H. B. 4013
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
(Introduced January 11, 2006; referred to
the Committee on Finance.)
A BILL making appropriations of public money out of the treasury in
accordance with section fifty-one, article VI of the
constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I-GENERAL PROVISIONS.
Section 1. General policy.-The purpose of this bill is to
appropriate money necessary for the economical and efficient discharge
of the duties and responsibilities of the state and its agencies
during the fiscal year two thousand seven.
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 two thousand seven" shall mean the period from
the first day of July, two thousand six, through the thirtieth day of
June, two thousand seven.
"General revenue fund" shall mean the general operating fund of
the state and includes all moneys received or collected by the state
except as provided in section two, article two, chapter twelve of the
code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which
by legislative enactments are not required to be accounted for as
general revenue, including federal funds.
"From collections" shall mean that part of the total
appropriation which must be collected by the spending unit to be
available for expenditure. If the authorized amount of collections is
not collected, the total appropriation for the spending unit shall be
reduced automatically by the amount of the deficiency in the
collections. If the amount collected exceeds the amount designated
"from collections," the excess shall be set aside in a special surplus
fund and may be expended for the purpose of the spending unit as
provided by article two, chapter eleven-b of the code.
Sec. 3. Classification of appropriations.-An appropriation for:
"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees of
the spending unit but shall not include fees or contractual payments
paid to consultants or to independent contractors engaged by the spending unit.
Unless otherwise specified, appropriations for "personal
services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with article
five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to
"personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers'
compensation, unemployment compensation, pension and retirement
contributions, public employees insurance matching, personnel fees or
any other benefit normally paid by the employer as a direct cost of
employment. Should the appropriation be insufficient to cover such
costs, the remainder of such cost shall be transferred by each
spending unit from its "personal services" line item or its
"unclassified" line item or other appropriate line item to its
"employee benefits" line item. If there is no appropriation for
"employee benefits," such costs shall be paid by each spending unit
from its "personal services" line item, its "unclassified" line item
or other appropriate line item. Each spending unit is hereby
authorized and required to make such payments in accordance with the
provisions of article two, chapter eleven-b of the code.
"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 Premiums" be insufficient to
cover such cost, the remainder of such costs shall be transferred by
each spending unit from its "personal services" line item, its
"employee benefit" line item, its "unclassified" line item or any
other appropriate line item to "BRIM Premiums" for payment to the
Board of Risk and Insurance Management. Each spending unit is hereby
authorized and required to make such payments.
Each spending unit shall be responsible for all contributions,
payments or other costs related to coverage and claims of its
employees for unemployment compensation. Such expenditures shall be
considered an employee benefit.
"Current expenses" shall mean operating costs other than personal
services and shall not include equipment, repairs and alterations,
buildings or lands.
Each spending unit shall be responsible for and charged monthly
for all postage meter service and shall reimburse the appropriate
revolving fund monthly for all such amounts. Such expenditures shall
be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable
and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and
repairs to structures and minor improvements to property which do not
increase the capital assets.
"Buildings" shall include new construction and major alteration
of existing structures and the improvement of lands and shall include
shelter, support, storage, protection or the improvement of a natural
condition.
"Lands" shall mean the purchase of real property or interest in
real property.
"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation to
remain in effect as provided by section twelve, article three, chapter
twelve of the code.
Any savings generated by an agency or department within the
General Revenue Fund through efficiency or operational measures shall
be transferred to the "efficiency savings" (activity 799) line within
the department after first justifying and documenting the savings.
Once funds have been transferred to the "efficiency savings" line, the
funds may then be transferred to other activities within the same
department as determined by the cabinet secretary and approved by the
Governor. No funds transferred from the efficiency savings activity
may be used to increase "personal services." Funds transferred
related to "efficiency savings" are not subject to the five percent
secretary transfer limitation.
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:
Provided further, That the secretary of each department
and the director, commissioner, executive secretary, superintendent,
chairman or any other agency head not governed by a departmental
secretary as established by chapter five-f of the code shall have the
authority to transfer funds appropriated to "personal services" and
"employee benefits" to other lines within the same account and no
funds from other lines shall be transferred to the "personal services"
line:
Provided further, That the secretary of each department and the
director, commissioner, executive secretary, superintendent, chairman
or any other agency head not governed by a departmental secretary as
established by chapter five-f of the code shall have the authority to
transfer general revenue funds appropriated to "annual increment" to other general revenue accounts within the same department, bureau or
commission for the purpose of providing an annual increment in
accordance with article five, chapter five of the code:
And provided
further, That if the Legislature by subsequent enactment consolidates
agencies, boards or functions, the secretary or other appropriate
agency head may transfer the funds formerly appropriated to such
agency, board or function in order to implement such consolidation.
No funds may be transferred from a special revenue account, dedicated
account, capital expenditure account or any other account or fund
specifically exempted by the Legislature from transfer, except that
the use of the appropriations from the state road fund for the office
of the secretary of the department of transportation is not a use
other than the purpose for which such funds were dedicated and is
permitted.
Appropriations otherwise classified shall be expended only where
the distribution of expenditures for different purposes cannot well be
determined in advance or it is necessary or desirable to permit the
spending unit the freedom to spend an appropriation for more than one
of the above classifications.
Sec. 4. Method of expenditure.-Money appropriated by this bill,
unless otherwise specifically directed, shall be appropriated and
expended according to the provisions of article three, chapter twelve
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.
Special revenue appropriations.
SECTION 10.
State improvement fund appropriations.
SECTION 11.
Specific funds and collection accounts.
SECTION 12.
Appropriations for refunding erroneous payment.
SECTION 13.
Sinking fund deficiencies.
SECTION 14.
Appropriations for local governments.
SECTION 15.
Total appropriations.
SECTION 16.
General school fund.
Section 1. Appropriations from general revenue.-From the state
fund, general revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in article two,
chapter eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand seven.
LEGISLATIVE
- -Senate
Fund 0165 FY 2007 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$
1,010,000
Compensation and Per Diem of Officers
and Employees (R)005
3,003,210
Employee Benefits (R)010
597,712
Current Expenses and
Contingent Fund (R)021
700,000
Repairs and Alterations (R)064
450,000
Computer Supplies (R)101
40,000
Computer Systems (R)102
250,000
Printing Blue Book (R)103
150,000
Expenses of Members (R)
399700,000
BRIM Premium (R)
91332,094
Total$
6,933,016
The appropriations for the senate for the fiscal year 2006 are to remain in full force and effect and are hereby reappropriated to
June 30, 2007. Any balances so reappropriated may be transferred
and credited to the fiscal year 2007 accounts.
Upon the written request of the clerk of the senate, the
auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The clerk of the senate, with the approval of the president, is
authorized to draw his or her requisitions upon the auditor, payable
out of the Current Expenses and Contingent Fund of the senate, for
any bills for supplies and services that may have been incurred by
the senate and not included in the appropriation bill, for supplies
and services incurred in preparation for the opening, the conduct of
the business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the senate offices, the
requisitions for which are to be accompanied by bills to be filed
with the auditor.
The clerk of the senate, with the written approval of the
president, or the president of the senate shall have authority to
employ such staff personnel during any session of the Legislature as
shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The clerk of the
senate, with the written approval of the president, or the president
of the senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the
compensation of all staff personnel during and between sessions of
the Legislature, notwithstanding any such senate resolution, to be
fixed by the president of the senate. The clerk is hereby
authorized to draw his or her requisitions upon the auditor for the
payment of all such staff personnel for such services, payable out
of the appropriation for Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the
senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority of
the president, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the
clerk of the senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high school and one copy for each
elementary school within the state.
- -House of Delegates
Fund 0170 FY 2007 Org 2200
Compensation of Members (R)003$
2,270,000
Compensation and Per Diem of Officers
and Employees (R)005
680,000
Current Expenses and Contingent Fund (R)021
4,221,162
Expenses of Members (R)399
1,190,000
BRIM Premium (R)913
29,864
Total$
8,391,026
The appropriations for the house of delegates for the fiscal
year 2006 are to remain in full force and effect and are hereby
reappropriated to June 30, 2007. Any balances so reappropriated may
be transferred and credited to the fiscal year 2007 accounts.
Upon the written request of the clerk of the house of
delegates, the auditor shall transfer amounts between items of the
total appropriation in order to protect or increase the efficiency
of the service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the house of delegates, for any bills for supplies and services that
may have been incurred by the house of delegates and not included in
the appropriation bill, for bills for services and supplies incurred
in preparation for the opening of the session and after adjournment,
and for the necessary operation of the house of delegates' offices,
the requisitions for which are to be accompanied by bills to be
filed with the auditor.
The speaker of the house of delegates, upon approval of the
house committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be
needed, in addition to personnel designated in the house resolution,
and the compensation of all personnel shall be as fixed in such
house resolution for the session, or fixed by the speaker, with the
approval of the house committee on rules, during and between
sessions of the Legislature, notwithstanding such house resolution.
The clerk of the house is hereby authorized to draw requisitions
upon the auditor for such services, payable out of the appropriation
for the Compensation and Per Diem of Officers and Employees or
Current Expenses and Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates,
including salary allowed by law as keeper of the rolls, the clerk of
the house of delegates shall be paid a monthly salary as provided in
the house resolution, unless increased between sessions under the
authority of the speaker, with the approval of the house committee
on rules, and payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the house of delegates.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2007 Org 2300
Joint Committee on
Government and Finance (R)
104$6,845,189
Legislative Printing (R)105
800,000
Legislative Rule-Making
Review Committee (R)
106155,000
Legislative Computer System (R)107
900,000
Joint Standing Committee
on Education (R)
10888,000
Tax Reduction and Federal Funding
Increased Compliance(TRAFFIC)(R)
64210,000,000
BRIM Premium (R)
91322,000
Total$
18,810,189
The appropriations for the joint expenses for the fiscal year
2006 are to remain in full force and effect and are hereby
reappropriated to June 30, 2007. Any balances so reappropriated may
be transferred and credited to the fiscal year 2007 accounts.
Upon the written request of the clerk of the senate, with the
approval of the president of the senate, and the clerk of the house
of delegates, with the approval of the speaker of the house of
delegates, and a copy to the legislative auditor, the auditor shall
transfer amounts between items of the total appropriation in order
to protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs.
JUDICIAL
- -Supreme Court-
General Judicial
Fund 0180 FY 2007 Org 2400
Personal Services (R)
001$54,808,746
Annual Increment (R)004550,000
Employee Benefits (R)01017,280,123
Unclassified (R)
09917,413,444
Judges' Retirement System (R)1102,333,000
Retirement Systems-Unfunded Liability7753,701,000
BRIM Premium (R)913374,015
Total$96,460,328
The appropriations to the supreme court of appeals for the
fiscal years 2004, 2005 and 2006 are to remain in full force and
effect and are hereby reappropriated to June 30, 2007. Any balances
so reappropriated may be transferred and credited to the fiscal year
2007 accounts.
This appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw
requisitions for warrants in payment in the form of payrolls, making
deductions therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System and
Retirement Systems-Unfunded Liability are to be transferred to the
consolidated public retirement board, in accordance with the law
relating thereto, upon requisition of the administrative director of the supreme court of appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2007 Org 0100
Personal Services001$2,423,506
Salary of Governor002
95,000
Annual Increment004
16,000
Employee Benefits010
714,000
Unclassified (R)099
1,464,425
National Governors' Association123
70,200
Southern States Energy Board
12428,732
Southern Governors' Association
31425,000
Pharmaceutical Cost
Management Council (R)796501,800
BRIM Premium913266,262
Total$5,604,925
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), Publication of Papers and
Transition Expenses-Surplus (fund 0101, activity 359),
Publication
of Papers and Transition Expenses (fund 0101, activity 465), Capital
Outlay, Repairs and Equipment (fund 0101, activity 589), JOBS Fund
(fund 0101, activity 665), and Pharmaceutical Cost Management
Council (fund 0101, activity 796) at the close of the fiscal year 2006 are hereby reappropriated for expenditure during the fiscal
year 2007.
- -Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2007 Org 0100
Unclassified-Total (R)096$
581,779
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0102, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
To be used for current general expenses, including compensation
of employees, household maintenance, cost of official functions and
additional household expenses occasioned by such official functions.
- -Governor's Office-
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2007 Org 0100
Business & Economic Development
Stimulus (R)
586$3,000,000
Civil Contingent Fund (R)
6144,000,000
Total
$7,000,000
Any unexpended balances remaining in the appropriations for
Stream Restoration-Surplus (fund 0105, activity 078), Business and Economic Development Stimulus-Surplus (fund 0105, activity 084),
Civil Contingent Fund-Total (fund 0105, activity 114), Civil
Contingent Fund-Total-Surplus (fund 0105, activity 238), Civil
Contingent Fund- Surplus (fund 0105, activity 263), Business and
Economic Development Stimulus (fund 0105, activity 586), and
Civil
Contingent Fund (fund 0105, activity 614) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.
From this appropriation there may be expended, at the
discretion of the governor, an amount not to exceed one thousand
dollars as West Virginia's contribution to the interstate oil
compact commission.
The above appropriation is intended to provide contingency
funding for accidental, unanticipated, emergency or unplanned events
which may occur during the fiscal year and is not to be expended for
the normal day-to-day operations of the governor's office.
