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Introduced Version House Bill 2018 History

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Key: Green = existing Code. Red = new code to be enacted

HOUSE BILL 2018

By Mr. Speaker, Mr. Armstead, and Delegate Miley

[By Request of the Executive]

(Introduced February 8, 2017)

 

 

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 2018.


            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, as0020`     amended.

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

            The “fiscal year 2018” shall mean the period from July 1, 2017, through June 30, 2018.

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

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

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


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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

            Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a “personal services and employee benefits” appropriation unless the source funds are also wholly from a “personal services and employee benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to “personal services and employee benefits,” “current expenses,” “repairs and alterations,” “equipment,” “other assets,” “land,” and “buildings” to other appropriations within the same account and no funds from other appropriations shall be transferred to the “personal services and employee benefits” or the “unclassified” appropriation: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature 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 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.


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



TITLE II — APPROPRIATIONS.

ORDER OF SECTIONS

SECTION 1.           Appropriations from general revenue.

SECTION 2.           Appropriations from state road fund.

SECTION 3.           Appropriations from other funds.

SECTION 4.           Appropriations from lottery net profits.

SECTION 5.           Appropriations from state excess lottery revenue.

SECTION 6.           Appropriations of federal funds.

SECTION 7.           Appropriations from federal block grants.

SECTION 8.           Awards for claims against the state.

SECTION 9.           Appropriations from general revenue surplus accrued.

SECTION 10.         Appropriations from lottery net profits surplus accrued.

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

SECTION 12.         Special revenue appropriations.

SECTION 13.         State improvement fund appropriations.

SECTION 14.         Specific funds and collection accounts.

SECTION 15.         Appropriations for refunding erroneous payment.

SECTION 16.         Sinking fund deficiencies.

SECTION 17.         Appropriations for local governments.

SECTION 18.         Total appropriations.

SECTION 19.         General school fund.


            Section 1. Appropriations from general revenue. — From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2018.


LEGISLATIVE


1 - Senate

Fund 0165 FY 2018 Org 2100

                                                                                                                                         General

                                                                                                            Appro-                Revenue

                                                                                                            priation                   Fund


Compensation of Members (R).........................................................   00300          $                1,010,000

Compensation and Per Diem of Officers

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

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

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

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

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

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

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

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

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

            The appropriations for the Senate for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances so reappropriated may be transferred and credited to the fiscal year 2017 accounts.

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

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

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

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

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

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


2 - House of Delegates

Fund 0170 FY 2018 Org 2200


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

Compensation and Per Diem of Officers

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

Current Expenses and Contingent Fund (R)....................................   02100                           3,929,031

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

BRIM Premium (R)............................................................................   91300                                 50,000

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

            The appropriations for the House of Delegates for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances so reappropriated may be transferred and credited to the fiscal year 2017 accounts.

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

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

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

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

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


3 - Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2018 Org 2300


Joint Committee on Government and Finance (R)...........................   10400          $                5,725,138

Legislative Printing (R)......................................................................   10500                              760,000

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

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

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

     Total..............................................................................................                      $                8,140,457

            The appropriations for the Joint Expenses for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances reappropriated may be transferred and credited to the fiscal year 2017 accounts.

            Upon the written request of the Clerk of the Senate, with the approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of Delegates, and a copy to the Legislative Auditor, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.


JUDICIAL

4 - Supreme Court –

General Judicial

Fund 0180 FY 2018 Org 2400


Personal Services and Employee Benefits (R)................................   00100          $            101,924,358

Children’s Protection Act (R)............................................................   09000                           3,000,000

Current Expenses (R).......................................................................   13000                         32,274,266

Repairs and Alterations (R)..............................................................   06400                              636,450

Equipment (R)...................................................................................   07000                           1,800,000

Judges’ Retirement System (R)........................................................   11000                              900,000

Buildings (R)......................................................................................   25800                              100,000

Other Assets (R)...............................................................................   69000                              500,000

BRIM Premium (R)............................................................................   91300                               624,596

     Total..............................................................................................                      $            141,759,670

            The appropriations to the Supreme Court of Appeals for the fiscal years 2016 and 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances so reappropriated may be transferred and credited to the fiscal year 2017 accounts.

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

            The appropriation for the Judges’ Retirement System (fund 0180, appropriation 11000) is to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.


EXECUTIVE

5 - Governor’s Office

(WV Code Chapter 5)

Fund 0101 FY 2018 Org 0100


Personal Services and Employee Benefits......................................   00100          $                3,122,670

Current Expenses (R).......................................................................   13000                              571,648

Repairs and Alterations.....................................................................   06400                                  2,000

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

Herbert Henderson Office of Minority Affairs....................................   13400                              156,726

Southern Governors’ Association.....................................................   31400                                40,000

BRIM Premium..................................................................................   91300                               169,079

     Total..............................................................................................                      $                4,122,823

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), Current Expenses (fund 0101, appropriation 13000), and JOBS Fund (fund 0101, appropriation 66500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


            Included in the above appropriation to Personal Services and Employee Benefits (fund 0101, appropriation 00100), is $150,000 for the Salary of the Governor.

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


6 - Governor’s Office –

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2018 Org 0100


Personal Services and Employee Benefits......................................   00100          $                   351,089

Current Expenses (R).......................................................................   13000                              202,708

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

     Total..............................................................................................                      $                   558,797

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0102, fiscal year 2017, appropriation 13000 ($20,000) which shall expire June 30, 2017.

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


7 - Governor’s Office –

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2018 Org 0100


            Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus Surplus (fund 0105, appropriation 08400), Civil Contingent Fund Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Civil Contingent Fund Total Surplus (fund 0105, appropriation 23800), Civil Contingent Fund Surplus (fund 0105, appropriation 26300), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), and Natural Disasters – Surplus (fund 0105, appropriation 76400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year.

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

            The above fund is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the Governor’s Office.


8 - Auditor’s Office –

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2018 Org 1200


Personal Services and Employee Benefits......................................   00100          $                2,715,486

Current Expenses (R).......................................................................   13000                                10,622

BRIM Premium..................................................................................   91300                                 11,287

     Total..............................................................................................                      $                2,737,395

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

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


9 - Treasurer’s Office

(WV Code Chapter 12)

Fund 0126 FY 2018 Org 1300


Personal Services and Employee Benefits......................................   00100          $                2,424,551

Unclassified.......................................................................................   09900                                30,963

Current Expenses (R).......................................................................   13000                              472,377

Abandoned Property Program..........................................................   11800                              104,000

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

BRIM Premium..................................................................................   91300                                 54,409

     Total...................................................................................... ......                      $                3,096,300

            Any unexpended balances remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

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


10 - Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                5,210,529

Animal Identification Program...........................................................   03900                              124,021

State Farm Museum.........................................................................   05500                                89,550

Current Expenses (R).......................................................................   13000                              154,498

Repairs and Alterations.....................................................................   06400                                  8,133

Gypsy Moth Program (R)..................................................................   11900                              936,628

Huntington Farmers Market..............................................................   12800                                37,900

Black Fly Control...............................................................................   13700                              459,635

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

Predator Control (R)..........................................................................   47000                              180,000

Logan Farmers Market......................................................................   50100                                41,830

Bee Research...................................................................................   69100                                66,815

Charleston Farmers Market..............................................................   74600                                72,887

Microbiology Program.......................................................................   78500                                99,115

Moorefield Agriculture Center...........................................................   78600                              924,224

Chesapeake Bay Watershed............................................................   83000                              104,119

Livestock Care Standards Board......................................................   84300                                  9,000

BRIM Premium..................................................................................   91300                              129,818

State FFA-FHA Camp and Conference Center................................   94101                              598,215

Threat Preparedness........................................................................   94200                                70,406

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

Senior’s Farmers’ Market Nutrition Coupon Program......................   97000                                 55,840

     Total..............................................................................................                      $                9,544,163

            Any unexpended balances remaining in the appropriations for Unclassified Surplus (fund 0131, appropriation 09700), Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0131, fiscal year 2017, appropriation 11900 ($18,859), fund 0131, fiscal year 2017, appropriation 13000 ($19,343), and fund 0131, fiscal year 2017, appropriation 47000 ($3,600) which shall expire on June 30, 2017.

