 135,612,625

The appropriations to the Supreme Court of Appeals for the fiscal years 2018 and 2019 are to remain in full force and effect and are hereby reappropriated to June 30, 2020. Any balances so reappropriated may be transferred and credited to the fiscal year 2019 accounts.

This fund shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions there from as required by law for taxes and other items.

The appropriation for the Judges’ Retirement System (fund 0180, appropriation 11000) 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)

Fund 0101 FY 2020 Org 0100

Personal Services and Employee Benefits............................... 00100 $ 3,250,758

Current Expenses (R)................................................................ 13000 800,000

Repairs and Alterations.............................................................. 06400 25,000

National Governors Association................................................. 12300 60,700

Herbert Henderson Office of Minority Affairs............................ 13400 146,726

BRIM Premium.......................................................................... 91300 183,645

Total....................................................................................... $ 4,466,829

Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), and Current Expenses (fund 0101, appropriation 13000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, appropriation 13400) shall be transferred to the Minority Affairs Fund (fund 1058).

6 - Governor’s Office –

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2020 Org 0100

Personal Services and Employee Benefits............................... 00100 $ 381,293

Current Expenses (R)................................................................ 13000 183,158

Repairs and Alterations.............................................................. 06400 5,000

Total....................................................................................... $ 569,451

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

Appropriations are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions and additional household expenses occasioned by such official functions.

7 - Governor’s Office –

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2020 Org 0100

Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus – Surplus (fund 0105, appropriation 08400), Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Civil Contingent Fund – Total – Surplus (fund 0105, appropriation 23800), Civil Contingent Fund – Surplus (fund 0105, appropriation 26300), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), and Natural Disasters – Surplus (fund 0105, appropriation 76400) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year.

From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia’s contribution to the interstate oil compact commission.

The above fund 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.

8 - Auditor’s Office –

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2020 Org 1200

Personal Services and Employee Benefits............................... 00100 $ 2,797,589

Current Expenses (R)................................................................ 13000 13,429

BRIM Premium.......................................................................... 91300 12,077

Total....................................................................................... $ 2,823,095

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

Included in the above appropriation to Personal Services and Employee Benefits (fund 0116, appropriation 00100), is $95,000 for the Salary of the Auditor.

9 - Treasurer’s Office

(WV Code Chapter 12)

Fund 0126 FY 2020 Org 1300

Personal Services and Employee Benefits............................... 00100 $ 2,561,063

Unclassified................................................................................ 09900 30,415

Current Expenses (R)................................................................ 13000 472,911

Abandoned Property Program................................................... 11800 41,794

Other Assets............................................................................... 69000 10,000

ABLE Program........................................................................... 69201 150,000

BRIM Premium.......................................................................... 91300 59,169

Total....................................................................................... $ 3,325,352

Any unexpended balances remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

Included in the above appropriation to Personal Services and Employee Benefits (fund 0126, appropriation 00100), is $95,000 for the Salary of the Treasurer.

10 - Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 5,546,674

Animal Identification Program.................................................... 03900 131,942

State Farm Museum.................................................................. 05500 87,759

Current Expenses (R)................................................................ 13000 141,960

Gypsy Moth Program (R)........................................................... 11900 1,003,440

WV Farmers Market................................................................... 12801 150,467

Black Fly Control........................................................................ 13700 453,698

Donated Foods Program........................................................... 36300 45,000

Veterans to Agriculture Program............................................... 36301 255,624

Predator Control (R)................................................................... 47000 176,400

Bee Research............................................................................ 69100 70,634

Microbiology Program................................................................ 78500 99,828

Moorefield Agriculture Center.................................................... 78600 975,284

Chesapeake Bay Watershed..................................................... 83000 112,427

Livestock Care Standards Board............................................... 84300 8,820

BRIM Premium.......................................................................... 91300 138,905

State FFA-FHA Camp and Conference Center......................... 94101 638,554

Threat Preparedness.................................................................. 94200 73,122

WV Food Banks......................................................................... 96900 126,000

Senior’s Farmers’ Market Nutrition Coupon Program............... 97000 55,835

Total....................................................................................... $ 10,292,373

Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

Included in the above appropriation to Personal Services and Employee Benefits (fund 0131, appropriation 00100), is $95,000 for the Salary of the Commissioner.

The above appropriation for Predator Control (fund 0131, appropriation 47000) is to be made available to the United States Department of Agriculture, Wildlife Services to administer the Predator Control Program.

A portion of the Current Expenses appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.

From the above appropriation for WV Food Banks (fund 0131, appropriation 96900), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.

11 - West Virginia Conservation Agency

(WV Code Chapter 19)

Fund 0132 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 794,191

Unclassified................................................................................ 09900 77,059

Current Expenses (R)................................................................ 13000 317,848

Soil Conservation Projects (R).................................................. 12000 8,799,709

BRIM Premium.......................................................................... 91300 34,428

Total....................................................................................... $ 10,023,235

Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000), and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

12 - Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 0135 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 668,030

Unclassified................................................................................ 09900 7,090

Current Expenses...................................................................... 13000 82,605

Total....................................................................................... $ 757,725

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.

13 - Department of Agriculture –

Agricultural Awards Fund

(WV Code Chapter 19)

Fund 0136 FY 2020 Org 1400

Programs and Awards for 4-H Clubs and FFA/FHA................. 57700 $ 15,000

Commissioner’s Awards and Programs.................................... 73700 39,250

Total....................................................................................... $ 54,250

14 - Department of Agriculture –

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 99,547

Unclassified................................................................................ 09900 950

Total....................................................................................... $ 100,497

15 - Attorney General

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

Fund 0150 FY 2020 Org 1500

Personal Services and Employee Benefits (R)......................... 00100 $ 2,818,788

Unclassified (R).......................................................................... 09900 24,428

Current Expenses (R)................................................................ 13000 762,097

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 1,000

Criminal Convictions and Habeas Corpus Appeals (R)............ 26000 946,078

Better Government Bureau........................................................ 74000 279,412

BRIM Premium.......................................................................... 91300 120,654

Total....................................................................................... $ 4,953,457

Any unexpended balances remaining in the above appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

Included in the above appropriation to Personal Services and Employee Benefits (fund 0150, appropriation 00100), is $95,000 for the Salary of the Attorney General.

When legal counsel or secretarial help is appointed by the Attorney General for any state spending unit, this account shall be reimbursed from such spending units specifically appropriated account or from accounts appropriated by general language contained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the Attorney General: Provided, however, That if the spending unit and the Attorney General are unable to agree on the amount and terms of the reimbursement, the spending unit and the Attorney General shall submit their proposed reimbursement rates and terms to the Governor for final determination.

16 - Secretary of State

(WV Code Chapters 3, 5 and 59)

Fund 0155 FY 2020 Org 1600

Personal Services and Employee Benefits............................... 00100 $ 118,794

Unclassified (R).......................................................................... 09900 9,555

Current Expenses (R)................................................................ 13000 805,948

BRIM Premium.......................................................................... 91300 23,297

Total....................................................................................... $ 957,594

Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

Included in the above appropriation to Personal Services and Employee Benefits (fund 0155, appropriation 00100), is $95,000 for the Salary of the Secretary of State.

17 - State Election Commission

(WV Code Chapter 3)

Fund 0160 FY 2020 Org 1601

Personal Services and Employee Benefits............................... 00100 $ 2,477

Unclassified................................................................................ 09900 75

Current Expenses...................................................................... 13000 4,956

Total....................................................................................... $ 7,508

DEPARTMENT OF ADMINISTRATION

18 - Department of Administration –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2020 Org 0201

Personal Services and Employee Benefits............................... 00100 $ 606,584

Unclassified................................................................................ 09900 9,177

Current Expenses...................................................................... 13000 85,009

Repairs and Alterations.............................................................. 06400 100

Equipment.................................................................................. 07000 1,000

Financial Advisor (R)................................................................. 30400 27,546

Lease Rental Payments............................................................. 51600 15,000,000

Design-Build Board.................................................................... 54000 4,000

Other Assets............................................................................... 69000 100

BRIM Premium.......................................................................... 91300 6,736

Total....................................................................................... $ 15,740,252

Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.Va. Code §31-15-6b.

19 - Consolidated Public Retirement Board

(WV Code Chapter 5)

Fund 0195 FY 2020 Org 0205

The Division of Highways, Division of Motor Vehicles, Public Service Commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.

20 - Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2020 Org 0209

Personal Services and Employee Benefits............................... 00100 $ 64,696

Unclassified................................................................................ 09900 1,400

Current Expenses...................................................................... 13000 66,721

GAAP Project (R)....................................................................... 12500 612,666

BRIM Premium.......................................................................... 91300 7,517

Total....................................................................................... $ 753,000

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

21 - Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2020 Org 0211

Personal Services and Employee Benefits............................... 00100 $ 2,722,499

Unclassified................................................................................ 09900 20,000

Current Expenses...................................................................... 13000 728,849

Repairs and Alterations.............................................................. 06400 500

Equipment.................................................................................. 07000 5,000

Fire Service Fee......................................................................... 12600 14,000

Buildings (R).............................................................................. 25800 500

Preservation and Maintenance of Statues and Monuments

on Capitol Grounds............................................................... 37100 68,000

Capital Outlay, Repairs and Equipment (R).............................. 58900 27,078,888

Other Assets............................................................................... 69000 500

Land (R)..................................................................................... 73000 500

BRIM Premium.......................................................................... 91300 129,983

Total....................................................................................... $ 30,769,219

Any unexpended balances remaining in the above appropriations for Buildings (fund 0230, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700), and Land (fund 0230, appropriation 73000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (fund 0230, appropriation 37100), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.

The above appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) shall be expended for capital improvements, maintenance, repairs and equipment for state-owned buildings.

22 - Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2020 Org 0213

Personal Services and Employee Benefits............................... 00100 $ 1,055,926

Unclassified................................................................................ 09900 144

Current Expenses...................................................................... 13000 1,285

Repairs and Alterations.............................................................. 06400 200

BRIM Premium.......................................................................... 91300 6,922

Total....................................................................................... $ 1,064,477

The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.

23 - Travel Management

(WV Code Chapter 5A)

Fund 0615 FY 2020 Org 0215

Personal Services and Employee Benefits............................... 00100 $ 802,363

Unclassified................................................................................ 09900 12,032

Current Expenses...................................................................... 13000 440,247

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 5,000

Buildings (R).............................................................................. 25800 100

Other Assets............................................................................... 69000 100

Total....................................................................................... $ 1,260,842

Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

24 - Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2020 Org 0217

Current Expenses...................................................................... 13000 $ 45,550

To pay expenses for members of the commission on uniform state laws.

25 - West Virginia Public Employees Grievance Board

(WV Code Chapter 6C)

Fund 0220 FY 2020 Org 0219

Personal Services and Employee Benefits............................... 00100 $ 969,627

Unclassified................................................................................ 09900 1,000

Current Expenses...................................................................... 13000 143,754

Equipment.................................................................................. 07000 50

BRIM Premium.......................................................................... 91300 10,281

Total....................................................................................... $ 1,124,712

26 - Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2020 Org 0220

Personal Services and Employee Benefits............................... 00100 $ 606,969

Unclassified................................................................................ 09900 2,200

Current Expenses...................................................................... 13000 104,501

Repairs and Alterations.............................................................. 06400 500

Other Assets............................................................................... 69000 100

BRIM Premium.......................................................................... 91300 5,574

Total....................................................................................... $ 719,844

27 - Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2020 Org 0221

Personal Services and Employee Benefits............................... 00100 $ 1,711,081

Unclassified................................................................................ 09900 314,700

Current Expenses...................................................................... 13000 12,740

Public Defender Corporations.................................................... 35200 19,213,435

Appointed Counsel Fees (R)..................................................... 78800 13,223,115

BRIM Premium.......................................................................... 91300 10,575

Total....................................................................................... $ 34,485,646

Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, appropriation 35200) to Appointed Counsel Fees (fund 0226, appropriation 78800).

28 - Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2020 Org 0224

Personal Services and Employee Benefits............................... 00100 $ 3,187

Current Expenses...................................................................... 13000 868

Total....................................................................................... $ 4,055

29 - Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2020 Org 0225

PEIA Subsidy............................................................................. 80100 $ 21,000,000

The above appropriation for PEIA Subsidy (fund 0200, appropriation 80100) may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employees Insurance Agency for the purposes of offsetting benefit changes to offset the aggregate premium cost-sharing percentage requirements between employers and employees. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.

30 - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2020 Org 0228

Forensic Medical Examinations (R)........................................... 68300 $ 141,579

Federal Funds/Grant Match (R)................................................. 74900 105,074

Total....................................................................................... $ 246,653

Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

31 - Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2020 Org 0233

Personal Services and Employee Benefits............................... 00100 $ 681,101

Unclassified................................................................................ 09900 1,000

Current Expenses...................................................................... 13000 138,631

Repairs and Alterations.............................................................. 06400 100

Equipment.................................................................................. 07000 2,500

BRIM Premium.......................................................................... 91300 8,534

Total....................................................................................... $ 831,866

DEPARTMENT OF COMMERCE

32 - West Virginia Tourism Office

(WV Code Chapter 5B)

Fund 0246 FY 2020 Org 0304

Tourism – Brand Promotion....................................................... 61803 $ 5,000,000

Tourism – Public Relations........................................................ 61804 750,000

Tourism – Events and Sponsorships......................................... 61805 250,000

Tourism – Industry Development............................................... 61806 250,000

State Parks and Recreation Advertising.................................... 61900 750,000

Total....................................................................................... $ 7,000,000

The Executive Director of the West Virginia Tourism Office, with approval from the Secretary of Commerce, shall have the authority to transfer between the above items of appropriation.

33 - Division of Forestry

(WV Code Chapter 19)

Fund 0250 FY 2020 Org 0305

Personal Services and Employee Benefits............................... 00100 $ 2,881,455

Unclassified................................................................................ 09900 21,435

Current Expenses...................................................................... 13000 338,953

Repairs and Alterations.............................................................. 06400 80,000

Equipment (R)............................................................................ 07000 2,061

BRIM Premium.......................................................................... 91300 98,754

Total....................................................................................... $ 3,422,658

Any unexpended balance remaining in the appropriation for Equipment (fund 0250, appropriation 07000) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.

34 - Geological and Economic Survey

(WV Code Chapter 29)

Fund 0253 FY 2020 Org 0306

Personal Services and Employee Benefits............................... 00100 $ 1,678,448

Unclassified................................................................................ 09900 27,678

Current Expenses...................................................................... 13000 51,524

Repairs and Alterations.............................................................. 06400 968

Mineral Mapping System (R)..................................................... 20700 1,134,143

BRIM Premium.......................................................................... 91300 24,486

Total....................................................................................... $ 2,917,247

Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

The above Unclassified and Current Expense appropriations include funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105) for the purpose of providing advance funding for such contracts.

35 - West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2020 Org 0307

Personal Services and Employee Benefits............................... 00100 $ 4,400,420

Unclassified................................................................................ 09900 108,055

Current Expenses...................................................................... 13000 3,765,277

National Youth Science Camp................................................... 13200 241,570

Local Economic Development Partnerships (R)....................... 13300 1,250,000

ARC Assessment....................................................................... 13600 152,585

Guaranteed Work Force Grant (R)............................................ 24200 976,579

Mainstreet Program................................................................... 79400 167,467

BRIM Premium.......................................................................... 91300 3,157

Hatfield McCoy Recreational Trail............................................. 96000 198,415

Total....................................................................................... $ 11,263,525

Any unexpended balances remaining in the appropriations for Sales and Marketing Enhancement – Surplus (fund 0256, appropriation 05099), Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), and Local Economic Development Assistance (fund 0256, appropriation 81900) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the West Virginia Development Office for the award of funding assistance to county and regional economic development corporations or authorities participating in the Certified Development Community Program developed under the provisions of W.Va. Code §5B-2-14. The West Virginia Development Office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic development or redevelopment corporation or authority.

36 - Division of Labor

(WV Code Chapters 21 and 47)

Fund 0260 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 1,564,676

Current Expenses...................................................................... 13000 227,000

Repairs and Alterations.............................................................. 06400 28,000

Equipment.................................................................................. 07000 15,000

BRIM Premium.......................................................................... 91300 8,500

Total....................................................................................... $ 1,843,176

37 - Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2020 Org 0310

Personal Services and Employee Benefits............................... 00100 $ 16,956,925

Unclassified................................................................................ 09900 184,711

Current Expenses...................................................................... 13000 196,302

Repairs and Alterations.............................................................. 06400 100

Equipment.................................................................................. 07000 100

Buildings..................................................................................... 25800 100

Capital Outlay – Parks (R)......................................................... 28800 3,000,000

Litter Control Conservation Officers.......................................... 56400 146,986

Upper Mud River Flood Control................................................. 65400 164,791

Other Assets............................................................................... 69000 100

Land (R)..................................................................................... 73000 100

Law Enforcement....................................................................... 80600 2,552,994

BRIM Premium.......................................................................... 91300 45,141

Total....................................................................................... $ 23,248,350

Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Capital Outlay – Parks (fund 0265, appropriation 28800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

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.

38 - Division of Miners’ Health, Safety and Training

(WV Code Chapter 22)

Fund 0277 FY 2020 Org 0314

Personal Services and Employee Benefits............................... 00100 $ 9,550,243

Unclassified................................................................................ 09900 111,016

Current Expenses...................................................................... 13000 1,396,141

Coal Dust and Rock Dust Sampling.......................................... 27000 487,752

BRIM Premium.......................................................................... 91300 80,668

Total....................................................................................... $ 11,625,820

Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 to be used for coal mine training activities at an established mine training facility in southern West Virginia.

39 - Board of Coal Mine Health and Safety

(WV Code Chapter 22)

Fund 0280 FY 2020 Org 0319

Personal Services and Employee Benefits............................... 00100 $ 233,981

Unclassified................................................................................ 09900 3,480

Current Expenses...................................................................... 13000 118,138

Total....................................................................................... $ 355,599

Included in the above appropriation for Current Expenses (fund 0280, appropriation 13000) up to $29,000 shall be used for the Coal Mine Safety and Technical Review Committee.

40 - WorkForce West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2020 Org 0323

Personal Services and Employee Benefits............................... 00100 $ 51,433

Unclassified................................................................................ 09900 593

Current Expenses...................................................................... 13000 7,337

Total....................................................................................... $ 59,363

41 - Department of Commerce –

Office of the Secretary

(WV Code Chapter 19)

Fund 0606 FY 2020 Org 0327

Personal Services and Employee Benefits............................... 00100 $ 588,872

Unclassified................................................................................ 09900 1,490

Current Expenses...................................................................... 13000 17,099

Total....................................................................................... $ 607,461

42 - Office of Energy

(WV Code Chapter 5B)

Fund 0612 FY 2020 Org 0328

Personal Services and Employee Benefits............................... 00100 $ 198,299

Unclassified................................................................................ 09900 12,395

Current Expenses...................................................................... 13000 1,029,679

BRIM Premium.......................................................................... 91300 3,894

Total....................................................................................... $ 1,244,267

From the above appropriation for Current Expenses (fund 0612, appropriation 13000) $558,247 is for West Virginia University and $308,247 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.

43 - State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2020 Org 0932

Personal Services and Employee Benefits............................... 00100 $ 11,459,977

Independent Living Services..................................................... 00900 429,418

Current Expenses...................................................................... 13000 558,815

Workshop Development............................................................ 16300 1,817,427

Supported Employment Extended Services.............................. 20600 77,960

Ron Yost Personal Assistance Fund......................................... 40700 333,828

Employment Attendant Care Program...................................... 59800 131,575

BRIM Premium.......................................................................... 91300 77,464

Total....................................................................................... $ 14,886,464

From the above appropriation for Workshop Development (fund 0310, appropriation 16300), fund shall be used exclusively with the private nonprofit 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 organizations.

DEPARTMENT OF EDUCATION

44 - State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 348,042

Current Expenses...................................................................... 13000 2,118,865

Total....................................................................................... $ 2,466,907

45 - State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 4,598,523

Teachers’ Retirement Savings Realized.................................... 09500 42,954,000

Unclassified (R).......................................................................... 09900 300,000

Current Expenses (R)................................................................ 13000 2,572,000

Equipment.................................................................................. 07000 5,000

Center for Professional Development (R)................................. 11500 150,000

Increased Enrollment................................................................. 14000 3,060,000

Safe Schools.............................................................................. 14300 4,781,026

National Teacher Certification (R)............................................. 16100 300,000

Jim’s Dream – Childhood Drug Prevention Education.............. 21901 3,000,000

Buildings (R).............................................................................. 25800 1,000

Allowance for County Transfer.................................................. 26400 476,348

Technology Repair and Modernization...................................... 29800 951,003

HVAC Technicians..................................................................... 35500 516,791

Early Retirement Notification Incentive..................................... 36600 300,000

MATH Program.......................................................................... 36800 336,532

Assessment Programs............................................................... 39600 1,339,588

Benedum Professional Development Collaborative.................. 42700 429,775

Governor’s Honors Academy.................................................... 47800 1,059,270

21^st Century Fellows................................................................... 50700 274,899

English as a Second Language................................................. 52800 96,000

Teacher Reimbursement........................................................... 57300 297,188

Hospitality Training..................................................................... 60000 272,775

Hi-Y Youth in Government......................................................... 61600 100,000

High Acuity Special Needs (R).................................................. 63400 1,500,000

Foreign Student Education........................................................ 63600 100,294

State Board of Education Administrative Costs......................... 68400 277,403

Other Assets............................................................................... 69000 1,000

IT Academy (R).......................................................................... 72100 500,000

Land (R)..................................................................................... 73000 1,000

Early Literacy Program.............................................................. 75600 5,705,624

School Based Truancy Prevention (R)...................................... 78101 2,032,238

Communities in Schools (R)...................................................... 78103 400,000

21^st Century Learners (R).......................................................... 88600 1,756,470

BRIM Premium.......................................................................... 91300 342,859

21^st Century Assessment and Professional Development........ 93100 2,006,978

21^st Century Technology Infrastructure Network

Tools and Support................................................................. 93300 7,636,586

Special Olympic Games............................................................ 96600 25,000

Educational Program Allowance................................................ 99600 516,250

Total....................................................................................... $ 90,973,420

The above appropriations include funding for the state board of education and their executive office.

Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), Center for Professional Development (fund 0313, appropriation 11500), National Teacher Certification (fund 0313, appropriation 16100), Buildings (fund 0313, appropriation 25800), Benedum Professional Development Collaborative (fund 0313, appropriation 42700), Governor’s Honors Academy (fund 0313, appropriation 47800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100), Land (fund 0313, appropriation 73000), School Based Truancy Prevention (fund 0313, appropriation 78101), Communities in Schools (fund 0313, appropriation 78103), and 21^st Century Learners (fund 0313, appropriation 88600) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The above appropriation for Teachers’ Retirement Savings Realized (fund 0313, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).

From the above appropriation for Jim’s Dream – Childhood Drug Prevention Education (fund 0313, appropriation 21901) funds are to be used for childhood drug prevention education programs.

The above appropriation for Hospitality Training (fund 0313, appropriation 60000), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.

From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for Webster County Board of Education for Hacker Valley; $150,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge; and $66,250 is for Project Based Learning in STEM fields.

46 - State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2020 Org 0402

Special Education – Counties.................................................... 15900 $ 7,271,757

Special Education – Institutions................................................. 16000 3,968,631

Education of Juveniles Held in Predispositional

Juvenile Detention Centers................................................... 30200 649,758

Education of Institutionalized Juveniles and Adults (R)............ 47200 20,474,233

Total....................................................................................... $ 32,364,379

Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

From the above appropriations, the superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.