- -Auditor's Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2007 Org 1200
Personal Services001$
2,139,732
Salary of Auditor002
75,000
Annual Increment004
37,265
Employee Benefits010
769,039
Unclassified 099
623,326
BRIM Premium
91315,781
Total$
3,660,143
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2007 Org 1300
Personal Services001$
1,759,078
Salary of Treasurer002
75,000
Annual Increment004
25,000
Employee Benefits010
584,996
Unclassified (R)099
849,756
Abandoned Property Program118
290,184
Tuition Trust Fund (R)692
150,880
Tuition Trust Fund-Unfunded Liability
6981,000,000
BRIM Premium
91338,832
Total
$4,773,726
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
The above appropriation for Tuition Trust Fund-Unfunded
Liability (activity 698) shall be transferred to the Prepaid Tuition
Trust Fund Escrow Account (fund 1341, org 1300) established by
chapter 18, article 30, section 6(i)(2).
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2007 Org 1400
Personal Services001$
3,759,370
Salary of Commissioner002
75,000
Annual Increment004
82,632
Employee Benefits010
1,507,966
Animal Identification Program039201,755
State Farm Museum055110,000
Unclassified (R)099880,701
Gypsy Moth Program (R).119982,571
Black Fly Control (R)137804,882
Donated Foods Program36350,000
Predator Control470140,000
Bee Research69132,421
Farmers Markets743150,900
Microbiology Program (R)785155,931
Moorefield Agriculture Center (R)7861,112,762
BRIM Premium913166,776
WV Food Banks969100,000
Total$10,313,667
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund
0131, activity 119), Black Fly Control (fund 0131, activity 137), Microbiology Program (fund 0131, activity 785), and Moorefield
Agriculture Center (fund 0131, activity 786) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.
A portion of the Unclassified appropriation may be transferred
to a special revenue fund for the purpose of matching federal funds
for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969),
the full appropriation shall be allocated to the Huntington Food
Bank and the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2007 Org 1400
Personal Services001$
476,713
Annual Increment004
9,300
Employee Benefits010
183,779
Unclassified (R) 099
330,101
Soil Conservation Projects (R)120
5,580,741
BRIM Premium
9138,853
Total$
6,589,487
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Soil Conservation Projects
(fund 0132, activity 120), Soil Conservation Projects-Surplus (fund
0132, activity 269), and Maintenance of Flood Control Projects (fund 0132, activity 522) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2007 Org 1400
Unclassified-Total096$
646,614
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for
the above-named program.
- -Department of Agriculture-
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2007 Org 1400
Programs & Awards for 4-H Clubs and FFA/FHA
577$
15,000
Commissioner's Awards and Programs73748,650
Total$ 63,650
- -Department of Agriculture-
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2007 Org 1400
Unclassified-Total096$110,000
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2007 Org 1500
Personal Services (R)001
$2,242,780
Salary of Attorney General002
80,000
Annual Increment004
46,284
Employee Benefits (R)010
773,098
Unclassified (R)099
521,716
Better Government Bureau 740300,310
BRIM Premium 913131,565
Total$4,095,753
Any unexpended balances remaining in the above appropriations
for Personal Services (fund 0150, activity 001), Employee Benefits
(fund 0150, activity 010), and Unclassified (fund 0150, activity
099) at the close of the fiscal year 2006 are hereby reappropriated
for expenditure during the fiscal year 2007.
When legal counsel or secretarial help is appointed by the
attorney general for any state spending unit, this account shall be
reimbursed from such spending units specifically appropriated
account or from accounts appropriated by general language contained
within this bill: Provided, That the spending unit shall reimburse
at a rate and upon terms agreed to by the state spending unit and
the attorney general: Provided, however, That if the spending unit
and the attorney general are unable to agree on the amount and terms
of the reimbursement, the spending unit and the attorney general
shall submit their proposed reimbursement rates and terms to the Governor for final determination.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2007 Org 1600
Personal Services001$
627,495
Salary of Secretary of State002
70,000
Annual Increment004
11,950
Employee Benefits010236,436
Unclassified (R)099
123,325
BRIM Premium913
43,229
Total
$1,112,435
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0155, activity 099) and Administrative Law
Division Improvements (fund 0155, activity 880) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2007 Org 1601
Unclassified-Total096$
10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2007 Org 0201
Unclassified
099$258,772
Lease Rental Payments
51616,000,000
Design-Build Board
54019,068
Efficiency Savings
7990
BRIM Premium
91313,397
Total
$16,291,237
Any unexpended balances remaining in the appropriations for
Program Review (fund 0201, activity 086) and Financial Advisor (fund
0201, activity 304) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
The appropriation for Lease Rental Payments shall be disbursed
as provided by chapter thirty-one, article fifteen, section six-b of
the code.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2007 Org 0205
Any unexpended balance remaining in the appropriation for
Pension Merger Administrative Costs (fund 0195, activity 429) at the
close of the fiscal year 2006 is hereby reappropriated for
expenditure during the fiscal year 2007.
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other
departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their
proportionate share of the retirement costs for their respective
divisions. When specific appropriations are not made, such payments
may be made from the balances in the various special revenue funds
in excess of specific appropriations.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2007 Org 0209
Personal Services001$
106,278
Annual Increment004
838
Employee Benefits010
28,829
Unclassified099
140,713
GAAP Project (R)125
893,971
BRIM Premium
91320,008
Total$
1,190,637
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year
2006 is hereby reappropriated for expenditure during the fiscal year
2007.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2007 Org 0211
Personal Services001$
542,419
Annual Increment004
21,162
Employee Benefits010
231,448
Unclassified099
487,767
Fire Service Fee
12614,000
BRIM Premium913
120,031
Total$
1,416,827
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2007 Org 0213
Personal Services001$
910,219
Annual Increment004
12,228
Employee Benefits010
292,255
Unclassified099
279,712
BRIM Premium
9134,241
Total$
1,498,655
The division of highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the division of
purchasing for all actual expenses incurred pursuant to the
provisions of section thirteen, article two-a, chapter seventeen of
the code.
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2007 Org 0217
Unclassified-Total096$
31,000
To pay expenses for members of the commission on uniform state laws.
- -Education and State Employees' Grievance Board
(WV Code Chapter 18)
Fund 0220 FY 2007 Org 0219
Personal Services001$
571,335
Annual Increment004
8,100
Employee Benefits010
173,167
Unclassified099
154,567
BRIM Premium
9136,050
Total$
913,219
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2007 Org 0220
Unclassified099$
703,645
BRIM Premium
9133,651
Total$
707,296
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2007 Org 0221
Personal Services001$
533,108
Annual Increment004
6,350
Employee Benefits010
189,335
Unclassified 099
308,712
Appointed Counsel Fees and
Public Defender Corporations127
28,013,353
BRIM Premium91330,190
Total$29,081,048
Any unexpended balances remaining in the above appropriations
for Public Defender Corporations (fund 0226, activity 352) and
Appointed Counsel Fees (fund 0226, activity 788) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2007 Org 0224
Unclassified-Total096$
5,046
- -Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2007 Org 0225
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other
departments, bureaus, divisions, or commissions operating from
special revenue funds and/or federal funds shall pay their
proportionate share of the public employees health insurance cost
for their respective divisions.
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2007 Org 0228
Forensic Medical Examinations (R)683$
141,593
Federal Funds/Grant Match (R)749
84,672
Total$226,265
Any unexpended balances remaining in the appropriations for
Forensic Medical Examinations (fund 0557, activity 683) and Federal
Funds/Grant Match (fund 0557, activity 749) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2007 Org 0230
Unclassified-Total (R)
096$10,606,942
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0588, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2007 Org 0304
Any unexpended balances remaining in the appropriations for
Tourism Special Projects-Surplus (fund 0246, activity 293) and
Tourism-Special Projects (fund 0246, activity 859) at the close of the fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2007 Org 0305
Personal Services001$1,678,740
Annual Increment00446,450
Employee Benefits010796,577
Unclassified
099217,258
BRIM Premium
913254,311
Total$
2,993,336
Out of the above appropriation a sum may be used to match
federal funds for cooperative studies or other funds for similar
purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2007 Org 0306
Personal Services001$1,242,723
Annual Increment00438,283
Employee Benefits010436,226
Unclassified099203,313
Mineral Mapping System (R)2071,565,861
BRIM Premium
91335,375
Total$
3,521,781
Any unexpended balance remaining in the appropriation for
Mineral Mapping System (fund 0253, activity 207) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of
providing advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2007 Org 0307
Personal Services001$2,391,275
Annual Increment00435,516
Employee Benefits010755,225
Unclassified0992,641,855
Local Economic Development
Partnerships (R)1331,870,000
International Offices (R)593690,644
Grant Programs6948,528,857
Small Business Development7031,412,639
BRIM Premium91328,316
Total$18,354,327
Any unexpended balances remaining in the appropriations for
Tourism-Unclassified-Surplus (fund 0256, activity 075), Partnership Grants (fund 0256, activity 131), Local Economic Development
Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace
Complex (fund 0256, activity 231), Local Economic Development
Assistance-Surplus (fund 0256, activity 266), Small Business
Financial Assistance (fund 0256, activity 360), Industrial Park
Assistance (fund 0256, activity 480), Leverage Technology and Small
Business Development Program (fund 0256, activity 525),
International Offices (fund 0256, activity 593), Small Business Work
Force (fund 0256, activity 735), Local Economic Development
Assistance (fund 0256, activity 819), and Economic Development
Assistance (fund 0256, activity 900) at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal
year 2007.
The above appropriation to Local Economic Development
Partnerships shall be used by the West Virginia development office
for the award of funding assistance to county and regional economic
development corporations or authorities participating in the
certified development community program developed under the
provisions of section three, article two, chapter five-b of the
code. The West Virginia development office shall award the funding
assistance through a matching grant program, based upon a formula
whereby funding assistance may not exceed thirty-four thousand
dollars per county served by an economic development corporation or
authority.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2007 Org 0308
Personal Services001$1,670,441
Annual Increment00426,747
Employee Benefits010727,959
Unclassified099
659,008
BRIM Premium
91349,987
Total$3,134,142
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2007 Org 0310
Personal Services001$6,696,746
Annual Increment004217,186
Employee Benefits0103,128,299
Gypsy Moth Suppression Program -
Wildlife Management Areas01442,997
Unclassified09920,173
Litter Control Conservation Officers564
154,171
Upper Mud River Flood Control654180,890
Law Enforcement806
932,898
BRIM Premium
913326,638
Total$
11,699,998
Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the division of
natural resources, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2007 Org 0314
Personal Services001$4,130,156
Annual Increment00472,400
Employee Benefits0101,545,333
Unclassified099152,003
WV Diesel Equipment Commission71238,034
BRIM Premium91372,573
Total$6,010,499
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2007 Org 0319
Personal Services001$112,750
Annual Increment004750
Employee Benefits01029,660
Unclassified099
28,621
Total$171,781
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2007 Org 0320
Unclassified
099
$63,352
Coal Forum
664
25,000
Total$88,352
- -Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2007 Org 0327
Unclassified099$
401,800
Efficiency Savings7990
Total$401,800
- -Governor's Workforce Investment Office
(Executive Order 5-05)
Fund 0608 FY 2007 Org 0331
Southern WV Career Center071$191,750
Guaranteed Work Force Grant (R)
2422,247,000
Community College Workforce
Development (R)
8781,000,000
Total
$3,438,750
Any unexpended balances remaining in the appropriation for
Guaranteed Work Force Grant (fund 0256, activity 242) and Community
College Workforce Development (fund 0256, activity 878) at the close
of the fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007.
DEPARTMENT OF EDUCATION
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2007 Org 0402
Personal Services001$
223,679
Annual Increment004
3,700
Employee Benefits010
86,700
Unclassified099
1,982,376
Total$
2,296,455
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2007 Org 0402
Personal Services001$
579,168
Annual Increment00415,750
Employee Benefits010243,000
Unclassified099
142,000
BRIM Premium
91345,662
Total$1,025,580
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2007 Org 0402
Personal Services001$
2,949,009
Annual Increment004
35,468
Employee Benefits010
993,000
Unclassified (R)099
3,500,000
34/1000 Waiver
139400,000
Increased Enrollment
1406,400,000
Allowance for County Transfers
264967,986
Technology Repair and Modernization
2981,000,000
HVAC Technicians355
460,803
Early Retirement Notification Incentive
366150,000
Hospitality Training
600400,000
Low Student Enrollment Allowance
615450,000
Foreign Student Education (R)63685,381
Allowance for Work Based Learning74460,000
Teachers-Unclassified753891,008
21st Century Learners8862,500,000
BRIM Premium913
402,288
Regional Education Service Agencies9724,165,564
Educational Program Allowance996
250,000
Total$26,060,507
The above appropriation includes the state board of education
and their executive office.
Any unexpended balances remaining in the appropriations for
Collaborative Resource Allocation (fund 0313, activity 041),
Educational Achievement Incentive (fund 0313, activity 042),
Unclassified-Surplus (fund 0313, activity 097), Unclassified (fund
0313, activity 099), Teacher Mentor (fund 0313, activity 158),
National Teacher Certification (fund 0313, activity 161), and
Foreign Student Education (fund 0313, activity 636) at the close of
the fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007.
From the above appropriation for Low Student Enrollment
Allowance, funds shall be allocated to county boards of education in accordance with the provisions of §18-9A-22 of the Code of West
Virginia.
The above appropriation for Hospitality Training (activity 600),
shall be allocated only to entities that have a plan approved for
funding by the Department of Education, at the funding level
determined by the State Superintendent of Schools. Plans shall be
submitted to the State Superintendent of Schools to be considered
for funding.