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

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

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

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


11 - West Virginia Conservation Agency

(WV Code Chapter 19)

Fund 0132 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                   725,163

Unclassified (R).................................................................................   09900                                77,808

Current Expenses (R).......................................................................   13000                              316,049

Repairs and Alterations.....................................................................   06400                                       56

Soil Conservation Projects (R)..........................................................   12000                           6,694,118

BRIM Premium..................................................................................   91300                                 30,213

     Total..............................................................................................                      $                7,843,407

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, appropriation 09900), Soil Conservation Projects (fund 0132, appropriation 12000), and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0132, fiscal year 2017, appropriation 12000 ($157,439) which shall expire on June 30, 2017.


12 - Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 0135 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                   620,127

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

Current Expenses.............................................................................   13000                                 81,880

     Total..............................................................................................                      $                   709,097

            Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.


13 - Department of Agriculture –

Agricultural Awards Fund

(WV Code Chapter 19)

Fund 0136 FY 2018 Org 1400


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

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

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


14 - Department of Agriculture –

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                     94,823

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

     Total..............................................................................................                      $                     95,773


15 - Attorney General

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

Fund 0150 FY 2018 Org 1500


Personal Services and Employee Benefits (R)................................   00100          $                2,281,145

Unclassified (R).................................................................................   09900                                44,428

Current Expenses (R).......................................................................   13000                              752,408

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

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

Criminal Convictions and Habeas Corpus Appeals (R)...................   26000                              978,104

Better Government Bureau...............................................................   74000                              271,991

BRIM Premium..................................................................................   91300                               112,761

     Total..............................................................................................                      $                4,442,837

            Any unexpended balances remaining in the above appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0150, fiscal year 2017, appropriation 09900 ($20,000), and fund 0150, fiscal year 2017, appropriation 26000 ($69,575) which shall expire on June 30, 2017.

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

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


16 - Secretary of State

(WV Code Chapters 3, 5 and 59)

Fund 0155 FY 2018 Org 1600


Personal Services and Employee Benefits......................................   00100          $                   117,213

Unclassified (R).................................................................................   09900                                  9,731

Current Expenses (R).......................................................................   13000                              825,310

BRIM Premium..................................................................................   91300                                 21,695

     Total..............................................................................................                      $                   973,949

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0155, fiscal year 2017, appropriation 13000 ($19,613) which shall expire on June 30, 2017.

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


17 - State Election Commission

(WV Code Chapter 3)

Fund 0160 FY 2018 Org 1601


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

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

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

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


DEPARTMENT OF ADMINISTRATION

18 - Department of Administration –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2018 Org 0201


Personal Services and Employee Benefits......................................   00100          $                   580,647

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

Current Expenses.............................................................................   13000                                84,883

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

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

Financial Advisor (R).........................................................................   30400                              100,546

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

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

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

BRIM Premium..................................................................................   91300                                   5,887

     Total..............................................................................................                      $              15,786,340

            Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0186, fiscal year 2017, appropriation 30400 ($73,000) which shall expire on June 30, 2017.

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


19 - Consolidated Public Retirement Board

(WV Code Chapter 5)

Fund 0195 FY 2018 Org 0205


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


20 - Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2018 Org 0209


Personal Services and Employee Benefits......................................   00100          $                     90,574

Unclassified.......................................................................................   09900                                  2,400

Current Expenses.............................................................................   13000                                68,083

Repairs and Alterations.....................................................................   06400                                  1,500

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

GAAP Project (R)..............................................................................   12500                              591,072

Other Assets.....................................................................................   69000                                  2,000

BRIM Premium..................................................................................   91300                                   5,625

     Total..............................................................................................                      $                   762,254

            Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


21 - Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2018 Org 0211


Personal Services and Employee Benefits......................................   00100          $                2,547,207

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

Current Expenses.............................................................................   13000                              725,024

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

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

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

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

Preservation and Maintenance of Statues and Monuments

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

Capital Outlay, Repairs and Equipment (R).....................................   58900                           4,122,932

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

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

BRIM Premium..................................................................................   91300                               121,479

     Total..............................................................................................                      $                7,625,642

            Any unexpended balances remaining in the above appropriations for Buildings (fund 0230, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700), and Land (fund 0230, appropriation 73000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

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

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


22 - Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2018 Org 0213


Personal Services and Employee Benefits......................................   00100          $                   997,906

Unclassified.......................................................................................   09900                                  1,444

Current Expenses.............................................................................   13000                                  3,250

Repairs and Alterations.....................................................................   06400                                     700

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

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

BRIM Premium..................................................................................   91300                                   6,469

     Total..............................................................................................                      $                1,011,769           The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.


23 - Travel Management

(WV Code Chapter 5A)

Fund 0615 FY 2018 Org 0215


Personal Services and Employee Benefits......................................   00100          $                   869,056

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

Current Expenses.............................................................................   13000                              430,532

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

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

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

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

     Total..............................................................................................                      $                1,317,820

            Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


24 - Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2018 Org 0217


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

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


25 - West Virginia Public Employees Grievance Board

(WV Code Chapter 6C)

Fund 0220 FY 2018 Org 0219


Personal Services and Employee Benefits......................................   00100          $                   911,114

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

Current Expenses.............................................................................   13000                              142,854

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

BRIM Premium..................................................................................   91300                                   9,608

     Total..............................................................................................                      $                1,064,626


26 - Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2018 Org 0220


Personal Services and Employee Benefits......................................   00100          $                   575,930

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

Current Expenses.............................................................................   13000                              104,637

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

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

BRIM Premium..................................................................................   91300                                   4,473

     Total..............................................................................................                      $                   687,840


27 - Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2018 Org 0221


Personal Services and Employee Benefits......................................   00100          $                1,352,946

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


Current Expenses.............................................................................   13000                                11,165

Public Defender Corporations...........................................................   35200                         19,198,028

Appointed Counsel Fees (R)............................................................   78800                         10,723,115

BRIM Premium..................................................................................   91300                                   9,594

     Total..............................................................................................                      $              31,609,548

            Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

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


28 - Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2018 Org 0224


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

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

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


29 - Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2018 Org 0225


            The Division of Highways, Division of Motor Vehicles, Public Service Commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.


30 - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2018 Org 0228


Forensic Medical Examinations (R)..................................................   68300          $                   137,954

Federal Funds/Grant Match (R)........................................................   74900                                 98,443

     Total..............................................................................................                      $                   236,397

            Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


31 - Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2018 Org 0233


Personal Services and Employee Benefits......................................   00100          $                   665,179

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

Current Expenses.............................................................................   13000                               147,926

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

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

BRIM Premium..................................................................................   91300                                   7,976

     Total..............................................................................................                      $                   824,681


DEPARTMENT OF COMMERCE

32 - Division of Forestry

(WV Code Chapter 19)

Fund 0250 FY 2018 Org 0305


Personal Services and Employee Benefits......................................   00100          $                1,901,074

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

Current Expenses.............................................................................   13000                              334,903

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

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

BRIM Premium..................................................................................   91300                                 92,293

     Total..............................................................................................                      $                2,431,766

            Any unexpended balance remaining in the appropriation for Equipment (fund 0250, appropriation 07000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

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


33 - Geological and Economic Survey

(WV Code Chapter 29)

Fund 0253 FY 2018 Org 0306


Personal Services and Employee Benefits......................................   00100          $                1,561,820

Unclassified.......................................................................................   09900                                28,173

Current Expenses.............................................................................   13000                                49,140

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

Mineral Mapping System (R)............................................................   20700                           1,154,472

BRIM Premium..................................................................................   91300                                 22,766

     Total..............................................................................................                      $                2,817,339

            Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0253, fiscal year 2017, appropriation 20700 ($57,599) which shall expire on June 30, 2017.

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


34 - West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2018 Org 0307


Personal Services and Employee Benefits......................................   00100          $                4,262,933

Unclassified.......................................................................................   09900                              108,687

Save Our State (SOS)........................................................................ 05050                       105,505,000

Current Expenses.............................................................................   13000                           4,039,006

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

Local Economic Development Partnerships (R)...............................   13300                              792,000

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

Guaranteed Work Force Grant (R)...................................................   24200                              969,633

Mainstreet Program..........................................................................   79400                              163,758

BRIM Premium..................................................................................   91300                                  2,345

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

          Total....................................................................................................               $             116,435,932

            Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), Small Business Development (fund 0256, appropriation 70300), Local Economic Development Assistance (fund 0256, appropriation 81900), and 4-H Camp Improvements (fund 0256, appropriation 94100) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            The above appropriation to Save Our State (SOS) (fund 0256, appropriation 05050) is to be used for infrastructure, economic development, and tourism.