47 - State Board of Education –

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2020 Org 0402

Other Current Expenses............................................................ 02200 $ 154,673,629

Advanced Placement................................................................. 05300 644,087

Professional Educators.............................................................. 15100 859,967,087

Service Personnel...................................................................... 15200 292,256,552

Fixed Charges............................................................................ 15300 101,346,432

Transportation............................................................................ 15400 75,457,864

Professional Student Support Services..................................... 65500 38,686,260

Improved Instructional Programs............................................... 15600 51,050,264

21^st Century Strategic Technology Learning Growth................ 93600 24,595,292

Teacher and Leader Induction................................................... 93601 3,630,411

Basic Foundation Allowances.................................................... 1,602,307,878

Less Local Share....................................................................... (472,845,214)

Adjustments................................................................................ (2,681,318)

Total Basic State Aid.................................................................. 1,126,781,346

Public Employees’ Insurance Matching..................................... 01200 223,979,027

Teachers’ Retirement System................................................... 01900 65,201,000

School Building Authority........................................................... 45300 24,000,000

Retirement Systems – Unfunded Liability.................................. 77500 323,992,000

Total....................................................................................... $ 1,763,953,373

48 - State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 1,339,713

Unclassified................................................................................ 09900 268,800

Current Expenses...................................................................... 13000 883,106

Wood Products – Forestry Vocational Program........................ 14600 78,691

Albert Yanni Vocational Program.............................................. 14700 132,123

Vocational Aid............................................................................ 14800 23,997,756

Adult Basic Education................................................................ 14900 5,195,128

Jim’s Dream............................................................................... 14901 6,000,000

Program Modernization.............................................................. 30500 884,313

High School Equivalency Diploma Testing (R)......................... 72600 803,397

FFA Grant Awards..................................................................... 83900 11,496

Pre-Engineering Academy Program......................................... 84000 265,294

Total....................................................................................... $ 39,859,817

Any unexpended balance remaining in the appropriation for High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

From the above appropriation for Jim’s Dream (fund 0390, appropriation 14901) funds are to be used for rehabilitation and workforce readiness transition programs.

49 - State Board of Education –

West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2020 Org 0403

Personal Services and Employee Benefits............................... 00100 $ 11,379,675

Unclassified................................................................................ 09900 110,000

Current Expenses...................................................................... 13000 2,240,696

Repairs and Alterations.............................................................. 06400 164,675

Equipment.................................................................................. 07000 77,000

Buildings (R).............................................................................. 25800 45,000

Capital Outlay and Maintenance (R)......................................... 75500 520,000

BRIM Premium.......................................................................... 91300 140,842

Total....................................................................................... $ 14,677,888

Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

DEPARTMENT OF ARTS, CULTURE, AND HISTORY

50 - Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2020 Org 0432

Personal Services and Employee Benefits............................... 00100 $ 3,463,493

Current Expenses...................................................................... 13000 610,843

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 1

Unclassified (R).......................................................................... 09900 28,483

WV Humanities Council............................................................. 16800 250,000

Buildings (R).............................................................................. 25800 1

Other Assets............................................................................... 69000 1

Educational Enhancements....................................................... 69500 73,500

Land (R)..................................................................................... 73000 1

Culture and History Programming............................................. 73200 231,573

Capital Outlay and Maintenance (R)......................................... 75500 19,600

Historical Highway Marker Program.......................................... 84400 57,548

BRIM Premium.......................................................................... 91300 39,337

Total....................................................................................... $ 4,775,381

Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The Current Expense appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the Division of Culture and History and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the Code.

From the above appropriation for Educational Enhancements (fund 0293, appropriation 69500), $73,500 shall be used for the Clay Center.

51 - Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2020 Org 0433

Personal Services and Employee Benefits............................... 00100 $ 1,314,744

Current Expenses...................................................................... 13000 139,624

Repairs and Alterations.............................................................. 06400 6,500

Services to Blind & Handicapped.............................................. 18100 161,717

BRIM Premium.......................................................................... 91300 18,205

Total....................................................................................... $ 1,640,790

52 - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2020 Org 0439

Personal Services and Employee Benefits............................... 00100 $ 1,840,433

Current Expenses...................................................................... 13000 1,591,805

Mountain Stage.......................................................................... 24900 300,000

Capital Outlay and Maintenance (R)......................................... 75500 50,000

BRIM Premium.......................................................................... 91300 48,453

Total....................................................................................... $ 3,830,691

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

DEPARTMENT OF ENVIRONMENTAL PROTECTION

53 - Environmental Quality Board

(WV Code Chapter 20)

Fund 0270 FY 2020 Org 0311

Personal Services and Employee Benefits............................... 00100 $ 82,539

Current Expenses...................................................................... 13000 28,453

Repairs and Alterations.............................................................. 06400 800

Equipment.................................................................................. 07000 500

Other Assets............................................................................... 69000 400

BRIM Premium.......................................................................... 91300 791

Total....................................................................................... $ 113,483

54 - Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 4,196,400

Water Resources Protection and Management........................ 06800 576,278

Current Expenses...................................................................... 13000 96,916

Repairs and Alterations.............................................................. 06400 1,500

Unclassified................................................................................ 09900 14,825

Dam Safety................................................................................ 60700 237,824

West Virginia Stream Partners Program................................... 63700 77,396

Meth Lab Cleanup...................................................................... 65600 139,000

WV Contributions to River Commissions.................................. 77600 148,485

Office of Water Resources Non-Enforcement Activity.............. 85500 1,009,855

Total....................................................................................... $ 6,498,479

A portion of the appropriations for Current Expense (fund 0273, appropriation 13000) and Dam Safety (fund 0273, appropriation 60700) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.

55 - Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2020 Org 0325

Personal Services and Employee Benefits............................... 00100 $ 60,737

Current Expenses...................................................................... 13000 11,612

Repairs and Alterations.............................................................. 06400 800

Equipment.................................................................................. 07000 400

Other Assets............................................................................... 69000 200

BRIM Premium.......................................................................... 91300 2,304

Total....................................................................................... $ 76,053

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

56 - Department of Health and Human Resources –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2020 Org 0501

Personal Services and Employee Benefits............................... 00100 $ 384,638

Unclassified................................................................................ 09900 6,459

Current Expenses...................................................................... 13000 50,613

Commission for the Deaf and Hard of Hearing......................... 70400 225,534

Total....................................................................................... $ 667,244

Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 12,946,328

Chief Medical Examiner............................................................. 04500 9,666,347

Unclassified................................................................................ 09900 671,795

Current Expenses...................................................................... 13000 4,677,059

State Aid for Local and Basic Public Health Services............... 18400 13,660,490

Safe Drinking Water Program (R).............................................. 18700 2,211,323

Women, Infants and Children.................................................... 21000 38,621

Early Intervention....................................................................... 22300 8,134,060

Cancer Registry......................................................................... 22500 206,306

Office of Drug Control Policy (R)............................................... 35401 567,953

Statewide EMS Program Support (R)....................................... 38300 1,845,271

Office of Medical Cannabis........................................................ 42001 2,380,489

Black Lung Clinics...................................................................... 46700 170,885

Vaccine for Children................................................................... 55100 338,235

Tuberculosis Control.................................................................. 55300 379,256

Maternal and Child Health Clinics, Clinicians

Medical Contracts and Fees (R)........................................... 57500 6,342,707

Epidemiology Support................................................................ 62600 1,547,192

Primary Care Support................................................................ 62800 4,263,706

Sexual Assault Intervention and Prevention.............................. 72300 125,000

Health Right Free Clinics........................................................... 72700 3,750,000

Capital Outlay and Maintenance (R)......................................... 75500 100,000

Healthy Lifestyles....................................................................... 77800 2,000,000

Maternal Mortality Review......................................................... 83400 49,933

Diabetes Education and Prevention.......................................... 87300 97,125

BRIM Premium.......................................................................... 91300 169,791

State Trauma and Emergency Care System............................ 91800 2,021,322

WVU Charleston Poison Control Hotline................................... 91800 712,942

Total....................................................................................... $ 79,074,136

Any unexpended balances remaining in the appropriations for Safe Drinking Water Program (fund 0407, appropriation 18700), Office of Drug Control Policy (fund 0407, appropriation 35401), Office of Drug Control Policy – Surplus (fund 0407, appropriation 35402), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

From the above appropriation for Current Expenses (fund 0407, appropriation 13000), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.

From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197) and $11,000 is for the Marshall County Health Department for dental services.

57 - Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 1,632,588

Current Expenses...................................................................... 13000 14,113

Behavioral Health Program (R)................................................. 21900 71,843,953

Jim’s Dream............................................................................... 14901 6,000,000

Family Support Act.................................................................... 22100 251,226

Institutional Facilities Operations (R)......................................... 33500 137,929,180

Substance Abuse Continuum of Care (R)................................. 35400 5,000,000

Capital Outlay and Maintenance (R)......................................... 75500 950,000

Renaissance Program............................................................... 80400 165,996

BRIM Premium.......................................................................... 91300 1,296,098

Total....................................................................................... $ 225,083,154

Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

Notwithstanding the provisions of Title I, section three of this bill, the secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.

From the above appropriation for Jim’s Dream (fund 0525, appropriation 14901) funds are to be used for substance abuse treatment programs.

Included in the above appropriation for Behavioral Health Program (fund 0525, appropriation 21900) is $100,000 for the Healing Place of Huntington.

The above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500) contains prior year salary increases due to the Hartley court order in the amount of $2,202,013 for William R. Sharpe Jr. Hospital, and $2,067,984 for Mildred Mitchel-Bateman Hospital.

From the above appropriation for Substance Abuse Continuum of Care (fund 0525, appropriation 35400), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.

Additional funds have been appropriated in fund 5156, fiscal year 2020, 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 appropriation to facilitate cost effective and cost saving services at the community level.

58 - Division of Health –

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2020 Org 0506

West Virginia Drinking Water Treatment

Revolving Fund-Transfer....................................................... 68900 $ 647,500

The above appropriation for Drinking Water Treatment Revolving Fund – Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving – Administrative Expense Fund as provided by Chapter 16 of the Code.

59 - Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2020 Org 0510

Personal Services and Employee Benefits............................... 00100 $ 1,073,553

Unclassified................................................................................ 09900 4,024

Current Expenses...................................................................... 13000 331,304

BRIM Premium.......................................................................... 91300 10,764

Total....................................................................................... $ 1,419,645

60 - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2020 Org 0511

Personal Services and Employee Benefits............................... 00100 $ 48,078,212

Unclassified................................................................................ 09900 5,688,944

Current Expenses...................................................................... 13000 11,404,008

Child Care Development............................................................ 14400 4,102,718

Medical Services........................................................................ 18900 465,409,605

Social Services.......................................................................... 19500 196,114,014

Family Preservation Program.................................................... 19600 1,565,000

Family Resource Networks........................................................ 27400 1,762,464

Domestic Violence Legal Services Fund................................... 38400 400,000

James “Tiger” Morton Catastrophic Illness Fund...................... 45500 105,695

I/DD Waiver................................................................................ 46600 88,753,483

Child Protective Services Case Workers................................... 46800 24,917,075

OSCAR and RAPIDS................................................................ 51500 6,493,207

Title XIX Waiver for Seniors....................................................... 53300 13,593,620

WV Teaching Hospitals Tertiary/Safety Net.............................. 54700 6,356,000

Child Welfare System................................................................ 60300 1,334,615

In-Home Family Education......................................................... 68800 1,000,000

WV Works Separate State Program......................................... 69800 935,000

Child Support Enforcement....................................................... 70500 6,758,806

Temporary Assistance for Needy Families/

Maintenance of Effort............................................................ 70700 25,819,096

Child Care – Maintenance of Effort Match................................ 70800 5,693,743

Grants for Licensed Domestic Violence

Programs and Statewide Prevention.................................... 75000 2,500,000

Capital Outlay and Maintenance (R)......................................... 75500 11,875

Community Based Services and Pilot Programs for Youth....... 75900 1,000,000

Medical Services Administrative Costs...................................... 78900 38,234,761

Traumatic Brain Injury Waiver................................................... 83500 800,000

Indigent Burials (R).................................................................... 85100 2,050,000

BRIM Premium.......................................................................... 91300 892,642

Rural Hospitals Under 150 Beds............................................... 94000 2,596,000

Children’s Trust Fund – Transfer............................................... 95100 220,000

Total....................................................................................... $ 964,590,583

Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.

Included in the above appropriation for Social Services (fund 0403, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.

The above appropriation for Domestic Violence Legal Services Fund (fund 0403, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).

The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.

The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800), shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the secretary of the Department of Health and Human Resources.

From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.

From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.

The above appropriation for Children’s Trust Fund – Transfer (fund 0403, appropriation 95100) shall be transferred to the Children’s Trust Fund (fund 5469, org 0511).

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

61 - Department of Military Affairs and Public Safety –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2020 Org 0601

Personal Services and Employee Benefits............................... 00100 $ 672,826

Unclassified (R).......................................................................... 09900 18,949

Current Expenses...................................................................... 13000 137,480

Repairs and Alterations.............................................................. 06400 1,500

Equipment.................................................................................. 07000 1,500

Fusion Center (R)...................................................................... 46900 553,678

Other Assets............................................................................... 69000 2,500

Directed Transfer....................................................................... 70000 32,000

BRIM Premium.......................................................................... 91300 18,190

WV Fire and EMS Survivor Benefit (R)..................................... 93900 200,000

Homeland State Security Administrative Agency (R)................ 95300 315,220

Total....................................................................................... $ 1,953,843

Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).

62 - Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2020 Org 0603

Unclassified (R).......................................................................... 09900 $ 106,798

College Education Fund............................................................. 23200 4,000,000

Civil Air Patrol............................................................................. 23400 249,664

Mountaineer ChalleNGe Academy............................................ 70900 1,500,000

Armory Board Transfer.............................................................. 70015 2,317,555

Military Authority (R).................................................................. 74800 6,260,251

Drug Enforcement and Support................................................. 74801 1,500,000

Total....................................................................................... $ 15,934,268

Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Military Authority (fund 0433, appropriation 74800), and Military Authority – Surplus (fund 0433, appropriation 74899) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

From the above appropriations an amount approved by the Adjutant General and the secretary of Military Affairs and Public Safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.

The adjutant general shall have the authority to transfer between appropriations.

From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $4,500,000 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.

63 - Adjutant General –

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2020 Org 0603

Personal Services and Employee Benefits............................... 00100 $ 100,000

Current Expenses...................................................................... 13000 57,775

Total....................................................................................... $ 157,775

64 - West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2020 Org 0605

Personal Services and Employee Benefits............................... 00100 $ 405,066

Current Expenses...................................................................... 13000 355,234

Unclassified................................................................................ 09900 10,000

Salaries of Members of West Virginia Parole Board................. 22700 609,833

BRIM Premium.......................................................................... 91300 6,149

Total....................................................................................... $ 1,386,282

The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.Va. Code §5-5-1), and related employee benefits of board members.

65 - Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2020 Org 0606

Personal Services and Employee Benefits............................... 00100 $ 1,572,931

Unclassified................................................................................ 09900 25,022

Current Expenses...................................................................... 13000 57,314

Repairs and Alterations.............................................................. 06400 600

Radiological Emergency Preparedness.................................... 55400 17,052

SIRN…....................................................................................... 55401 600,000

Federal Funds/Grant Match (R)................................................. 74900 1,009,145

Mine and Industrial Accident Rapid

Response Call Center........................................................... 78100 469,911

Early Warning Flood System (R)............................................... 87700 484,448

BRIM Premium.......................................................................... 91300 96,529

Total....................................................................................... $ 4,332,952

Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

66 - Division of Corrections and Rehabilitation –

Central Office

(WV Code Chapter 15A)

Fund 0446 FY 2020 Org 0608

Personal Services and Employee Benefits............................... 00100 $ 559,966

Current Expenses...................................................................... 13000 2,400

Total....................................................................................... $ 562,366

67 - Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 0450 FY 2020 Org 0608

Employee Benefits..................................................................... 01000 $ 1,258,136

Children’s Protection Act (R)..................................................... 09000 838,437

Unclassified................................................................................ 09900 1,578,800

Current Expenses (R)................................................................ 13000 52,016,936

Facilities Planning and Administration (R)................................. 38600 1,274,200

Charleston Correctional Center ................................................ 45600 3,281,752

Beckley Correctional Center...................................................... 49000 2,228,700

Anthony Correctional Center..................................................... 50400 5,909,312

Huttonsville Correctional Center................................................ 51400 22,397,941

Northern Correctional Center..................................................... 53400 7,769,520

Inmate Medical Expenses (R)................................................... 53500 21,226,064

Pruntytown Correctional Center................................................. 54300 8,303,659

Corrections Academy................................................................ 56900 1,776,147

Information Technology Services.............................................. 59901 2,259,052

Martinsburg Correctional Center................................................ 66300 4,201,864

Parole Services.......................................................................... 68600 5,641,740

Special Services........................................................................ 68700 6,230,985

Investigative Services................................................................ 71600 3,301,523

Capital Outlay and Maintenance (R)......................................... 75500 7,000,000

Salem Correctional Center........................................................ 77400 11,108,923

McDowell County Correctional Center...................................... 79000 2,542,590

Stevens Correctional Center...................................................... 79100 7,863,195

Parkersburg Correctional Center............................................... 82800 3,742,751

St. Mary’s Correctional Center................................................... 88100 14,006,323

Denmar Correctional Center...................................................... 88200 5,039,544

Ohio County Correctional Center............................................... 88300 2,003,675

Mt. Olive Correctional Complex................................................. 88800 21,709,603

Lakin Correctional Center.......................................................... 89600 10,346,422

BRIM Premium.......................................................................... 91300 2,527,657

Total....................................................................................... $ 239,385,451

Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The Commissioner of Corrections and Rehabilitation shall have the authority to transfer between appropriations to the individual correctional units above and may transfer funds from the individual correctional units to Current Expenses (fund 0450, appropriation 13000) or Inmate Medical Expenses (fund 0450, appropriation 53500).

From the above appropriation to Current Expenses (fund 0450, appropriation 13000) payment shall be made to house Division of Corrections and Rehabilitation inmates in federal, county, and /or regional jails.

Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).

68 - Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(WV Code Chapter 15A)

Fund 0570 FY 2020 Org 0608

Statewide Reporting Centers..................................................... 26200 $ 7,233,094

Robert L. Shell Juvenile Center................................................. 26700 2,417,029

Resident Medical Expenses (R)................................................ 53501 3,604,999

Central Office............................................................................. 70100 2,086,638

Capital Outlay and Maintenance (R)......................................... 75500 250,000

Gene Spadaro Juvenile Center................................................. 79300 2,595,691

BRIM Premium.......................................................................... 91300 115,967

Kenneth Honey Rubenstein Juvenile Center (R)...................... 98000 5,654,445

Vicki Douglas Juvenile Center................................................... 98100 2,292,201

Northern Regional Juvenile Center........................................... 98200 2,876,302

Lorrie Yeager Jr. Juvenile Center.............................................. 98300 2,330,333

Sam Perdue Juvenile Center..................................................... 98400 2,455,085

Tiger Morton Center................................................................... 98500 2,545,259

Donald R. Kuhn Juvenile Center............................................... 98600 4,877,936

J.M. “Chick” Buckbee Juvenile Center...................................... 98700 2,439,816

Total...................................................................................... $ 43,774,795

Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), Roof Repairs and Mechanical System Upgrades (fund 0570, appropriation 75502), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The Director of Juvenile Services shall have the authority to transfer between appropriations to the individual juvenile centers above including statewide reporting centers and central office and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).

69 - West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2020 Org 0612

Personal Services and Employee Benefits............................... 00100 $ 62,969,384

Children’s Protection Act........................................................... 09000 1,009,529

Current Expenses...................................................................... 13000 10,504,366

Repairs and Alterations.............................................................. 06400 450,523

Trooper Class (R)...................................................................... 52100 3,207,832

Barracks Lease Payments......................................................... 55600 237,898

Communications and Other Equipment (R).............................. 55800 570,968

Trooper Retirement Fund........................................................... 60500 4,574,590

Handgun Administration Expense............................................. 74700 77,892

Capital Outlay and Maintenance (R)......................................... 75500 250,000

Retirement Systems – Unfunded Liability.................................. 77500 15,621,000

Automated Fingerprint Identification System............................ 89800 2,211,693

BRIM Premium.......................................................................... 91300 5,743,921

Total....................................................................................... $ 107,429,596

Any unexpended balances remaining in the appropriations for Trooper Class (fund 0453, appropriation 52100), Communications and Other Equipment (fund 0453, appropriation 55800), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), 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.

70 - Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2020 Org 0619

Current Expenses...................................................................... 13000 $ 64,021

71 - Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2020 Org 0622

Personal Services and Employee Benefits............................... 00100 $ 3,029,459

Unclassified (R).......................................................................... 09900 21,991

Current Expenses...................................................................... 13000 443,357

Repairs and Alterations.............................................................. 06400 8,500

Equipment (R)............................................................................ 07000 64,171

BRIM Premium.......................................................................... 91300 12,226

Total....................................................................................... $ 3,579,704

Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000), and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

72 - Division of Administrative Services

(WV Code Chapter 15A)

Fund 0619 FY 2020 Org 0623

Personal Services and Employee Benefits............................... 00100 $ 2,877,231

Current Expenses...................................................................... 13000 163,360

Repairs and Alterations.............................................................. 06400 1,804

Child Advocacy Centers (R)...................................................... 45800 1,706,954

Community Corrections (R)....................................................... 56100 6,927,323

Statistical Analysis Program...................................................... 59700 49,819

Sexual Assault Forensic Examination Commission (R)............ 71400 77,525

Qualitative Analysis and Training for Youth Services (R)......... 76200 332,446

Law Enforcement Professional Standards................................ 83800 164,272

BRIM Premium.......................................................................... 91300 2,123

Total....................................................................................... $ 12,302,860

Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0619, appropriation 45800), Community Corrections (fund 0619, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0619 appropriation 71400), Qualitative Analysis and Training for Youth Services (fund 0619, appropriation 76200), and Law Enforcement Professional Standards – Surplus (fund 0619, appropriation 83899) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

From the above appropriation for Child Advocacy Centers (fund 0619, appropriation 45800), the division may retain an amount not to exceed four percent of the appropriation for administrative purposes.