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2007 Org 0402
Special Education-Counties159$
7,271,757
Special Education-Institutions1603,411,278
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
549,243
Education of Institutionalized
Juveniles and Adults472
12,646,002
Total$23,878,280
From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for
those children residing in out-of-state placements.
- -State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2007 Org 0402
Other Current Expenses022$135,646,301
Professional Educators151793,915,310
Service Personnel152259,242,494
Fixed Charges15398,048,992
Transportation15451,792,029
Administration155
3,088,910
Improve Instructional Programs156
33,000,000
Basic Foundation Allowances
$1,374,734,036
Less Local Share
(334,986,870)
Total Basic State Aid$
1,039,747,166
Public Employees' Insurance Matching012198,740,538
Teachers' Retirement System01929,383,000
Retirement Systems-Unfunded Liability775333,941,000
School Building Authority45323,345,983
Total$1,625,157,687
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2007 Org 0402
Personal Services001$
944,568
Annual Increment004
17,086
Employee Benefits010
356,000
Unclassified099
1,210,000
Adult Basic Education149
3,523,665
GED Testing339
302,991
Vocational Programs
76117,053,464
Total$
23,407,774
- -State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2007 Org 0402
Personal Services001$
369,911
Annual Increment004
3,200
Employee Benefits010
102,017
Unclassified099
141,000
Total$
616,128
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2007 Org 0403
Personal Services001$7,485,046
Annual Increment004
5,950
Employee Benefits010
2,950,293
Unclassified099
1,609,332
BRIM Premium
91381,347
Total$
12,131,968
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2007 Org 0431
Unclassified (R)
099$
790,725
Center for Professional Development (R)
1152,003,718
Governor's Honor Academy
478390,450
Professional Development Collaborative629800,000
Efficiency Savings7990
Energy Express861450,000
BRIM Premium9134,509
Total$4,439,402
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099),
Center for Professional
Development (fund 0294 activity 115),
Center for Professional
Development-Principals' Academy (fund 0294, activity 415),
Governor's Honor Academy (fund 0294, activity 478), and
CPD-Math
Initiative (fund 0294, activity 517) at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal
year 2007
.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2007 Org 0432
Personal Services001$2,365,093
Annual Increment00449,030
Employee Benefits010
994,548
Unclassified099
492,664
Culture and History Programming732292,945
Capital Outlay and Maintenance755200,000
BRIM Premium91360,781
Total$4,455,061
Any unexpended balance remaining in the appropriation for
Capital Outlay, Repairs and Equipment-Surplus (fund 0293, activity
677) at the close of the fiscal year 2006 is hereby reappropriated
for expenditure during the fiscal year 2007.
The Unclassified appropriation includes funding for the arts
funds, department programming funds, grants, fairs and festivals and
Camp Washington Carver and shall be expended only upon authorization
of the division of culture and history and in accordance with the
provisions of chapter five-a, article three, and chapter twelve of
the code.
All federal moneys received as reimbursement to the division of
culture and history for moneys expended from the general revenue
fund for the arts fund and historical preservation are hereby
reappropriated for the purposes as originally made, including
personal services, current expenses and equipment.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2007 Org 0433
Personal Services001$
943,093
Annual Increment00429,700
Employee Benefits010367,411
Unclassified099228,087
Services to Blind and Handicapped18138,456
BRIM Premium
91330,294
Total$1,637,041
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2007 Org 0439
Personal Services001$
3,008,039
Annual Increment00456,000
Employee Benefits0101,072,090
Unclassified (R)099466,535
Mountain Stage
249250,000
Capital Outlay and Maintenance
755100,000
BRIM Premium
91370,845
Total$5,023,509
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0300, activity 099) at the close of the fiscal
year 2006 is hereby reappropriated for expenditure during the fiscal
year 2007.
The Educational Broadcasting Authority is to continue assistance
to the Allegheny Mountain Radio/WVNR.
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2007 Org 0932
Personal Services001$7,020,702
Annual Increment004134,049
Independent Living Services
00924,000
Employee Benefits0102,776,615
Workshop Development1631,816,149
Supported Employment
Extended Services206119,032
Ron Yost Personal Assistance Fund (R)407340,000
Employment Attendant Care Program598179,000
Capital Outlay and Maintenance (R)755200,000
BRIM Premium91380,139
Total$12,689,686
Any unexpended balances remaining in the appropriations for the
Unclassified-Surplus (fund 0310, activity 097), Ron Yost Personal
Assistance Fund (fund 0310, activity 407), and Capital Outlay and
Maintenance (fund 0310, activity 775) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.
Any unexpended balance remaining in the appropriation for
Technology-Related Assistance Revolving Loan Fund for Individuals
with Disabilities (fund 0310, activity 766) is hereby reappropriated
for expenditure during the fiscal year 2007 and may be transferred
to a special account for the purpose of disbursement or loan
.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2007 Org 0311
Personal Services001$71,930
Annual Increment004400
Employee Benefits01020,925
Unclassified
09945,916
Total$139,171
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2007 Org 0313
Personal Services
001$3,444,562
Annual Increment
00450,703
Employee Benefits
0101,191,146
Unclassified
099905,444
Dam Safety607204,225
WV Contribution to River Commissions776148,485
Efficiency Savings7990
Office of Water Resources
Non-Enforcement Activity8551,118,255
BRIM Premium91334,431
Welch DEP Office Continuing Operation 99379,115
Total$7,176,366
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2007 Org 0325
Unclassified
099$94,210
BRIM Premium
9133,124
Total
$97,334
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2007 Org 0501
Unclassified099$
139,883
Women's Commission
191133,942
Commission for the Deaf
and Hard of Hearing
704269,034
Efficiency Savings
7990
Total
$542,859
Any unexpended balance remaining in the appropriation for the
Rural Health Care Providers Revolving Loan Fund-Surplus (fund 0400,
activity 674) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2007 Org 0506
Personal Services001$7,387,935
Annual Increment004164,981
Employee Benefits0103,054,354
Chief Medical Examiner
0453,425,307
Unclassified0994,737,899
Safe Drinking Water Program187517,798
Basic Public Health Services Support2123,337,407
Statewide EMS Program Support3832,392,316
Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R)5754,625,371
Epidemiology Support6262,309,068
Primary Care Support6287,463,737
Grant Programs6941,520,718
State Aid to Local Health Departments70210,499,718
Health Right Free Clinics7272,599,336
Child and Family Services7363,542,043
Healthy Lifestyles77868,000
BRIM Premium913224,757
Total$57,870,745
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0407, fiscal year 1997, activity 099
) and
Maternal and Child Health Clinics, Clinicians and Medical Contracts
and Fees (fund 0407, activity 575) at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal
year 2007.
From the Unclassified line item, $50,000 shall be expended for
the West Virginia Aids Coalition.
From the Maternal and Child Health Clinics, Clinicians, and
Medical Contracts and Fees line item, $400,000 shall be transferred
to the Breast and Cervical Cancer Diagnostic Treatment Fund.
Included in the above appropriation for Grant Programs is
$50,000 for the mortgage payment for the Lincoln Primary Care
Center, Inc.; $53,140 for the mortgage payment for the Monroe Health
Center; $42,564 for the mortgage payment for Roane County Family
Health Care, Inc.; $25,000 for the mortgage payment for the Tug
River Health Association, Inc.; $48,000 for the mortgage payment for
the Primary Care Systems (Clay); $10,800 for the mortgage payment
for the Belington Clinic; $30,000 for the mortgage payment for the
Tri-County Health Clinic; $15,000 for the mortgage payment for
Valley Health Care (Randolph); $58,560 for the mortgage payment for
Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic);
$46,958 for the mortgage payment for Ritchie County Primary Care
Association, Inc.; $8,000 for the mortgage payment for Northern
Greenbrier Health Clinic; $12,696 for the mortgage payment for the
Women's Care, Inc. (Putnam); $25,000 for the mortgage payment for
the Preston-Taylor Community Health Centers, Inc.; $20,000 for the
mortgage payment for the North Fork Clinic (Pendleton); $40,000 for
the mortgage payment for the Pendleton Community Care; $27,000 for
the mortgage payment for South Branch Health Facility (Upper Tract);
$38,400 for the mortgage payment for Clay-Battelle Community Health
Center; $33,600 for the mortgage payment for Mountaineer Health
Clinic in Paw Paw; $13,000 for the mortgage payment for the St. George Medical Clinic; and $54,000 for the mortgage payment for the
Shenandoah Valley Medical Systems, Inc.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2007 Org 0506
Personal Services001$632,583
Annual Increment00411,991
Employee Benefits010262,075
Special Olympics208
26,074
Behavioral Health Program-
Unclassified (R)
21952,130,315
Institutional Facilities Operations33563,677,174
Capital Outlay (R)
5113,000,000
Capital Outlay and Maintenance
7552,000,000
BRIM Premium
9131,152,725
Total$
122,892,937
Any unexpended balances remaining in the appropriations for
Behavioral Health Program-Unclassified (fund 0525, activity 219),
Capital Outlay (fund 0525, activity 511), Capital Outlay, Repairs
and Equipment-Surplus (fund 0525, activity 677), and Colin Anderson
Community Placement (fund 0525, activity 803) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.
The above appropriation for Capital Outlay (activity 511) is the
second year of funding for a three year plan to fund state hospital and facility repairs and deferred maintenance.
The secretary of the department of health and human resources,
prior to the beginning of the fiscal year, shall file with the
legislative auditor and the department of revenue an expenditure
schedule for each formerly separate spending unit which has been
consolidated into the above account and which receives a portion of
the above appropriation for Institutional Facilities Operations.
The secretary shall also, within fifteen days after the close of the
six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of
health-hospital services revenue account (fund 5156, activity 335)
and tobacco settlement expenditure fund (fund 5124, activity 335),
on July 1, 2006, the sum of one hundred sixty thousand dollars shall
be transferred to the department of agriculture-land division as
advance payment for the purchase of food products; actual payments
for such purchases shall not be required until such credits have
been completely expended.
Additional funds have been appropriated in fund 5124, fiscal
year 2007, organization 0506 and fund 5156, fiscal year 2007,
organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations line item to facilitate
cost effective and cost saving services at the community level.
Included in the appropriation to Institutional Facilities Operations
(fund 0525, activity 335), an amount of $10,200,000 has been added
to offset any potential cash shortfall in the division of health,
tobacco settlement expenditure fund (fund 5124, org 0506, activity
335). The $10,200,000 or any amount thereof may only be expended to
the extent the cash balance and the cash receipts are less than the
appropriation in the tobacco settlement expenditure fund (fund 5124,
org 0506, activity 335).
- -Division of Health-
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2007 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund-Transfer689$
700,000
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 sixteen of the code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2007 Org 0510
Personal Services001$689,517
Annual Increment00416,000
Employee Benefits010224,705
Unclassified099261,293
BRIM Premium
91320,668
Total$
1,212,183
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2007 Org 0511
Personal Services001$20,856,560
Annual Increment004539,265
Employee Benefits0108,138,758
Unclassified09914,411,858
Medical Services (R)189404,107,687
Medical Services Administrative Costs
78921,365,976
Family Resource Networks (R)
2741,941,926
Domestic Violence Legal Services Fund384
150,000
James "Tiger" Morton Catastrophic
Illness Fund455
940,000
Child Support Enforcement705
6,326,474
Child and Family Services
736129,759,668
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,000,000
Indigent Burials (R)851
1,700,000
BRIM Premium
913882,229
Total$
612,120,401
Any unexpended balances remaining in the appropriations for
Social Services-Surplus (fund 0403, activity 082), Medical Services
(fund 0403, activity 189), Family Resource Networks (fund 0403,
activity 274), and Indigent Burials (fund 0403, activity 851)
at the
close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.
From the above appropriation for Medical Services (fund 0403,
activity 189) an amount not to exceed $3,106,000 shall be utilized
for WV Teaching Hospitals Tertiary/Safety Net payments and an amount
not to exceed $1,596,000 shall be utilized for payments to Rural
Hospitals Under 150 Beds.
The above appropriation for James "Tiger" Morton Catastrophic
Illness Fund (activity 455) shall be transferred to the James
"Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by
chapter sixteen, article five-q, of the code.
From the above appropriation for Medical Services (fund 0403,
activity 189) an amount not to exceed $15,000,000 may be transferred
to the Division of Health-Tobacco Settlement Expenditure Fund-
Institutional Facilities Operations (fund 5124, activity 335) in
order to offset any cash flow shortfalls that may occur due to the
timing of deposits into the Tobacco Settlement Expenditure Fund.
Any funds so transferred from fund 0403 to fund 5124 shall be
reimbursed to fund 0403 no later than June 1, 2007.
The above appropriation for Domestic Violence Legal Services
Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above account:
Provided, That no more than five percent of the funds appropriated
to one line item may be transferred to other line items: Provided,
however, That no funds from other line items shall be transferred to
the personal services line item.
From the above appropriation for the Grants for Licensed
Domestic Violence Programs and Statewide Prevention (activity 750),
$500,000 shall be divided equally and distributed among the thirteen
(13) licensed programs and the West Virginia Coalition Against
Domestic Violence (WVCADV).
Any unexpended balance remaining in the appropriation for Grants
for Licensed Domestic Violence Programs and Statewide Prevention
(activity 750), shall be distributed according to the formula
established by the Family Protection Services Board.
The 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.