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


35- Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2018 Org 0310


Personal Services and Employee Benefits......................................   00100          $              15,476,492

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

Current Expenses.............................................................................   13000                              170,047

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

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

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

Litter Control Conservation Officers.................................................   56400                              139,877

Upper Mud River Flood Control........................................................   65400                              159,762

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

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

Law Enforcement..............................................................................   80600                           2,413,523

BRIM Premium..................................................................................   91300                                 23,470

     Total..............................................................................................                      $              18,568,382

            Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            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.


36 - Division of Miners' Health, Safety and Training

(WV Code Chapter 22)

Fund 0277 FY 2018 Org 0314


Personal Services and Employee Benefits......................................   00100          $                9,810,577

Unclassified................................................................................ ......   09900                              120,000

Current Expenses.............................................................................   13000                           1,622,114

Coal Dust and Rock Dust Sampling.................................................   27000                              474,050

BRIM Premium..................................................................................   91300                                 75,110

     Total..............................................................................................                      $              12,101,851

            Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 for the Southern West Virginia Community and Technical College Mine Rescue and Rapid Response Team.


37 - Board of Coal Mine Health and Safety

(WV Code Chapter 22)

Fund 0280 FY 2018 Org 0319


Personal Services and Employee Benefits......................................   00100          $                   226,550

Unclassified.......................................................................................   09900                                  3,551

Current Expenses.............................................................................   13000                               125,042

     Total..............................................................................................                      $                   355,143


38 - WorkForce West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2018 Org 0323


Personal Services and Employee Benefits......................................   00100          $                     52,789

Unclassified.......................................................................................   09900                                     608

Current Expenses.............................................................................   13000                                   7,483

     Total..............................................................................................                      $                     60,880


39 - Department of Commerce –

Office of the Secretary

(WV Code Chapter 19)

Fund 0606 FY 2018 Org 0327


Personal Services and Employee Benefits......................................   00100          $                   343,752

Unclassified.......................................................................................   09900                                  3,500

Current Expenses.............................................................................   13000                                 22,173

     Total..............................................................................................                      $                   369,425


40- Division of Energy

(WV Code Chapter 5H)

Fund 0612 FY 2018 Org 0328


Personal Services and Employee Benefits......................................   00100          $                   194,457

Unclassified.......................................................................................   09900                                15,204

Current Expenses.............................................................................   13000                           1,307,159

BRIM Premium..................................................................................   91300                                   3,604

     Total..............................................................................................                      $                1,520,424

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


DEPARTMENT OF EDUCATION

41 - State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                   321,931

Current Expenses.............................................................................   13000                            2,118,490

     Total..............................................................................................                      $                2,440,421


42 - State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                4,278,989

Technology System Specialist..........................................................   06200                           2,000,000

Teachers’ Retirement Savings Realized..........................................   09500                         34,638,000

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

Current Expenses (R).......................................................................   13000                           2,518,992

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

Increased Enrollment........................................................................   14000                           2,650,000

Safe Schools.....................................................................................   14300                           4,911,959

Teacher Mentor.................................................................................   15800                              550,000

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

Allowance for County Transfers........................................................   26400                                64,212

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

HVAC Technicians............................................................................   35500                              495,507

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

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

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

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

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

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

Hospitality Training...........................................................................   60000                              267,123

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

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

Foreign Student Education...............................................................   63600                              150,000

Principals Mentorship........................................................................   64900                                69,250

State Board of Education Administrative Costs................................   68400                              366,152

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

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

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

Early Literacy Program.....................................................................   75600                           5,700,000

School Based Truancy Prevention (R).............................................   78101                           2,000,000

Innovation in Education.....................................................................   78102                           2,496,144

21st Century Learners (R).................................................................   88600                           1,706,441

BRIM Premium..................................................................................   91300                              320,429

21st Century Assessment and Professional Development...............   93100                           2,999,007

21st Century Technology Infrastructure Network

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

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

     Total..............................................................................................                      $              82,338,251

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

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), National Teacher Certification (fund 0313, appropriation 16100), Buildings (fund 0313, appropriation 25800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100), Land (fund 0313, appropriation 73000), School Based Truancy Prevention (fund 0313, appropriation 78101), and 21st Century Learners (fund 0313, appropriation 88600) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            The above appropriation for Technology System Specialists (fund 0313, appropriation 06200), shall first be used for the continuance of current pilot projects. The remaining balance, if any, may be used to expand the pilot project for additional counties.

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

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

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


43 - State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2018 Org 0402


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

Special Education Institutions........................................................   16000                           3,748,794

Education of Juveniles Held in Predispositional

     Juvenile Detention Centers..........................................................   30200                              591,646

Education of Institutionalized Juveniles and Adults (R)...................   47200                          17,736,957

     Total..............................................................................................                      $              29,349,154

            Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            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.


44 - State Board of Education –

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2018 Org 0402


Other Current Expenses...................................................................   02200          $            151,869,369

Advanced Placement........................................................................   05300                              553,954

Professional Educators.....................................................................   15100                       858,640,958

Service Personnel.............................................................................   15200                       286,915,321

Fixed Charges...................................................................................   15300                       101,814,049

Transportation...................................................................................   15400                         70,276,078

Professional Student Support Services............................................   65500                         36,952,999

Improved Instructional Programs......................................................   15600                         49,131,108

21st Century Strategic Technology Learning Growth......................   93600                          20,756,981

Basic Foundation Allowances...........................................................                                 1,576,910,817

Less Local Share..............................................................................                                   (453,783,878)

Adjustments............................................................................... ......                                       (2,441,341)

Total Basic State Aid.........................................................................                                 1,120,685,598

Public Employees’ Insurance Matching............................................   01200                       242,714,967

Teachers’ Retirement System..........................................................   01900                         72,918,000

School Building Authority..................................................................   45300                         23,424,770

Retirement Systems – Unfunded Liability........................................   77500                        388,699,059

     Total..............................................................................................                      $         1,848,442,394


45 - State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                1,275,473

Unclassified.......................................................................................   09900                              268,800

Current Expenses.............................................................................   13000                              882,131

Wood Products – Forestry Vocational Program...............................   14600                                68,993

Albert Yanni Vocational Program......................................................   14700                              131,951

Vocational Aid...................................................................................   14800                         22,440,602

Adult Basic Education.......................................................................   14900                           4,591,896

Program Modernization.....................................................................   30500                              884,313

High School Equivalency Diploma Testing (R).................................   72600                              778,815

FFA Grant Awards............................................................................   83900                                11,496

Pre-Engineering Academy Program.................................................   84000                               265,294

     Total..............................................................................................                      $              31,599,764

            Any unexpended balances remaining in the appropriations for GED Testing (fund 0390, appropriation 33900) and High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


46 - State Board of Education –

Division of Education Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                   867,482

Unclassified.......................................................................................   09900                                10,000

Current Expenses.............................................................................   13000                               294,316

     Total..............................................................................................                      $                1,171,798


47 - State Board of Education –

West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2018 Org 0403


Personal Services and Employee Benefits......................................   00100          $              11,304,805

Unclassified.......................................................................................   09900                              110,000

Current Expenses.............................................................................   13000                           1,988,129

Repairs and Alterations.....................................................................   06400                                85,000

Equipment.........................................................................................   07000                                70,000

Buildings (R)......................................................................................   25800                                85,000

Capital Outlay and Maintenance (R)................................................   75500                                82,500

BRIM Premium..................................................................................   91300                               124,890

     Total..............................................................................................                      $              13,850,324

            Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


DEPARTMENT OF EDUCATION AND THE ARTS

48 - Department of Education and the Arts –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2018 Org 0431


Personal Services and Employee Benefits......................................   00100          $                   781,264

Unclassified.......................................................................................   09900                                35,000

Center for Professional Development (R) .......................................   11500                           1,490,833

Current Expenses.............................................................................   13000                                  6,562

WV Humanities Council....................................................................   16800                              250,000

Benedum Professional Development Collaborative (R)...................   42700                              495,532

Governor’s Honors Academy (R)......................................................   47800                           1,059,270

Educational Enhancements..............................................................   69500                              196,000

S.T.E.M. Education and Grant Program...........................................   71900                              490,286

Energy Express.................................................................................   86100                              382,935

BRIM Premium........................................................................... ......   91300                                  4,870

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

     Total..............................................................................................                      $                5,217,552

            Any unexpended balances remaining in the appropriations for Center for Professional Development (fund 0294, appropriation 11500), Benedum Professional Development Collaborative (fund 0294, appropriation 42700), Governor’s Honors Academy (fund 0294, appropriation 47800), and S.T.E.M. Education and Grant Program (fund 0294, appropriation 71900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0294, fiscal year 2017, appropriation 42700 ($66,416) which shall expire on June 30, 2017.