DEPARTMENT OF REVENUE

73 - Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2020 Org 0701

Personal Services and Employee Benefits............................... 00100 $ 516,906

Unclassified................................................................................ 09900 5,837

Current Expenses...................................................................... 13000 81,594

Repairs and Alterations.............................................................. 06400 1,262

Equipment.................................................................................. 07000 8,000

Other Assets............................................................................... 69000 500

Total....................................................................................... $ 614,099

Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

74 - Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2020 Org 0702

Personal Services and Employee Benefits (R)......................... 00100 $ 19,282,541

Unclassified (R).......................................................................... 09900 224,578

Current Expenses (R)................................................................ 13000 5,902,635

Repairs and Alterations.............................................................. 06400 10,150

Equipment.................................................................................. 07000 154,850

Tax Technology Upgrade........................................................... 09400 3,700,000

Multi State Tax Commission...................................................... 65300 77,958

Other Assets............................................................................... 69000 10,000

BRIM Premium.......................................................................... 91300 15,579

Total....................................................................................... $ 29,378,291

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and Integrated Tax Assessment System (fund 0470, appropriation 29200) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

75 - State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2020 Org 0703

Personal Services and Employee Benefits............................... 00100 $ 694,942

Unclassified (R).......................................................................... 09900 1,199

Total....................................................................................... $ 696,141

Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

76 - West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2020 Org 0709

Personal Services and Employee Benefits............................... 00100 $ 452,106

Current Expenses (R)................................................................ 13000 93,022

Unclassified................................................................................ 09900 5,255

BRIM Premium.......................................................................... 91300 3,062

Total....................................................................................... $ 553,445

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

77 - Division of Professional and Occupational Licenses –

State Athletic Commission

(WV Code Chapter 29)

Fund 0523 FY 2020 Org 0933

Personal Services and Employee Benefits............................... 00100 $ 7,200

Current Expenses...................................................................... 13000 29,611

Total....................................................................................... $ 36,811

DEPARTMENT OF TRANSPORTATION

78 - State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2020 Org 0804

Personal Services and Employee Benefits............................... 00100 $ 328,369

Current Expenses...................................................................... 13000 287,707

Other Assets (R)........................................................................ 69000 1,303,277

BRIM Premium.......................................................................... 91300 201,541

Total....................................................................................... $ 2,120,894

Any unexpended balance remaining in the appropriation Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

79 - Division of Public Transit

(WV Code Chapter 17)

Fund 0510 FY 2020 Org 0805

Equipment (R)............................................................................ 07000 $ 89,710

Current Expenses (R)................................................................ 13000 2,173,279

Total....................................................................................... $ 2,262,989

Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

80 - Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2020 Org 0807

Personal Services and Employee Benefits............................... 00100 $ 178,740

Current Expenses (R)................................................................ 13000 591,839

Repairs and Alterations.............................................................. 06400 100

BRIM Premium.......................................................................... 91300 4,438

Total....................................................................................... $ 775,117

Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, appropriation 09900) and Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

81 - Division of Highways

(WV Code Chapters 17 and 17C)

Fund XXXX FY 2020 Org 0803

Directed Transfer....................................................................... 70000 $ 110,000,000

The above appropriation for Directed Transfer (fund XXXX, appropriation 70000) shall be transferred to the Special Road Repair Fund (fund XXXX, org 0803) established by W.Va. Code §17-3-11.

DEPARTMENT OF VETERANS’ ASSISTANCE

82 - Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2020 Org 0613

Personal Services and Employee Benefits............................... 00100 $ 1,987,212

Unclassified................................................................................ 09900 20,000

Current Expenses...................................................................... 13000 427,767

Repairs and Alterations.............................................................. 06400 5,000

Veterans’ Field Offices.............................................................. 22800 292,206

Veterans’ Nursing Home (R)..................................................... 28600 6,801,772

Veterans’ Toll Free Assistance Line.......................................... 32800 2,015

Veterans’ Reeducation Assistance (R)...................................... 32900 29,502

Veterans’ Grant Program (R)..................................................... 34200 560,000

Veterans’ Grave Markers........................................................... 47300 10,254

Veterans Outreach Programs.................................................... 61700 175,190

Memorial Day Patriotic Exercise................................................ 69700 20,000

Veterans Cemetery.................................................................... 80800 391,646

BRIM Premium.......................................................................... 91300 25,530

Total....................................................................................... $ 10,748,094

Any unexpended balances remaining in the appropriations for Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

83 - Department of Veterans’ Assistance –

Veterans’ Home

(WV Code Chapter 9A)

Fund 0460 FY 2020 Org 0618

Personal Services and Employee Benefits............................... 00100 $ 1,217,096

Current Expenses...................................................................... 13000 46,759

Total....................................................................................... $ 1,263,855

BUREAU OF SENIOR SERVICES

84 - Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2020 Org 0508

Transfer to Division of Human Services for Health Care

and Title XIX Waiver for Senior Citizens............................... 53900 $ 29,950,955

The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

The above appropriation is in addition to funding provided in fund 5405 for this program.

WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

85 - West Virginia Council for

Community and Technical College Education –

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2020 Org 0420

West Virginia Council for Community

and Technical Education (R)................................................. 39200 $ 738,955

Transit Training Partnership....................................................... 78300 34,293

Community College Workforce Development (R)..................... 87800 2,786,925

College Transition Program....................................................... 88700 278,222

West Virginia Advance Workforce Development (R)................ 89300 3,118,960

Technical Program Development (R)........................................ 89400 1,800,735

West Virginia Invest (R)............................................................. xxxxx 7,677,294

Total....................................................................................... $ 16,435,384

Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), Technical Program Development (fund 0596, appropriation 89400), and West Virginia Invest (fund 0596, appropriation xxxxx) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

From the above appropriation for the Community College Workforce Development (fund 0596, appropriation 87800), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.

Included in the above appropriation for West Virginia Advance Workforce Development (fund 0596, appropriation 89300) is $200,000 to be used exclusively for advanced manufacturing and energy industry specific training programs.

86 - Mountwest Community and Technical College

(WV Code Chapter 18B)

Fund 0599 FY 2020 Org 0444

Mountwest Community and Technical College......................... 48700 $ 5,689,307

87 - New River Community and Technical College

(WV Code Chapter 18B)

Fund 0600 FY 2020 Org 0445

New River Community and Technical College.......................... 35800 $ 5,714,886

88 - Pierpont Community and Technical College

(WV Code Chapter 18B)

Fund 0597 FY 2020 Org 0446

Pierpont Community and Technical College............................. 93000 $ 7,520,129

89 - Blue Ridge Community and Technical College

(WV Code Chapter 18B)

Fund 0601 FY 2020 Org 0447

Blue Ridge Community and Technical College......................... 88500 $ 5,330,842

90 - West Virginia University at Parkersburg

(WV Code Chapter 18B)

Fund 0351 FY 2020 Org 0464

West Virginia University – Parkersburg..................................... 47100 $ 9,919,284

91 - Southern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0380 FY 2020 Org 0487

Southern West Virginia Community and Technical College...... 44600 $ 8,241,823

92 - West Virginia Northern Community and Technical College

(WV Code Chapter 18B)

Fund 0383 FY 2020 Org 0489

West Virginia Northern Community and Technical College...... 44700 $ 7,135,825

93 - Eastern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0587 FY 2020 Org 0492

Eastern West Virginia Community and Technical College........ 41200 $ 1,879,912

94 - BridgeValley Community and Technical College

(WV Code Chapter 18B)

Fund 0618 FY 2020 Org 0493

BridgeValley Community and Technical College...................... 71700 $ 7,698,811

HIGHER EDUCATION POLICY COMMISSION

95 - Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2020 Org 0441

Personal Services and Employee Benefits............................... 00100 $ 2,708,695

Current Expenses...................................................................... 13000 1,113,606

Higher Education Grant Program.............................................. 16400 40,619,864

Tuition Contract Program (R).................................................... 16500 1,225,120

Underwood-Smith Scholarship Program-Student Awards........ 16700 328,349

Facilities Planning and Administration....................................... 38600 1,760,254

Higher Education System Initiatives.......................................... 48801 1,630,000

PROMISE Scholarship – Transfer............................................. 80000 18,500,000

HEAPS Grant Program (R)........................................................ 86700 5,014,728

BRIM Premium.......................................................................... 91300 17,817

Total....................................................................................... $ 72,918,433

Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0589, appropriation 09700), Tuition Contract Program (fund 0589, appropriation 16500), Capital Improvements – Surplus (fund 0589, appropriation 66100), Capital Outlay and Maintenance (fund 0589, appropriation 75500), and HEAPS Grant Program (fund 0589, appropriation 86700) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Education, Research and Technology Park between construction and full occupancy.

The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.

The above appropriation for Underwood-Smith Scholarship Program-Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teacher Scholarship and Loan Assistance Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.

The above appropriation for PROMISE Scholarship – Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.

96 - Higher Education Policy Commission –

Administration -

West Virginia Network for Educational Telecomputing (WVNET)

(WV Code Chapter 18B9)

Fund 0551 FY 2020 Org 0495

WVNET...................................................................................... 16900 $ 1,747,826

97 - West Virginia University –

School of Medicine

Medical School Fund

(WV Code Chapter 18B)

Fund 0343 FY 2020 Org 0463

WVU School of Health Science – Eastern Division................... 05600 $ 2,235,352

WVU – School of Health Sciences............................................ 17400 15,056,370

WVU – School of Health Sciences – Charleston Division......... 17500 2,286,711

Rural Health Outreach Programs.............................................. 37700 164,517

West Virginia University School of Medicine

BRIM Subsidy............................................................................ 46000 1,203,087

Total....................................................................................... $ 20,946,037

The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

The above appropriation for West Virginia University School of Medicine BRIM Subsidy (fund 0343, appropriation 46000) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.

98 - West Virginia University –

General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2020 Org 0463

West Virginia University............................................................. 45900 $ 88,954,395

West Virginia University Land Grant Match.............................. XXXXX 8,063,565

Jackson’s Mill............................................................................. 46100 491,458

West Virginia University Institute of Technology....................... 47900 8,020,938

State Priorities – Brownfield Professional Development........... 53100 316,556

Energy Express.......................................................................... 86100 382,935

West Virginia University – Potomac State................................. 99400 4,012,711

The Center of Excellence in Women's Health........................... XXXXX 250,000

Total....................................................................................... $ 110,924,136

From the above appropriation for Jackson’s Mill (fund 0344, appropriation 46100) $250,000 shall be used for the West Virginia State Fire Training Academy.

From the above appropriation for West Virginia University (fund 0344, appropriation 45900) of that amount $1,000,000 is for the administration of the tele-stroke program.

99 - Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2020 Org 0471

Marshall Medical School............................................................ 17300 $ 12,235,068

Rural Health Outreach Programs (R)........................................ 37700 156,022

Forensic Lab............................................................................... 37701 227,415

Center for Rural Health.............................................................. 37702 157,096

Marshall University Medical School BRIM Subsidy................... 44900 872,612

Total....................................................................................... $ 13,648,213

Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

The above appropriation for Rural Health Outreach Programs (fund 0347, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

The above appropriation for Marshall University Medical School BRIM Subsidy (fund 0347, appropriation 44900) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.

100 - Marshall University –

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2020 Org 0471

Marshall University..................................................................... 44800 $ 45,761,199

Luke Lee Listening Language and Learning Lab...................... 44801 99,015

Vista E-Learning (R).................................................................. 51900 229,019

State Priorities – Brownfield Professional Development (R)..... 53100 309,606

Marshall University Graduate College Writing Project (R)........ 80700 25,412

WV Autism Training Center (R)................................................. 93200 1,808,381

Total....................................................................................... $ 48,232,632

Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

101 - West Virginia School of Osteopathic Medicine

(WV Code Chapter 18B)

Fund 0336 FY 2020 Org 0476

West Virginia School of Osteopathic Medicine......................... 17200 $ 8,879,296

Rural Health Outreach Programs (R)........................................ 37700 166,111

West Virginia School of Osteopathic Medicine

BRIM Subsidy........................................................................ 40300 153,405

Rural Health Initiative – Medical Schools Support.................... 58100 397,592

Total....................................................................................... $ 9,596,404

Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

The above appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

The above appropriation for West Virginia School of Osteopathic Medicine BRIM Subsidy (fund 0336, appropriation 40300) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.

102 - Bluefield State College

(WV Code Chapter 18B)

Fund 0354 FY 2020 Org 0482

Bluefield State College............................................................... 40800 $ 5,830,221

103 - Concord University

(WV Code Chapter 18B)

Fund 0357 FY 2020 Org 0483

Concord University..................................................................... 41000 $ 8,851,415

104 - Fairmont State University

(WV Code Chapter 18B)

Fund 0360 FY 2020 Org 0484

Fairmont State University.......................................................... 41400 $ 15,600,341

105 - Glenville State College

(WV Code Chapter 18B)

Fund 0363 FY 2020 Org 0485

Glenville State College............................................................... 42800 $ 6,199,942

106 - Shepherd University

(WV Code Chapter 18B)

Fund 0366 FY 2020 Org 0486

Shepherd University.................................................................. 43200 $ 9,983,829

107 - West Liberty University

(WV Code Chapter 18B)

Fund 0370 FY 2020 Org 0488

West Liberty University.............................................................. 43900 $ 8,087,662

108 - West Virginia State University

(WV Code Chapter 18B)

Fund 0373 FY 2020 Org 0490

West Virginia State University................................................... 44100 $ 10,182,512

West Virginia State University Land Grant Match..................... 95600 2,948,786

Total....................................................................................... $ 13,131,298

Total TITLE II, Section 1 – General Revenue

(Including claims against the state)....................................... $ 4,659,296,272

Sec. 2. Appropriations from state road fund. — From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2020.

DEPARTMENT OF TRANSPORTATION

109 - Division of Motor Vehicles

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

Fund 9007 FY 2020 Org 0802

State

Appro- Road

priation Fund

Personal Services and Employee Benefits............................... 00100 $ 25,977,939

Current Expenses...................................................................... 13000 16,187,194

Repairs and Alterations.............................................................. 06400 144,000

Equipment.................................................................................. 07000 1,080,000

Buildings..................................................................................... 25800 10,000

Other Assets............................................................................... 69000 2,600,000

BRIM Premium.......................................................................... 91300 78,586

Total....................................................................................... $ 46,077,719

110 - Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2020 Org 0803

Debt Service.............................................................................. 04000 $ 89,000,000

Maintenance............................................................................... 23700 336,386,000

Nonfederal Improvements......................................................... 23701 221,500,000

Inventory Revolving................................................................... 27500 4,000,000

Equipment Revolving................................................................. 27600 22,500,000

General Operations.................................................................... 27700 91,663,229

Interstate Construction............................................................... 27800 90,000,000

Other Federal Aid Programs...................................................... 27900 370,000,000

Appalachian Programs.............................................................. 28000 100,000,000

Highway Litter Control................................................................ 28200 1,719,000

Courtesy Patrol.......................................................................... 28201 5,000,000

Total....................................................................................... $ 1,331,768,229

The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.

The Commissioner of Highways shall have the authority to operate revolving funds within the State Road Fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.

There is hereby appropriated in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the code.

It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the Governor. Further, for the purpose of Appalachian programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the commissioner and approval of the Governor.

111 - Office of Administrative Hearings

(WV Code Chapter 17C)

Fund 9027 FY 2019 Org 0808

Personal Services and Employee Benefits............................... 00100 $ 1,698,752

Current Expenses...................................................................... 13000 338,278

Repairs and Alterations.............................................................. 06400 3,000

Equipment.................................................................................. 07000 15,500

BRIM Premium.......................................................................... 91300 10,000

Total....................................................................................... $ 2,065,530

Total TITLE II, Section 2 – State Road Fund

(Including claims against the state)....................................... $ 1,384,161,478

Sec. 3. Appropriations from other funds. — From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2020.

LEGISLATIVE

112 - Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 1731 FY 2020 Org 2300

Appro- Other

priation Funds

Personal Services and Employee Benefits............................... 00100 $ 498,020

Current Expenses...................................................................... 13000 133,903

Repairs and Alterations.............................................................. 06400 1,000

Economic Loss Claim Payment Fund........................................ 33400 2,000,000

Other Assets............................................................................... 69000 3,700

Total....................................................................................... $ 2,636,623

JUDICIAL

113 - Supreme Court –

Family Court Fund

(WV Code Chapter 51)

Fund 1763 FY 2020 Org 2400

Current Expenses...................................................................... 13000 $ 1,050,000

114 - Supreme Court –

Court Advanced Technology Subscription Fund

(WV Code Chapter 51)

Fund 1704 FY 2020 Org 2400

Current Expenses...................................................................... 13000 $ 100,000

115 - Supreme Court –

Adult Drug Court Participation Fund

(WV Code Chapter 62)

Fund 1705 FY 2020 Org 2400

Current Expenses...................................................................... 13000 $ 200,000

EXECUTIVE

116 - Governor’s Office –

Minority Affairs Fund

(WV Code Chapter 5)

Fund 1058 FY 2020 Org 0100

Personal Services and Employee Benefits............................... 00100 $ 177,737

Current Expenses...................................................................... 13000 503,200

Martin Luther King, Jr. Holiday Celebration............................... 03100 8,926

Total....................................................................................... $ 689,863

117 - Auditor’s Office –

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)

Fund 1206 FY 2020 Org 1200

Personal Services and Employee Benefits............................... 00100 $ 799,211

Unclassified................................................................................ 09900 15,139

Current Expenses...................................................................... 13000 715,291

Repairs and Alterations.............................................................. 06400 2,600

Equipment.................................................................................. 07000 426,741

Cost of Delinquent Land Sales.................................................. 76800 1,341,168

Total....................................................................................... $ 3,300,150

There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.

The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.

118 - Auditor’s Office –

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2020 Org 1200

Personal Services and Employee Benefits............................... 00100 $ 627,779

Current Expenses...................................................................... 13000 282,030

Repairs and Alterations.............................................................. 06400 6,000

Equipment.................................................................................. 07000 10,805

Other Assets............................................................................... 69000 50,000

Statutory Revenue Distribution.................................................. 74100 3,500,000

Total....................................................................................... $ 4,476,614

There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.Va. Code §6-9-2b.

119 - Auditor’s Office –

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2020 Org 1200

Personal Services and Employee Benefits............................... 00100 $ 2,487,017

Unclassified................................................................................ 09900 31,866

Current Expenses...................................................................... 13000 1,463,830

Repairs and Alterations.............................................................. 06400 12,400

Equipment.................................................................................. 07000 394,700

Other Assets............................................................................... 69000 900,000

Total....................................................................................... $ 5,289,813

120 - Auditor’s Office – Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1233 FY 2020 Org 1200

Current Expenses...................................................................... 13000 $ 10,000

Other Assets............................................................................... 69000 5,000

Total....................................................................................... $ 15,000

Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office – Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.

121 - Auditor’s Office –

Purchasing Card Administration Fund

(WV Code Chapter 12)

Fund 1234 FY 2020 Org 1200

Personal Services and Employee Benefits............................... 00100 $ 2,824,837

Current Expenses...................................................................... 13000 2,303,622

Repairs and Alterations.............................................................. 06400 5,500

Equipment.................................................................................. 07000 650,000

Other Assets............................................................................... 69000 308,886

Statutory Revenue Distribution.................................................. 74100 8,000,000

Total....................................................................................... $ 14,092,845

There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.Va. Code §12-3-10d.

122 - Auditor’s Office –

Chief Inspector’s Fund

(WV Code Chapter 6)

Fund 1235 FY 2020 Org 1200

Personal Services and Employee Benefits............................... 00100 $ 3,583,096

Current Expenses...................................................................... 13000 765,915

Equipment.................................................................................. 07000 50,000

Total....................................................................................... $ 4,399,011

123 - Auditor’s Office –

Volunteer Fire Department Workers’

Compensation Premium Subsidy Fund

(WV Code Chapters 12 and 33)

Fund 1239 FY 2020 Org 1200

Volunteer Fire Department

Workers’ Compensation Subsidy.......................................... 83200 $ 2,500,000

124 - Treasurer’s Office

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2020 Org 1300

Personal Services and Employee Benefits............................... 00100 $ 810,372

Unclassified................................................................................ 09900 14,000

Current Expenses...................................................................... 13000 619,559

Total....................................................................................... $ 1,443,931

125 - Department of Agriculture –

Agriculture Fees Fund

(WV Code Chapter 19)

Fund 1401 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 2,425,446

Unclassified................................................................................ 09900 37,425

Current Expenses...................................................................... 13000 1,856,184

Repairs and Alterations.............................................................. 06400 158,500

Equipment.................................................................................. 07000 436,209

Other Assets............................................................................... 69000 10,000

Total....................................................................................... $ 4,923,764

126 - Department of Agriculture –

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Fund 1408 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 78,251

Unclassified................................................................................ 09900 10,476

Current Expenses...................................................................... 13000 963,404

Total....................................................................................... $ 1,052,131

127 - Department of Agriculture –

General John McCausland Memorial Farm Fund

(WV Code Chapter 19)

Fund 1409 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 71,937

Unclassified................................................................................ 09900 2,100

Current Expenses...................................................................... 13000 89,500

Repairs and Alterations.............................................................. 06400 36,400

Equipment.................................................................................. 07000 15,000

Total....................................................................................... $ 214,937

The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.

128 - Department of Agriculture –

Farm Operating Fund

(WV Code Chapter 19)

Fund 1412 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 868,492

Unclassified................................................................................ 09900 15,173

Current Expenses...................................................................... 13000 1,367,464

Repairs and Alterations.............................................................. 06400 388,722

Equipment.................................................................................. 07000 399,393

Other Assets............................................................................... 69000 20,000

Total....................................................................................... $ 3,059,244

129 - Department of Agriculture –

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 1,030,451

Unclassified................................................................................ 09900 45,807

Current Expenses...................................................................... 13000 3,410,542

Repairs and Alterations.............................................................. 06400 128,500

Equipment.................................................................................. 07000 10,000

Other Assets............................................................................... 69000 27,000

Total....................................................................................... $ 4,652,300

130 - Department of Agriculture –

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2020 Org 1400

Current Expenses...................................................................... 13000 $ 112,500

131 - Department of Agriculture –

West Virginia Spay Neuter Assistance Fund

(WV Code Chapter 19)

Fund 1481 FY 2020 Org 1400

Current Expenses...................................................................... 13000 $ 500,000

132 - Department of Agriculture –

Veterans and Warriors to Agriculture Fund

(WV Code Chapter 19)

Fund 1483 FY 2020 Org 1400

Current Expenses...................................................................... 13000 $ 7,500

133 - Department of Agriculture –

State FFA-FHA Camp and Conference Center

(WV Code Chapters 18 and 18A)

Fund 1484 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 1,218,564

Unclassified................................................................................ 09900 17,000

Current Expenses...................................................................... 13000 1,143,306

Repairs and Alterations.............................................................. 06400 82,500

Equipment.................................................................................. 07000 76,000

Buildings..................................................................................... 25800 1,000

Other Assets............................................................................... 69000 10,000

Land ........................................................................................ 73000 1,000

Total....................................................................................... $ 2,549,370

134 - Attorney General –

Antitrust Enforcement Fund

(WV Code Chapter 47)

Fund 1507 FY 2020 Org 1500

Personal Services and Employee Benefits............................... 00100 $ 363,466

Current Expenses...................................................................... 13000 148,803

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 1,000

Total....................................................................................... $ 514,269

135 - Attorney General –

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2020 Org 1500

Personal Services and Employee Benefits............................... 00100 $ 222,569

Current Expenses...................................................................... 13000 54,615

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 1,000

Total....................................................................................... $ 279,184

136 - Attorney General –

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2020 Org 1500

Current Expenses...................................................................... 13000 $ 901,135

137 - Secretary of State –

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2020 Org 1600

Personal Services and Employee Benefits............................... 00100 $ 1,065,106

Unclassified................................................................................ 09900 4,524

Current Expenses...................................................................... 13000 8,036

Total....................................................................................... $ 1,077,666

138 - Secretary of State –

General Administrative Fees Account

(WV Code Chapters 3, 5, and 59)

Fund 1617 FY 2020 Org 1600

Personal Services and Employee Benefits............................... 00100 $ 2,947,630

Unclassified................................................................................ 09900 25,529

Current Expenses...................................................................... 13000 976,716

Technology Improvements........................................................ 59900 570,000

Total....................................................................................... $ 4,519,875

DEPARTMENT OF ADMINISTRATION

139 - Department of Administration –

Office of the Secretary –

Tobacco Settlement Fund

(WV Code Chapter 4)

Fund 2041 FY 2020 Org 0201

Tobacco Settlement Securitization Trustee Pass Thru............. 65000 $ 80,000,000

140 - Department of Administration –

Office of the Secretary –

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2020 Org 0201

Current Expenses...................................................................... 13000 $ 42,954,000

The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).