The above appropriation for Family Resource Networks (activity
274) is to be subject to the control and oversight of the Governor's
Cabinet on Children and Families and may only be administered and
disbursed by the Division of Human Services upon the delegation of
this authority to the Division of Human Services by the Governor's Cabinet on Children and Families as provided by West Virginia Code
§5-26-4(4) for the benefit of family resource networks, early parent
education services and starting points centers.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and
Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2007 Org 0601
Unclassified (R)
099$508,197
Efficiency Savings
7990
BRIM Premium
91311,598
Total
$519,795
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0430, activity 099) at the close of the fiscal
year 2006 is hereby reappropriated for expenditure during the fiscal
year 2007.
- -Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2007 Org 0603
Personal Services001$1,513,229
Annual Increment00424,973
Employee Benefits010511,399
Unclassified (R)099
12,494,996
College Education Fund (R)
2324,800,000
Mountaineer ChalleNGe Academy
7091,200,000
BRIM Premium913
53,202
Total$
20,597,799
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0433, activity 099), College Education Fund (fund
0433, activity 232), and Armory Capital Improvements-Surplus (fund
0433, activity 325) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
Should the appropriation for College Education Fund (fund 0433,
activity 232) be insufficient to cover such costs, the remainder of
such cost may be transferred from Unclassified (fund 0433, activity
099).
From the above appropriation an amount approved by the adjutant
general and the secretary of military affairs and public safety may
be transferred to the State Armory Board for operation and
maintenance of National Guard Armories.
- -Adjutant General-
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2007 Org 0603
Unclassified-Total096$200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2007 Org 0605
Personal Services001$160,549
Annual Increment0041,744
Employee Benefits010142,202
Unclassified099159,498
Salaries of Members of West Virginia
Parole Board227
225,000
BRIM Premium
91316,670
Total$
705,663
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2007 Org 0606
Personal Services001$279,696
Annual Increment0043,450
Employee Benefits010110,608
Radiological Emergency Preparedness
55430,000
Federal Funds/Grant Match (R)
749742,344
Early Warning Flood System (R)877510,584
BRIM Premium91316,771
Total$1,693,453
Any unexpended balances remaining in the appropriations for
Flood Reparations (fund 0443, activity 400),
Federal Funds/Grant
Match (fund 0443, activity 749), Federal Settlement-Surplus (fund
0443, activity 876), Early Warning Flood System (fund 0443, activity
877), and Homeland Security Grant Match-Surplus (fund 0443, activity 957) at the close of the fiscal year 2006 are hereby reappropriated
for expenditure during the fiscal year 2007.
- -Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2007 Org 0608
Personal Services001$366,701
Annual Increment0045,775
Employee Benefits010121,535
Unclassified099
97,594
Total$
591,605
Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.
- -Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2007 Org 0608
Inmate Medical Expenses (R)
535$20,264,267
Payments to Federal, County and/or
Regional Jails
55517,168,500
Correctional Operations
74188,425,460
Capital Outlay and Maintenance (R)
7552,000,000
Contractual Correctional Services
7715,724,500
BRIM Premium913
1,413,956
Total$
134,996,683
Any unexpended balances remaining in the appropriations for
Payments to Federal, County and/or Regional Jails-Surplus (fund
0450, activity 008), Capital Outlay (fund 0450, activity 511),
Inmate Medical Expenses (fund 0450, activity 535), Capital Outlay
and Maintenance (fund 0450, activity 755), and Inmate Medical
Expenses-Surplus(fund 0450, activity 846) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.
The commissioner of corrections, prior to the beginning of the
fiscal year, shall file with the legislative auditor and the
department of revenue a plan of expenditure for each formerly
separate appropriation which has been consolidated in the above
account and which receives a portion of the above appropriation for
Correctional Operations.
The commissioner of corrections shall also, within fifteen days
after the close of each six-month period of said fiscal year, file
with the legislative auditor and the department of revenue an
itemized report of expenditures made during the preceding six-month
period. Such report shall include the total of expenditures made
for personal services, annual increment, current expenses (inmate
medical expenses and other), repairs and alterations and equipment.
The commissioner of corrections shall also have the authority to
transfer between appropriated line items Correctional Operations and Contractual Correctional Services above and may transfer funds from
Correctional Operations and Contractual Correctional Services to
Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Correctional Operations, on July
1, 2006, the sum of three hundred thousand dollars shall be
transferred to the department of agriculture-land division as
advance payment for the purchase of food products; actual payments
for such purchases shall not be required until such credits have
been completely expended.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2007 Org 0612
Personal Services001$34,920,800
Annual Increment004199,000
Employee Benefits0107,703,095
Unclassified0997,285,826
Vehicle Purchase4511,000,000
Barracks Lease Payments
556440,088
Communications and
Other Equipment (R)5581,013,285
Trooper Retirement Fund6053,778,626
Retirement Systems-Unfunded Liability
7753,360,000
Handgun Administration Expense74773,448
Capital Outlay and Maintenance
755500,000
Automated Fingerprint
Identification System
898629,984
BRIM Premium913
6,829,157
Total$
67,733,309
Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
Trooper Class (fund 0453, activity 521), Communications and Other
Equipment (fund 0453, activity 558), Barracks Maintenance and
Construction-Surplus (fund 0453, activity 669), and Law Enforcement-
Special Projects (fund 0453, activity 787) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2007 Org 0613
Personal Services001$1,004,843
Annual Increment00432,880
Employee Benefits010415,876
Unclassified099639,806
Veterans' Nursing Home
2865,437,815
BRIM Premium
91327,978
Total$
7,559,198
Any unexpended balances remaining in the appropriations for
Veterans' Reeducation Assistance (fund 0456, activity 329),
Veterans' Grant Program (fund 0456, activity 342), Women's Veterans' Monument (fund 0456, activity 385), and Veterans' Bonus (fund 0456,
activity 483) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2007 Org 0618
Personal Services001$
697,446
Annual Increment00417,400
Employee Benefits010329,607
Unclassified099
33,609
Total$
1,078,062
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2007 Org 0619
Safe Schools Hotline-Total
093$204,500
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2007 Org 0620
Personal Services001$242,415
Annual Increment0043,645
Employee Benefits01081,958
Unclassified099129,583
Community Corrections (R)
561800,000
Statistical Analysis Program597
49,228
BRIM Premium
9131,725
Total$
1,308,554
Any unexpended balances remaining in the appropriations for
Community Corrections-Surplus(fund 0546, activity 060) and Community
Corrections (fund 0546, activity 561) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2007 Org 0621
Juvenile Services Operations
742$34,105,536
Capital Outlay and Maintenance
755500,000
BRIM Premium91340,079
Total$34,645,615
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0570, activity 099), Robert L. Shell Juvenile
Center (fund 0570, activity 267), Donald R. Kuhn Diagnostic Center
(fund 0570, activity 283), Central Office (fund 0570, activity 701),
Southern WV Youth Diagnostic Center (fund 0570, activity 792), Gene
Spadaro Juvenile Center (fund 0570, activity 793), WV Industrial
Home for Youth (fund 0570, activity 979), Davis Center (fund 0570,
activity 980), Eastern Regional Juvenile Center (fund 0570, activity
981), Northern Regional Juvenile Center (fund 0570, activity 982),
North Central Regional Juvenile Center (fund 0570, activity 983),
Southern Regional Juvenile Center (fund 0570, activity 984), Tiger Morton Center (fund 0570, activity 985), Donald R. Kuhn Juvenile
Center (fund 0570, activity 986), J.M. "Chick" Buckbee Juvenile
Center (fund 0570, activity 987), Salem Canine (fund 0570, activity
988), Davis Canine (fund 0570, activity 989), The Academy (fund
0570, activity 990), and Mt. Hope Juvenile Center (fund 0570,
activity 991) at the close of the fiscal year 2006 are hereby
reappropriated and redesignated as Juvenile Services Operations
(fund 0570, activity 742)for expenditure during the fiscal year
2007.
The director of the division of juvenile services, prior to the
beginning of the fiscal year, shall file with the legislative
auditor and the department of revenue a plan of expenditure for each
formerly separate appropriation which has been consolidated in the
above account and which receives a portion of the above
appropriation for Juvenile Services Operations.
The director shall also, within fifteen days after the close of
each six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period. Such
report shall include the total expenditures made for personal
services, annual increment, current expenses, repairs and
alterations, and equipment.
From the above appropriation to Juvenile Services Operations, on
July 1, 2006, the sum of fifty thousand dollars shall be transferred
to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such
purchases shall not be required until such credits have been
completely expended.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2007 Org 0622
Personal Services
001$995,511
Annual Increment
00414,250
Employee Benefits
010377,766
Unclassified (R)
099451,150
BRIM Premium913
8,043
Total$
1,846,720
Any unexpended balances remaining in the appropriations for
Equipment (fund 0585, activity 070) and Unclassified (fund 0585,
activity 099) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2007 Org 0701
Unclassified
099$629,783
Revenue Shortfall Reserve Fund-Transfer
590175,000,000
Efficiency Savings
7990
Total
$175,629,783
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0465, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
The above appropriation for Revenue Shortfall Reserve Fund-
Transfer (fund 0465, activity 590) shall be transferred to the
Revenue Shortfall Reserve Fund (fund 7005, org 0701).
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2007 Org 0702
Personal Services (R)001$12,759,092
Annual Increment004259,060
Employee Benefits (R)0104,610,201
Unclassified (R)0996,110,469
GIS Development Project (R)
562150,000
Remittance Processor (R)
570381,015
Multi State Tax Commission
65377,958
BRIM Premium91313,819
Total$24,361,614
Any unexpended balances remaining in the appropriations for
Personal Services (fund 0470, activity 001), Employee Benefits (fund
0470, activity 010), Tax Technology Upgrade (fund 0470, activity
094), Unclassified-Surplus (fund 0470, activity 097), Unclassified
(fund 0470, activity 099), Integrated Tax Accounting System (fund
0702, activity 292), Tax Technology Upgrade-Surplus (fund 0470,
activity 450), GIS Development Project (fund 0470, activity 562), and Remittance Processor (fund 0470, activity 570) at the close of
the fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2007 Org 0703
Unclassified (R)
099$1,111,333
Pay Equity Reserve
364250,000
Total
$1,361,333
Any unexpended balances remaining in the appropriations for
Unclassified-Total(fund 0595, activity 096) and Unclassified (fund
0595, activity 099) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2007 Org 0709
Unclassified-Total (R)
096$659,564
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0593, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
- -Division of Professional and
Occupational Licenses-
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2007 Org 0933
Unclassified-Total
096$20,000
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2007 Org 0804
Unclassified
099$2,918,992
BRIM Premium
913257,872
Total
$3,176,864
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2007 Org 0805
Unclassified (R)
099$1,258,342
Federal Funds/Grant Match (R)
7491,265,000
Total$2,523,342
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0510, activity 099), Grant Match (fund 0510,
activity 388), and Federal Funds/Grant Match (fund 0510, activity
749) at the close of the fiscal year 2006 are hereby reappropriated
for expenditure during the fiscal year 2007.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2007 Org 0806
Unclassified (R)099$432,360
BRIM Premium
9136,796
Total
$439,156
Any unexpended balances remaining in the appropriations for
Unclassified-Total (fund 0581, activity 096) and Unclassified (fund
0581, activity 099) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2007 Org 0807
Unclassified (R)
099$1,366,394
Civil Air Patrol
234105,258
Total
$1,471,652
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) at the close of the fiscal
year 2006 is hereby reappropriated for expenditure during the fiscal
year 2007.
From the above appropriation for Unclassified, the sum of
$110,000 shall be distributed equally to each of the eleven local
Civil Air Patrol Squadrons.
HIGHER EDUCATION
- -West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2007 Org 0420
New River Community and Technical College
of Bluefield State College358$4,173,917
West Virginia Council for Community
and Technical Education (R)392707,600
Eastern West Virginia Community and
Technical College4121,990,948
Fairmont State Community and
Technical College4217,887,709
Shepherd Community and
Technical College4342,381,131
West Virginia State Community and
Technical College4453,074,225
Southern West Virginia Community and
Technical College4468,050,178
West Virginia Northern Community and
Technical College4475,962,106
West Virginia University -
Parkersburg4718,428,561
West Virginia University Institute
for Technology Community and
Technical College4863,276,158
Marshall Community and
Technical College4875,483,460
Total$51,415,993
Any unexpended balance remaining in the appropriation for the
West Virginia Council for Community and Technical Education (fund
0596, activity 392) at the close of the fiscal year 2006 is hereby reappropriated for expenditure during the fiscal year 2007.
The institutions operating with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for their
respective institutions.
- -Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2007 Org 0441
Unclassified
099$1,911,779
WVNET
1691,877,298
VISTA E-Learning (R)519300,000
PROMISE Scholarship-Transfer80010,921,651
BRIM Premium91366,509
Total$15,077,237
Any unexpended balances remaining in the appropriations for
Higher Education-Special Projects (fund 0589, activity 488), VISTA
E-Learning (fund 0589, activity 519),
and Vice Chancellor for Health
Sciences-Rural Health Initiative Program and Site Support (fund
0589, activity 595) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
The above appropriation for PROMISE Scholarship-Transfer
(activity 800) shall be transferred to the PROMISE Scholarship Fund
(fund 4296, org 0441) established by chapter eighteen-c, article seven, section seven.