            From the above appropriation for Educational Enhancements (fund 0294, appropriation 69500), $73,500 shall be used for the Clay Center and $122,500 for Reconnecting McDowell – Save the Children.


49 - Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2018 Org 0432


Personal Services and Employee Benefits......................................   00100          $                3,808,692

Current Expenses.............................................................................   13000                              605,585

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

Equipment.........................................................................................   07000                                         1

Unclassified.......................................................................................   09900                                28,483

Buildings (R)......................................................................................   25800                                         1

Other Assets.....................................................................................   69000                                         1

Land (R)............................................................................................   73000                                          1

Culture and History Programming....................................................   73200                              231,573

Capital Outlay and Maintenance (R)................................................   75500                                19,600

Historical Highway Marker Program.................................................   84400                                57,548

BRIM Premium..................................................................................   91300                                 36,371

     Total..............................................................................................                      $                4,788,856

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment Surplus (fund 0293, appropriation 67700), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            The Current Expense appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the Division of Culture and History and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the Code.


50 - Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2018 Org 0433


Personal Services and Employee Benefits......................................   00100          $                1,307,681

Current Expenses.............................................................................   13000                              137,674

Repairs and Alterations.....................................................................   06400                                  6,500

Services to Blind & Handicapped.....................................................   18100                              161,717

BRIM Premium..................................................................................   91300                                 16,734

     Total..............................................................................................                      $                1,630,306


51 - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2018 Org 0439


            Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


52 - State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2018 Org 0932


Personal Services and Employee Benefits......................................   00100          $              10,590,552

Independent Living Services.............................................................   00900                              455,419

Current Expenses.............................................................................   13000                              545,202

Workshop Development ...................................................................   16300                           1,927,469

Supported Employment Extended Services.....................................   20600                                91,084

Ron Yost Personal Assistance Fund................................................   40700                              354,041

Employment Attendant Care Program .............................................   59800                              142,150

BRIM Premium..................................................................................   91300                                 72,396

     Total..............................................................................................                      $              14,178,313

            From the above appropriation for Workshop Development (fund 0310, appropriation 16300), funds shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those organizations.


DEPARTMENT OF ENVIRONMENTAL PROTECTION

53 - Environmental Quality Board

(WV Code Chapter 20)

Fund 0270 FY 2018 Org 0311


Personal Services and Employee Benefits......................................   00100          $                     72,067

Current Expenses.............................................................................   13000                                29,203

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

Equipment.........................................................................................   07000                                     300

Other Assets.....................................................................................   69000                                     400

BRIM Premium..................................................................................   91300                                      739

     Total..............................................................................................                      $                   102,809


54 - Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                3,982,958

Water Resources Protection and Management...............................   06800                              577,599

Current Expenses.............................................................................   13000                              122,105

Repairs and Alterations.....................................................................   06400                                  5,950

Unclassified.......................................................................................   09900                                28,189

Dam Safety.......................................................................................   60700                              210,959

Equipment.........................................................................................   07000                                  6,500

West Virginia Stream Partners Program..........................................   63700                                77,396

Meth Lab Cleanup.............................................................................   65600                              205,250

Other Assets.....................................................................................   69000                                 10,183

WV Contributions to River Commissions.........................................   77600                              148,485

Office of Water Resources Non-Enforcement Activity.....................   85500                               920,169

     Total..............................................................................................                      $                6,295,743

            A portion of the appropriations for Current Expense (fund 0273, appropriation 13000) and Dam Safety (fund 0273, appropriation 60700) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.


55 - Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2018 Org 0325


Personal Services and Employee Benefits......................................   00100          $                     61,108

Current Expenses.............................................................................   13000                                12,462

Repairs and Alterations.....................................................................   06400                                       50

Equipment.........................................................................................   07000                                     300

Other Assets.....................................................................................   69000                                     200

BRIM Premium..................................................................................   91300                                   2,153

     Total..............................................................................................                      $                     76,273


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

56 - Department of Health and Human Resources –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2018 Org 0501


Personal Services and Employee Benefits......................................   00100          $                   373,601

Unclassified.......................................................................................   09900                                  8,014

Current Expenses.............................................................................   13000                                48,833

Women’s Commission (R)................................................................   19100                              155,489

Commission for the Deaf and Hard of Hearing................................   70400                               215,479

     Total..............................................................................................                      $                   801,416

            Any unexpended balance remaining in the appropriation for the Women’s Commission (fund 0400, appropriation 19100) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


57 - Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $              12,048,586

Chief Medical Examiner....................................................................   04500                           5,954,317

Unclassified.......................................................................................   09900                               691,862

Current Expenses.............................................................................   13000                           4,640,355

State Aid for Local and Basic Public Health Services......................   18400                         12,645,160

Safe Drinking Water Program (R).....................................................   18700                           2,167,723

Women, Infants and Children...........................................................   21000                                38,621

Early Intervention..............................................................................   22300                           8,134,060

Cancer Registry................................................................................   22500                              195,868

CARDIAC Project..............................................................................   37500                              427,500

Statewide EMS Program Support (R)...............................................   38300                           2,298,605

Black Lung Clinics ............................................................................   46700                              170,885

Center for End of Life........................................................................   54500                              420,198

Vaccine for Children .........................................................................   55100                              332,942

Tuberculosis Control ........................................................................   55300                              364,556

Maternal and Child Health Clinics, Clinicians

     Medical Contracts and Fees (R)..................................................   57500                           6,327,015

Epidemiology Support.......................................................................   62600                           1,492,573

Primary Care Support.......................................................................   62800                           4,665,575

Sexual Assault Intervention and Prevention.....................................   72300                              125,000

Health Right Free Clinics..................................................................   72700                           2,750,000

Capital Outlay and Maintenance (R)................................................   75500                              100,000

Healthy Lifestyles..............................................................................   77800                              146,426

Maternal Mortality Review.................................................................   83400                                46,563

Osteoporosis and Arthritis Prevention..............................................   84900                              158,035

Diabetes Education and Prevention.................................................   87300                                97,125

Tobacco Education Program (R)......................................................   90600                           3,035,231

BRIM Premium..................................................................................   91300                              228,111

State Trauma and Emergency Care System....................................   91800                            1,986,847

     Total..............................................................................................                      $              71,689,739

            Any unexpended balances remaining in the appropriations for Safe Drinking Water Program (fund 0407, appropriation 18700), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, appropriation 84500), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriation for Current Expenses (fund 0407, appropriation 13000), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.

            From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197) and $11,000 is for the Marshall County Health Department for dental services.


58 - Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $                1,554,852

Current Expenses.............................................................................   13000                                12,463

Behavioral Health Program (R).........................................................   21900                         64,415,611

Family Support Act............................................................................   22100                              251,226

Institutional Facilities Operations (R)................................................   33500                       105,067,434

Substance Abuse Continuum of Care (R)........................................   35400                           5,000,000

Capital Outlay and Maintenance (R)................................................   75500                              950,000

Renaissance Program......................................................................   80400                              165,996

BRIM Premium..................................................................................   91300                            1,211,307

     Total..............................................................................................                      $            178,628,889

            Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), Capital Outlay (fund 0525, appropriation 51100), Behavioral Health Program – Surplus (fund 0525, appropriation 63100), Institutional Facilities Operations Surplus (fund 0525, appropriation 63200), Substance Abuse Continuum of Care – Surplus (fund 0525, appropriation 72200), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            Included in the above appropriation for Behavioral Health Program (fund 0525, appropriation 21900) is $100,000 for the Healing Place of Huntington.