141 - Department of Administration –

Division of Finance –

Shared Services Section Fund

(WV Code Chapter 5A)

Fund 2020 FY 2020 Org 0209

Personal Services and Employee Benefits............................... 00100 $ 1,500,000

Current Expenses...................................................................... 13000 500,000

Total....................................................................................... $ 2,000,000

142 - Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2020 Org 0210

Personal Services and Employee Benefits............................... 00100 $ 22,464,463

Unclassified................................................................................ 09900 382,354

Current Expenses...................................................................... 13000 13,378,766

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 2,050,000

Other Assets............................................................................... 69000 1,045,000

Total....................................................................................... $ 39,321,583

The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Division of Information Services and Communications as provided by law.

Each spending unit operating from the General Revenue Fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.

143 - Division of Purchasing –

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2020 Org 0213

Personal Services and Employee Benefits............................... 00100 $ 741,589

Unclassified................................................................................ 09900 2,382

Current Expenses...................................................................... 13000 208,115

Repairs and Alterations.............................................................. 06400 5,000

Equipment.................................................................................. 07000 2,500

Other Assets............................................................................... 69000 2,500

BRIM Premium.......................................................................... 91300 810

Total....................................................................................... $ 962,896

144 - Division of Purchasing –

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2020 Org 0213

Personal Services and Employee Benefits............................... 00100 $ 778,176

Unclassified................................................................................ 09900 5,562

Current Expenses...................................................................... 13000 393,066

Repairs and Alterations.............................................................. 06400 500

Equipment.................................................................................. 07000 500

Other Assets............................................................................... 69000 500

BRIM Premium.......................................................................... 91300 850

Total....................................................................................... $ 1,179,154

145 - Travel Management –

Aviation Fund

(WV Code Chapter 5A)

Fund 2302 FY 2020 Org 0215

Unclassified................................................................................ 09900 $ 1,000

Current Expenses...................................................................... 13000 149,700

Repairs and Alterations.............................................................. 06400 1,175,237

Equipment.................................................................................. 07000 1,000

Buildings..................................................................................... 25800 100

Other Assets............................................................................... 69000 100

Land ........................................................................................ 73000 100

Total....................................................................................... $ 1,327,237

146 - Fleet Management Division Fund

(WV Code Chapter 5A)

Fund 2301 FY 2020 Org 0216

Personal Services and Employee Benefits............................... 00100 $ 757,145

Unclassified................................................................................ 09900 4,000

Current Expenses...................................................................... 13000 8,130,614

Repairs and Alterations.............................................................. 06400 12,000

Equipment.................................................................................. 07000 800,000

Other Assets............................................................................... 69000 2,000

Total....................................................................................... $ 9,705,759

147 - Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2020 Org 0222

Personal Services and Employee Benefits............................... 00100 $ 4,760,683

Unclassified................................................................................ 09900 51,418

Current Expenses...................................................................... 13000 1,262,813

Repairs and Alterations.............................................................. 06400 5,000

Equipment.................................................................................. 07000 20,000

Other Assets............................................................................... 69000 60,000

Total....................................................................................... $ 6,159,914

The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.

148 - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2020 Org 0228

Personal Services and Employee Benefits............................... 00100 $ 251,663

Unclassified................................................................................ 09900 4,023

Current Expenses...................................................................... 13000 297,528

Repairs and Alterations.............................................................. 06400 600

Equipment.................................................................................. 07000 500

Other Assets............................................................................... 69000 500

Total....................................................................................... $ 554,814

149 - Office of Technology –

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2020 Org 0231

Personal Services and Employee Benefits............................... 00100 $ 414,722

Unclassified................................................................................ 09900 6,949

Current Expenses...................................................................... 13000 227,116

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 50,000

Other Assets............................................................................... 69000 10,000

Total....................................................................................... $ 709,787

From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.

DEPARTMENT OF COMMERCE

150 - Division of Forestry

(WV Code Chapter 19)

Fund 3081 FY 2020 Org 0305

Personal Services and Employee Benefits............................... 00100 $ 1,574,177

Current Expenses...................................................................... 13000 282,202

Repairs and Alterations.............................................................. 06400 53,000

Equipment.................................................................................. 07000 300,000

Total....................................................................................... $ 2,209,379

151 - Division of Forestry –

Timbering Operations Enforcement Fund

(WV Code Chapter 19)

Fund 3082 FY 2020 Org 0305

Personal Services and Employee Benefits............................... 00100 $ 239,244

Current Expenses...................................................................... 13000 87,036

Repairs and Alterations.............................................................. 06400 11,250

Total....................................................................................... $ 337,530

152 - Division of Forestry –

Severance Tax Operations

(WV Code Chapter 11)

Fund 3084 FY 2020 Org 0305

Personal Services and Employee Benefits............................... 00100 $ 859,626

Current Expenses...................................................................... 13000 435,339

Total....................................................................................... $ 1,294,965

153 - Geological and Economic Survey –

Geological and Analytical Services Fund

(WV Code Chapter 29)

Fund 3100 FY 2020 Org 0306

Personal Services and Employee Benefits............................... 00100 $ 37,966

Unclassified................................................................................ 09900 2,182

Current Expenses...................................................................... 13000 141,631

Repairs and Alterations.............................................................. 06400 50,000

Equipment.................................................................................. 07000 20,000

Other Assets............................................................................... 69000 10,000

Total....................................................................................... $ 261,779

The above appropriations shall be used in accordance with W.Va. Code §29-2-4.

154 - West Virginia Development Office –

Department of Commerce –

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2020 Org 0307

Personal Services and Employee Benefits............................... 00100 $ 1,592,400

Equipment.................................................................................. 07000 36,000

Unclassified................................................................................ 09900 30,000

Current Expenses...................................................................... 13000 1,446,760

Total....................................................................................... $ 3,105,160

155 - West Virginia Development Office –

Office of Coalfield Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2020 Org 0307

Personal Services and Employee Benefits............................... 00100 $ 435,661

Unclassified................................................................................ 09900 8,300

Current Expenses...................................................................... 13000 399,191

Total....................................................................................... $ 843,152

156 - Division of Labor –

HVAC Fund

(WV Code Chapter 21)

Fund 3186 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 300,000

Unclassified................................................................................ 09900 4,000

Current Expenses...................................................................... 13000 85,000

Repairs and Alterations.............................................................. 06400 1,500

Buildings..................................................................................... 25800 1,000

BRIM Premium.......................................................................... 91300 8,500

Total....................................................................................... $ 400,000

157 - Division of Labor –

Contractor Licensing Board Fund

(WV Code Chapter 21)

Fund 3187 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 3,182,000

Unclassified................................................................................ 09900 21,589

Current Expenses...................................................................... 13000 597,995

Repairs and Alterations.............................................................. 06400 15,000

Buildings..................................................................................... 25800 5,000

BRIM Premium.......................................................................... 91300 8,500

Total....................................................................................... $ 3,830,084

158 - Division of Labor –

Elevator Safety Fund

(WV Code Chapter 21)

Fund 3188 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 397,862

Unclassified................................................................................ 09900 2,261

Current Expenses...................................................................... 13000 44,112

Repairs and Alterations.............................................................. 06400 2,000

Buildings..................................................................................... 25800 1,000

BRIM Premium.......................................................................... 91300 8,500

Total....................................................................................... $ 455,735

159 - Division of Labor –

Steam Boiler Fund

(WV Code Chapter 21)

Fund 3189 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 82,716

Unclassified................................................................................ 09900 1,000

Current Expenses...................................................................... 13000 15,000

Repairs and Alterations.............................................................. 06400 2,000

Buildings..................................................................................... 25800 1,000

BRIM Premium.......................................................................... 91300 1,000

Total....................................................................................... $ 102,716

160 - Division of Labor –

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 191,899

Unclassified................................................................................ 09900 1,380

Current Expenses...................................................................... 13000 49,765

Repairs and Alterations.............................................................. 06400 1,500

Buildings..................................................................................... 25800 1,000

BRIM Premium.......................................................................... 91300 8,500

Total....................................................................................... $ 254,044

161 - Division of Labor –

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 187,462

Unclassified................................................................................ 09900 1,281

Current Expenses...................................................................... 13000 44,520

Repairs and Alterations.............................................................. 06400 2,000

Buildings..................................................................................... 25800 1,000

BRIM Premium.......................................................................... 91300 8,500

Total....................................................................................... $ 244,763

162 - Division of Labor –

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 289,199

Unclassified................................................................................ 09900 1,847

Current Expenses...................................................................... 13000 43,700

Repairs and Alterations.............................................................. 06400 1,000

Buildings..................................................................................... 25800 1,000

BRIM Premium.......................................................................... 91300 3,404

Total....................................................................................... $ 340,150

163 - Division of Labor –

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 1,500,000

Current Expenses...................................................................... 13000 227,000

Repairs and Alterations.............................................................. 06400 28,000

Equipment.................................................................................. 07000 15,000

BRIM Premium.......................................................................... 91300 8,500

Total....................................................................................... $ 1,778,500

164 - Division of Labor –

Bedding and Upholstery Fund

(WV Code Chapter 21)

Fund 3198 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 150,000

Unclassified................................................................................ 09900 2,000

Current Expenses...................................................................... 13000 43,000

Repairs and Alterations.............................................................. 06400 2,000

Buildings..................................................................................... 25800 1,000

BRIM Premium.......................................................................... 91300 2,000

Total....................................................................................... $ 200,000

165 - Division of Labor –

Psychophysiological Examiners Fund

(WV Code Chapter 21)

Fund 3199 FY 2020 Org 0308

Current Expenses...................................................................... 13000 $ 4,000

166 - Division of Natural Resources –

License Fund – Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2020 Org 0310

Wildlife Resources..................................................................... 02300 $ 7,090,036

Administration............................................................................. 15500 1,694,974

Capital Improvements and Land Purchase (R)......................... 24800 1,695,961

Law Enforcement....................................................................... 80600 7,027,929

Total....................................................................................... $ 17,508,900

The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.

Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

167 - Division of Natural Resources –

Natural Resources Game Fish and Aquatic Life Fund

(WV Code Chapter 22)

Fund 3202 FY 2020 Org 0310

Current Expenses...................................................................... 13000 $ 125,000

168 - Division of Natural Resources –

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2020 Org 0310

Personal Services and Employee Benefits............................... 00100 $ 688,103

Current Expenses...................................................................... 13000 201,810

Equipment.................................................................................. 07000 106,615

Total....................................................................................... $ 996,528

169 - Division of Natural Resources –

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2020 Org 0310

Personal Services and Employee Benefits............................... 00100 $ 457,738

Current Expenses...................................................................... 13000 157,864

Repairs and Alterations.............................................................. 06400 15,016

Equipment.................................................................................. 07000 8,300

Buildings..................................................................................... 25800 8,300

Other Assets............................................................................... 69000 2,000,000

Land ........................................................................................ 73000 31,700

Total....................................................................................... $ 2,678,918

170 - Division of Natural Resources –

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2020 Org 0310

Personal Services and Employee Benefits............................... 00100 $ 67,641

Current Expenses...................................................................... 13000 64,778

Equipment.................................................................................. 07000 1,297

Buildings..................................................................................... 25800 6,969

Total....................................................................................... $ 140,685

171 - Division of Natural Resources –

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Fund 3256 FY 2020 Org 0310

Unclassified................................................................................ 09900 $ 200

Current Expenses...................................................................... 13000 19,800

Total....................................................................................... $ 20,000

172 - Division of Miners’ Health, Safety and Training –

Special Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2020 Org 0314

Personal Services and Employee Benefits............................... 00100 $ 501,228

WV Mining Extension Service................................................... 02600 150,000

Unclassified................................................................................ 09900 40,985

Current Expenses...................................................................... 13000 1,954,557

Buildings..................................................................................... 25800 481,358

Land ........................................................................................ 73000 1,000,000

Total....................................................................................... $ 4,128,128

173 - Department of Commerce –

Office of the Secretary –

Broadband Enhancement Fund

Fund 3013 FY 2020 Org 0327

Current Expenses...................................................................... 13000 $ 1,280,000

174 - Office of Energy –

Energy Assistance

(WV Code Chapter 5B)

Fund 3010 FY 2020 Org 0328

Energy Assistance – Total......................................................... 64700 $ 7,211

175 - State Board of Rehabilitation –

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(WV Code Chapter 18)

Fund 8664 FY 2020 Org 0932

Personal Services and Employee Benefits............................... 00100 $ 119,738

Current Expenses...................................................................... 13000 2,180,122

Repairs and Alterations.............................................................. 06400 85,500

Equipment.................................................................................. 07000 220,000

Buildings..................................................................................... 25800 150,000

Other Assets............................................................................... 69000 150,000

Total...................................................................................... $ 2,905,360

DEPARTMENT OF EDUCATION

176 - State Board of Education –

Strategic Staff Development

(WV Code Chapter 18)

Fund 3937 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 134,000

Unclassified................................................................................ 09900 1,000

Current Expenses...................................................................... 13000 765,000

Total....................................................................................... $ 900,000

177 - State Board of Education –

School Construction Fund

(WV Code Chapters 18 and 18A)

Fund 3951 FY 2020 Org 0402

SBA Construction Grants........................................................... 24000 $ 35,845,818

Directed Transfer....................................................................... 70000 1,371,182

Total....................................................................................... $ 37,217,000

The above appropriation for Directed Transfer (fund 3951, appropriation 70000) shall be transferred to the School Building Authority Fund (3959) for the administrative expenses of the School Building Authority.

178 - School Building Authority

(WV Code Chapter 18)

Fund 3959 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 1,134,522

Current Expenses...................................................................... 13000 244,100

Repairs and Alterations.............................................................. 06400 13,150

Equipment.................................................................................. 07000 26,000

Total....................................................................................... $ 1,417,772

DEPARTMENT OF ARTS, CULTURE, AND HISTORY

179 - Division of Culture and History –

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2020 Org 0432

Personal Services and Employee Benefits............................... 00100 $ 226,624

Current Expenses...................................................................... 13000 862,241

Equipment.................................................................................. 07000 75,000

Buildings..................................................................................... 25800 1,000

Other Assets............................................................................... 69000 52,328

Land ........................................................................................ 73000 1,000

Total....................................................................................... $ 1,218,193

DEPARTMENT OF ENVIRONMENTAL PROTECTION

180 - Solid Waste Management Board

(WV Code Chapter 22C)

Fund 3288 FY 2020 Org 0312

Personal Services and Employee Benefits............................... 00100 $ 842,305

Current Expenses...................................................................... 13000 2,060,457

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 5,000

Other Assets............................................................................... 69000 4,403

Total....................................................................................... $ 2,913,165

181 - Division of Environmental Protection –

Hazardous Waste Management Fund

(WV Code Chapter 22)

Fund 3023 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 779,766

Current Expenses...................................................................... 13000 155,969

Repairs and Alterations.............................................................. 06400 500

Equipment.................................................................................. 07000 1,505

Unclassified................................................................................ 09900 8,072

Other Assets............................................................................... 69000 2,000

Total....................................................................................... $ 947,812

182 - Division of Environmental Protection –

Air Pollution Education and Environment Fund

(WV Code Chapter 22)

Fund 3024 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 950,135

Current Expenses...................................................................... 13000 1,026,863

Repairs and Alterations.............................................................. 06400 13,000

Equipment.................................................................................. 07000 53,105

Unclassified................................................................................ 09900 14,647

Other Assets............................................................................... 69000 20,000

Total....................................................................................... $ 2,077,750

183 - Division of Environmental Protection –

Special Reclamation Fund

(WV Code Chapter 22)

Fund 3321 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 1,627,573

Current Expenses...................................................................... 13000 16,185,006

Repairs and Alterations.............................................................. 06400 79,950

Equipment.................................................................................. 07000 130,192

Other Assets............................................................................... 69000 32,000

Total....................................................................................... $ 18,054,721

184 - Division of Environmental Protection –

Oil and Gas Reclamation Fund

(WV Code Chapter 22)

Fund 3322 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 143,906

Current Expenses...................................................................... 13000 356,094

Total....................................................................................... $ 500,000

185 - Division of Environmental Protection –

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)

Fund 3323 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 3,498,896

Current Expenses...................................................................... 13000 1,237,758

Repairs and Alterations.............................................................. 06400 40,600

Equipment.................................................................................. 07000 8,000

Unclassified................................................................................ 09900 44,700

Other Assets............................................................................... 69000 15,000

Total....................................................................................... $ 4,844,954

186 - Division of Environmental Protection –

Mining and Reclamation Operations Fund

(WV Code Chapter 22)

Fund 3324 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 3,566,280

Current Expenses...................................................................... 13000 2,202,231

Repairs and Alterations.............................................................. 06400 60,260

Equipment.................................................................................. 07000 83,000

Unclassified................................................................................ 09900 920

Other Assets............................................................................... 69000 57,500

Total....................................................................................... $ 5,970,191

187 - Division of Environmental Protection –

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)

Fund 3325 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 476,417

Current Expenses...................................................................... 13000 318,420

Repairs and Alterations.............................................................. 06400 5,350

Equipment.................................................................................. 07000 3,610

Unclassified................................................................................ 09900 7,520

Other Assets............................................................................... 69000 3,500

Total....................................................................................... $ 814,817

188 - Division of Environmental Protection –

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)

Fund 3331 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 598,154

Current Expenses...................................................................... 13000 767,905

Repairs and Alterations.............................................................. 06400 7,014

Equipment.................................................................................. 07000 9,000

Unclassified................................................................................ 09900 10,616

Other Assets............................................................................... 69000 3,500

Total....................................................................................... $ 1,396,189

189 - Division of Environmental Protection –

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)

Fund 3332 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 825,811

Current Expenses...................................................................... 13000 3,604,737

Repairs and Alterations.............................................................. 06400 25,000

Equipment.................................................................................. 07000 31,500

Unclassified................................................................................ 09900 22,900

Buildings……………………………………………………………. 25800 500

Other Assets............................................................................... 69000 1,000

Total....................................................................................... $ 4,511,448

190 - Division of Environmental Protection –

Solid Waste Enforcement Fund

(WV Code Chapter 22)

Fund 3333 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 3,238,054

Current Expenses...................................................................... 13000 970,229

Repairs and Alterations.............................................................. 06400 30,930

Equipment.................................................................................. 07000 23,356

Unclassified................................................................................ 09900 37,145

Other Assets............................................................................... 69000 25,554

Total....................................................................................... $ 4,325,268

191 - Division of Environmental Protection –

Air Pollution Control Fund

(WV Code Chapter 22)

Fund 3336 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 5,934,859

Current Expenses...................................................................... 13000 1,469,467

Repairs and Alterations.............................................................. 06400 84,045

Equipment.................................................................................. 07000 103,601

Unclassified................................................................................ 09900 70,572

Other Assets............................................................................... 69000 52,951

Total....................................................................................... $ 7,715,495

192 - Division of Environmental Protection –

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)

Fund 3340 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 344,792

Current Expenses...................................................................... 13000 208,188

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 1,000

Unclassified................................................................................ 09900 1,120

Other Assets............................................................................... 69000 163,000

Total....................................................................................... $ 719,100

193 - Division of Environmental Protection –

Stream Restoration Fund

(WV Code Chapter 22)

Fund 3349 FY 2020 Org 0313

Current Expenses...................................................................... 13000 $ 5,182,076

194 - Division of Environmental Protection –

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2020 Org 0313

Current Expenses...................................................................... 13000 $ 60,000

195 - Division of Environmental Protection –

Recycling Assistance Fund

(WV Code Chapter 22)

Fund 3487 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 679,721

Current Expenses...................................................................... 13000 2,735,112

Repairs and Alterations.............................................................. 06400 800

Equipment.................................................................................. 07000 500

Unclassified................................................................................ 09900 400

Other Assets............................................................................... 69000 2,500

Total....................................................................................... $ 3,419,033

196 - Division of Environmental Protection –

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 1,250,562

Current Expenses...................................................................... 13000 642,934

Repairs and Alterations.............................................................. 06400 30,112

Equipment.................................................................................. 07000 23,500

Unclassified................................................................................ 09900 1,180

Other Assets............................................................................... 69000 11,520

Total....................................................................................... $ 1,959,808

197 - Oil and Gas Conservation Commission –

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)

Fund 3371 FY 2020 Org 0315

Personal Services and Employee Benefits............................... 00100 $ 162,161

Current Expenses...................................................................... 13000 161,225

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 9,481

Other Assets............................................................................... 69000 1,500

Total....................................................................................... $ 335,367

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

198 - Division of Health –

Ryan Brown Addiction Prevention and Recovery Fund

(WV Code Chapter 19)

Fund 5111 FY 2020 Org 0506

Current Expenses...................................................................... 13000 $ 13,588,654

199 -

200 - Division of Health –

The Vital Statistics Account

(WV Code Chapter 16)

Fund 5144 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 938,484

Unclassified................................................................................ 09900 15,500

Current Expenses...................................................................... 13000 2,757,788

Total....................................................................................... $ 3,711,772

201 - Division of Health –

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(WV Code Chapter 16)

Fund 5156 FY 2020 Org 0506

Institutional Facilities Operations............................................... 33500 $ 35,555,221

Medical Services Trust Fund – Transfer................................... 51200 27,800,000

Total....................................................................................... $ 63,355,221

The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.

Additional funds have been appropriated in fund 0525, fiscal year 2020, 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 appropriation for Institutional Facilities Operations 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 fund or in connection with the appropriation designated Institutional Facilities Operations in the Consolidated Medical Service Fund (fund 0525, organization 0506).

202 - Division of Health –

Laboratory Services Fund

(WV Code Chapter 16)

Fund 5163 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 936,712

Unclassified................................................................................ 09900 18,114

Current Expenses...................................................................... 13000 1,803,327

Total....................................................................................... $ 2,758,153

203 - Division of Health –

The Health Facility Licensing Account

(WV Code Chapter 16)

Fund 5172 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 645,446

Unclassified................................................................................ 09900 7,113

Current Expenses...................................................................... 13000 98,247

Total....................................................................................... $ 750,806

204 - Division of Health –

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2020 Org 0506

Current Expenses...................................................................... 13000 $ 9,740

205 - Division of Health –

Lead Abatement Account

(WV Code Chapter 16)

Fund 5204 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 19,100

Unclassified................................................................................ 09900 373

Current Expenses...................................................................... 13000 17,875

Total....................................................................................... $ 37,348

206 - Division of Health –

West Virginia Birth-to-Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 691,978

Unclassified................................................................................ 09900 223,999

Current Expenses...................................................................... 13000 28,053,549

Total....................................................................................... $ 28,969,526

207 - Division of Health –

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2020 Org 0506

Current Expenses...................................................................... 13000 $ 7,579

208 - Division of Health –

Medical Cannabis Program Fund

(WV Code Chapter 16A)

Fund 5420 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 509,658

Current Expenses...................................................................... 13000 1,151,040

Other Assets............................................................................... 69000 895,000

Total....................................................................................... $ 2,555,698

209 - West Virginia Health Care Authority –

Health Care Cost Review Fund

(WV Code Chapter 16)

Fund 5375 FY 2020 Org 0507

Personal Services and Employee Benefits............................... 00100 $ 1,345,380

Hospital Assistance.................................................................... 02500 50,000

Unclassified................................................................................ 09900 100

Current Expenses...................................................................... 13000 754,645

Repairs and Alterations.............................................................. 06400 500

Equipment.................................................................................. 07000 300

Total....................................................................................... $ 2,150,925

The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29B and from the special revolving fund designated Health Care Cost Review Fund.