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2007 Org 0442
WVU School of Health Science -
Eastern Division
056$1,566,507
Marshall Medical School173
9,025,425
WVU-School of Health Sciences17412,217,116
WVU School of Health Sciences -
Charleston Division1752,288,438
Primary Health Education Medical School
Program Support (R)
1772,129,507
Bluefield State College4084,661,537
Concord University4108,812,597
Fairmont State University41411,719,964
Glenville State College4285,474,319
Shepherd University4328,929,953
West Liberty State College4398,503,431
West Virginia State University4419,313,739
Marshall University44842,338,205
Marshall University Medical School
BRIM Subsidy449931,452
West Virginia University459104,066,340
West Virginia University School of
Medicine BRIM Subsidy4601,558,840
West Virginia University Institute
for Technology4796,125,509
State Priorities-Brownfield Professional
Development (R)531800,000
West Virginia University-
Potomac State 9944,024,540
Total$244,487,419
Any unexpended balances remaining in the appropriations for
Primary Health Education Medical School Program Support (fund 0586,
activity 177), Jackson's Mill (fund 0586, activity 461),
State
Priorities-Brownfield Professional Development (fund 0586, activity
531), and Jackson's Mill-Surplus (fund 0586, activity 842) at the
close of fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007.
Included in the appropriation for WVU-School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively,
for Graduate Medical Education which may be transferred to the
Department of Health and Human Resources' Medical Service Fund (fund
5084) for the purpose of matching federal or other funds to be used
in support of graduate medical education, subject to the Vice-
Chancellor for Health Sciences and the Secretary of the Department
of Health and Human Resources. If approval is denied, the funds may
be utilized by the respective institutions for expenditure on graduate medical education.
The institutions operating from special revenue funds and/or
federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for their
respective institutions.
From the above appropriations to the respective medical schools,
the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy
against the "Total Premium Billed" to each institution as part of
the full cost of their malpractice insurance coverage.
- -Higher Education Policy Commission-
Legislative-
Funding Priorities
Control Account
(WV Code Chapter 18B)
Fund 0591 FY 2007 Org 0441
Any unexpended balances remaining in the appropriations for
Higher Education-Special Projects (fund 0591, activity 488),
Independently Accredited Community and Technical College Development
(fund 0591, activity 491), and Research Challenge (fund 0591,
activity 502) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
The above appropriation shall be allocated only to the State's
post-secondary institutions with compacts approved by the Higher
Education Policy Commission or West Virginia Council for Community and Technical College Education, as stated in §18B-1A-5.
Total TITLE II, Section 1-General Revenue$3,630,315,938
Sec. 2. Appropriations from state road fund.-From the state road
fund there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, chapter
eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand seven.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2007 Org 0802
State
Road
ActivityFund
Personal Services001$13,598,983
Annual Increment004214,525
Employee Benefits0105,901,381
Unclassified099
17,617,666
Total$37,332,555
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2007 Org 0803
Debt Service040$41,000,000
Maintenance
237256,700,000
Maintenance, Contract Paving and
Secondary Road Maintenance27237,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27742,500,000
Interstate Construction27884,000,000
Other Federal Aid Programs279325,700,000
Appalachian Programs280150,000,000
Nonfederal Aid Construction28125,000,000
Highway Litter Control282
1,664,000
PSC Weight Enforcement345
4,667,295
Total
$1,015,231,295
The above appropriation for PSC Weight Enforcement (activity 345)
shall be transferred to the Public Service Commission Fund (fund
8623).
The above appropriations are to be expended in accordance with
the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly
in the construction and maintenance of roads and for the purchase of
inventories and materials and supplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections seventeen
and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian highway
system at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated may
be made available upon recommendation of the commissioner and
approval of the governor. Further, for the purpose of Appalachian
programs, funds appropriated to line items may be transferred to
other line items upon recommendation of the commissioner and
approval of the governor.
Total TITLE II, Section 2-State Road Fund$ 1,052,563,850
Sec. 3. Appropriations from other funds.-From the funds
designated there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, eleven-b of
the code the following amounts, as itemized, for expenditure during
the fiscal year two thousand seven.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2007 Org 2300
Other
ActivityFunds
Personal Services001$214,000
Annual Increment0045,000
Employee Benefits01075,000
Unclassified09955,603
Economic Loss Claim Payment Fund (R)334
2,921,500
Total$3,271,103
Any unexpended balance remaining in the appropriation for
Economic Loss Claim Payment Fund (fund 1731, activity 334) at the
close of the fiscal year 2006 is hereby reappropriated for
expenditure during the fiscal year 2007.
EXECUTIVE
- -Auditor's Office-
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2007 Org 1200
Personal Services001$256,786
Annual Increment0047,500
Employee Benefits01092,952
Unclassified099
676,054
Total$
1,033,292
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than personal services or employee benefits to enable
the division to pay the direct expenses relating to land sales as
provided in chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
law.
- -Auditor's Office-
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2007 Org 1200
Personal Services001$1,083,357
Annual Increment00414,700
Employee Benefits010357,839
Unclassified099
1,391,122
Total$
2,847,018
- -Auditor's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1233 FY 2007 Org 1200
Unclassified-Total096$400,000
Fifty percent of the deposits made into this fund shall be
transferred to the Treasurer's Office-Technology Support and
Acquisition
(fund 1329, org 1300) for expenditure for the purposes
described in West Virginia Code § 12-3-10c.
- -Auditor's Office-
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2007 Org 1200
Unclassified-Total096$1,216,702
- -Auditor's Office-
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2007 Org 1200
Personal Services001$1,931,509
Annual Increment004
31,500
Employee Benefits010
664,676
Unclassified099
622,315
Total$
3,250,000
- -Treasurer's Office-
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2007 Org 1300
Unclassified-Total096
$651,952
- -Treasurer's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1329 FY 2007 Org 1300
Unclassified-Total096$475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2007 Org 1400
Personal Services001$1,013,144
Annual Increment00416,000
Employee Benefits010400,081
Unclassified099
1,177,586
Total$
2,606,811
- -Department of Agriculture-
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2007 Org 1400
Personal Services
001$51,204
Annual Increment
004800
Employee Benefits
01014,292
Unclassified
099977,000
Total$1,043,296
- -Department of Agriculture-
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2007 Org 1400
Unclassified-Total096$
80,133
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- -Department of Agriculture-
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2007 Org 1400
Unclassified-Total096$1,032,094
- -Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2007 Org 1400
Unclassified-Total
096$3,062,331
- -Department of Agriculture-
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2007 Org 1400
Unclassified-Total
096$25,000
- -Attorney General-
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2007 Org 1500
Personal Services001$252,718
Annual Increment0041,965
Employee Benefits01080,436
Unclassified099
134,749
Total$
469,868
- -Attorney General-
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2007 Org 1500
Unclassified-Total096$231,123
- -Attorney General-
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2007 Org 1500
Unclassified-Total096$755,000
- -Secretary of State-
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2007 Org 1600
Personal Services
001$1,076,600
Annual Increment
00410,300
Employee Benefits
010312,645
Unclassified
0991,135,306
Total
$2,534,851
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 1614 FY 2007 Org 1600
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 1614, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007.
DEPARTMENT OF ADMINISTRATION
- -Office of the Secretary-
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2007 Org 0201
Tobacco Settlement Fund-Transfer902$25,400,000
The above appropriation for Tobacco Settlement Fund-Transfer
shall be transferred to the Division of Health (fund 5124, org
0506) for expenditure.
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2007 Org 0210
Personal Services001$10,519,733
Annual Increment004145,000
Employee Benefits0103,190,588
Unclassified099
3,440,000
Total$
17,295,321
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the division of
information services and communications as provided by law.
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than personal services or employee benefits to enable
the division to provide information processing services to user
agencies. These services include, but are not limited to, data
processing equipment, office automation and telecommunications.
Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from
the federal government shall be charged monthly for all postage
meter service and shall reimburse the revolving fund monthly for
all such amounts.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2007 Org 0222
Personal Services001$2,644,457
Annual Increment00458,190
Employee Benefits010916,528
Unclassified099
974,509
Total$
4,593,684
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
personnel.
- -WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2007 Org 0228
Unclassified-Total (R)096$545,887
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 2521, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007.
- -Office of Technology
(WV Code Chapter 5A)
Fund 2531 FY 2007 Org 0231
Unclassified099$1,880,405
EPSCoR
571150,000
Total
$2,030,405
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2007 Org 0305
Personal Services001$349,920
Annual Increment0044,750
Employee Benefits010121,458
Unclassified099
260,795
Total$
736,923
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2007 Org 0305
Unclassified-Total096$141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2007 Org 0305
Unclassified-Total096$3,639,024
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2007 Org 0306
Personal Services001$43,480
Annual Increment004584
Employee Benefits01015,227
Unclassified099
157,099
Total$
216,390
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
- -West Virginia Development Office-
Energy Assistance
(WV Code Chapter 5B)
Fund 3144 FY 2007 Org 0307
Energy Assistance-Total (R)
647$300,000
Any unexpended balance remaining in the appropriation for Energy
Assistance-Total (fund 3144, activity 647) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007.
- -West Virginia Development Office-
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2007 Org 0307
Unclassified-Total (R)
096$694,104
Any unexpended balance remaining in the above appropriation for
Unclassified-Total (fund 3162, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007.
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2007 Org 0308
Personal Services001$993,874
Annual Increment00414,663
Employee Benefits010435,959
Unclassified099
475,769
Total$
1,920,265
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2007 Org 0308
Personal Services001$76,697
Annual Increment004660
Employee Benefits01025,117
Unclassified099
74,262
Total$
176,736
- -Division of Labor-
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2007 Org 0308
Unclassified-Total096$111,271
- -Division of Labor-
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2007 Org 0308
Unclassified-Total096$102,172
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2007 Org 0310
Wildlife Resources023$6,824,103
Administration1551,845,985
C
apital Improvements and
Land Purchase (R)2481,504,254
Law Enforcement8066,877,993
Total$17,052,335
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
natural resources.
Any unexpended balances remaining in the appropriations for
Point of Sales Licensing System (fund 3200, activity 043), Capital
Improvements and Land Purchase (fund 3200, activity 248), and DEP-
Compliance Mandate-Fish Hatchery (fund 3200, activity 668) at the
close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2007 Org 0310
Unclassified-Total096$75,000
- -Division of Natural Resources-
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2007 Org 0310
Personal Services001$398,955
Annual Increment0044,300
Employee Benefits010141,660
Unclassified099
436,339
Total$
981,254
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2007 Org 0310
Personal Services001$239,068
Annual Increment0046,400
Employee Benefits01091,219
Unclassified099
167,218
Total$
503,905
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2007 Org 0310
Unclassified-Total096$186,595
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2007 Org 0310
Unclassified-Total096$20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2007 Org 0314
Personal Services
001$402,000
Annual Increment
004550
Employee Benefits
010115,892
WV Mining Extension Service
026150,000
Unclassified0991,428,130
Total$2,096,572
DEPARTMENT OF EDUCATION
- -State Board of Education-
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2007 Org 0402
Unclassified-Total (R)096$500,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3937, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007.
- -State Department of Education-
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2007 Org 0402
Personal Services001$670,319
Annual Increment0048,200
Employee Benefits010237,754
Unclassified099
266,715
Total
$1,182,988
The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest earnings
on debt service reserve accounts maintained on behalf of said
authority.
- -State Department of Education-
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2007 Org 0402
Personal Services001$850,000
Annual Increment00412,100
Employee Benefits010310,807
Unclassified099
777,093
Total$
1,950,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2007 Org 0431
EPSCoR-Total (R)
651$352,659
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3508, activity 096) and EPSCoR-Total (fund
3508, activity 651) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Culture and History-
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2007 Org 0432
Unclassified-Total
096$934,407
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
West Virginia Rehabilitation Center-
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2007 Org 0932
Unclassified099$2,766,188
Workshop Development163450,000
Workshop-Supported Employment484
50,000
Total$
3,266,188
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2007 Org 0312
Personal Services001$595,650
Annual Increment0043,800
Employee Benefits010186,481
Unclassified099
1,759,569
Total$2,545,500
- -Division of Environmental Protection
-
The Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2007 Org 0313
Personal Services
001$301,676
Annual Increment
0041,500
Employee Benefits
01081,852
Unclassified
099212,263
Total
$597,291
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2007 Org 0313
Unclassified-Total
096$
990,609
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2007 Org 0313
Personal Services001$1,200,710
Annual Increment00412,500
Employee Benefits010414,026
Unclassified099
16,292,357
Total$
17,919,593
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2007 Org 0313
Unclassified-Total096$340,294
- -Division of Environmental Protection-
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2007 Org 0313
Personal Services001$440,188
Annual Increment0044,540
Employee Benefits010154,105
Unclassified099
521,435
Total$
1,120,268
- -Division of Environmental Protection-
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2007 Org 0313
Personal Services001$4,510,038
Annual Increment00453,706
Employee Benefits0101,479,236
Unclassified099
2,529,226
Total$
8,572,206
- -Division of Environmental Protection-
The Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2007 Org 0313
Personal Services001$351,926
Annual Increment0046,650
Employee Benefits010129,545
Unclassified099
72,846
Total$
560,967
- -Division of Environmental Protection
-
The Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2007 Org 0313
Personal Services001$515,077
Annual Increment0048,425
Employee Benefits010178,229
Unclassified099
838,900
Total$
1,540,631
- -Division of Environmental Protection-
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2007 Org 0313
Personal Services001$741,948
Annual Increment00411,800
Employee Benefits010248,793
Unclassified099
3,751,889
Total$4,754,430
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2007 Org 0313
Personal Services001$1,607,480
Annual Increment00425,850
Employee Benefits010603,617
Unclassified099
1,033,940
Total$3,270,887
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2007 Org 0313
Personal Services001$4,165,018
Annual Increment00442,275
Employee Benefits0101,332,111
Unclassified099
2,013,604
Total$7,553,008
- -Division of Environmental Protection-
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2007 Org 0313
Personal Services001$152,237
Annual Increment0042,450
Employee Benefits01056,024
Unclassified099
145,075
Total$355,786
- -Division of Environmental Protection-
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2007 Org 0313
Unclassified-Total096$945,000
- -Division of Environmental Protection-
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2007 Org 0313
Unclassified-Total
096$40,000
- -Division of Environmental Protection-
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2007 Org 0313
Personal Services
001$384,884
Annual Increment
0044,350
Employee Benefits
010155,464
Unclassified (R)099
2,202,034
Total
$2,746,732
Any unexpended balance remaining in Unclassified (fund 3487, activity 099) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Environmental Protection-
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2007 Org 0313
Personal Services001$772,296
Annual Increment
0048,300
Employee Benefits
010277,645
Unclassified
099477,178
Total
$1,535,419
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2007 Org 0315
Personal Services001$152,469
Annual Increment0042,200
Employee Benefits01036,553
Unclassified099
33,206
Total$224,428
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2007 Org 0505
Personal Services001$243,796
Annual Increment0045,761
Employee Benefits010103,375
Unclassified099
101,900
Total$
454,832
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the board of
barbers and cosmetologists as provided by law.