            From the above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500), together with available funds from the Division of Health Hospital Services Revenue Account (fund 5156, appropriation 33500), on July 1, 2017, the sum of $160,000 shall be transferred to the Department of Agriculture Land Division Farm Operating Fund (1412) 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.

            The above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500) contains prior year salary increases due to the Hartley court order in the amount of $2,202,013 for William R. Sharpe Jr. Hospital, and $2,067,984 for Mildred Mitchel-Bateman Hospital.

            From the above appropriation for Substance Abuse Continuum of Care (fund 0525, appropriation 35400), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.

            Additional funds have been appropriated in fund 5156, fiscal year 2018, organization 0506, for the operation of the institutional facilities. The secretary of the Department of Health and Human Resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations appropriation to facilitate cost effective and cost saving services at the community level.


59 - Division of Health –

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2018 Org 0506


West Virginia Drinking Water Treatment

     Revolving Fund Transfer...........................................................   68900          $                   647,500

            The above appropriation for Drinking Water Treatment Revolving Fund Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving Administrative Expense Fund as provided by Chapter 16 of the Code.


60 - Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2018 Org 0510


Personal Services and Employee Benefits......................................   00100          $                   908,017

Unclassified.......................................................................................   09900                                  4,024

Current Expenses.............................................................................   13000                              191,766

BRIM Premium..................................................................................   91300                                 10,056

     Total..............................................................................................                      $                1,113,863


61 - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2018 Org 0511


Personal Services and Employee Benefits......................................   00100          $              43,080,824

Unclassified.......................................................................................   09900                           5,688,944

Current Expenses.............................................................................   13000                         11,315,095

Child Care Development...................................................................   14400                         12,541,247

Medical Services Contracts and Office of Managed Care...............   18300                           1,835,469

Medical Services...............................................................................   18900                       532,722,407

Social Services..................................................................................   19500                       142,485,812

Family Preservation Program...........................................................   19600                           1,565,000

Family Resource Networks...............................................................   27400                           1,762,464

Domestic Violence Legal Services Fund..........................................   38400                              400,000

James “Tiger” Morton Catastrophic Illness Fund.............................   45500                              101,005

I/DD Waiver.......................................................................................   46600                         88,753,483

Child Protective Services Case Workers .........................................   46800                         22,446,545

OSCAR and RAPIDS .......................................................................   51500                           6,405,873

Title XIX Waiver for Seniors..............................................................   53300                         13,593,620

WV Teaching Hospitals Tertiary/Safety Net.....................................   54700                           6,356,000

Child Welfare System ......................................................................   60300                           1,250,959

In-Home Family Education...............................................................   68800                           1,000,000

WV Works Separate State Program.................................................   69800                           1,935,000

Child Support Enforcement...............................................................   70500                           6,260,676

Medicaid Auditing..............................................................................   70600                              606,750

Temporary Assistance for Needy Families/

     Maintenance of Effort...................................................................   70700                         22,969,096

Child Care - Maintenance of Effort Match........................................   70800                           5,693,743

Child and Family Services................................................................   73600                           2,850,000

Grants for Licensed Domestic Violence

     Programs and Statewide Prevention...........................................   75000                           2,500,000

Capital Outlay and Maintenance (R)................................................   75500                                11,875

Community Based Services and Pilot Programs for Youth..............   75900                           1,000,000

Medical Services Administrative Costs.............................................   78900                         35,609,925

Traumatic Brain Injury Waiver..........................................................   83500                              800,000

Indigent Burials (R)...........................................................................   85100                           2,050,000

BRIM Premium..................................................................................   91300                              834,187

Rural Hospitals Under 150 Beds......................................................   94000                           2,596,000

Children’s Trust Fund – Transfer .....................................................   95100                               220,000

     Total..............................................................................................                      $            979,241,999

            Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            Notwithstanding the provisions of Title I, section three of this bill, the secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.

            The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.

            Included in the above appropriation for Social Services (fund 0403, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.

            The above appropriation for Domestic Violence Legal Services Fund (fund 0403, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).

            The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.

            The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800), shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the secretary of the Department of Health and Human Resources.

            From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.

            From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.

            The above appropriation for Children’s Trust Fund Transfer (fund 0403, appropriation 95100) shall be transferred to the Children’s Trust Fund (fund 5469, org 0511).


DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

62 - Department of Military Affairs and Public Safety –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2018 Org 0601


Personal Services and Employee Benefits......................................   00100          $                   711,738

Unclassified (R).................................................................................   09900                                21,719

Current Expenses.............................................................................   13000                                66,492

Repairs and Alterations.....................................................................   06400                                  6,000

Equipment.........................................................................................   07000                                  3,000

Fusion Center (R)..............................................................................   46900                              534,332

Other Assets.....................................................................................   69000                                  3,000

Directed Transfer..............................................................................   70000                                32,000

BRIM Premium..................................................................................   91300                                11,938

WV Fire and EMS Survivor Benefit (R)............................................   93900                              250,000

Homeland State Security Administrative Agency (R).......................   95300                               531,683

     Total..............................................................................................                      $                2,171,902

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Substance Abuse Program – Surplus (fund 0430, appropriation 69600), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0430, fiscal year 2017, appropriation 93900 ($50,000) which shall expire on June 30, 2017.

            The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).


63 - Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2018 Org 0603


Unclassified.......................................................................................   09900          $                   106,798

College Education Fund....................................................................   23200                           4,000,000

Mountaineer ChalleNGe Academy...................................................   70900                           1,500,000

Armory Board Transfer.....................................................................   70015                           2,600,000

Military Authority................................................................................   74800                            5,857,390

     Total..............................................................................................                      $              14,064,188

            Any unexpended balance remaining in the appropriations for Unclassified (fund 0433, appropriation 09900) and Military Authority (fund 0433, appropriation 74800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriations an amount approved by the Adjutant General and the secretary of Military Affairs and Public Safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.

            The adjutant general shall have the authority to transfer between appropriations.

            From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $4,500,000 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.


64 - Adjutant General –

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2018 Org 0603


Personal Services and Employee Benefits......................................   00100          $                   100,000

Current Expenses.............................................................................   13000                                 60,995

     Total..............................................................................................                      $                   160,995


65 - West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2018 Org 0605


Personal Services and Employee Benefits......................................   00100          $                   382,952

Current Expenses.............................................................................   13000                              294,559

Salaries of Members of West Virginia Parole Board........................   22700                              593,029

BRIM Premium..................................................................................   91300                                   5,747

     Total..............................................................................................                      $                1,276,287

            The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.Va. Code §5-5-1), and related employee benefits of board members.


66 - Division of Homeland Security and

Emergency Management


(WV Code Chapter 15)

Fund 0443 FY 2018 Org 0606


Personal Services and Employee Benefits......................................   00100          $                   543,342

Unclassified.......................................................................................   09900                                28,157

Current Expenses.............................................................................   13000                                66,674

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

Radiological Emergency Preparedness...........................................   55400                                17,230

Federal Funds/Grant Match (R)........................................................   74900                              660,991

Mine and Industrial Accident Rapid

     Response Call Center..................................................................   78100                              458,539

Early Warning Flood System (R)......................................................   87700                              476,345

BRIM Premium..................................................................................   91300                                20,786

WVU Charleston Poison Control Hotline..........................................   94400                               727,492

     Total..............................................................................................                      $                3,000,556

            Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0443, fiscal year 2017, appropriation 87700 ($9,500) which shall expire on June 30, 2017.