210 - West Virginia Health Care Authority –

Certificate of Need Program Fund

(WV Code Chapter 16)

Fund 5377 FY 2020 Org 0507

Personal Services and Employee Benefits............................... 00100 $ 829,798

Current Expenses...................................................................... 13000 474,967

Total....................................................................................... $ 1,304,765

211 - Division of Human Services –

Health Care Provider Tax –

Medicaid State Share Fund

(WV Code Chapter 11)

Fund 5090 FY 2020 Org 0511

Medical Services........................................................................ 18900 $ 213,594,315

Medical Services Administrative Costs...................................... 78900 242,287

Total....................................................................................... $ 213,836,602

The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a special revenue account in the treasury for use by the Department of Health and Human Resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia Medical Services Fund (fund 5084).

212 - Division of Human Services –

Child Support Enforcement Fund

(WV Code Chapter 48A)

Fund 5094 FY 2020 Org 0511

Personal Services and Employee Benefits............................... 00100 $ 24,809,509

Unclassified................................................................................ 09900 380,000

Current Expenses...................................................................... 13000 12,810,491

Total....................................................................................... $ 38,000,000

213 - Division of Human Services –

Medical Services Trust Fund

(WV Code Chapter 9)

Fund 5185 FY 2020 Org 0511

Medical Services........................................................................ 18900 $ 73,477,905

Medical Services Administrative Costs...................................... 78900 602,486

Total....................................................................................... $ 74,080,391

The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.Va. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for Medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the Division of Human Services accounts.

214 - Division of Human Services –

James “Tiger” Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2020 Org 0511

Unclassified................................................................................ 09900 $ 7,000

Current Expenses...................................................................... 13000 693,000

Total....................................................................................... $ 700,000

215 - Division of Human Services –

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2020 Org 0511

Current Expenses...................................................................... 13000 $ 900,000

216 - Division of Human Services –

West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2020 Org 0511

Current Expenses...................................................................... 13000 $ 500,000

217 - Division of Human Services –

West Virginia Works Separate State Two-Parent Program Fund

(WV Code Chapter 9)

Fund 5468 FY 2020 Org 0511

Current Expenses...................................................................... 13000 $ 1,500,000

218 - Division of Human Services –

Marriage Education Fund

(WV Code Chapter 9)

Fund 5490 FY 2020 Org 0511

Personal Services and Employee Benefits............................... 00100 $ 10,000

Current Expenses...................................................................... 13000 25,000

Total....................................................................................... $ 35,000

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

219 - Department of Military Affairs and Public Safety –

Office of the Secretary –

Law-Enforcement, Safety and Emergency Worker

Funeral Expense Payment Fund

(WV Code Chapter 15)

Fund 6003 FY 2020 Org 0601

Current Expenses...................................................................... 13000 $ 32,000

220 - State Armory Board –

General Armory Fund

(WV Code Chapter 15)

Fund 6057 FY 2020 Org 0603

Personal Services and Employee Benefits............................... 00100 $ 1,681,247

Current Expenses...................................................................... 13000 650,000

Repairs and Alterations.............................................................. 06400 385,652

Equipment.................................................................................. 07000 250,000

Buildings..................................................................................... 25800 770,820

Other Assets............................................................................... 69000 100,000

Land ........................................................................................ 73000 200,000

Total....................................................................................... $ 4,037,719

From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).

221 - Division of Homeland Security

And Emergency Management –

Statewide Interoperable Radio Network Account

(WV Code Chapter 15)

Fund 6208 FY 2020 Org 0606

Current Expenses...................................................................... 13000 $ 80,000

222 - Division of Homeland Security and

Emergency Management –

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2020 Org 0606

Current Expenses...................................................................... 13000 $ 2,000,000

Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 6295, appropriation 09600) at the close of fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

223 - Division of Corrections and Rehabilitation –

Parolee Supervision Fees

(WV Code Chapter 15A)

Fund 6362 FY 2020 Org 0608

Personal Services and Employee Benefits............................... 00100 $ 1,087,848

Unclassified................................................................................ 09900 9,804

Current Expenses...................................................................... 13000 758,480

Equipment.................................................................................. 07000 30,000

Other Assets............................................................................... 69000 40,129

Total....................................................................................... $ 1,926,261

224 - Division of Corrections and Rehabilitation –

Regional Jail and Correctional Facility Authority

(WV Code Chapter 15A)

Fund 6675 FY 2020 Org 0608

Personal Services and Employee Benefits............................... 00100 $ 506,450

Debt Service.............................................................................. 04000 9,000,000

Current Expenses...................................................................... 91300 245,852

Total....................................................................................... $ 9,752,302

....

225 - West Virginia State Police –

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)

Fund 6501 FY 2020 Org 0612

Personal Services and Employee Benefits............................... 00100 $ 1,907,726

Current Expenses...................................................................... 13000 1,488,211

Repairs and Alterations.............................................................. 06400 204,500

Equipment.................................................................................. 07000 3,770,751

Buildings..................................................................................... 25800 534,000

Other Assets............................................................................... 69000 5,000

BRIM Premium.......................................................................... 91300 302,432

Total....................................................................................... $ 8,212,620

The total amount of these appropriations shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.

226 - West Virginia State Police –

Forensic Laboratory Fund

(WV Code Chapter 15)

Fund 6511 FY 2020 Org 0612

Personal Services and Employee Benefits............................... 00100 $ 100,000

Current Expenses...................................................................... 13000 90,000

Repairs and Alterations.............................................................. 06400 5,000

Equipment.................................................................................. 07000 45,000

Total....................................................................................... $ 240,000

227 - West Virginia State Police –

Drunk Driving Prevention Fund

(WV Code Chapter 15)

Fund 6513 FY 2020 Org 0612

Current Expenses...................................................................... 13000 $ 1,327,000

Equipment.................................................................................. 07000 3,491,895

BRIM Premium.......................................................................... 91300 154,452

Total....................................................................................... $ 4,973,347

The total amount of these appropriations shall be paid from the special revenue fund out of receipts collected pursuant to W.Va. Code §11-15-9a and 16 and paid into a revolving fund account in the State Treasury.

228 - West Virginia State Police –

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)

Fund 6516 FY 2020 Org 0612

Buildings..................................................................................... 25800 $ 1,022,778

Land ........................................................................................ 73000 1,000

BRIM Premium.......................................................................... 91300 77,222

Total....................................................................................... $ 1,101,000

229 - West Virginia State Police –

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2020 Org 0612

Current Expenses...................................................................... 13000 $ 225,000

Repairs and Alterations.............................................................. 06400 20,000

Equipment.................................................................................. 07000 250,000

Buildings..................................................................................... 25800 40,000

Other Assets............................................................................... 69000 45,000

BRIM Premium.......................................................................... 91300 5,000

Total....................................................................................... $ 585,000

230 - West Virginia State Police –

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2020 Org 0612

Personal Services and Employee Benefits............................... 00100 $ 256,629

Current Expenses...................................................................... 13000 51,443

Repairs and Alterations.............................................................. 06400 500

Equipment.................................................................................. 07000 300,500

Other Assets............................................................................... 69000 300,500

BRIM Premium.......................................................................... 91300 18,524

Total....................................................................................... $ 928,096

231 - West Virginia State Police –

Bail Bond Enforcer Account

(WV Code Chapter 15)

Fund 6532 FY 2020 Org 0612

Current Expenses...................................................................... 13000 $ 8,300

232 - West Virginia State Police –

State Police Academy Post Exchange

(WV Code Chapter 15)

Fund 6544 FY 2020 Org 0612

Current Expenses...................................................................... 13000 $ 160,000

Repairs and Alterations.............................................................. 06400 40,000

Total....................................................................................... $ 200,000

233 - Fire Commission –

Fire Marshal Fees

(WV Code Chapter 29)

Fund 6152 FY 2020 Org 0619

Personal Services and Employee Benefits............................... 00100 $ 3,480,533

Unclassified................................................................................ 09900 3,800

Current Expenses...................................................................... 13000 1,249,550

Repairs and Alterations.............................................................. 06400 58,500

Equipment.................................................................................. 07000 140,800

BRIM Premium.......................................................................... 91300 62,000

Total....................................................................................... $ 4,995,183

234 - Division of Justice and Community Services –

WV Community Corrections Fund

(WV Code Chapter 62)

Fund 6386 FY 2020 Org 0620

Personal Services and Employee Benefits............................... 00100 $ 161,923

Unclassified................................................................................ 09900 750

Current Expenses...................................................................... 13000 1,846,250

Repairs and Alterations.............................................................. 06400 1,000

Total....................................................................................... $ 2,009,923

235 - Division of Justice and Community Services –

Court Security Fund

(WV Code Chapter 51)

Fund 6804 FY 2020 Org 0620

Personal Services and Employee Benefits............................... 00100 $ 23,840

Current Expenses...................................................................... 13000 1,478,135

Total....................................................................................... $ 1,501,975

236 - Division of Justice and Community Services –

Second Chance Driver’s License Program Account

(WV Code Chapter 17B)

Fund 6810 FY 2020 Org 0620

Current Expenses...................................................................... 13000 $ 25,000

DEPARTMENT OF REVENUE

237 - Division of Financial Institutions

(WV Code Chapter 31A)

Fund 3041 FY 2020 Org 0303

Personal Services and Employee Benefits............................... 00100 $ 2,703,057

Current Expenses...................................................................... 13000 614,775

Equipment.................................................................................. 07000 44,200

Total....................................................................................... $ 3,362,032

238 - Office of the Secretary –

State Debt Reduction Fund

(WV Code Chapter 29)

Fund 7007 FY 2020 Org 0701

Directed Transfer....................................................................... 70000 $ 20,000,000

The above appropriation for Directed Transfer shall be transferred to the Consolidated Public Retirement Board – West Virginia Public Employees Retirement System Employers Accumulation Fund (fund 2510).

239 - Tax Division –

Cemetery Company Account

(WV Code Chapter 35)

Fund 7071 FY 2020 Org 0702

Personal Services and Employee Benefits............................... 00100 $ 25,928

Current Expenses...................................................................... 13000 7,717

Total....................................................................................... $ 33,645

240 - Tax Division –

Special Audit and Investigative Unit

(WV Code Chapter 11)

Fund 7073 FY 2020 Org 0702

Personal Services and Employee Benefits............................... 00100 $ 696,428

Unclassified................................................................................ 09900 9,500

Current Expenses...................................................................... 13000 273,297

Repairs and Alterations.............................................................. 06400 7,000

Equipment.................................................................................. 07000 5,000

Total....................................................................................... $ 991,225

241 - Tax Division –

Wine Tax Administration Fund

(WV Code Chapter 60)

Fund 7087 FY 2020 Org 0702

Personal Services and Employee Benefits............................... 00100 $ 268,973

Current Expenses...................................................................... 13000 5,406

Total....................................................................................... $ 274,379

242 - Tax Division –

Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund

(WV Code Chapter 47)

Fund 7092 FY 2020 Org 0702

Current Expenses...................................................................... 13000 $ 35,000

Equipment.................................................................................. 07000 15,000

Total....................................................................................... $ 50,000

243 - Tax Division –

Local Sales Tax and Excise Tax

Administration Fund

(WV Code Chapter 11)

Fund 7099 FY 2020 Org 0702

Personal Services and Employee Benefits............................... 00100 $ 1,543,527

Unclassified................................................................................ 09900 10,000

Current Expenses...................................................................... 13000 784,563

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 5,000

Total....................................................................................... $ 2,344,090

244 - State Budget Office –

Public Employees Insurance Reserve Fund

(WV Code Chapter 11B)

Fund 7400 FY 2020 Org 0703

Public Employees Insurance Reserve Fund – Transfer............ 90300 $ 6,800,000

The above appropriation for Public Employees Insurance Reserve Fund – Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.

245 - State Budget Office –

Public Employees Insurance Agency Financial Stability Fund

(WV Code Chapter 11B)

Fund 7401 FY 2020 Org 0703

Retiree Premium Offset............................................................. 80101 $ 5,000,000

PEIA Reserve............................................................................ 80102 10,000,000

Total....................................................................................... $ 15,000,000

The above appropriation shall be transferred to special revenue funds to be utilized by the West Virginia Public Employees Insurance Agency for the purposes of permitting the PEIA Finance Board to offset $5 million in retiree premium increases. Additionally, $10 million will be put into a reserve fund to stabilize and preserve the future solvency of PEIA. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.

246 - Insurance Commissioner –

Examination Revolving Fund

(WV Code Chapter 33)

Fund 7150 FY 2020 Org 0704

Personal Services and Employee Benefits............................... 00100 $ 748,764

Current Expenses...................................................................... 13000 1,357,201

Repairs and Alterations.............................................................. 06400 3,000

Equipment.................................................................................. 07000 81,374

Buildings..................................................................................... 25800 8,289

Other Assets............................................................................... 69000 11,426

Total....................................................................................... $ 2,210,054

247 - Insurance Commissioner –

Consumer Advocate

(WV Code Chapter 33)

Fund 7151 FY 2020 Org 0704

Personal Services and Employee Benefits............................... 00100 $ 571,976

Current Expenses...................................................................... 13000 202,152

Repairs and Alterations.............................................................. 06400 5,000

Equipment.................................................................................. 07000 34,225

Buildings..................................................................................... 25800 4,865

Other Assets............................................................................... 69000 19,460

Total....................................................................................... $ 837,678

248 - Insurance Commissioner –

Insurance Commission Fund

(WV Code Chapter 33)

Fund 7152 FY 2020 Org 0704

Personal Services and Employee Benefits............................... 00100 $ 24,169,021

Current Expenses...................................................................... 13000 8,797,758

Repairs and Alterations.............................................................. 06400 68,614

Equipment.................................................................................. 07000 1,728,240

Buildings..................................................................................... 25800 25,000

Other Assets............................................................................... 69000 340,661

Total....................................................................................... $ 35,129,294

249 - Insurance Commissioner –

Workers’ Compensation Old Fund

(WV Code Chapter 23)

Fund 7162 FY 2020 Org 0704

Employee Benefits..................................................................... 01000 $ 50,000

Current Expenses...................................................................... 13000 250,500,000

Total....................................................................................... $ 250,550,000

250 - Insurance Commissioner –

Workers’ Compensation Uninsured Employers’ Fund

(WV Code Chapter 23)

Fund 7163 FY 2020 Org 0704

Current Expenses...................................................................... 13000 $ 15,000,000

251 - Insurance Commissioner –

Self-Insured Employer Guaranty Risk Pool

(WV Code Chapter 23)

Fund 7164 FY 2020 Org 0704

Current Expenses...................................................................... 13000 $ 9,000,000

252 - Insurance Commissioner –

Self-Insured Employer Security Risk Pool

(WV Code Chapter 23)

Fund 7165 FY 2020 Org 0704

Current Expenses...................................................................... 13000 $ 14,000,000

253 - Municipal Bond Commission

(WV Code Chapter 13)

Fund 7253 FY 2020 Org 0706

Personal Services and Employee Benefits............................... 00100 $ 282,589

Current Expenses...................................................................... 13000 144,844

Equipment.................................................................................. 07000 100

Total....................................................................................... $ 427,533

254 - Racing Commission –

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2020 Org 0707

Medical Expenses – Total.......................................................... 24500 $ 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 fund except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.

255 - Racing Commission –

Administration and Promotion Account

(WV Code Chapter 19)

Fund 7304 FY 2020 Org 0707

Personal Services and Employee Benefits............................... 00100 $ 264,564

Current Expenses...................................................................... 13000 93,335

Other Assets............................................................................... 69000 5,000

Total....................................................................................... $ 362,899

256 - Racing Commission –

General Administration

(WV Code Chapter 19)

Fund 7305 FY 2020 Org 0707

Personal Services and Employee Benefits............................... 00100 $ 2,352,306

Current Expenses...................................................................... 13000 566,248

Repairs and Alterations.............................................................. 06400 7,000

Other Assets............................................................................... 69000 50,000

Total....................................................................................... $ 2,975,554

257 - Racing Commission –

Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programs

to include Spaying and Neutering Account

(WV Code Chapter 19)

Fund 7307 FY 2020 Org 0707

Personal Services and Employee Benefits............................... 00100 $ 918,781

Current Expenses...................................................................... 13000 214,406

Other Assets............................................................................... 69000 200,000

Total....................................................................................... $ 1,333,187

258 - Alcohol Beverage Control Administration –

Wine License Special Fund

(WV Code Chapter 60)

Fund 7351 FY 2020 Org 0708

Personal Services and Employee Benefits............................... 00100 $ 132,213

Current Expenses...................................................................... 13000 69,186

Repairs and Alterations.............................................................. 06400 7,263

Equipment.................................................................................. 07000 10,000

Buildings..................................................................................... 25800 100,000

Other Assets............................................................................... 69000 100

Total....................................................................................... $ 318,762

To the extent permitted by law, four classified exempt positions shall be provided from Personal Services and Employee Benefits appropriation for field auditors.

259 - Alcohol Beverage Control Administration

(WV Code Chapter 60)

Fund 7352 FY 2020 Org 0708

Personal Services and Employee Benefits............................... 00100 $ 5,790,574

Current Expenses...................................................................... 13000 2,890,577

Repairs and Alterations.............................................................. 06400 91,000

Equipment.................................................................................. 07000 108,000

Buildings..................................................................................... 25800 375,100

Purchase of Supplies for Resale............................................... 41900 72,500,000

Transfer Liquor Profits and Taxes............................................. 42500 20,800,000

Other Assets............................................................................... 69000 125,100

Land ........................................................................................ 73000 100

Total....................................................................................... $ 102,680,451

The total amount of these appropriations shall be paid from a special revenue fund out of liquor revenues and any other revenues available.

The above appropriations include the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.

The above appropriations include funding for the Tobacco/Alcohol Education Program.

There is hereby appropriated from liquor revenues, in addition to the above appropriations as needed, the necessary amount for the purchase of liquor as provided by law and the remittance of profits and taxes to the General Revenue Fund.

260 - State Athletic Commission Fund

(WV Code Chapter 29)

Fund 7009 FY 2020 Org 0933

Personal Services and Employee Benefits............................... 00100 $ 2,900

Current Expenses...................................................................... 13000 37,100

Total....................................................................................... $ 40,000

DEPARTMENT OF TRANSPORTATION

261 - Division of Motor Vehicles –

Dealer Recovery Fund

(WV Code Chapter 17)

Fund 8220 FY 2020 Org 0802

Current Expenses...................................................................... 13000 $ 189,000

262 - Division of Motor Vehicles –

Motor Vehicle Fees Fund

(WV Code Chapter 17B)

Fund 8223 FY 2020 Org 0802

Personal Services and Employee Benefits............................... 00100 $ 3,733,074

Current Expenses...................................................................... 13000 4,362,975

Repairs and Alterations.............................................................. 06400 16,000

Equipment.................................................................................. 07000 75,000

Other Assets............................................................................... 69000 10,000

BRIM Premium.......................................................................... 91300 84,737

Total....................................................................................... $ 8,281,786

263 - Division of Highways –

A. James Manchin Fund

(WV Code Chapter 22)

Fund 8319 FY 2020 Org 0803

Current Expenses...................................................................... 13000 $ 1,650,000

DEPARTMENT OF VETERANS’ ASSISTANCE

264 - Veterans’ Facilities Support Fund

(WV Code Chapter 9A)

Fund 6703 FY 2020 Org 0613

Current Expenses...................................................................... 13000 $ 1,654,234

Other Assets............................................................................... 69000 10,000

Total....................................................................................... $ 1,664,234

265 - Department of Veterans’ Assistance –

WV Veterans’ Home –

Special Revenue Operating Fund

(WV Code Chapter 9A)

Fund 6754 FY 2020 Org 0618

Current Expenses...................................................................... 13000 $ 700,000

Repairs and Alterations.............................................................. 06400 50,000

Total....................................................................................... $ 750,000

BUREAU OF SENIOR SERVICES

266 - Bureau of Senior Services –

Community Based Service Fund

(WV Code Chapter 22)

Fund 5409 FY 2020 Org 0508

Personal Services and Employee Benefits............................... 00100 $ 160,883

Current Expenses...................................................................... 13000 10,348,710

Total....................................................................................... $ 10,509,593

The total amount of these appropriations are funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.

HIGHER EDUCATION POLICY COMMISSION

267 - Higher Education Policy Commission –

System –

Tuition Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Fund 4903 FY 2020 Org 0442

Debt Service.............................................................................. 04000 $ 27,713,123

General Capital Expenditures.................................................... 30600 5,000,000

Facilities Planning and Administration....................................... 38600 441,111

Total....................................................................................... $ 33,154,234

The total amount of these appropriations shall be paid from the Special Capital Improvement Fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.

The above appropriations, except for Debt Service, may be transferred to special revenue funds for capital improvement projects at the institutions.

268 - Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2020 Org 0442

Any unexpended balance remaining in the appropriation for Capital Outlay (fund 4906, appropriation 51100) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.

The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.Va. Code §18-12B-8, which have since been refunded.

269 - Community and Technical College –

Capital Improvement Fund

(WV Code Chapter 18B)

Fund 4908 FY 2020 Org 0442

Any unexpended balance remaining in the appropriation for Capital Improvements – Total (fund 4908, appropriation 95800) at the close of fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

The total amount of this appropriation shall be paid from the sale of the Series 2017 Community and Technical College Capital Improvement Refunding Revenue Bonds and anticipated interest earnings.

270 - West Virginia University –

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)

Fund 4179 FY 2020 Org 0463

Personal Services and Employee Benefits............................... 00100 $ 10,764,347

Current Expenses...................................................................... 13000 4,524,300

Repairs and Alterations.............................................................. 06400 425,000

Equipment.................................................................................. 07000 512,000

Buildings..................................................................................... 25800 150,000

Other Assets............................................................................... 69000 50,000

Total....................................................................................... $ 16,425,647

MISCELLANEOUS BOARDS AND COMMISSIONS

271 - Board of Barbers and Cosmetologists –

Barbers and Beauticians Special Fund

(WV Code Chapters 16 and 30)

Fund 5425 FY 2020 Org 0505

Personal Services and Employee Benefits............................... 00100 $ 543,993

Current Expenses...................................................................... 13000 239,969

Total....................................................................................... $ 783,962

The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.

272 - Hospital Finance Authority –

Hospital Finance Authority Fund

(WV Code Chapter 16)

Fund 5475 FY 2020 Org 0509

Personal Services and Employee Benefits............................... 00100 $ 93,261

Unclassified................................................................................ 09900 1,450

Current Expenses...................................................................... 13000 55,397

Total....................................................................................... $ 150,108

The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.

273 - WV State Board of Examiners for Licensed Practical Nurses –

Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2020 Org 0906

Personal Services and Employee Benefits............................... 00100 $ 495,505

Current Expenses...................................................................... 13000 107,700

Total....................................................................................... $ 603,205

274 - WV Board of Examiners for Registered Professional Nurses –

Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2020 Org 0907

Personal Services and Employee Benefits............................... 00100 $ 1,300,612

Current Expenses...................................................................... 13000 312,655

Repairs and Alterations.............................................................. 06400 3,000

Equipment.................................................................................. 07000 25,000

Other Assets............................................................................... 69000 4,500

Total....................................................................................... $ 1,645,767

275 - Public Service Commission

(WV Code Chapter 24)

Fund 8623 FY 2020 Org 0926

Personal Services and Employee Benefits............................... 00100 $ 12,481,921

Unclassified................................................................................ 09900 147,643

Current Expenses...................................................................... 13000 2,572,202

Repairs and Alterations.............................................................. 06400 55,000

Equipment.................................................................................. 07000 160,000

Buildings..................................................................................... 25800 10

PSC Weight Enforcement......................................................... 34500 4,605,652

Debt Payment/Capital Outlay.................................................... 52000 350,000

Land ........................................................................................ 73000 10

BRIM Premium.......................................................................... 91300 172,216

Total....................................................................................... $ 20,544,654

The total amount of these appropriations shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.