- -WV Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2007 Org 0506
Unclassified-Total096$1,186,978
- -Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2007 Org 0506
ABCA Tobacco Retailer Education
Program-Transfer
239$200,000
Institutional Facilities
Operations (R)
33519,549,408
Tobacco Education Program (R)
9065,650,592
Total
$25,400,000
Any unexpended balances remaining in the above appropriations
for Institutional Facilities Operations (fund 5124, activity 335)
and Tobacco Education Program (fund 5124, activity 906) at the
close of the fiscal year 2006 are hereby reappropriated for expenditure during the fiscal year 2007.
From the above appropriation for ABCA Tobacco Retailer Education
Program-Transfer (activity 239), $200,000 shall be transferred to
the Alcohol Beverage Control Administration (fund 7352, org 0708)
for expenditure.
From the above appropriation to Tobacco Education Program
(activity 906), $250,000 shall be transferred to West Virginia
State Police (fund 6502, org 0612) for Enhanced Drug Enforcement.
The secretary of the department of health and human resources,
prior to the beginning of the fiscal year, shall file with the
legislative auditor and the department of revenue an expenditure
schedule for each formerly separate spending unit which has been
consolidated into the above account and which receives a portion of
the above appropriation for Institutional Facilities Operations.
The secretary shall also, within fifteen days after the close of
the six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
Additional funds have been appropriated in fund 0525, fiscal
year 2007, organization 0506, and fund 5156, fiscal year 2007,
organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds
from the Institutional Facilities Operations line item to
facilitate cost effective and cost saving services at the community level.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of
health-hospital services revenue account (fund 5156, activity 335)
and consolidated medical services fund (fund 0525, activity 335),
on July 1, 2006, the sum of one hundred sixty thousand dollars
shall be transferred to the department of agriculture-land division
as advance payment for the purchase of food products; actual
payments for such purchases shall not be required until such
credits have been completely expended.
- -Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2007 Org 0506
Personal Services001$291,806
Annual Increment0049,003
Employee Benefits010130,114
Unclassified.099
98,688
Total$
529,611
- -Division of Health-
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2007 Org 0506
Debt Service (R)040$2,420,000
Institutional Facilities
Operations (R)33538,674,129
Medical Services Trust Fund-
Transfer (R)512
23,300,000
Total$
64,394,129
Any unexpended balance remaining in the appropriation for
hospital services revenue account at the close of the fiscal year
2006 is hereby reappropriated for expenditure during the fiscal
year 2007, except for fund 5156, activity 040 (fiscal year 2005)
which shall expire on June 30, 2006.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
thirteen, article one, chapter sixteen of the code, and shall be
used for operating expenses and for improvements in connection with
existing facilities and bond payments.
The secretary of the department of health and human resources is
authorized to utilize up to ten percent of the funds from the
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community
level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this
account or in connection with the line item designated
Institutional Facilities Operations in the consolidated medical service fund (fund 0525, fiscal year 2007, organization 0506) and
the tobacco settlement expenditure fund (fund 5124, fiscal year
2007, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335) and the tobacco
settlement expenditure fund (fund 5124, activity 335), on July 1,
2006, the sum of one hundred sixty thousand dollars shall be
transferred to the department of agriculture-land division as
advance payment for the purchase of food products; actual payments
for such purchases shall not be required until such credits have
been completely expended.
- -Division of Health-
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2007 Org 0506
Personal Services001$514,710
Annual Increment00411,060
Employee Benefits010208,533
Unclassified099
116,530
Total$
850,833
- -Division of Health-
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2007 Org 0506
Personal Services001$204,830
Annual Increment0043,200
Employee Benefits01075,923
Unclassified099
93,313
Total$
377,266
- -Division of Health-
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2007 Org 0506
Personal Services001$57,871
Annual Increment0041,530
Employee Benefits01022,056
Unclassified.099
2,996,007
Total$
3,077,464
- -Division of Health-
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2007 Org 0506
Unclassified-Total096$20,000
- -Division of Health-
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2007 Org 0506
Personal Services
001$511,400
Annual Increment
0044,750
Employee Benefits
010202,041
Unclassified
09919,141,165
Total
$19,859,356
- -Division of Health-
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2007 Org 0506
Unclassified-Total
096$85,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2007 Org 0507
Personal Services001$2,218,904
Annual Increment00425,000
Employee Benefits010688,250
Hospital Assistance
025600,000
Unclassified0993,089,545
Total$6,621,699
The above appropriation is to be expended in accordance with and
pursuant to the provisions of article twenty-nine-b, chapter
sixteen of the code and from the special revolving fund designated
health care cost review fund.
- -Division of Human Services-
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2007 Org 0511
Medical Services189$173,816,000
Medical Services Administrative Costs
789400,000
Total
$174,216,000
From the above appropriation, an amount not to exceed two
hundred thousand dollars shall be transferred to a special revenue
account in the treasury for use by the department of health and
human resources for administrative purposes. The remainder of all
moneys deposited in the fund shall be transferred to the West
Virginia medical services fund (fund 5084).
- -Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2007 Org 0511
Unclassified-Total (R)096$34,640,532
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 5094, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007, except for fund 5094, activity 096, fiscal
year 2004 which shall expire on June 30, 2006.
- -Division of Human Services-
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2007 Org 0511
Medical Services189
$30,556,594
Medical Services Administrative Costs
789501,411
Total
$31,058,005
The above appropriation to Medical Services shall be used to
provide state match of Medicaid expenditures as defined and
authorized in subsection (c) of Chapter 9-4A-2a. Expenditures from
the fund are limited to the following: payment of backlogged
billings, funding for services to future federally mandated
population groups and payment of the required state match for
medicaid disproportionate share payments. The remainder of all
moneys deposited in the fund shall be transferred to the division
of human services accounts.
- -Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2007 Org 0511
Unclassified-Total
096$1,607,564
- -Family Protection Services Board-
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2007 Org 0511
Unclassified-Total
096$588,022
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety-
Office of the Secretary-
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2007 Org 0601
Unclassified-Total096$20,000
- -State Armory Board-
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2007 Org 0603
Unclassified-Total096$239,500
- -West Virginia Division of Corrections-
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2007 Org 0608
Personal Services001$ 260,195
Annual Increment0041,651
Employee Benefits01091,177
Unclassified
099371,204
Total$
724,227
- -West Virginia State Police-
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2007 Org 0612
Personal Services001$1,009,166
Annual Increment00423,450
Employee Benefits010378,652
Unclassified099
299,640
BRIM Premium
913293,623
Total$
2,004,531
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers
as provided by law.
- -West Virginia State Police-
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2007 Org 0612
Unclassified099$885,531
BRIM Premium
913149,953
Total
$1,035,484
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and
paid into a revolving fund account in the state treasury.
- -West Virginia State Police-
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2007 Org 0612
Unclassified099$444,980
BRIM Premium
91374,973
Total
$519,953
- -West Virginia State Police-
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2007 Org 0612
Unclassified (R)099$312,002
BRIM Premium
91352,488
Total
$364,490
Any unexpended balances remaining in the appropriations for
Helicopter Purchase (fund 6519, activity 063) and Unclassified
(fund 6519, activity 099) at the close of the fiscal year 2006 are
hereby reappropriated for expenditure during the fiscal year 2007.
- -West Virginia State Police-
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2007 Org 0612
Unclassified099$197,183
BRIM Premium
91317,984
Total
$215,167
- -West Virginia State Police-
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2007 Org 0612
Unclassified-Total096$3,308
- -Division of Veterans' Affairs-
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2007 Org 0613
Unclassified-Total096$500,000
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2007 Org 0615
Personal Services001$1,237,996
Annual Increment00417,600
Employee Benefits010410,948
Debt Service0409,000,000
Unclassified099
545,235
Total$
11,211,779
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 6754 FY 2007 Org 0618
Unclassified-Total096$466,000
- -Fire Commission-
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2007 Org 0619
Personal Services001$1,931,950
Annual Increment00422,000
Employee Benefits010677,799
Unclassified099
460,062
BRIM Premium91350,000
Total$3,141,811
Any unexpended cash balance remaining in fund 6152 at the close
of the fiscal year 2006 is hereby available for expenditure as part
of the fiscal year 2007 appropriation.
- -Division of Criminal Justice Services-
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2007 Org 0620
Unclassified-Total096$2,002,425
- -Criminal Justice Services-
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2007 Org 0620
Unclassified-Total096$1,550,000
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2007 Org 0303
Personal Services001$1,756,100
Annual Increment00414,500
Employee Benefits010516,459
Unclassified099
416,388
Total$
2,703,447
- -Tax Division-
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2007 Org 0702
Personal Services001$17,274
Annual Increment
004200
Employee Benefits0105,845
Unclassified099
7,797
Total$
31,116
- -Tax Division-
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2007 Org 0702
Personal Services001$857,754
Annual Increment00418,600
Employee Benefits010323,783
Unclassified099
229,847
Total$
1,429,984
- -Tax Division-
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2007 Org 0702
Unclassified-Total096$50,000
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2007 Org 0703
Public Employees Insurance Reserve
Fund-Transfer
903$6,200,000
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.
- -Insurance Commissioner-
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2007 Org 0704
Personal Services001$566,230
Annual Increment0043,500
Employee Benefits010154,536
Unclassified099
487,242
Total$
1,211,508
- -Insurance Commissioner-
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2007 Org 0704
Personal Services001$340,028
Annual Increment0043,500
Employee Benefits01099,826
Unclassified099
97,851
Total$
541,205
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2007 Org 0704
Personal Services (R)001$17,600,000
Annual Increment (R)004227,232
Employee Benefits (R)0106,300,000
Unclassified (R)099
12,050,000
Total$
36,177,232
Any unexpended balances remaining in the appropriations for
Personal Services (fund 7152, activity 001), Annual Increment (fund
7152, activity 004), Employee Benefits (fund 7152, activity 010),
and Unclassified (fund 7152, activity 099)at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.
The total amount of this appropriation shall be paid from a
special revenue fund out of collections of fees and charges as
provided by law.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2007 Org 0704
Unclassified-Total
096$708,750,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2007 Org 0704
Unclassified-Total
096$27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2007 Org 0704
Unclassified-Total
096$5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2007 Org 0704
Unclassified-Total
096$10,000,000
- -Insurance Commissioner
-
Private Carrier Guaranty Fund
(WV Code Chapter 23)
Fund 7166 FY 2007 Org 0704
Unclassified-Total
096$1,000,000
- -Insurance Commissioner -
Assigned Risk Fund
(WV Code Chapter 23)
Fund 7167 FY 2007 Org 0704
Unclassified-Total
096$1,000,000
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2007 Org 0706
Personal Services001$164,862
Annual Increment0044,300
Employee Benefits01064,485
Unclassified099
76,772
Total$310,419
- -Racing Commission-
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2007 Org 0707
Medical Expenses-Total245$57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines
as provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
- -Racing Commission-
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2007 Org 0707
Personal Services001$68,244
Annual Increment0041,000
Employee Benefits01024,534
Unclassified099
39,661
Total$
133,439
- -Racing Commission-
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2007 Org 0707
Personal Services001$2,048,800
Annual Increment00420,250
Employee Benefits010494,228
Unclassified099
380,728
Total$
2,944,006
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2007 Org 0707
Unclassified-Total096$61,425
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2007 Org 0708
Personal Services001$231,468
Annual Increment0044,300
Employee Benefits01096,476
Unclassified099
113,069
Total$
445,313
To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field
auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2007 Org 0708
Personal Services001$3,783,914
Annual Increment00479,000
Employee Benefits0101,608,590
Unclassified (R)099
2,306,060
Total$
7,777,564
Any unexpended balance remaining in the appropriation for
Unclassified (fund 7352, activity 099) at the close of the fiscal
year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
From the above appropriation an amount shall be used for the
Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a
special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner
and the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition
to the above appropriation, the necessary amount for the purchase
of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
-
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Fund 8213 FY 2007 Org 0802
Personal Services
001$519,460
Annual Increment
0047,300
Employee Benefits
010220,087
Unclassified
099899,122
Total
$1,645,969
- -Division of Motor Vehicles
-
Driver Rehabilitation
(WV Code Chapter 17C)
Fund 8214 FY 2007 Org 0802
Unclassified-Total096$553,777
- -Division of Motor Vehicles
-
Insurance Certificate Fees
(WV Code Chapter 20)
Fund 8215 FY 2007 Org 0802
Personal Services
001$635,340
Annual Increment
00416,900
Employee Benefits
010265,878
Unclassified
099112,142
Total
$1,030,260
- -Division of Motor Vehicles
-
Motorboat Licenses
(WV Code Chapter 20)
Fund 8216 FY 2007 Org 0802
Unclassified-Total096$484,869
- -Division of Motor Vehicles
-
Returned Check Fees
(WV Code Chapter 17)
Fund 8217 FY 2007 Org 0802
Unclassified-Total096$19,374
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2007 Org 0802
Unclassified-Total096$189,000
- -Division of Highways-
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2007 Org 0803
Unclassified-Total096$3,320,000
HIGHER EDUCATION
- -Higher Education Policy Commission-
System-
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2007 Org 0442
Debt Service (R)
040$4,822,241
General Capital Expenditures (R)
306500,000
Total
$5,322,241
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007, except for fund 4902, activity 040
(fiscal year 2003), fund 4902, activity 306 (fiscal year 2002), and
fund 4902, activity 306 (fiscal year 2003) which shall expire on
June 30, 2006.