67 - Division of Corrections –

Central Office

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

Fund 0446 FY 2018 Org 0608


Personal Services and Employee Benefits......................................   00100          $                   593,431

Current Expenses.............................................................................   13000                                   1,800

     Total..............................................................................................                      $                   595,231


68 - Division of Corrections –

Correctional Units

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

Fund 0450 FY 2018 Org 0608


Employee Benefits............................................................................   01000          $                1,258,136

Children’s Protection Act (R)............................................................   09000                              938,437

Unclassified (R) ................................................................................   09900                           1,623,738

Current Expenses (R).......................................................................   13000                         21,151,011

Facilities Planning and Administration (R)........................................   38600                           1,274,200

Charleston Correctional Center........................................................   45600                           2,710,251

Beckley Correctional Center.............................................................   49000                           1,805,425

Huntington Work Release Center.....................................................   49500                              990,100

Anthony Correctional Center ...........................................................   50400                           5,109,807

Huttonsville Correctional Center ......................................................   51400                         20,660,309

Northern Correctional Center ...........................................................   53400                           6,838,979

Inmate Medical Expenses (R)...........................................................   53500                         21,226,064

Pruntytown Correctional Center .......................................................   54300                           7,089,316

Corrections Academy........................................................................   56900                           1,581,666

Information Technology Services.....................................................   59901                           1,616,491

Martinsburg Correctional Center.......................................................   66300                           3,565,195

Parole Services.................................................................................   68600                           5,095,361

Special Services ...............................................................................   68700                           6,654,557

Investigative Services.......................................................................   71600                           3,130,734

Capital Outlay and Maintenance (R)................................................   75500                           2,000,000

Salem Correctional Center...............................................................   77400                           9,830,531

McDowell County Correctional Center.............................................   79000                           2,542,590

Stevens Correctional Center ............................................................   79100                           7,863,195

Parkersburg Correctional Center......................................................   82800                           2,526,777

St. Mary’s Correctional Center .........................................................   88100                         12,358,071

Denmar Correctional Center.............................................................   88200                           4,484,308

Ohio County Correctional Center......................................................   88300                           1,778,224

Mt. Olive Correctional Complex........................................................   88800                         19,439,864

Lakin Correctional Center.................................................................   89600                           8,958,905

BRIM Premium..................................................................................   91300                            2,359,770

     Total..............................................................................................                      $            188,462,012

            Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), and Operating Expenses – Surplus (fund 0450, appropriation 77900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0450, fiscal year 2017, appropriation 09000 ($100,000) which shall expire on June 30, 2017.

            The commissioner of corrections shall have the authority to transfer between appropriations to the individual correctional units above and may transfer funds from the individual correctional units to Current Expenses (fund 0450, appropriation 13000) or Inmate Medical Expenses (fund 0450, appropriation 53500).

            From the above appropriation to Unclassified (fund 0450, appropriation 09900), on July 1, 2017, the sum of $300,000 shall be transferred to the Department of Agriculture Land Division Farm Operating Fund (1412) 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.

            From the above appropriation to Current Expenses (fund 0450, appropriation 13000) payment shall be made to house Division of Corrections inmates in federal, county, and/or regional jails.

            Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).


69 - West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2018 Org 0612


Personal Services and Employee Benefits......................................   00100          $              57,637,111

Children’s Protection Act...................................................................   09000                              948,101

Current Expenses.............................................................................   13000                         10,358,032

Repairs and Alterations.....................................................................   06400                              450,523

Barracks Lease Payments................................................................   55600                              246,478

Communications and Other Equipment (R).....................................   55800                                70,968

Trooper Retirement Fund..................................................................   60500                           4,654,942

Handgun Administration Expense....................................................   74700                                82,179

Capital Outlay and Maintenance (R)................................................   75500                              250,000

Retirement Systems Unfunded Liability........................................   77500                         24,675,000

Automated Fingerprint Identification System....................................   89800                              723,064

BRIM Premium..................................................................................   91300                            5,368,150

     Total..............................................................................................                      $            105,464,548

            Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.


70 - Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2018 Org 0619


Current Expenses.............................................................................   13000          $                     65,328


71 - Division of Justice and Community Services

(WV Code Chapter 15)

Fund 0546 FY 2018 Org 0620


Personal Services and Employee Benefits......................................   00100          $                   531,051

Current Expenses.............................................................................   13000                              132,696

Repairs and Alterations.....................................................................   06400                                  1,804

Child Advocacy Centers (R).............................................................   45800                           1,701,671

Community Corrections (R)..............................................................   56100                           7,077,614

Statistical Analysis Program.............................................................   59700                                46,381

Sexual Assault Forensic Examination Commission.........................   71400                                76,231

Qualitative Analysis and Training for Youth Services (R)................   76200                              361,896

Law Enforcement Professional Standards.......................................   83800                              154,471

BRIM Premium..................................................................................   91300                                   1,788

     Total..............................................................................................                      $              10,085,603

            Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), and Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0546, fiscal year 2017, appropriation 56100 ($172,000), and fund 0546, fiscal year 2017, appropriation 76200 ($29,878) which shall expire on June 30, 2017.

            From the above appropriation for Child Advocacy Centers (fund 0546, appropriation 45800), the division may retain an amount not to exceed four percent of the appropriation for administrative purposes.


72 - Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2018 Org 0621


Statewide Reporting Centers............................................................   26200          $                6,279,447

Robert L. Shell Juvenile Center........................................................   26700                           1,956,950

Resident Medical Expenses (R).......................................................   53501                           3,604,999

Central Office ...................................................................................   70100                           2,307,517

Capital Outlay and Maintenance (R)................................................   75500                              250,000

Gene Spadaro Juvenile Center .......................................................   79300                           2,128,385

BRIM Premium..................................................................................   91300                              108,380

Kenneth Honey Rubenstein Juvenile Center (R) ............................   98000                           4,926,863

Vicki Douglas Juvenile Center..........................................................   98100                           1,870,388

Northern Regional Juvenile Center..................................................   98200                           2,876,302

Lorrie Yeager Jr. Juvenile Center.....................................................   98300                           1,909,246

Sam Perdue Juvenile Center ...........................................................   98400                           2,003,196

Tiger Morton Center .........................................................................   98500                           2,114,663

Donald R. Kuhn Juvenile Center .....................................................   98600                           4,057,994

J.M. “Chick” Buckbee Juvenile Center ............................................   98700                            2,017,395

     Total..............................................................................................                      $              38,411,725

            Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriations, on July 1, 2017, the sum of $50,000 shall be transferred to the Department of Agriculture Land Division – Farm Operating Fund (1412) 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.

            The director of Juvenile Services shall have the authority to transfer between appropriations to the individual juvenile centers above and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).


73 - Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2018 Org 0622


Personal Services and Employee Benefits......................................   00100          $                2,659,058

Unclassified (R).................................................................................   09900                                21,991

Current Expenses.............................................................................   13000                              139,232

Repairs and Alterations.....................................................................   06400                                  8,500

Equipment (R)...................................................................................   07000                                64,171

BRIM Premium..................................................................................   91300                                 11,426

     Total..............................................................................................                      $                2,904,378

            Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000), and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


DEPARTMENT OF REVENUE

74 - Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2018 Org 0701


Personal Services and Employee Benefits......................................   00100          $                   498,991

Unclassified.......................................................................................   09900                                  5,954

Current Expenses.............................................................................   13000                                80,780

Repairs and Alterations.....................................................................   06400                                  1,262

Equipment.........................................................................................   07000                                  8,000

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

     Total..............................................................................................                      $                   595,487

            Any unexpended balance remaining in the appropriation for Unclassified Total (fund 0465, appropriation 09600) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


75 - Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2018 Org 0702


Personal Services and Employee Benefits (R)................................   00100          $              16,265,639

Unclassified (R).................................................................................   09900                              224,578

Current Expenses (R).......................................................................   13000                           5,245,381

Repairs and Alterations.....................................................................   06400                                10,000

Equipment.........................................................................................   07000                                50,000

Tax Technology Upgrade..................................................................   09400                           2,700,000

Multi State Tax Commission.............................................................   65300                                77,958

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

BRIM Premium..................................................................................   91300                                 14,560

     Total..............................................................................................                      $              24,598,116

            Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and GIS Development Project (fund 0470, appropriation 56200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


76 - State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2018 Org 0703


Personal Services and Employee Benefits......................................   00100          $                   643,546

Unclassified (R).................................................................................   09900                                      449

     Total..............................................................................................                      $                   643,995

            Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


77 - West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2018 Org 0709


Personal Services and Employee Benefits......................................   00100          $                   424,872

Current Expenses (R).......................................................................   13000                                92,572

Unclassified.......................................................................................   09900                                  5,255

BRIM Premium..................................................................................   91300                                   2,862

     Total..............................................................................................                      $                   525,561

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


78 - Division of Professional and Occupational Licenses –

State Athletic Commission

(WV Code Chapter 29)

Fund 0523 FY 2018 Org 0933


Personal Services and Employee Benefits......................................   00100          $                       7,200

Current Expenses.............................................................................   13000                                 29,611

     Total..............................................................................................                      $                     36,811


DEPARTMENT OF TRANSPORTATION

79- State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2018 Org 0804


Personal Services and Employee Benefits......................................   00100          $                   314,113

Current Expenses.............................................................................   13000                              287,332

Other Assets (R)...............................................................................   69000                           1,335,760

BRIM Premium..................................................................................   91300                               188,356

     Total..............................................................................................                      $                2,125,561

            Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0506, fiscal year 2017, appropriation 69000 ($32,483) which shall expire on June 30, 2017.