The Public Service Commission is authorized to transfer up to $500,000 from this fund to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.

276 - Public Service Commission –

Gas Pipeline Division –

Public Service Commission Pipeline Safety Fund

(WV Code Chapter 24B)

Fund 8624 FY 2020 Org 0926

Personal Services and Employee Benefits............................... 00100 $ 294,658

Unclassified................................................................................ 09900 3,851

Current Expenses...................................................................... 13000 93,115

Repairs and Alterations.............................................................. 06400 4,000

Total....................................................................................... $ 395,624

The total amount of these appropriations 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.

277 - Public Service Commission –

Motor Carrier Division

(WV Code Chapter 24A)

Fund 8625 FY 2020 Org 0926

Personal Services and Employee Benefits............................... 00100 $ 2,377,514

Unclassified................................................................................ 09900 29,233

Current Expenses...................................................................... 13000 577,557

Repairs and Alterations.............................................................. 06400 23,000

Equipment.................................................................................. 07000 50,000

Total....................................................................................... $ 3,057,304

278 - Public Service Commission –

Consumer Advocate Fund

(WV Code Chapter 24)

Fund 8627 FY 2020 Org 0926

Personal Services and Employee Benefits............................... 00100 $ 772,994

Current Expenses...................................................................... 13000 276,472

Equipment.................................................................................. 07000 9,872

BRIM Premium.......................................................................... 91300 4,660

Total....................................................................................... $ 1,063,998

The total amount of these appropriations shall be supported by cash from a special revenue fund out of collections made by the Public Service Commission.

279 - Real Estate Commission –

Real Estate License Fund

(WV Code Chapter 30)

Fund 8635 FY 2020 Org 0927

Personal Services and Employee Benefits............................... 00100 $ 607,098

Current Expenses...................................................................... 13000 293,122

Repairs and Alterations.............................................................. 06400 2,500

Equipment.................................................................................. 07000 5,000

Total....................................................................................... $ 907,720

The total amount of these appropriations shall be paid out of collections of license fees as provided by law.

280 - WV Board of Examiners for Speech-Language

Pathology and Audiology –

Speech-Language Pathology and Audiology Operating Fund

(WV Code Chapter 30)

Fund 8646 FY 2020 Org 0930

Personal Services and Employee Benefits............................... 00100 $ 80,251

Current Expenses...................................................................... 13000 63,499

Total....................................................................................... $ 143,750

281 - WV Board of Respiratory Care –

Board of Respiratory Care Fund

(WV Code Chapter 30)

Fund 8676 FY 2020 Org 0935

Personal Services and Employee Benefits............................... 00100 $ 95,160

Current Expenses...................................................................... 13000 53,027

Repairs and Alterations.............................................................. 06400 400

Total....................................................................................... $ 148,587

282 - WV Board of Licensed Dietitians –

Dietitians Licensure Board Fund

(WV Code Chapter 30)

Fund 8680 FY 2020 Org 0936

Personal Services and Employee Benefits............................... 00100 $ 20,219

Current Expenses...................................................................... 13000 20,250

Total....................................................................................... $ 40,469

283 - Massage Therapy Licensure Board –

Massage Therapist Board Fund

(WV Code Chapter 30)

Fund 8671 FY 2020 Org 0938

Personal Services and Employee Benefits............................... 00100 $ 109,355

Current Expenses...................................................................... 13000 42,648

Total....................................................................................... $ 152,003

284 - Board of Medicine –

Medical Licensing Board Fund

(WV Code Chapter 30)

Fund 9070 FY 2020 Org 0945

Personal Services and Employee Benefits............................... 00100 $ 1,378,807

Current Expenses...................................................................... 13000 1,108,789

Repairs and Alterations.............................................................. 06400 8,000

Total....................................................................................... $ 2,495,596

285 - West Virginia Enterprise Resource Planning Board –

Enterprise Resource Planning System Fund

(WV Code Chapter 12)

Fund 9080 FY 2020 Org 0947

Personal Services and Employee Benefits............................... 00100 $ 6,856,239

Unclassified................................................................................ 09900 232,000

Current Expenses...................................................................... 13000 15,640,134

Repairs and Alterations.............................................................. 06400 300

Equipment.................................................................................. 07000 2,213,000

Buildings..................................................................................... 25800 2,000

Other Assets............................................................................... 69000 199,500

Total....................................................................................... $ 25,143,173

286 - Board of Treasury Investments –

Board of Treasury Investments Fee Fund

(WV Code Chapter 12)

Fund 9152 FY 2020 Org 0950

Personal Services and Employee Benefits............................... 00100 $ 782,889

Unclassified................................................................................ 09900 14,850

Current Expenses...................................................................... 13000 650,714

BRIM Premium.......................................................................... 91300 36,547

Fees of Custodians, Fund Advisors and Fund Managers......... 93800 3,500,000

Total....................................................................................... $ 4,985,000

There is hereby appropriated from this fund, in addition to the above appropriation if needed, an amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the consolidated fund of the State as provided in Article 6C, Chapter 12 of the Code.

The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.

Total TITLE II, Section 3 – Other Funds

(Including claims against the state)....................................... $ 1,512,059,818

Sec. 4. Appropriations from lottery net profits. — Net profits of the lottery are to be deposited by the Director of the Lottery to the following accounts in the amounts indicated. The Director of the Lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.

After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 for that purpose. Upon receipt of reimbursement of amounts so transferred, the Director of the Lottery shall deposit the reimbursement amounts to the following accounts as required by this section.

287 - Education, Arts, Sciences and Tourism –

Debt Service Fund

(WV Code Chapter 5)

Fund 2252 FY 2020 Org 0211

Appro- Lottery

priation Funds

Debt Service – Total................................................................... 31000 $ 10,000,000

288 - West Virginia Development Office –

West Virginia Tourism Office

(WV Code Chapter 5B)

Fund 3067 FY 2020 Org 0304

Tourism – Telemarketing Center............................................... 46300 $ 82,080

Tourism – Advertising (R).......................................................... 61800 2,422,407

Tourism – Operations (R).......................................................... 66200 4,227,938

Total....................................................................................... $ 6,732,425

Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, appropriation 61800), and Tourism – Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

289 - Division of Natural Resources

(WV Code Chapter 20)

Fund 3267 FY 2020 Org 0310

Personal Services and Employee Benefits............................... 00100 $ 2,428,178

Current Expenses...................................................................... 13000 26,900

Pricketts Fort State Park............................................................ 32400 106,560

Non-Game Wildlife (R)............................................................... 52700 386,935

State Parks and Recreation Advertising (R)............................. 61900 494,578

Total....................................................................................... $ 3,443,151

Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, appropriation 09900), Capital Outlay – Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

290 - State Board of Education

(WV Code Chapters 18 and 18A)

Fund 3951 FY 2020 Org 0402

FBI Checks................................................................................ 37200 $ 116,548

Vocational Education Equipment Replacement........................ 39300 800,000

Assessment Program (R).......................................................... 39600 3,016,444

Literacy Project.......................................................................... 89900 350,000

21^st Century Technology Infrastructure

Network Tools and Support (R)............................................ 93300 14,600,383

Total....................................................................................... $ 18,883,375

Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, appropriation 09900), Current Expenses (fund 3951, appropriation 13000), Assessment Program (fund 3951, appropriation 39600), and 21^st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

291 - State Department of Education –

School Building Authority –

Debt Service Fund

(WV Code Chapter 18)

Fund 3963 FY 2020 Org 0402

Debt Service – Total................................................................... 31000 $ 15,320,363

Directed Transfer....................................................................... 70000 2,679,637

Total....................................................................................... $ 18,000,000

The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.Va. Code §29-22-18.

292 - Division of Culture and History –

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2020 Org 0432

Huntington Symphony............................................................... 02700 $ 59,058

Preservation WV (R).................................................................. 09200 491,921

Fairs and Festivals (R)............................................................... 12200 1,346,814

Commission for National and Community Service................... 19300 374,980

Archeological Curation/Capital Improvements (R).................... 24600 36,276

Historic Preservation Grants (R)................................................ 31100 368,428

West Virginia Public Theater...................................................... 31200 120,019

Greenbrier Valley Theater.......................................................... 42300 115,000

Theater Arts of West Virginia..................................................... 46400 90,000

Marshall Artists Series............................................................... 51800 36,005

Grants for Competitive Arts Program (R).................................. 62400 726,000

West Virginia State Fair............................................................. 65700 31,241

Save the Music.......................................................................... 68000 24,000

Contemporary American Theater Festival................................. 81100 57,281

Independence Hall..................................................................... 81200 27,277

Mountain State Forest Festival.................................................. 86400 38,187

WV Symphony........................................................................... 90700 59,058

Wheeling Symphony.................................................................. 90800 59,058

Appalachian Children’s Chorus................................................. 91600 54,554

Total....................................................................................... $ 4,115,157

Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), Grants for Competitive Arts Program (fund 3534, appropriation 62400), and Project ACCESS (fund 3534, appropriation 86500) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

Any Fairs & Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and the Cultural Grant Program allocations.

From the above appropriation for Fairs and Festivals (fund 3534, appropriation 12200) funding shall be provided to the A Princeton 4th (Mercer) $1,800, African-American Cultural Heritage Festival (Jefferson) $2,970, Alderson 4th of July Celebration (Greenbrier) $2,970, Allegheny Echo (Pocahontas) $4,456, Alpine Festival/Leaf Peepers Festival (Tucker) $6,683, American Civil War (Grant) $3,127, American Legion Post 8 Veterans Day Parade (McDowell) $1,250, Angus Beef and Cattle Show (Lewis) $891, Annual Birch River Days (Nicholas) $1,296, Annual Don Redman Heritage Concert & Awards (Jefferson) $938, Annual Ruddle Park Jamboree (Pendleton) $4,690, Antique Market Fair (Lewis) $1,188, Apollo Theater-Summer Program (Berkeley) $1,188, Apple Butter Festival (Morgan) $3,564, Arkansaw Homemaker's Heritage Weekend (Hardy) $2,079, Armed Forces Day-South Charleston (Kanawha) $1,782, Arthurdale Heritage New Deal Festival (Preston) $2,970, Athens Town Fair (Mercer) $1,188, Augusta Fair (Randolph) $2,970, Autumn Harvest Fest (Monroe) $2,448, Barbour County Fair $14,851, Barboursville Octoberfest (Cabell) $2,970, Bass Festival (Pleasants) $1,099, Battelle District Fair (Monongalia) $2,970, Battle of Dry Creek (Greenbrier) $891, Battle of Point Pleasant Memorial Committee (Mason) $2,970, Belle Town Fair (Kanawha) $2,673, Belleville Homecoming (Wood) $11,881, Bergoo Down Home Days (Webster) $1,485, Berkeley County Youth Fair $10,990, Black Bear 4K Mountain Bike Race (Kanawha) $684, Black Heritage Festival (Harrison) $3,564, Black Walnut Festival (Roane) $5,940, Blast from the Past (Upshur) $1,440, Blue-Gray Reunion (Barbour) $2,079, Boone County Fair $5,940, Boone County Labor Day Celebration $2,376, Bradshaw Fall Festival (McDowell) $1,188, Brandonville Heritage Day (Preston) $1,048, Braxton County Fair $6,832, Braxton County Monster Fest / West Virginia Autumn Festival $1,485, Brooke County Fair $2,079, Bruceton Mills Good Neighbor Days (Preston) $1,188, Buckwheat Festival (Preston) $5,050, Buffalo 4th of July Celebration (Putnam) $400, Buffalo October Fest (Putnam) $3,240, Burlington Apple Harvest Festival (Mineral) $17,821, Burlington Pumpkin Harvest Festival (Raleigh) $2,970, Burnsville Harvest Festival (Braxton) $1,407, Cabell County Fair $5,940, Calhoun County Wood Festival $1,188, Campbell's Creek Community Fair (Kanawha) $1,485, Cape Coalwood Festival Association (McDowell) $1,485, Capon Bridge Founders Day Festival (Hampshire) $1,188, Capon Springs Ruritan 4th of July (Hampshire) $684, Cass Homecoming (Pocahontas) $1,188, Cedarville Town Festival (Gilmer) $684, Celebration in the Park (Wood) $2,376, Celebration of America (Monongalia) $3,564, Ceredo Freedom Festival (Wayne) $700, Chapmanville Apple Butter Festival (Logan) $684, Chapmanville Fire Department 4th of July (Logan) $1,782, Charles Town Christmas Festival (Jefferson) $2,970, Charles Town Heritage Festival (Jefferson) $2,970, Cherry River Festival (Nicholas) $3,861, Chester Fireworks (Hancock) $891, Chester 4th of July Festivities (Hancock) $2,970, Chief Logan State Park-Civil War Celebration (Logan) $4,752, Chilifest West Virginia State Chili Championship (Cabell) $1,563, Christmas In Our Town (Marion) $3,127, Christmas in Shepherdstown (Jefferson) $2,376, Christmas in the Park (Brooke) $2,970, Christmas in the Park (Logan) $14,851, City of Dunbar Critter Dinner (Kanawha) $5,940, City of Logan Polar Express (Logan) $4,456, City of New Martinsville Festival of Memories (Wetzel) $6,534, Clay County Golden Delicious Apple Festival $4,158, Clay District Fair (Monongalia) $1,080, Coal Field Jamboree (Logan) $20,792, Coalton Days Fair (Randolph) $4,158, Country Roads Festival (Fayette) $1,188, Cowen Railroad Festival (Webster) $2,079, Craigsville Fall Festival (Nicholas) $2,079, Cruise into Princeton (Mercer) $2,160, Culturefest World Music & Arts Festival (Mercer) $4,690, Delbarton Homecoming (Mingo) $2,079, Doddridge County Fair $4,158, Dorcas Ice Cream Social (Grant) $3,564, Durbin Days (Pocahontas) $2,970, Elbert/Filbert Reunion Festival (McDowell) $891, Elkins Randolph County 4th of July Car Show (Randolph) $1,188, Fairview 4th of July Celebration (Marion) $684, Farm Safety Day (Preston) $1,188, Farmer's Day Festival (Monroe) $2,330, Farmers' Day Parade (Wyoming) $720, Fenwick Mountain Old Time Community Festival (Nicholas) $2,880, FestivALL Charleston (Kanawha) $11,881, Flatwoods Days (Braxton) $700, Flemington Day Fair and Festival (Taylor) $2,079, Follansbee Community Days (Brooke) $4,900, Fort Gay Mountain Heritage Days (Wayne) $2,970, Fort Henry Days (Ohio) $3,148, Fort Henry Living History (Ohio) $1,563, Fort New Salem Spirit of Christmas Festival (Harrison) $2,432, Frankford Autumnfest (Greenbrier) $2,970, Franklin Fishing Derby (Pendleton) $4,456, Freshwater Folk Festival (Greenbrier) $2,970, Friends Auxiliary of W.R. Sharpe Hospital (Lewis) $2,970, Frontier Days (Harrison) $1,782, Frontier Fest/Canaan Valley (Taylor) $1,500, Fund for the Arts-Wine & All that Jazz Festival (Kanawha) $1,485, Gassaway Days Celebration (Braxton) $2,970, Gilbert Elementary Fall Blast (Mingo) $2,188, Gilbert Kiwanis Harvest Festival (Mingo) $2,376, Gilbert Spring Fling (Mingo) $3,595, Gilmer County Farm Show $2,376, Grant County Arts Council $1,188, Grape Stomping Wine Festival (Nicholas) $1,188, Great Greenbrier River Race (Pocahontas) $5,940, Greater Quinwood Days (Greenbrier) $781, Guyandotte Civil War Days (Cabell) $5,941, Hamlin 4th of July Celebration (Lincoln) $2,970, Hampshire Civil War Celebration Days (Hampshire) $684, Hampshire County 4th of July Celebration $11,881, Hampshire County Fair $5,002, Hampshire Heritage Days (Hampshire) $2,376, Hancock County Oldtime Fair $2,970, Hardy County Commission - 4th of July $5,940, Hatfield McCoy Matewan Reunion Festival (Mingo) $12,330, Hatfield McCoy Trail National ATV and Dirt Bike Weekend (Wyoming) $2,970, Heat'n the Hills Chilifest (Lincoln) $2,970, Heritage Craft Festival (Monroe) $1,044, Heritage Days Festival (Roane) $891, Hilltop Festival (Cabell) $684, Hilltop Festival of Lights (McDowell) $1,188, Hinton Railroad Days (Summers) $4,347, Holly River Festival (Webster) $891, Hometown Mountain Heritage Festival (Fayette) $2,432, Hundred 4th of July (Wetzel) $4,307, Hundred American Legion Earl Kiger Post Bluegrass Festival (Wetzel) $1,188, Hurricane 4th of July Celebration (Putnam) $2,970, Iaeger Town Fair (McDowell) $891, Irish Heritage Festival of West Virginia (Raleigh) $2,970, Irish Spring Festival (Lewis) $684, Italian Heritage Festival-Clarksburg (Harrison) $17,821, Jackson County Fair $2,970, Jamboree (Pocahontas) $2,970, Jane Lew Arts and Crafts Fair (Lewis) $684, Jefferson County Fair Association $14,851, Jersey Mountain Ruritan Pioneer Days (Hampshire) $684, John Henry Days Festival (Monroe) $4,698, Johnnie Johnson Blues and Jazz Festival (Marion) $2,970, Johnstown Community Fair (Harrison) $1,485, Junior Heifer Preview Show (Lewis) $1,188, Kanawha Coal Riverfest-St. Albans 4th of July Festival (Kanawha) $2,970, Keeper of the Mountains-Kayford (Kanawha) $1,485, Kenova Autumn Festival (Wayne) $4,377, Kermit Fall Festival (Mingo) $1,782, Keystone Reunion Gala (McDowell) $1,563, King Coal Festival (Mingo) $2,970, Kingwood Downtown Street Fair and Heritage Days (Preston) $1,188, L.Z. Rainelle West Virginia Veterans Reunion (Greenbrier) $2,970, Lady of Agriculture (Preston) $684, Larry Joe Harless Center Octoberfest Hatfield McCoy Trail (Mingo) $5,940, Larry Joe Harless Community Center Spring Middle School Event (Mingo) $2,970, Last Blast of Summer (McDowell) $2,970, Lewis County Fair Association $2,079, Lewisburg Shanghai (Greenbrier) $1,188, Lincoln County Fall Festival $4,752, Lincoln County Winterfest $2,970, Lindside Veterans' Day Parade (Monroe) $720, Little Levels Heritage Festival (Pocahontas) $1,188, Lost Creek Community Festival (Harrison) $4,158, Main Street Arts Festival (Upshur) $3,127, Main Street Martinsburg Chocolate Fest and Book Fair (Berkeley) $2,813, Mannington District Fair (Marion) $3,564, Maple Syrup Festival (Randolph) $684, Marion County FFA Farm Fest $1,485, Marmet Labor Day Celebration (Kanawha) $3,078, Marshall County Antique Power Show $1,485, Marshall County Fair $4,456, Mason County Fair $2,970, Mason Dixon Festival (Monongalia) $4,158, Matewan Massacre Reenactment (Mingo) $5,004, Matewan-Magnolia Fair (Mingo) $15,932, McARTS-McDowell County $11,881, McDowell County Fair $1,485, McGrew House History Day (Preston) $1,188, McNeill's Rangers (Mineral) $4,752, Meadow Bridge Hometown Festival (Fayette) $743, Meadow River Days Festival (Greenbrier) $1,782, Mercer Bluestone Valley Fair (Mercer) $1,188, Mercer County Fair $1,188, Mercer County Heritage Festival $3,474, Mid Ohio Valley Antique Engine Festival (Wood) $1,782, Milton Christmas in the Park (Cabell) $1,485, Milton 4th of July Celebration (Cabell) $1,485, Mineral County Fair $1,040, Mineral County Veterans Day Parade $891, Molasses Festival (Calhoun) $1,188, Monongahfest (Marion) $3,752, Moon Over Mountwood Fishing Festival (Wood) $1,782, Morgan County Fair-History Wagon $891, Moundsville Bass Festival (Marshall) $2,376, Moundsville July 4th Celebration (Marshall) $2,970, Mount Liberty Fall Festival (Barbour) $1,485, Mountain Fest (Monongalia) $11,881, Mountain Festival (Mercer) $2,747, Mountain Heritage Arts and Crafts Festival (Jefferson) $2,970, Mountain Music Festival (McDowell) $1,485, Mountain State Apple Harvest Festival (Berkeley) $4,456, Mountain State Arts & Crafts Fair Cedar Lakes (Jackson) $26,732, Mountaineer Hot Air Balloon Festival (Monongalia) $2,376, Mullens Dogwood Festival (Wyoming) $4,158, Multi-Cultural Festival of West Virginia (Kanawha) $11,881, Music and Barbecue - Banks District VFD (Upshur) $1,278, New Cumberland Christmas Parade (Hancock) $1,782, New Cumberland 4th of July (Hancock) $2,970, New River Bridge Day Festival (Fayette) $23,762, Newburg Volunteer Fireman's Field Day (Preston) $684, Nicholas County Fair $2,970, Nicholas County Potato Festival $2,079, Oak Leaf Festival (Fayette) $6,253, Oceana Heritage Festival (Wyoming) $3,564, Oglebay City Park - Festival of Lights (Ohio) $47,524, Oglebay Festival (Ohio) $5,940, Ohio County Country Fair $5,346, Ohio River Fest (Jackson) $4,320, Ohio Valley Beef Association (Wood) $1,485, Ohio Valley Black Heritage Festival (Ohio) $3,267, Old Central City Fair (Cabell) $2,970, Old Century City Fair (Barbour) $1,250, Old Tyme Christmas (Jefferson) $1,425, Paden City Labor Day Festival (Wetzel) $3,861, Parkersburg Homecoming (Wood) $8,754, Patty Fest (Monongalia) $1,188, Paw Paw District Fair (Marion) $2,079, Pax Reunion Committee (Fayette) $2,970, Pendleton County 4-H Weekend $1,188, Pendleton County Committee for Arts $8,910, Pendleton County Fair $6,253, Pennsboro Country Road Festival (Ritchie) $1,188, Petersburg 4th of July Celebration (Grant) $11,881, Petersburg HS Celebration (Grant) $5,940, Piedmont-Annual Back Street Festival (Mineral) $2,376, Pinch Reunion (Kanawha) $891, Pine Bluff Fall Festival (Harrison) $2,376, Pine Grove 4th of July Festival (Wetzel) $4,158, Pineville Festival (Wyoming) $3,564, Pleasants County Agriculture Youth Fair $2,970, Poca Heritage Days (Putnam) $1,782, Pocahontas County Pioneer Days $4,159, Point Pleasant Stern Wheel Regatta (Mason) $2,970, Pratt Fall Festival (Kanawha) $1,485, Princeton Autumnfest (Mercer) $1,563, Princeton Street Fair (Mercer) $2,970, Putnam County Fair $2,970, Quartets on Parade (Hardy) $2,376, Rainelle Fall Festival (Greenbrier) $3,127, Rand Community Center Festival (Kanawha) $1,485, Randolph County Community Arts Council $1,782, Randolph County Fair $4,158, Randolph County Ramp and Rails $1,188, Ranson Christmas Festival (Jefferson) $2,970, Ranson Festival (Jefferson) $2,970, Renick Liberty Festival (Greenbrier) $684, Ripley 4th of July (Jackson) $8,910, Ritchie County Fair and Exposition $2,970, Ritchie County Pioneer Days $684, River City Festival (Preston) $684, Roane County Agriculture Field Day $1,782, Rock the Park (Kanawha) $3,240, Rocket Boys Festival (Raleigh) $1,710, Romney Heritage Days (Hampshire) $1,876, Ronceverte River Festival (Greenbrier) $2,970, Rowlesburg Labor Day Festival (Preston) $684, Rupert Country Fling (Greenbrier) $1,876, Saint Spyridon Greek Festival (Harrison) $1,485, Salem Apple Butter Festival (Harrison) $2,376, Sistersville 4th of July (Tyler) $3,267, Skirmish on the River (Mingo) $1,250, Smoke on the Water (Wetzel) $1,782, South Charleston Summerfest (Kanawha) $5,940, Southern Wayne County Fall Festival $684, Spirit of Grafton Celebration (Taylor) $5,940, Springfield Peach Festival (Hampshire) $738, St. Albans City of Lights - December (Kanawha) $2,970, Sternwheel Festival (Wood) $1,782, Stoco Reunion (Raleigh) $1,485, Stonewall Jackson Heritage Arts & Crafts Jubilee (Lewis) $6,534, Stonewall Jackson's Roundhouse Raid (Berkeley) $7,200, Storytelling Festival (Lewis) $400, Strawberry Festival (Upshur) $17,821, Sylvester Big Coal River Festival (Boone) $1,944, Tacy Fair (Barbour) $684, Taste of Parkersburg (Wood) $2,970, Taylor County Fair $3,267, Terra Alta VFD 4th of July Celebration (Preston) $684, The Gathering at Sweet Creek (Wood) $1,782, Three Rivers Coal Festival (Marion) $4,604, Thunder on the Tygart - Mothers' Day Celebration (Taylor) $7,000, Town of Delbarton 4th of July Celebration (Mingo) $1,782, Town of Fayetteville Heritage Festival (Fayette) $4,456, Town of Matoaka Hog Roast (Mercer) $684, Town of Rivesville 4th of July Festival (Marion) $3,127, Town of Winfield - Putnam County Homecoming $3,240, St. Albans Train Fest (Kanawha) $6,120, Treasure Mountain Festival (Pendleton) $14,851, Tri-County Fair (Grant) $22,548, Tucker County Arts Festival and Celebration $10,692, Tucker County Fair $2,821, Tucker County Health Fair $1,188, Tunnelton Depot Days (Preston) $684, Tunnelton Volunteer Fire Department Festival (Preston) $684, Turkey Festival (Hardy) $1,782, Tyler County Fair $3,088, Tyler County 4th of July $400, Tyler County OctoberFest $720, Union Community Irish Festival (Barbour) $648, Uniquely West Virginia Festival (Morgan) $1,188, Upper Kanawha Valley Oktoberfest (Kanawha) $1,485, Upper Ohio Valley Italian Festival (Ohio) $7,128, Upshur County Youth Livestock Show $1,440, Valley District Fair (Preston) $2,079, Veterans Welcome Home Celebration (Cabell) $938, Vietnam Veterans of America # 949 Christmas Party (Cabell) $684, Volcano Days at Mountwood Park (Wood) $2,970, War Homecoming Fall Festival (McDowell) $891, Wardensville Fall Festival (Hardy) $2,970, Wayne County Fair $2,970, Wayne County Fall Festival $2,970, Webster County Fair $3,600, Webster County Wood Chopping Festival $8,910, Webster Wild Water Weekend (Webster) $1,188, Weirton July 4th Celebration (Hancock) $11,881, Welcome Home Family Day (Wayne) $1,900, Wellsburg 4th of July Celebration (Brooke) $4,456, Wellsburg Apple Festival of Brooke County $2,970, West Virginia Blackberry Festival (Harrison) $2,970, West Virginia Chestnut Festival (Preston) $684, West Virginia Coal Festival (Boone) $5,940, West Virginia Coal Show (Mercer) $1,563, West Virginia Dairy Cattle Show (Lewis) $5,940, West Virginia Dandelion Festival (Greenbrier) $2,970, West Virginia Day at the Railroad Museum (Mercer) $1,800, West Virginia Fair and Exposition (Wood) $4,812, West Virginia Fireman's Rodeo (Fayette) $1,485, West Virginia Oil and Gas Festival (Tyler) $6,534, West Virginia Peach Festival (Hampshire) $3,240, West Virginia Polled Hereford Association (Braxton) $891, West Virginia Poultry Festival (Hardy) $2,970, West Virginia Pumpkin Festival (Cabell) $5,940, West Virginia State Folk Festival (Gilmer) $2,970, West Virginia Water Festival - City of Hinton (Summers) $9,144, Weston VFD 4th of July Firemen Festival (Lewis) $1,188, Wetzel County Autumnfest $3,267, Wetzel County Town and Country Days $10,098, Wheeling Celtic Festival (Ohio) $1,166, Wheeling City of Lights (Ohio) $4,752, Wheeling Sternwheel Regatta (Ohio) $5,940, Wheeling Vintage Raceboat Regatta (Ohio) $11,881, Whipple Community Action (Fayette) $1,485, Wileyville Homecoming (Wetzel) $2,376, Wine Festival and Mountain Music Event (Harrison) $2,970, Winter Festival of the Waters (Berkeley) $2,970, Wirt County Fair $1,485, Wirt County Pioneer Days $1,188, Wyoming County Civil War Days $1,296, Youth Stockman Beef Expo (Lewis) $1,188.