The total amount of this appropriation shall be paid from the
special capital improvements fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a
cash basis and made available on July 1.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at the institutions.
- -Higher Education Policy Commission-
System-
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2007 Org 0442
Debt Service (R)
040$23,630,168
General Capital Expenditures (R)
306500,000
Facilities Planning
and Administration (R)
386394,139
Total
$24,524,307
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007, except for fund 4903, activity 040
(fiscal year 2003), fund 4903, activity 040 (fiscal year 2004),
fund 4903, activity 306 (fiscal year 2002), and fund 4903, activity
306 (fiscal year 2003) which shall expire on June 30, 2006.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a
cash basis and made available on July 1.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at the institutions.
- -Higher Education Policy Commission-
1977 State System Registration Fee Refund Revenue Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4905 FY 2007 Org 0442
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2006 is hereby reappropriated for
expenditure during the fiscal year 2007.
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
section eight, article ten, chapter eighteen-b of the code, which
have since been refunded.
- -Higher Education Policy Commission-
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2007 Org 0442
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2006 is hereby reappropriated for
expenditure during the fiscal year 2007.
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
section eight, article twelve-b, chapter eighteen of the code,
which have since been refunded.
- -Health Sciences-
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2007 Org 0463
Unclassified-Total (R)
096$15,479,774
Any unexpended balance remaining in the appropriation at the
close of fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2007 Org 0509
Personal Services001$46,924
Annual Increment004800
Employee Benefits01017,652
Unclassified.099
30,188
Total$95,564
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
article twenty-nine-a, chapter sixteen of the code.
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2007 Org 0906
Unclassified-Total096$367,344
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2007 Org 0907
Unclassified-Total096$895,792
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2007 Org 0926
Personal Services001$8,063,255
Annual Increment004130,000
Employee Benefits0102,722,622
Unclassified099
2,313,563
Weight Enforcement Program
3454,667,295
Debt Payment/Capital Outlay
520350,000
BRIM Premium913
115,000
Total$18,361,735
The total amount of this appropriation except for the PSC Weight
Enforcement appropriation (activity 345) shall be paid from a
special revenue fund out of collection for special license fees
from public service corporations as provided by law. The amount
appropriated to the PSC Weight Enforcement (activity 345) shall be
paid from the state road fund as provided by law.
The Public Service Commission is authorized to spend up to
$500,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division account due to passage
of enrolled house bill no. 2715, regular session, 1998.
- -Public Service Commission-
Gas Pipeline Division-
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2007 Org 0926
Personal Services001$155,617
Annual Increment0045,556
Employee Benefits01053,458
Unclassified099
85,753
Total$300,384
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the public
service commission pursuant to and in the exercise of regulatory
authority over pipeline companies as provided by law.
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2007 Org 0926
Personal Services001$1,614,046
Annual Increment00440,000
Employee Benefits010569,345
Unclassified099
559,067
Total$2,782,458
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the public
service commission pursuant to and in the exercise of regulatory
authority over motor carriers as provided by law.
- -Public Service Commission-
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2007 Org 0926
Personal Services001$511,877
Annual Increment0046,650
Employee Benefits010161,070
Unclassified099
264,961
BRIM Premium
9133,978
Total$948,536
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2007 Org 0927
Personal Services001$365,015
Annual Increment0046,800
Employee Benefits010118,885
Unclassified099
236,356
Total$727,056
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- -WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2007 Org 0930
Unclassified-Total096$71,939
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2007 Org 0935
Unclassified-Total096$106,438
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2007 Org 0936
Unclassified-Total096$18,900
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2007 Org 0938
Unclassified-Total096
$91,861
- -Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2007 Org 0950
Unclassified-Total096$1,081,655
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than unclassified to enable the Board of Treasury
Investments to pay the direct expenses relating to managing the
State's Consolidated Fund of the State as provided in Chapter 12
Article 6C of the West Virginia Code.
The total amount of the appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3-Other Funds$1,447,813,315
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 and Fund
3963 pursuant to section eighteen, article twenty-two, chapter
twenty-nine of the code, 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 3167 and Fund 4297, and is authorized to transfer any such
amounts to Fund 3167 and Fund 4297 for that purpose. Upon receipt
of reimbursement of amounts so transferred, the director of the
lottery shall deposit the reimbursement amounts to the following
accounts as required by this section.
- -Education, Arts, Sciences and Tourism-
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2007 Org 0211
Lottery
ActivityFunds
Debt Service-Total310$10,000,000
- -West Virginia Development Office-
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2007 Org 0304
Tourism-Telemarketing Center
463$90,000
WV Film Office
498353,415
Tourism-Advertising (R)
6183,155,715
Tourism-Unclassified6624,268,674
Total$7,867,804
Any unexpended balances remaining in the appropriations for
Capitol Complex-Capital Outlay (fund 3067, activity 417), Tourism-
Advertising (fund 3067, activity 618), Tourism-Unclassified (fund
3067, activity 662), Tourism-Unclassified-Lottery Surplus (fund
3067, activity 773), and
Tourism-Special Projects (fund 3067,
activity 859) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2007 Org 0310
Gypsy Moth Suppression
Program for State Parks (R)
017$
42,997
Unclassified (R)0992,292,644
Non-Game Wildlife (R)527427,249
State Parks and
Recreation Advertising (R)619588,206
West Virginia Stream
Partners Program (R)63777,396
Total$3,428,492
Any unexpended balances remaining in the appropriations for
Gypsy Moth Suppression Program for State Parks (fund 3267, activity
017), Unclassified (fund 3267, activity 099), Non-Game Wildlife
(fund 3267, activity 527), State Parks and Recreation Advertising
(fund 3267, activity 619), West Virginia Stream Partners Program
(fund 3267, activity 637), and State Parks-Special Projects (fund
3267, activity 860) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2007 Org 0402
Safe Schools
143$2,000,000
Technology Infrastructure Network (R)35120,531,122
READS Program365300,000
MATH Program368400,000
FBI Checks372102,651
Vocational Education
Equipment Replacement393819,750
Assessment Program3966,425,030
Educational Enhancements695155,500
Sparse Population Allocation973525,000
Total$31,259,053
Any unexpended balances remaining in the appropriations for
Technology Infrastructure Network (fund 3951, activity 351),
Technology Demonstration Project (fund 3951, activity 639), and
Computer Study (fund 3951, activity 998) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.
From the above appropriation for Sparse Population Allocation
(activity 973), funding shall be provided in the same manner as in
Fiscal Year 2006. It shall be available to those counties whose
population falls at or below 2.5 students per square mile and which
have more than 650 square miles for transportation purposes.
The above appropriation for Technology Infrastructure Network
shall be expended on the following programs and technology:
Computer Basic Skills, S.U.C.C.E.S.S., WVEIS, Technology Repair and
Modernization, Technology and Telecommunications Initiative and
other programs in the field that will benefit the Counties.
- -State Department of Education-
School Building Authority-
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2007 Org 0402
Debt Service-Total310$18,000,000
- -Department of Education and the Arts-
Office of the Secretary-
Control Account-
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2007 Org 0431
Unclassified
099$150,000
WV Humanities Council
168400,000
Commission for National and
Community Service193410,050
Arts Programs (R)50080,000
College Readiness (R)579200,450
Special Olympic Games96625,000
Total$1,265,500
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3508, activity 099), Arts Programs (fund 3508,
activity 500), College Readiness (fund 3508, activity 579), and
LATA Access (fund 3508, activity 580) at the close of fiscal year
2006 are hereby reappropriated for expenditure during the fiscal
year 2007.
- -Division of Culture and History-
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2007 Org 0432
Martin Luther King, Jr.
Holiday Celebration
031$10,800
Fairs and Festivals1222,254,303
Archeological Curation/Capital
Improvements (R)
24650,344
Historic Preservation Grants (R)311450,900
Grants for Competitive Arts Program (R)
6242,000,000
Independence Hall (R)812
50,000
Total$4,816,347
Any unexpended balances remaining in the appropriations for
Archeological Curation/Capital Improvements (fund 3534, activity
246), Historic Preservation Grants (fund 3534, activity 311),
Capital Outlay, Repairs and Equipment (fund 3534, activity 589),
Grants for Competitive Arts Program (fund 3534, activity 624),
Independence Hall (fund 3534, activity 812), and Project ACCESS
(fund 3534, activity 865) at the close of the fiscal year 2006 are
hereby reappropriated for expenditure during the fiscal year 2007.
Any Fairs & Festival awards shall be funded in addition to, and
not in lieu of, individual grant allocations derived from the Arts
Council and the Cultural
Grant Program allocations.
- -Library Commission-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2007 Org 0433
Books and Films
179$500,000
Services to Libraries
180500,000
Grants to Public Libraries182
7,848,884
Digital Resources309219,992
Infomine Network8841,152,984
Total$10,221,860
- -Educational Broadcasting Authority-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3587 FY 2007 Org 0439
Any unexpended balance remaining in the above appropriation for
Digital Conversion (fund 3587, activity 247) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007.
- -Bureau of Senior Services-
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2007 Org 0508
Personal Services001$127,052
Annual Increment
0042,600
Employee Benefits
01058,773
Unclassified099
442,566
Direct Services48117,075,250
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53913,000,000
Alzheimer's Respite Care
565250,000
Senior Services Medicaid Transfer871
10,300,000
Long Term Care Ombudsman
905321,325
BRIM Premium
9137,539
Total$41,585,105
Any unexpended balance remaining in the appropriation for Senior
Citizen Centers and Programs (fund 5405, activity 462) at the close
of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.
The above appropriation for Transfer to Division of Human
Services for Health Care and Title XIX Waiver for Senior Citizens
along with the federal moneys generated thereby shall be used for
reimbursement for services provided under the program. Further,
the program shall be preserved within the aggregate of these funds.
- -Higher Education Policy Commission-
Lottery Education-
Higher Education Policy Commission-
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2007 Org 0441
Marshall Medical School
-
RHI Program and Site Support (R)033$444,678
WVU Health Sciences
RHI Program and Site Support (R)0351,215,640
RHI Program and Site Support -
District Consortia (R)0362,410,172
RHI Program and Site Support -
RHEP Program Administration (R)037183,058
RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)038100,287
Higher Education Grant Program (R)16421,455,048
Tuition Contract Program (R)1651,020,404
Minority Doctoral Fellowship (R)166150,000
Underwood-Smith Scholarship
Program-Student Awards (R)167141,142
School of Osteopathic Medicine (R)1726,753,041
Health Sciences Scholarship (R)176149,217
School of Osteopathic Medicine BRIM
Subsidy (R)403136,248
Rural Health Initiative-Medical Schools
Support (R)581463,862
Vice Chancellor for Health Sciences-
Rural Health Residency Program (R)
601263,596
MA Public Health Program and
Health Science Technology (R)62358,569
Marshall University Graduate
College Writing Project80725,000
HEAPS Grant Program (R)8675,001,133
WV Engineering, Science, and
Technology Scholarship Program (R)868470,473
Health Sciences Career
Opportunities Program (R)86958,108
HSTA Program (R)8701,034,711
Center for Excellence in Disabilities967100,000
Total$41,634,387
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007, with the exception of fund 4925,
activity 847 which shall expire on June 30, 2006.
Total TITLE II, Section 4-Lottery Revenue$170,078,548
Sec. 5. Appropriations from state excess lottery revenue fund.-
In accordance with section eighteen-a, article twenty-two, chapter
twenty nine of the code, 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.
- -Lottery Commission-
Refundable Credit
Fund 7207 FY 2007 Org 0705
Lottery
ActivityFunds
Unclassified-Total-Transfer402$6,000,000
The above appropriation for Unclassified-Total-Transfer
(activity 402) shall be transferred to the General Revenue Fund to
provide reimbursement for the refundable credit allowable under
chapter eleven, article twenty-one, section twenty-one of the code.
The amount of the required transfer shall be determined solely by
the state tax commissioner and shall be completed by the director
of the lottery upon the commissioner's request.