80 - Division of Public Transit

(WV Code Chapter 17)

Fund 0510 FY 2018 Org 0805


Equipment (R)...................................................................................   07000          $                   417,194

Current Expenses (R).......................................................................   13000                            1,878,279

     Total..............................................................................................                      $                2,295,473

            Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0510, fiscal year 2017, appropriation 07000 ($22,203), fund 0510, fiscal year 2017, appropriation 25800 ($5,281), and fund 0510, fiscal year 2017, appropriation 69000 ($5,000) which shall expire on June 30, 2017.


81 - Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2018 Org 0807


Personal Services and Employee Benefits......................................   00100          $                   211,719

Current Expenses (R).......................................................................   13000                              711,614

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

Civil Air Patrol....................................................................................   23400                              129,219

BRIM Premium..................................................................................   91300                                   4,148

     Total..............................................................................................                      $                1,056,800

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, appropriation 09900) and Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriation for Current Expenses (fund 0582, appropriation 13000), the sum of $120,000 shall be distributed equally to each of the twelve local Civil Air Patrol Squadrons.


DEPARTMENT OF VETERANS’ ASSISTANCE

82 - Department of Veterans' Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2018 Org 0613


Personal Services and Employee Benefits......................................   00100          $                1,807,393

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

Current Expenses.............................................................................   13000                              137,189

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

Veterans’ Field Offices......................................................................   22800                              248,345

Veterans’ Nursing Home (R).............................................................   28600                           5,527,826

Veterans’ Toll Free Assistance Line.................................................   32800                                  2,015

Veterans’ Reeducation Assistance (R).............................................   32900                                29,502

Veterans’ Grant Program (R)............................................................   34200                                30,741

Veterans’ Grave Markers..................................................................   47300                                10,254

Veterans’ Transportation...................................................................   48500                              625,000

Veterans Outreach Programs...........................................................   61700                              160,001

Memorial Day Patriotic Exercise.......................................................   69700                                20,000

Veterans Cemetery...........................................................................   80800                              375,428

BRIM Premium..................................................................................   91300                                 23,860

     Total..............................................................................................                      $                9,022,554

            Any unexpended balances remaining in the appropriations for Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0456, fiscal year 2017, appropriation 28600 ($8,794), fund 0456, fiscal year 2017, appropriation 32900 ($1,702), and fund 0456, fiscal year 2017, appropriation 34200 ($29,000) which shall expire on June 30, 2017.


83 - Department of Veterans' Assistance –

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2018 Org 0618


Personal Services and Employee Benefits......................................   00100          $                1,093,492

Current Expenses.............................................................................   13000                                 44,576

     Total..............................................................................................                      $                1,138,068


BUREAU OF SENIOR SERVICES

84 - Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2018 Org 0508


Transfer to Division of Human Services for Health Care

     and Title XIX Waiver for Senior Citizens......................................   53900          $              17,251,822

            The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

            The above appropriation is in addition to funding provided in fund 5405 for this program.


WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

85 - West Virginia Council for

Community and Technical College Education –

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2018 Org 0420


West Virginia Council for Community

     and Technical Education (R)........................................................   39200          $                   756,900

Transit Training Partnership.............................................................   78300                                40,217

Community College Workforce Development (R)............................   87800                              806,048

College Transition Program..............................................................   88700                              292,718

West Virginia Advance Workforce Development (R).......................   89300                           3,269,964

Technical Program Development (R)...............................................   89400                            1,895,214

     Total..............................................................................................                      $                7,061,061

            Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), and Technical Program Development (fund 0596, appropriation 89400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0596, fiscal year 2017, appropriation 39200 ($14,000), fund 0596, fiscal year 2017, appropriation 89300 ($69,244), and fund 0596, fiscal year 2017, appropriation 89400 ($45,964) which shall expire on June 30, 2017.

            From the above appropriation for the Community College Workforce Development (fund 0596, appropriation 87800), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.

            Included in the above appropriation for West Virginia Advance Workforce Development (fund 0596, appropriation 89300) is $200,000 to be used exclusively for advanced manufacturing and energy industry specific training programs.


86 - Mountwest Community and Technical College

(WV Code Chapter 18B)

Fund 0599 FY 2018 Org 0444


Mountwest Community and Technical College................................   48700          $                5,569,533


87 - New River Community and Technical College

(WV Code Chapter 18B)

Fund 0600 FY 2018 Org 0445


New River Community and Technical College.................................   35800          $                5,499,133


88 - Pierpont Community and Technical College

(WV Code Chapter 18B)

Fund 0597 FY 2018 Org 0446


Pierpont Community and Technical College....................................   93000          $                7,323,810


89 - Blue Ridge Community and Technical College

(WV Code Chapter 18B)

Fund 0601 FY 2018 Org 0447


Blue Ridge Community and Technical College................................   88500          $                4,980,111


90 - West Virginia University at Parkersburg

(WV Code Chapter 18B)

Fund 0351 FY 2018 Org 0464


West Virginia University – Parkersburg............................................   47100          $                9,521,771


91 - Southern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0380 FY 2018 Org 0487


Southern West Virginia Community and Technical College............   44600          $                7,991,778


92 - West Virginia Northern Community and Technical College

(WV Code Chapter 18B)

Fund 0383 FY 2018 Org 0489


West Virginia Northern Community and Technical College.............   44700          $                6,898,459


93 - Eastern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0587 FY 2018 Org 0492


Eastern West Virginia Community and Technical College...............   41200          $                1,835,300


94 - BridgeValley Community and Technical College

(WV Code Chapter 18B)

Fund 0618 FY 2018 Org 0493


BridgeValley Community and Technical College.............................   71700          $                7,500,925


HIGHER EDUCATION POLICY COMMISSION


95 - Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2018 Org 0441


Personal Services and Employee Benefits......................................   00100          $                2,538,511

Current Expenses.............................................................................   13000                                65,653

Higher Education Grant Program.....................................................   16400                         39,019,864

Tuition Contract Program (R)............................................................   16500                           1,249,555

Underwood-Smith Scholarship Program-Student Awards...............   16700                              328,349

Facilities Planning and Administration (R)........................................   38600                           1,833,577

PROMISE Scholarship Transfer....................................................   80000                         18,500,000

HEAPS Grant Program (R)...............................................................   86700                           5,007,764

BRIM Premium..................................................................................   91300                                 16,965

     Total..............................................................................................                      $              68,560,238

            Any unexpended balances remaining in the appropriations for Unclassified Surplus (fund 0589, appropriation 09700), Tuition Contract Program (fund 0589, appropriation 16500), Capital Improvements Surplus (fund 0589, appropriation 66100), Capital Outlay and Maintenance (fund 0589, appropriation 75500), and HEAPS Grant Program (fund 0589, appropriation 86700) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0589, fiscal year 2017, appropriation 16500 ($24,991) which shall expire on June 30, 2017.

            The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Education, Research and Technology Park between construction and full occupancy.

            The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.

            The above appropriation for Underwood-Smith Scholarship Program-Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teacher Scholarship and Loan Assistance Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.

            The above appropriation for PROMISE Scholarship Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.


96 - West Virginia University –

School of Medicine

Medical School Fund

(WV Code Chapter 18B)

Fund 0343 FY 2018 Org 0463


WVU School of Health Science – Eastern Division..........................   05600          $                2,149,539

WVU – School of Health Sciences...................................................   17400                         14,833,144

WVU – School of Health Sciences – Charleston Division................   17500                           2,210,767

Rural Health Outreach Programs.....................................................   37700                              162,639

West Virginia University School of Medicine

     BRIM Subsidy...............................................................................   46000                            1,203,087

     Total..............................................................................................                      $              20,559,176

            The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

            The above appropriation for West Virginia University School of Medicine BRIM Subsidy (fund 0343, appropriation 46000) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.