From the above appropriation for Preservation West Virginia (fund 3534, appropriation 09200) funding shall be provided to the African-American Heritage Family Tree Museum (Fayette) $2,673, Aracoma Story (Logan) $29,703, Arts Monongahela (Monongalia) $11,881, Barbour County Arts and Humanities Council $891, Beckley Main Street (Raleigh) $2,970, Buffalo Creek Memorial (Logan) $2,970, Carnegie Hall (Greenbrier) $46,899, Ceredo Historical Society (Wayne) $1,188, Ceredo Kenova Railroad Museum (Wayne) $1,188, Ceredo Museum (Wayne) $720, Children's Theatre of Charleston (Kanawha) $3,127, Chuck Mathena Center (Mercer) $62,532, Collis P. Huntington Railroad Historical Society (Cabell) $5,941, Country Music Hall of Fame and Museum (Marion) $4,159, First Stage Children's Theater Company $1,188, Flannigan Murrell House (Summers) $3,781, Fort Ashby Fort (Mineral) $891, Fort New Salem (Harrison) $2,198, Fort Randolph (Mason) $2,970, General Adam Stephen Memorial Foundation (Berkeley) $11,006, Grafton Mother's Day Shrine Committee (Taylor) $5,049, Hardy County Tour and Crafts Association $11,881, Heartwood in the Hills (Calhoun) $5,040, Heritage Farm Museum & Village (Cabell) $29,703, Historic Fayette Theater (Fayette) $3,267, Historic Middleway Conservancy (Jefferson) $594, Jefferson County Black History Preservation Society $2,970, Jefferson County Historical Landmark Commission $4,753, Maddie Carroll House (Cabell) $4,455, Marshall County Historical Society $5,049, McCoy Theater (Hardy) $11,881, Morgantown Theater Company (Monongalia) $11,881, Mountaineer Boys' State (Lewis) $5,941, Nicholas Old Main Foundation (Nicholas) $1,188, Norman Dillon Farm Museum (Berkeley) $5,941, Old Opera House Theater Company (Jefferson) $8,911, Parkersburg Arts Center (Wood) $11,881, Pocahontas Historic Opera House $3,564, Raleigh County All Wars Museum $5,941, Rhododendron Girl's State (Ohio) $5,941, Roane County 4-H and FFA Youth Livestock Program $2,970, Scottish Heritage Society/N. Central WV (Harrison) $2,970, Society for the Preservation of McGrew House (Preston) $2,079, Southern West Virginia Veterans' Museum $3,393, Summers County Historic Landmark Commission $2,970, Those Who Served War Museum (Mercer) $2,376, Three Rivers Avian Center (Summers) $5,311, Tug Valley Arts Council (Mingo) $2,970, Tug Valley Chamber of Commerce Coal House (Mingo) $1,188, Tunnelton Historical Society (Preston) $1,188, Veterans Committee for Civic Improvement of Huntington (Wayne) $2,970, West Virginia Museum of Glass (Lewis) $2,970, West Virginia Music Hall of Fame (Kanawha) $20,792, YMCA Camp Horseshoe (Tucker) $59,406, Youth Museum of Southern West Virginia (Raleigh) $7,129, Z.D. Ramsdell House (Wayne) $720.

293 - Library Commission –

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2020 Org 0433

Books and Films......................................................................... 17900 $ 360,784

Services to Libraries................................................................... 18000 550,000

Grants to Public Libraries........................................................... 18200 9,439,571

Digital Resources....................................................................... 30900 219,992

Infomine Network....................................................................... 88400 943,353

Total....................................................................................... $ 11,513,700

Any unexpended balance remaining in the appropriation for Libraries – Special Projects (fund 3559, appropriation 62500) at the close of fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

294 - Bureau of Senior Services –

Lottery Senior Citizens Fund

(WV Code Chapter 29)

Fund 5405 FY 2020 Org 0508

Personal Services and Employee Benefits............................... 00100 $ 209,640

Current Expenses...................................................................... 13000 332,284

Repairs and Alterations.............................................................. 06400 1,000

Local Programs Service Delivery Costs.................................... 20000 2,435,250

Silver Haired Legislature............................................................ 20200 18,500

Transfer to Division of Human Services for Health Care

and Title XIX Waiver for Senior Citizens............................... 53900 4,615,503

Roger Tompkins Alzheimer’s Respite Care.............................. 64300 2,302,016

WV Alzheimer’s Hotline............................................................. 72400 45,000

Regional Aged and Disabled Resource Center......................... 76700 425,000

Senior Services Medicaid Transfer............................................ 87100 16,400,070

Legislative Initiatives for the Elderly.......................................... 90400 9,671,239

Long Term Care Ombudsman................................................... 90500 297,226

BRIM Premium.......................................................................... 91300 7,718

In-Home Services and Nutrition for Senior Citizens.................. 91700 6,595,941

Total....................................................................................... $ 43,356,387

Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

Included in the above appropriation for Current Expenses (fund 5405, appropriation 13000), is funding to support an in-home direct care workforce registry.

The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

295 - Higher Education Policy Commission –

Lottery Education –

Higher Education Policy Commission –

Control Account

(WV Code Chapters 18B and 18C)

Fund 4925 FY 2020 Org 0441

RHI Program and Site Support (R)............................................ 03600 $ 1,912,491

RHI Program and Site Support –

RHEP Program Administration.............................................. 03700 146,653

RHI Program and Site Support – Grad Med

Ed and Fiscal Oversight (R).................................................. 03800 88,913

Minority Doctoral Fellowship (R)................................................ 16600 129,604

Health Sciences Scholarship (R)............................................... 17600 225,527

Vice Chancellor for Health Sciences –

Rural Health Residency Program (R)................................... 60100 62,725

WV Engineering, Science, and

Technology Scholarship Program......................................... 86800 452,831

Total....................................................................................... $ 3,018,744

Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

The above appropriation for WV Engineering, Science, and Technology Scholarship Program (appropriation 86800) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by W.Va. Code §18C-6-1.

296 - Community and Technical College –

Capital Improvement Fund

(WV Code Chapter 18B)

Fund 4908 FY 2020 Org 0442

Debt Service – Total................................................................... 31000 $ 5,000,000

Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements – Total (fund 4908, appropriation 84700) at the close of fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

297 - Higher Education Policy Commission –

Lottery Education –

West Virginia University – School of Medicine

(WV Code Chapter 18B)

Fund 4185 FY 2020 Org 0463

WVU Health Sciences –

RHI Program and Site Support (R)....................................... 03500 $ 1,181,728

MA Public Health Program and

Health Science Technology (R)............................................ 62300 52,445

Health Sciences Career Opportunities Program (R)................. 86900 336,987

HSTA Program (R)..................................................................... 87000 1,761,948

Center for Excellence in Disabilities (R).................................... 96700 313,517

Total....................................................................................... $ 3,646,625

Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

298 - Higher Education Policy Commission –

Lottery Education –

Marshall University – School of Medicine

(WV Code Chapter 18B)

Fund 4896 FY 2020 Org 0471

Marshall Medical School –

RHI Program and Site Support (R)....................................... 03300 $ 427,075

Vice Chancellor for Health Sciences –

Rural Health Residency Program (R)................................... 60100 171,361

Total....................................................................................... $ 598,436

Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, appropriation 60100) at the close of fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

Total TITLE II, Section 4 – Lottery Revenue............................. $ 128,308,000

Sec. 5. Appropriations from state excess lottery revenue fund. — In accordance with W.Va. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, the following appropriations shall be deposited and disbursed by the Director of the Lottery to the following accounts in this section in the amounts indicated.

After first funding the appropriations required by W.Va. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, the Director of the Lottery shall provide funding from the State Excess Lottery Revenue Fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the State Excess Lottery Revenue Fund are sufficient to meet all the appropriations required made pursuant to this section, then the Director of the Lottery shall then provide the funds available for fund 5365, appropriation 18900.

299 - Lottery Commission –

Refundable Credit

Fund 7207 FY 2020 Org 0705

Excess

Appro- Lottery

priation Funds

Directed Transfer....................................................................... 70000 $ 10,000,000

The above appropriation shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.Va. Code §11-21-21. The amount of the required transfer shall be determined solely by the State Tax Commissioner and shall be completed by the Director of the Lottery upon the commissioner’s request.

300 - Lottery Commission –

General Purpose Account

Fund 7206 FY 2020 Org 0705

General Revenue Fund – Transfer............................................ 70011 $ 65,000,000

The above appropriation shall be transferred to the General Revenue Fund as determined by the Director of the Lottery in accordance with W.Va. Code §29-22-18a.

301 - Higher Education Policy Commission –

Education Improvement Fund

Fund 4295 FY 2020 Org 0441

PROMISE Scholarship – Transfer............................................. 80000 $ 29,000,000

The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.

The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.

302 - Economic Development Authority –

Economic Development Project Fund

Fund 9065 FY 2020 Org 0944

Debt Service – Total................................................................... 31000 $ 19,000,000

Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and W.Va. Code §29-22-18, subsection (f).

303 -

304 - Department of Education –

School Building Authority

Fund 3514 FY 2020 Org 0402

Debt Service – Total................................................................... 31000 $ 19,000,000

305 - West Virginia Infrastructure Council –

West Virginia Infrastructure Transfer Fund

Fund 3390 FY 2020 Org 0316

Directed Transfer....................................................................... 70000 $ 46,000,000

The above appropriation shall be allocated pursuant to W.Va. Code §29-22-18d and §31-15-9.

306 - Higher Education Policy Commission –

Higher Education Improvement Fund

Fund 4297 FY 2020 Org 0441

Directed Transfer....................................................................... 70000 $ 15,000,000

The above appropriation shall be transferred to fund 4903, org 0442 as authorized by Senate Concurrent Resolution No. 41.

307 - Division of Natural Resources –

State Park Improvement Fund

Fund 3277 FY 2020 Org 0310

Current Expenses (R)................................................................ 13000 $ 23,300

Repairs and Alterations (R)....................................................... 06400 161,200

Equipment (R)............................................................................ 07000 200,000

Buildings (R).............................................................................. 25800 100,000

Other Assets (R)........................................................................ 69000 1,020,500

Total....................................................................................... $ 1,505,000

Any unexpended balances remaining in the above appropriations for Repairs and Alterations (fund 3277, appropriation 06400), Equipment (fund 3277, appropriation 07000), Unclassified – Total (fund 3277, appropriation 09600), Unclassified (fund 3277, appropriation 09900), Current Expenses (fund 3277, appropriation 13000), Buildings (fund 3277, appropriation 25800), and Other Assets (fund 3277, appropriation 69000) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

308 - Economic Development Authority –

Cacapon and Beech Fork State Parks –

Lottery Revenue Debt Service

Fund 9067 FY 2020 Org 0944

Debt Service.............................................................................. 04000 $ 2,032,000

309 - Economic Development Authority –

State Parks Lottery Revenue Debt Service Fund

Fund 9068 FY 2020 Org 0944

Debt Service.............................................................................. 04000 $ 4,395,000

310 - Racing Commission –

Fund 7308 FY 2020 Org 0707

Special Breeders Compensation

(WVC §29-22-18a, subsection (l))........................................ 21800 $ 2,000,000

311 - Lottery Commission –

Distributions to Statutory Funds and Purposes

Fund 7213 FY 2020 Org 0705

Parking Garage Fund – Transfer............................................... 70001 $ 500,000

2004 Capitol Complex Parking Garage Fund – Transfer.......... 70002 216,478

Capitol Dome and Improvements Fund – Transfer................... 70003 1,796,256

Capitol Renovation and Improvement Fund – Transfer............ 70004 2,381,252

Development Office Promotion Fund – Transfer....................... 70005 1,298,864

Research Challenge Fund – Transfer....................................... 70006 1,731,820

Tourism Promotion Fund – Transfer.......................................... 70007 4,808,142

Cultural Facilities and Capitol Resources Matching

Grant Program Fund – Transfer............................................ 70008 1,250,535

State Debt Reduction Fund – Transfer...................................... 70010 20,000,000

General Revenue Fund – Transfer............................................ 70011 1,167,799

West Virginia Racing Commission Racetrack

Video Lottery Account........................................................... 70012 3,463,637

Historic Resort Hotel Fund......................................................... 70013 24,010

Licensed Racetrack Regular Purse Fund.................................. 70014 22,383,247

Total....................................................................................... $ 61,022,040

312 - Governor’s Office

(WV Code Chapter 5)

Fund 1046 FY 2020 Org 0100

Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses – Lottery Surplus (fund 1046, appropriation 06600) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

313 - West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2020 Org 0307

Any unexpended balances remaining in the appropriations for Unclassified – Total (fund 3170, appropriation 09600), Recreational Grants or Economic Development Loans (fund 3170, appropriation 25300), and Connectivity Research and Development – Lottery Surplus (fund 3170, appropriation 92300) at the close of the fiscal year 2019 are hereby reappropriated for expenditure during the fiscal year 2020.

314 - Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 4932 FY 2020 Org 0441

Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, appropriation 02800) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

315 - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 5365 FY 2020 Org 0511

Medical Services........................................................................ 18900 $ 16,302,960

316 - Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapters 15A)

Fund 6283 FY 2020 Org 0608

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year 2019 is hereby reappropriated for expenditure during the fiscal year 2020.

Total TITLE II, Section 5 – Excess Lottery Funds..................... $ 290,257,000

Sec. 6. Appropriations of federal funds. — In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2020.

LEGISLATIVE

317 - Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 8738 FY 2020 Org 2300

Appro- Federal

priation Funds

Economic Loss Claim Payment Fund........................................ 33400 $ 2,000,000

JUDICIAL

318 - Supreme Court

Fund 8867 FY 2020 Org 2400

Personal Services and Employee Benefits............................... 00100 $ 1,813,000

Current Expenses...................................................................... 13000 2,057,000

Repairs and Alterations.............................................................. 06400 100,000

Equipment.................................................................................. 07000 250,000

Other Assets............................................................................... 69000 280,000

Total....................................................................................... $ 4,500,000

EXECUTIVE

319 - Department of Agriculture

(WV Code Chapter 19)

Fund 8736 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 2,628,780

Unclassified................................................................................ 09900 50,534

Current Expenses...................................................................... 13000 3,828,661

Repairs and Alterations.............................................................. 06400 650,000

Equipment.................................................................................. 07000 910,500

Buildings……………………………………………………………. 25800 1,000,000

Other Assets............................................................................... 69000 50,000

Total....................................................................................... $ 9,118,475

320 - Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 8737 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 658,571

Unclassified................................................................................ 09900 8,755

Current Expenses...................................................................... 13000 136,012

Repairs and Alterations.............................................................. 06400 5,500

Equipment.................................................................................. 07000 114,478

Total....................................................................................... $ 923,316

321 - Department of Agriculture –

State Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 97,250

Current Expenses...................................................................... 13000 15,599,974

Total....................................................................................... $ 15,697,224

322 - Department of Agriculture –

Land Protection Authority

Fund 8896 FY 2020 Org 1400

Personal Services and Employee Benefits............................... 00100 $ 46,526

Unclassified................................................................................ 09900 5,004

Current Expenses...................................................................... 13000 448,920

Total....................................................................................... $ 500,450

323 - Secretary of State –

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2020 Org 1600

Personal Services and Employee Benefits............................... 00100 $ 210,240

Unclassified................................................................................ 09900 7,484

Current Expenses...................................................................... 13000 415,727

Repairs and Alterations.............................................................. 06400 15,000

Other Assets............................................................................... 69000 100,000

Total....................................................................................... $ 748,451

DEPARTMENT OF COMMERCE

324 - Division of Forestry

(WV Code Chapter 19)

Fund 8703 FY 2020 Org 0305

Personal Services and Employee Benefits............................... 00100 $ 1,640,060

Unclassified................................................................................ 09900 51,050

Current Expenses...................................................................... 13000 5,232,560

Repairs and Alterations.............................................................. 06400 155,795

Equipment.................................................................................. 07000 100,000

Other Assets............................................................................... 69000 1,808,300

Total....................................................................................... $ 8,987,765

325 - Geological and Economic Survey

(WV Code Chapter 29)

Fund 8704 FY 2020 Org 0306

Personal Services and Employee Benefits............................... 00100 $ 54,432

Unclassified................................................................................ 09900 2,803

Current Expenses...................................................................... 13000 195,639

Repairs and Alterations.............................................................. 06400 5,000

Equipment.................................................................................. 07000 7,500

Other Assets............................................................................... 69000 15,000

Total....................................................................................... $ 280,374

326 - West Virginia Development Office

(WV Code Chapter 5B)

Fund 8705 FY 2020 Org 0307

Personal Services and Employee Benefits............................... 00100 $ 789,921

Unclassified................................................................................ 09900 50,000

Current Expenses...................................................................... 13000 4,504,019

Total....................................................................................... $ 5,343,940

327 - West Virginia Development Office –

Office of Economic Opportunity

(WV Code Chapter 5)

Fund 8901 FY 2020 Org 0307

Personal Services and Employee Benefits............................... 00100 $ 497,289

Repairs and Alterations.............................................................. 06400 250

Equipment.................................................................................. 07000 6,000

Unclassified................................................................................ 09900 106,795

Current Expenses...................................................................... 13000 10,069,166

Total....................................................................................... $ 10,679,500

328 - Division of Labor

(WV Code Chapters 21 and 47)

Fund 8706 FY 2020 Org 0308

Personal Services and Employee Benefits............................... 00100 $ 409,251

Unclassified................................................................................ 09900 5,572

Current Expenses...................................................................... 13000 167,098

Repairs and Alterations.............................................................. 06400 500

Total....................................................................................... $ 582,421

329 - Division of Natural Resources

(WV Code Chapter 20)

Fund 8707 FY 2020 Org 0310

Personal Services and Employee Benefits............................... 00100 $ 8,237,073

Unclassified................................................................................ 09900 107,693

Current Expenses...................................................................... 13000 5,556,594

Repairs and Alterations.............................................................. 06400 289,400

Equipment.................................................................................. 07000 1,815,182

Buildings..................................................................................... 25800 951,000

Other Assets............................................................................... 69000 6,951,000

Land ........................................................................................ 73000 6,001,000

Total....................................................................................... $ 29,908,942

330 - Division of Miners’ Health,

Safety and Training

(WV Code Chapter 22)

Fund 8709 FY 2020 Org 0314

Personal Services and Employee Benefits............................... 00100 $ 642,799

Current Expenses...................................................................... 13000 150,000

Total....................................................................................... $ 792,799

331 - WorkForce West Virginia

(WV Code Chapter 23)

Fund 8835 FY 2020 Org 0323

Unclassified................................................................................ 09900 $ 5,127

Current Expenses...................................................................... 13000 507,530

Reed Act 2002 – Unemployment Compensation...................... 62200 2,850,000

Reed Act 2002 – Employment Services.................................... 63000 1,650,000

Total....................................................................................... $ 5,012,657

Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.Va. Code §21A-9-9, the above appropriation to Unclassified and Current Expenses shall be used by WorkForce West Virginia for the specific purpose of administration of the state’s unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.