- -Lottery Commission-
General Purpose Account
Fund 7206 FY 2007 Org 0705
Unclassified-Total-Transfer402$65,000,000
The above appropriation for Unclassified-Total-Transfer(activity
402) shall be transferred to the General Revenue Fund as determined
by the director of the lottery.
- -Education Improvement Fund
Fund 4295 FY 2007 Org 0441
Unclassified-Total-Transfer (R)402$27,000,000
The above appropriation for Unclassified-Total-Transfer
(activity 402) shall be transferred to the PROMISE Scholarship Fund
(fund 4296, org 0441) established by chapter eighteen-c, article
seven, section seven.
The Legislature has explicitly set a finite amount of available
appropriations and directed the administrators of the Program to
provide for the award of scholarships within the limits of
available appropriations.
- -Economic Development Authority-
Economic Development Project Fund
Fund 3167 FY 2007 Org 0307
Debt Service-Total310$19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-
two, chapter twenty-nine of the code, 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 subsection (f), section
eighteen, article twenty-two, chapter twenty-nine of the code.
- -School Building Authority
Fund 3514 FY 2007 Org 0402
Unclassified-Total-Transfer402$19,000,000
- -West Virginia Infrastructure Council
Fund 3390 FY 2007 Org 0316
Unclassified-Total-Transfer (R)402$40,000,000
The above appropriation for Unclassified-Total-Transfer(activity
402) shall be transferred to the West Virginia Infrastructure Fund
(fund 3384, org 0316) created by chapter thirty-one, article
fifteen-a, section nine of the code.
- -Higher Education Improvement Fund
Fund 4297 FY 2007 Org 0441
Unclassified-Total (R)
096$10,000,000
- -State Park Improvement Fund
Fund 3277 FY 2007 Org 0310
Unclassified-Total (R)
096$5,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2006 is hereby reappropriated for
expenditure during the fiscal year 2007.
- -Lottery Commission-
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2007 Org 0705
Unclassified-Transfer
482$12,900,000
Revenue Shortfall Reserve Fund-Transfer
59083,300,000
Total
$96,200,000
The above appropriation for Unclassified-Transfer (activity 482)
shall be transferred to the General Revenue Fund only after all
funding required by chapter twenty-nine, article twenty-two,
section eighteen-a of the code has been satisfied as determined by
the director of the lottery.
The above appropriation for Revenue Shortfall Reserve Fund-
Transfer (fund 7208, activity 590) shall be transferred to the
Revenue Shortfall Reserve Fund (fund 7005, org 0701) only after all
funding required by chapter twenty-nine, article twenty-two,
section eighteen-a of the code and the transfer to the General
Revenue Fund (fund 7208, org 0705, activity 482) has been satisfied
as determined by the director of the lottery.
Should the actual revenues accruing to the total Excess Lottery
Fund be insufficient to fully fund all appropriations, the
appropriation to the Revenue Shortfall Reserve Fund-Transfer
(activity 590) shall be reduced to the extend funds are available
and the appropriation made in the reduced amount and thereafter
transferred to the Revenue Shortfall Reserve Fund (fund 7005, org
0701).
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2007 Org 0100
Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses-Lottery Surplus (fund
1046, activity 066) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2007 Org 0506
Any unexpended balance remaining in the appropriation for Chief
Medical Examiner-Capital Improvements-Lottery Surplus (fund 5219,
activity 051) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 6394 FY 2007 Org 0612
Any unexpended balance remaining in the appropriation for
Helicopter Purchase (fund 6394, activity 063) at the close of
fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007.
- -Tax Division
(WV Code Chapter 11)
Fund 7082 FY 2007 Org 0702
Any unexpended balance remaining in the appropriation for
Remittance Processor-Lottery Surplus (fund 7082, activity 054) at
the close of the fiscal year 2006 is hereby reappropriated for
expenditure during the fiscal year 2007.
Total TITLE II, Section 5-Excess
Lottery Funds$287,200,000
Sec. 6. Appropriations of federal funds.-In accordance with
article eleven, chapter four of the code, from federal funds there
are hereby appropriated conditionally upon the fulfillment of the
provisions set forth in article two, eleven-b of the code the
following amounts, as itemized, for expenditure during the fiscal
year two thousand seven.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2007 Org 2300
Federal
ActivityFunds
Unclassified-Total096$1,269,031
EXECUTIVE
- -Governor's Office-
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2007 Org 0100
Unclassified-Total096$6,000,000
- -Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2007 Org 0100
Unclassified-Total096$5,231,509
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2007 Org 1200
Unclassified-Total096$14,002,367
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2007 Org 1400
Unclassified-Total096$4,262,367
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2007 Org 1400
Unclassified-Total096$839,565
- -Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2007 Org 1400
Unclassified-Total
096$300,000
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2007 Org 1600
Unclassified-Total
096$4,821,424
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2007 Org 0228
Unclassified-Total
096$199,671
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2007 Org 0230
Unclassified-Total
096 $37,928,099
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2007 Org 0305
Unclassified-Total096$4,145,804
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2007 Org 0306
Unclassified-Total096$302,202
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2007 Org 0307
Unclassified-Total096$10,639,627
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2007 Org 0308
Unclassified-Total096$548,675
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2007 Org 0310
Unclassified-Total096$9,955,955
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2007 Org 0314
Unclassified-Total096$
1,345,652
- -Bureau of Employment Programs
(WV Code Chapter 23)
Fund 8835 FY 2007 Org 0323
Unclassified099$512,657
Reed Act 2002-Unemployment Compensation6222,374,000
Reed Act 2002-Employment Services6301,371,000
Total$4,257,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of
the Social Security Act, as amended, and the provisions of section
nine, article nine, chapter twenty-one-a of the code of West
Virginia, one thousand nine hundred thirty-one, as amended, the
above appropriation to Unclassified shall be used by the bureau of
employment programs 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.
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2007 Org 0402
Unclassified-Total096$270,000,000
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2007 Org 0402
Unclassified-Total
096$100,000,000
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2007 Org 0402
Unclassified-Total
096$25,000,000
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2007 Org 0402
Unclassified-Total
096$114,000,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2007 Org 0431
Unclassified-Total
096$325,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2007 Org 0432
Unclassified-Total
096$1,772,510
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2007 Org 0433
Unclassified-Total096$1,939,018
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2007 Org 0439
Unclassified-Total
096$1,500,000
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2007 Org 0932
Unclassified-Total096$50,467,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2007 Org 0313
Unclassified-Total096$
108,362,697
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2007 Org 0506
Unclassified-Total096$7,314,114
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2007 Org 0506
Unclassified-Total096$86,036,046
- -Division of Health-
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2007 Org 0506
Unclassified-Total096$16,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2007 Org 0507
Unclassified-Total096$200,000
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2007 Org 0510
Unclassified-Total096$520,038
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2007 Org 0511
Unclassified
099$152,532,835
Medical Services
1891,826,784,280
Medical Services Administrative Costs
78933,155,033
Total
$2,012,472,148
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2007 Org 0601
Unclassified-Total096$ 20,000,000
- -Adjutant General-State Militia
(WV Code Chapter 15)
Fund 8726 FY 2007 Org 0603
Unclassified-Total096$ 95,915,322
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2007 Org 0606
Unclassified-Total
096$32,051,140
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2007 Org 0608
Unclassified-Total
096$650,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2007 Org 0612
Unclassified-Total096$880,944
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2007 Org 0613
Unclassified-Total096$2,750,000
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2007 Org 0618
Unclassified-Total096$1,766,228
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2007 Org 0620
Unclassified-Total096$14,950,657
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 8855 FY 2007 Org 0621
Unclassified-Total096$600,000
DEPARTMENT OF REVENUE
- -Tax Division
(WV Code Chapter 11)
Fund 7069 FY 2007 Org 0702
Unclassified-Total096$25,000
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2007 Org 0704
Unclassified-Total096$ 650,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2007 Org 0802
Unclassified-Total096$9,825,749
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2007 Org 0805
Unclassified-Total096$16,365,341
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2007 Org 0806
Unclassified-Total096$100,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2007 Org 0508
Unclassified-Total096$14,562,936
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2007 Org 0926
Unclassified-Total096$1,538,245
- -Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2007 Org 0926
Unclassified-Total
096$275,704
- -
WV Statewide Addressing and Mapping Board
(WV Code Chapter 24E)
Fund 8868 FY 2007 Org 0940
Unclassified-Total096$
250,000
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2007 Org 0941
Unclassified-Total
096$600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2007 Org 0942
Unclassified-Total096$
50,000
Total TITLE II, Section 6-Federal Funds$3,115,765,442
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 2007.
- -Governor's Office-
Office of Economic Opportunity
Community Services
Fund 8799 FY 2007 Org 0100
Unclassified-Total096$9,507,444
- -West Virginia Development Office-
Community Development
Fund 8746 FY 2007 Org 0307
Unclassified-Total096$28,340,316
- -Governor's
Workforce Investment Office
Fund 8888 FY 2007 Org 0331
Unclassified-Total096$39,733,496
- -Division of Health-
Maternal and Child Health
Fund 8750 FY 2007 Org 0506
Unclassified-Total096$10,944,362
- -Division of Health-
Preventive Health
Fund 8753 FY 2007 Org 0506
Unclassified-Total096$2,244,387
- -Division of Health-
Substance Abuse Prevention and Treatment
Fund 8793 FY 2007 Org 0506
Unclassified-Total096$11,575,501
- -Division of Health-
Community Mental Health Services
Fund 8794 FY 2007 Org 0506
Unclassified-Total096$3,332,225
- -Division of Health-
Abstinence Education Program
Fund 8825 FY 2007 Org 0506
Unclassified-Total096$978,261
- -Division of Human Services-
Energy Assistance
Fund 8755 FY 2007 Org 0511
Unclassified-Total096$25,000,000
- -Division of Human Services-
Social Services
Fund 8757 FY 2007 Org 0511
Unclassified-Total096$15,340,326
- -Division of Human Services-
Temporary Assistance Needy Families
Fund 8816 FY 2007 Org 0511
Unclassified-Total096$130,313,343
- -Division of Human Services-
Child Care and Development
Fund 8817 FY 2007 Org 0511
Unclassified-Total096$40,023,926
- -Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2007 Org 0620
Unclassified-Total096$
572,263
Total TITLE II, Section 7-Federal Block Grants
$317,905,850
Sec. 8. Awards for claims against the state.-There are hereby
appropriated for fiscal year 2007, from the fund as designated, in
the amounts as specified, general revenue funds in the amount of
$3,500,000, special revenue fund in the amount of $572,984, and
state road funds in the amount of $23,133 for payment of claims
against the state.
Sec. 9. Special revenue appropriations.-There are hereby
appropriated for expenditure during the fiscal year two thousand
seven appropriations made by general law from special revenue which
are not paid into the state fund as general revenue under the
provisions of section two, article two, chapter twelve of the code:
Provided, That none of the money so appropriated by this section
shall be available for expenditure except in compliance with and in
conformity to the provisions of articles two and three, chapter
twelve and article two, chapter eleven-b of the code, with due
consideration to the digest of the budget bill prepared pursuant to
article one, chapter four, 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;
(b) A detailed expenditure schedule showing for what purposes
the fund is to be expended.
Sec. 10. State improvement fund appropriations.-Bequests or donations of nonpublic funds, received by the governor on behalf of
the state during the fiscal year two thousand seven, 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 two thousand seven 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. 11. Specific funds and collection accounts.-A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according
to the provisions of article three, chapter twelve of the code.
Sec. 12. 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. 13. Sinking fund deficiencies.-There is hereby
appropriated to the governor a sufficient amount to meet any
deficiencies that may arise in the mortgage finance bond insurance
fund of the West Virginia housing development fund which is under
the supervision and control of the municipal bond commission as
provided by section twenty-b, article eighteen, chapter thirty-one
of the code, or in the funds of the municipal bond commission
because of the failure of any state agency for either general
obligation or revenue bonds or any local taxing district for
general obligation bonds to remit funds necessary for the payment
of interest and sinking fund requirements. The governor is
authorized to transfer from time to time such amounts to the
municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West
Virginia through the governor from the first remittance collected
from the West Virginia housing development fund or from any state
agency or local taxing district for which the governor advanced
funds, with interest at the rate carried by the bonds for security
or payment of which the advance was made.
Sec. 14. Appropriations for local governments.-There are
hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay
taxes due counties, districts and municipal corporations and which
have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations.-Where only a total sum is
appropriated to a spending unit, the total sum shall include
personal services, annual increment, employee benefits, current
expenses, repairs and alterations, equipment and capital outlay,
where not otherwise specifically provided and except as otherwise
provided in TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 16. General school fund.-The balance of the proceeds of
the general school fund remaining after the payment of the
appropriations made by this act is appropriated for expenditure in
accordance with section sixteen, article nine-a, chapter eighteen
of the code.
TITLE III-ADMINISTRATION.
Section 1. Appropriations conditional.-The expenditure of the
appropriations made by this act, except those appropriations made
to the legislative and judicial branches of the state government,
are conditioned upon the compliance by the spending unit with the
requirements of article two, chapter eleven-b 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. Legislative intent.-It is the intent of the Legislature
that the duly appointed members of the conference committee on this
bill may formulate and set forth in a budget digest recommendations
for the expenditure of money appropriated by this bill after its
enactment. It is the further intent of the Legislature that the
recommendations set forth in the budget digest are an expression of
legislative intent, do not have the force and effect of law, and
may not be construed to alter the lawful enactment of this bill.
Sec. 3. 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.