332 - Office of Energy

(WV Code Chapter 5B)

Fund 8892 FY 2020 Org 0328

Personal Services and Employee Benefits............................... 00100 $ 426,385

Unclassified................................................................................ 09900 7,350

Current Expenses...................................................................... 13000 2,816,076

Total...................................................................................... $ 3,249,811

333 - State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 8734 FY 2020 Org 0932

Personal Services and Employee Benefits............................... 00100 $ 11,863,244

Current Expenses...................................................................... 13000 34,440,940

Repairs and Alterations.............................................................. 06400 350,400

Equipment.................................................................................. 07000 1,275,870

Total...................................................................................... $ 47,930,454

334 - State Board of Rehabilitation –

Division of Rehabilitation Services –

Disability Determination Services

(WV Code Chapter 18)

Fund 8890 FY 2020 Org 0932

Personal Services and Employee Benefits............................... 00100 $ 14,476,122

Current Expenses...................................................................... 13000 11,383,206

Repairs and Alterations.............................................................. 06400 1,100

Equipment.................................................................................. 07000 83,350

Total...................................................................................... $ 25,943,778

DEPARTMENT OF EDUCATION

335 - State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 8712 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 5,785,359

Unclassified................................................................................ 09900 2,000,000

Current Expenses...................................................................... 13000 212,367,820

Repairs and Alterations.............................................................. 06400 10,000

Equipment.................................................................................. 07000 10,000

Other Assets............................................................................... 69000 10,000

Total....................................................................................... $ 220,183,179

336 - State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 8713 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 1,881,766

Unclassified................................................................................ 09900 1,150,500

Current Expenses...................................................................... 13000 148,281,265

Repairs and Alterations.............................................................. 06400 20,000

Equipment.................................................................................. 07000 100,000

Other Assets............................................................................... 69000 25,000

Total....................................................................................... $ 151,458,531

337 - State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 8714 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 1,896,249

Unclassified................................................................................ 09900 155,000

Current Expenses...................................................................... 13000 14,820,081

Repairs and Alterations.............................................................. 06400 10,000

Equipment.................................................................................. 07000 10,000

Other Assets............................................................................... 69000 10,000

Total....................................................................................... $ 16,901,330

338 - State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 8715 FY 2020 Org 0402

Personal Services and Employee Benefits............................... 00100 $ 3,477,006

Unclassified................................................................................ 09900 1,000,000

Current Expenses...................................................................... 13000 113,346,390

Repairs and Alterations.............................................................. 06400 10,000

Equipment.................................................................................. 07000 10,000

Other Assets............................................................................... 69000 10,000

Total....................................................................................... $ 117,853,396

DEPARTMENT OF ARTS, CULTURE, AND HISTORY

339 - Commission for National and Community Service

(WV Code Chapter 5F)

Fund 8841 FY 2020 Org 0432

Personal Services and Employee Benefits............................... 00100 $ 437,040

Current Expenses...................................................................... 13000 5,587,325

Repairs and Alterations.............................................................. 06400 1,000

Total....................................................................................... $ 6,025,365

340 - Division of Culture and History

(WV Code Chapter 29)

Fund 8718 FY 2020 Org 0432

Personal Services and Employee Benefits............................... 00100 $ 810,436

Current Expenses...................................................................... 13000 1,947,372

Repairs and Alterations.............................................................. 06400 1,000

Equipment.................................................................................. 07000 1,000

Buildings..................................................................................... 25800 1,000

Other Assets............................................................................... 69000 1,000

Land ........................................................................................ 73000 360

Total....................................................................................... $ 2,762,168

341 - Library Commission

(WV Code Chapter 10)

Fund 8720 FY 2020 Org 0433

Personal Services and Employee Benefits............................... 00100 $ 353,396

Current Expenses...................................................................... 13000 1,076,162

Equipment.................................................................................. 07000 543,406

Total....................................................................................... $ 1,972,964

342 - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2020 Org 0439

Equipment.................................................................................. 07000 $ 200,000

DEPARTMENT OF ENVIRONMENTAL PROTECTION

343 - Division of Environmental Protection

(WV Code Chapter 22)

Fund 8708 FY 2020 Org 0313

Personal Services and Employee Benefits............................... 00100 $ 31,404,529

Current Expenses...................................................................... 13000 154,302,118

Repairs and Alterations.............................................................. 06400 738,283

Equipment.................................................................................. 07000 1,712,238

Unclassified................................................................................ 09900 1,923,580

Other Assets............................................................................... 69000 2,177,261

Land ........................................................................................ 73000 100,000

Total....................................................................................... $ 192,358,009

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

344 - Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 1,532,219

Unclassified................................................................................ 09900 73,307

Current Expenses...................................................................... 13000 51,583,302

Total....................................................................................... $ 53,188,828

345 - Division of Health –

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 14,610,947

Unclassified................................................................................ 09900 856,614

Current Expenses...................................................................... 13000 69,201,885

Equipment.................................................................................. 07000 456,972

Buildings..................................................................................... 25800 155,000

Other Assets............................................................................... 69000 380,000

Total....................................................................................... $ 85,661,418

346 - Division of Health –

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2020 Org 0506

West Virginia Drinking Water Treatment

Revolving Fund – Transfer.................................................... 68900 $ 16,000,000

347 - Human Rights Commission

(WV Code Chapter 5)

Fund 8725 FY 2020 Org 0510

Personal Services and Employee Benefits............................... 00100 $ 449,874

Unclassified................................................................................ 09900 5,050

Current Expenses...................................................................... 13000 64,950

Total....................................................................................... $ 519,874

348 - Division of Human Services

(WV Code Chapters 9, 48, and 49)

Fund 8722 FY 2020 Org 0511

Personal Services and Employee Benefits............................... 00100 $ 75,747,114

Unclassified................................................................................ 09900 22,855,833

Current Expenses...................................................................... 13000 112,085,005

Medical Services........................................................................ 18900 3,539,265,405

Medical Services Administrative Costs...................................... 78900 132,247,536

CHIP Administrative Costs......................................................... 85601 4,539,496

CHIP Services............................................................................ 85602 47,422,974

Federal Economic Stimulus....................................................... 89100 5,000,000

Total....................................................................................... $ 3,939,163,363

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

349 - Office of the Secretary

(WV Code Chapter 5F)

Fund 8876 FY 2020 Org 0601

Unclassified................................................................................ 09900 $ 30,000

Current Expenses...................................................................... 13000 2,970,000

Total....................................................................................... $ 3,000,000

350 - Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 8726 FY 2020 Org 0603

Unclassified................................................................................ 09900 $ 982,705

Mountaineer ChalleNGe Academy............................................ 70900 4,978,680

Martinsburg Starbase................................................................. 74200 439,622

Charleston Starbase.................................................................. 74300 424,685

Military Authority......................................................................... 74800 93,601,594

Total....................................................................................... $ 100,427,286

The Adjutant General shall have the authority to transfer between appropriations.

351 - Adjutant General –

West Virginia National Guard Counterdrug Forfeiture Fund

(WV Code Chapter 15)

Fund 8785 FY 2020 Org 0603

Personal Services and Employee Benefits............................... 00100 $ 1,350,000

Current Expenses...................................................................... 13000 300,000

Equipment.................................................................................. 07000 350,000

Total....................................................................................... $ 2,000,000

352 - Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 8727 FY 2020 Org 0606

Personal Services and Employee Benefits............................... 00100 $ 721,650

Current Expenses...................................................................... 13000 20,429,281

Repairs and Alterations.............................................................. 06400 5,000

Equipment.................................................................................. 07000 100,000

Total....................................................................................... $ 21,255,931

353 - Division of Corrections and Rehabilitation

(WV Code Chapters 15A)

Fund 8836 FY 2020 Org 0608

Unclassified................................................................................ 09900 $ 1,100

Current Expenses...................................................................... 13000 108,900

Total....................................................................................... $ 110,000

354 - West Virginia State Police

(WV Code Chapter 15)

Fund 8741 FY 2020 Org 0612

Personal Services and Employee Benefits............................... 00100 $ 2,480,877

Current Expenses...................................................................... 13000 2,125,971

Repairs and Alterations.............................................................. 06400 42,000

Equipment.................................................................................. 07000 2,502,285

Buildings..................................................................................... 25800 750,500

Other Assets............................................................................... 69000 144,500

Land ........................................................................................ 73000 500

Total....................................................................................... $ 8,046,633

355 - Fire Commission

(WV Code Chapter 29)

Fund 8819 FY 2020 Org 0619

Current Expenses...................................................................... 13000 $ 80,000

356 - Division of Justice and Community Services

(WV Code Chapter 15)

Fund 8803 FY 2020 Org 0620

Personal Services and Employee Benefits............................... 00100 $ 1,222,258

Unclassified................................................................................ 09900 25,185

Current Expenses...................................................................... 13000 25,381,973

Repairs and Alterations.............................................................. 06400 1,750

Total....................................................................................... $ 26,631,166

DEPARTMENT OF REVENUE

357 - Insurance Commissioner

(WV Code Chapter 33)

Fund 8883 FY 2020 Org 0704

Current Expenses...................................................................... 13000 $ 3,000,000

DEPARTMENT OF TRANSPORTATION

358 - Division of Motor Vehicles

(WV Code Chapter 17B)

Fund 8787 FY 2020 Org 0802

Personal Services and Employee Benefits............................... 00100 $ 501,394

Current Expenses...................................................................... 13000 6,498,106

Repairs and Alterations.............................................................. 06400 500

Total....................................................................................... $ 7,000,000

359 - Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2020 Org 0805

Personal Services and Employee Benefits............................... 00100 $ 922,070

Current Expenses...................................................................... 13000 9,163,149

Repairs and Alterations.............................................................. 06400 2,500

Equipment.................................................................................. 07000 2,801,714

Buildings..................................................................................... 25800 650,000

Other Assets............................................................................... 69000 200,000

Total....................................................................................... $ 13,739,433

DEPARTMENT OF VETERANS’ ASSISTANCE

360 - Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 8858 FY 2020 Org 0613

Personal Services and Employee Benefits............................... 00100 $ 2,774,248

Current Expenses...................................................................... 13000 3,270,000

Equipment.................................................................................. 07000 213,000

Buildings..................................................................................... 25800 600,000

Total....................................................................................... $ 6,857,248

361 - Department of Veterans’ Assistance –

Veterans’ Home

(WV Code Chapter 9A)

Fund 8728 FY 2020 Org 0618

Personal Services and Employee Benefits............................... 00100 $ 955,426

Current Expenses...................................................................... 13000 844,092

Repairs and Alterations.............................................................. 06400 220,000

Equipment.................................................................................. 07000 198,000

Buildings..................................................................................... 25800 296,000

Other Assets............................................................................... 69000 20,000

Land ........................................................................................ 73000 10,000

Total....................................................................................... $ 2,543,518

BUREAU OF SENIOR SERVICES

362 - Bureau of Senior Services

(WV Code Chapter 29)

Fund 8724 FY 2020 Org 0508

Personal Services and Employee Benefits............................... 00100 $ 767,364

Current Expenses...................................................................... 13000 13,811,853

Repairs and Alterations.............................................................. 06400 3,000

Total....................................................................................... $ 14,582,217

MISCELLANEOUS BOARDS AND COMMISSIONS

363 - Public Service Commission –

Motor Carrier Division

(WV Code Chapter 24A)

Fund 8743 FY 2020 Org 0926

Personal Services and Employee Benefits............................... 00100 $ 1,352,576

Current Expenses...................................................................... 13000 368,953

Repairs and Alterations.............................................................. 06400 39,000

Equipment.................................................................................. 07000 1,000

Total....................................................................................... $ 1,761,529

364 - Public Service Commission –

Gas Pipeline Division

(WV Code Chapter 24B)

Fund 8744 FY 2020 Org 0926

Personal Services and Employee Benefits............................... 00100 $ 621,039

Current Expenses...................................................................... 13000 124,628

Equipment.................................................................................. 07000 3,000

Unclassified................................................................................ 09900 4,072

Total....................................................................................... $ 752,739

365 - National Coal Heritage Area Authority

(WV Code Chapter 29)

Fund 8869 FY 2020 Org 0941

Personal Services and Employee Benefits............................... 00100 $ 163,315

Current Expenses...................................................................... 13000 633,597

Repairs and Alterations.............................................................. 06400 5,000

Equipment.................................................................................. 07000 3,000

Other Assets............................................................................... 69000 2,000

Total....................................................................................... $ 806,912

Total TITLE II, Section 6 - Federal Funds................................. $ 5,189,043,394

Sec. 7. Appropriations from federal block grants. — The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 2020.

366 - West Virginia Development Office –

Community Development

Fund 8746 FY 2020 Org 0307

Personal Services and Employee Benefits............................... 00100 $ 10,658,978

Unclassified................................................................................ 09900 2,375,000

Current Expenses...................................................................... 13000 224,476,883

Total....................................................................................... $ 237,510,861

367 - Department of Commerce

West Virginia Development Office –

Office of Economic Opportunity –

Community Services

Fund 8902 FY 2020 Org 0307

Personal Services and Employee Benefits............................... 00100 $ 362,389

Unclassified................................................................................ 09900 125,000

Current Expenses...................................................................... 13000 12,002,111

Repairs and Alterations.............................................................. 06400 1,500

Equipment.................................................................................. 07000 9,000

Total....................................................................................... $ 12,500,000

368 - WorkForce West Virginia –

Workforce Investment Act

Fund 8749 FY 2020 Org 0323

Personal Services and Employee Benefits............................... 00100 $ 2,999,497

Unclassified................................................................................ 09900 23,023

Current Expenses...................................................................... 13000 39,263,511

Repairs and Alterations.............................................................. 06400 1,600

Equipment.................................................................................. 07000 500

Buildings..................................................................................... 25800 1,100

Total....................................................................................... $ 42,289,231

369 - Division of Health –

Maternal and Child Health

Fund 8750 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 2,268,209

Unclassified................................................................................ 09900 81,439

Current Expenses...................................................................... 13000 5,794,267

Total....................................................................................... $ 8,143,915

370 - Division of Health –

Preventive Health

Fund 8753 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 268,337

Unclassified................................................................................ 09900 22,457

Current Expenses...................................................................... 13000 1,895,366

Equipment.................................................................................. 07000 165,642

Total....................................................................................... $ 2,351,802

371 - Division of Health –

Substance Abuse Prevention and Treatment

Fund 8793 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 657,325

Unclassified................................................................................ 09900 115,924

Current Expenses...................................................................... 13000 10,853,740

Total....................................................................................... $ 11,626,989

372 - Division of Health –

Community Mental Health Services

Fund 8794 FY 2020 Org 0506

Personal Services and Employee Benefits............................... 00100 $ 551,368

Unclassified................................................................................ 09900 33,533

Current Expenses...................................................................... 13000 4,883,307

Total....................................................................................... $ 5,468,208

373 - Division of Human Services –

Energy Assistance

Fund 8755 FY 2020 Org 0511

Personal Services and Employee Benefits............................... 00100 $ 1,856,844

Unclassified................................................................................ 09900 350,000

Current Expenses...................................................................... 13000 33,181,300

Total....................................................................................... $ 35,388,144

374 - Division of Human Services –

Social Services

Fund 8757 FY 2020 Org 0511

Personal Services and Employee Benefits............................... 00100 $ 8,806,005

Unclassified................................................................................ 09900 171,982

Current Expenses...................................................................... 13000 8,870,508

Total....................................................................................... $ 17,848,495

375 - Division of Human Services –

Temporary Assistance for Needy Families

Fund 8816 FY 2020 Org 0511

Personal Services and Employee Benefits............................... 00100 $ 19,913,598

Unclassified................................................................................ 09900 1,250,000

Current Expenses...................................................................... 13000 105,847,136

Total....................................................................................... $ 127,010,734

376 - Division of Human Services –

Child Care and Development

Fund 8817 FY 2020 Org 0511

Personal Services and Employee Benefits............................... 00100 $ 2,793,496

Unclassified................................................................................ 09900 350,000

Current Expenses...................................................................... 13000 46,999,456

Total....................................................................................... $ 50,142,952

Total TITLE II, Section 7 – Federal Block Grants...................... $ 550,281,331

Sec. 8. Awards for claims against the state. — There are hereby appropriated for fiscal year 2020, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $2,175,000 special revenue funds in the amount of $650,000 and state road funds in the amount of $4,250,000 for payment of claims against the state.

Sec. 9. Appropriations from general revenue surplus accured. - The following item is hereby appropriated from the state fund, general revenue, and is to be available for expenditure during the fiscal year 2020 out of surplus funds only, accrued from the fiscal year ending June 30, 2019, 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 as of July 31, 2019 from the fiscal year ending June 30, 2019, only after first meeting requirements of W.Va. Code §11B-2-20(b).

In the event that surplus revenues available on July 31, 2019, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available as of the date mandated to meet the appropriation in this section and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each subsequent appropriation in the order listed in this section.

377 - West Virginia Tourism Office

(WV Code Chapter 5B)

Fund 0246 FY 2020 Org 0304

Tourism – Brand Promotion - Surplus....................................... XXXXX $ 5,000,000

Tourism – Public Relations - Surplus......................................... XXXXX 750,000

Tourism – Events and Sponsorships - Surplus......................... XXXXX 250,000

Tourism – Industry Development - Surplus............................... XXXXX 250,000

State Parks and Recreation Advertising - Surplus.................... XXXXX 750,000

Total....................................................................................... $ 7,000,000

The Executive Director of the West Virginia Tourism Office, with approval from the Secretary of Commerce, shall have the authority to transfer between the above items of appropriation.

378 - State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2020 Org 0402

Directed Transfer - Surplus........................................................ XXXXX $ 3,500,000

The above appropriation for Directed Transfer - Surplus (fund 0313, appropriation XXXXX) shall be transferred to the Safe Schools Fund (fund XXXX, org 0402) established by W.Va. Code §18-5-48.

379 - State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2020 Org 0402

Jim’s Dream - Surplus................................................................ XXXXX $ 4,000,000

From the above appropriation for Jim’s Dream (fund 0390, appropriation XXXX) funds are to be used for rehabilitation and workforce readiness transition programs.

380 - Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2020 Org 0506

Jim’s Dream - Surplus................................................................ XXXXX $ 4,000,000

From the above appropriation for Jim’s Dream – Surplus (fund 0525, appropriation XXXXX) funds are to be used for substance abuse treatment programs.

381 - State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2020 Org 0402

Jim’s Dream – Childhood Drug Prevention

Education - Surplus............................................................... XXXXX 2,000,000

From the above appropriation for Jim’s Dream – Childhood Drug Prevention Education (fund 0313, appropriation 21901) funds are to be used for childhood drug prevention education programs.

380 - Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2020 Org 0613

Veterans’ Nursing Home - Surplus............................................ XXXXX 5,000,000

381 - Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2020 Org 0606

Early Warning Flood System – Surplus .................................... XXXXX 400,000

382 – Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2020 Org 0506

Sexual Assault Intervention and Prevention – Surplus . . . . . . . . . #### 125,000

383 - Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2020 Org 0506

Center for End of Life - Surplus............................................. . XXXX $ 350,000

CARDIAC Project – Surplus …………………………………… XXXX $ 250,000

Total ….................................................................................... $ 600,000

384 - Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2020 Org 0622

Unclassified – Surplus .............................................................. XXXX $ 30,000

Total TITLE II Section 9 – General Revenue Surplus Accrued……….. $

Sec. 10. Appropriations from lottery net profits surplus accrued. — The following item is hereby appropriated from the lottery net profits, and is to be available for expenditure during the fiscal year 2020 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2019, subject to the terms and conditions set forth in this section.

It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2019.

In the event that surplus revenues available from the fiscal year ending June 30, 2019, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available.

385 Bureau of Senior Services –

Lottery Senior Citizens Fund

(WV Code Chapter 29)

Fund 5405 FY 2020 Org 0508

Senior Services Medicaid Transfer – Lottery Surplus............... 68199 $ 16,000,000

Total TITLE II, Section 10 – Surplus Accrued...................... $ 16,000,000

Sec. 11. Appropriations from state excess lottery revenue surplus accrued. — The following item is hereby appropriated from the state excess lottery revenue fund, and is to be available for expenditure during the fiscal year 2020 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2019, subject to the terms and conditions set forth in this section.

It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2019.

386 Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 5365 FY 2020 Org 0511

Medical Services – Lottery Surplus........................................... 68100 $ 17,000,000

Total TITLE II, Section 10 – Surplus Accrued...................... $ 17,000,000

Sec. 12. Special revenue appropriations. — There are hereby appropriated for expenditure during the fiscal year 2020 appropriations made by general law from special revenues which are not paid into the state fund as general revenue under the provisions of W.Va. Code §12-2-2: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with the provisions of W.Va. Code §12-2 and 3, and W.Va. Code §11B-2, unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:

(a) An estimate of the amount and sources of all revenues accruing to such fund; and

(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.

Sec. 13. State improvement fund appropriations. — Bequests or donations of nonpublic funds, received by the Governor on behalf of the state during the fiscal year 2020, 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 2020 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. 14. Specific funds and collection accounts. — A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.

Sec. 15. Appropriations for refunding erroneous payment. — Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.

When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the Auditor for the refunding of the proper amount. The Auditor shall issue his or her warrant to the Treasurer and the Treasurer shall pay the warrant out of the fund into which the amount was originally paid.

Sec. 16. Sinking fund deficiencies. — There is hereby appropriated to the Governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by W.Va. Code §31-18-20b, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The Governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.

The municipal bond commission shall reimburse the state of West Virginia through the Governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the Governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.

Sec. 17. 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;

Sec. 18. Total appropriations. — Where only a total sum is appropriated to a spending unit, the total sum shall include personal services and employee benefits, annual increment, current expenses, repairs and alterations, buildings, equipment, other assets, land, and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I – GENERAL PROVISIONS, Sec. 3.

Sec. 19. General school fund. — The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.Va. Code §18-9A-16.

TITLE III – ADMINISTRATION

Sec. 1. Appropriations conditional. — The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of Article 2, Chapter 11B of the Code.

Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.

Sec. 2. Constitutionality. — If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.”

On motion of Delegate Summers, the House concurred in the Senate amendment with further amendment, on page by striking out everything after the enacting clause and inserting in lieu thereof the following:

“TITLE I – GENERAL PROVISIONS.