97 - West Virginia University –

General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2018 Org 0463


West Virginia University....................................................................   45900          $              93,511,253

Jackson’s Mill....................................................................................   46100                              228,967

West Virginia University Institute of Technology..............................   47900                           7,636,347

State Priorities – Brownfield Professional Development..................   53100                              322,653

West Virginia University – Potomac State........................................   99400                            3,748,943

     Total..............................................................................................                      $            105,448,163


98 - Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2018 Org 0471


Marshall Medical School...................................................................   17300          $              11,643,369

Rural Health Outreach Programs (R)...............................................   37700                              160,241

Forensic Lab.....................................................................................   37701                              230,815

Center for Rural Health.....................................................................   37702                              153,119

Marshall University Medical School BRIM Subsidy..........................   44900                               872,612

     Total..............................................................................................                      $              13,060,156

            Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0347, fiscal year 2017, appropriation 37700 ($3,352) which shall expire on June 30, 2017.

            The above appropriation for Rural Health Outreach Programs (fund 0347, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

            The above appropriation for Marshall University Medical School BRIM Subsidy (fund 0347, appropriation 44900) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.


99 - Marshall University –

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2018 Org 0471


Marshall University............................................................................   44800          $              43,905,329

Luke Lee Listening Language and Learning Lab.............................   44801                                97,585

Vista E-Learning (R).........................................................................   51900                              238,129

State Priorities – Brownfield Professional Development (R)............   53100                              319,652

Marshall University Graduate College Writing Project (R)...............   80700                                19,825

WV Autism Training Center (R)........................................................   93200                            1,716,307

     Total..............................................................................................                      $              46,296,827

            Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0348, fiscal year 2017, appropriation 51900 ($4,982), fund 0348, fiscal year 2017, appropriation 53100 ($6,687), fund 0348, fiscal year 2017, appropriation 80700 ($415), and fund 0348, fiscal year 2017, appropriation 93200 ($35,906) which shall expire on June 30, 2017.


100 - West Virginia School of Osteopathic Medicine

(WV Code Chapter 18B)

Fund 0336 FY 2018 Org 0476


West Virginia School of Osteopathic Medicine.................................   17200          $                6,798,239

Rural Health Outreach Programs (R)...............................................   37700                              168,354

West Virginia School of Osteopathic Medicine

     BRIM Subsidy...............................................................................   40300                              156,299

Rural Health Initiative – Medical Schools Support...........................   58100                               404,968

     Total..............................................................................................                      $                7,527,860

            Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0336, fiscal year 2017, appropriation 37700 ($3,367) which shall expire on June 30, 2017.

            The above appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

            The above appropriation for West Virginia School of Osteopathic Medicine BRIM Subsidy (fund 0336, appropriation 40300) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.


101 - Bluefield State College

(WV Code Chapter 18B)

Fund 0354 FY 2018 Org 0482


Bluefield State College......................................................................   40800          $                5,636,862


102 - Concord University

(WV Code Chapter 18B)

Fund 0357 FY 2018 Org 0483


Concord University............................................................................   41000          $                8,674,596


103 - Fairmont State University

(WV Code Chapter 18B)

Fund 0360 FY 2018 Org 0484


Fairmont State University..................................................................   41400          $              15,277,769


104 - Glenville State College

(WV Code Chapter 18B)

Fund 0363 FY 2018 Org 0485


Glenville State College......................................................................   42800          $                5,891,397


105 - Shepherd University

(WV Code Chapter 18B)

Fund 0366 FY 2018 Org 0486


Shepherd University..........................................................................   43200          $                9,551,994


106 - West Liberty University

(WV Code Chapter 18B)

Fund 0370 FY 2018 Org 0488


West Liberty University.....................................................................   43900          $                7,956,371


107 - West Virginia State University

(WV Code Chapter 18B)

Fund 0373 FY 2018 Org 0490


West Virginia State University..........................................................   44100          $              10,003,071

West Virginia State University Land Grant Match............................   95600                            1,584,947

     Total..............................................................................................                      $              11,588,018

Total TITLE II, Section 1 General Revenue

     (Including claims against the state)..............................................                      $         4,505,350,000


            Sec. 2. Appropriations from state road fund. — From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2018.


DEPARTMENT OF TRANSPORTATION

108 - Division of Motor Vehicles

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

Fund 9007 FY 2018 Org 0802

                                                                                                                                            State

                                                                                                            Appro-                   Road

                                                                                                            priation                   Fund


Personal Services and Employee Benefits......................................   00100          $              23,278,949

Current Expenses.............................................................................   13000                         16,192,150

Repairs and Alterations.....................................................................   06400                              144,000

Equipment.........................................................................................   07000                           1,080,000

Buildings............................................................................................   25800                                10,000

Other Assets.....................................................................................   69000                           2,600,000

BRIM Premium..................................................................................   91300                                 73,630

     Total..............................................................................................                      $              43,378,729


109 - Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2018 Org 0803


Debt Service......................................................................................   04000          $              24,000,000

Maintenance......................................................................................   23700                       359,278,000

Nonfederal Improvements.................................................................   23701                       255,500,000

Inventory Revolving..........................................................................   27500                           4,000,000

Equipment Revolving........................................................................   27600                         15,000,000

General Operations...........................................................................   27700                         45,995,000

Interstate Construction......................................................................   27800                       100,000,000

Other Federal Aid Programs.............................................................   27900                       362,000,000

Appalachian Programs......................................................................   28000                       120,000,000

Highway Litter Control.......................................................................   28200                           1,727,000

Courtesy Patrol.................................................................................   28201                            5,000,000

     Total..............................................................................................                      $         1,292,500,000

            The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.

            The Commissioner of Highways shall have the authority to operate revolving funds within the State Road Fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.

            There is hereby appropriated in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the code.

            It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the Governor. Further, for the purpose of Appalachian programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the commissioner and approval of the Governor.


110 - Office of Administrative Hearings

(WV Code Chapter 17C)

Fund 9027 FY 2018 Org 0808


Personal Services and Employee Benefits......................................   00100          $                1,585,201

Current Expenses.............................................................................   13000                              338,278

Repairs and Alterations.....................................................................   06400                                  3,000

Equipment.........................................................................................   07000                                15,500

BRIM Premium..................................................................................   91300                                 10,000

     Total..............................................................................................                      $                1,951,979

Total TITLE II, Section 2 — State Road Fund

     (Including claims against the state)..............................................                      $         1,339,330,708


            Sec. 3. Appropriations from other funds. — From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2018.


LEGISLATIVE

111 - Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 1731 FY 2018 Org 2300

                                                                                                            Appro-                   Other

                                                                                                            priation                  Funds


Personal Services and Employee Benefits......................................   00100          $                   498,020

Current Expenses.............................................................................   13000                              133,903

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

Economic Loss Claim Payment Fund...............................................   33400                           2,360,125

Other Assets.....................................................................................   69000                                   3,700

     Total..............................................................................................                      $                2,996,748


JUDICIAL

112 - Supreme Court –

Family Court Fund

(WV Code Chapter 51)

Fund 1763 FY 2018 Org 2400


Current Expenses.............................................................................   13000          $                1,600,000


EXECUTIVE

113 - Governor's Office

Minority Affairs Fund

(WV Code Chapter 5)

Fund 1058 FY 2018 Org 0100


Personal Services and Employee Benefits......................................   00100          $                   172,800

Current Expenses.............................................................................   13000                              503,200

Martin Luther King, Jr. Holiday Celebration......................................   03100                                   8,926

     Total..............................................................................................                      $                   684,926


114 - Auditor's Office –

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)

Fund 1206 FY 2018 Org 1200


Personal Services and Employee Benefits......................................   00100          $                   749,297

Unclassified.......................................................................................   09900                                15,139

Current Expenses.............................................................................   13000                              715,291

Repairs and Alterations.....................................................................   06400                                  2,600

Equipment.........................................................................................   07000                              426,741

Cost of Delinquent Land Sales.........................................................   76800                            1,341,168

     Total..............................................................................................                      $                3,250,236

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.

            The total amount of these appropriations shall be paid from the Special Revenue Fund out of fees and collections as provided by law.


115 - Auditor's Office –

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2018 Org 1200


Personal Services and Employee Benefits......................................   00100          $                   588,283

Current Expenses.............................................................................   13000                              282,030

Repairs and Alterations.....................................................................   06400                                  6,000

Equipment.........................................................................................   07000                                10,805

Other Assets.....................................................................................   69000                                50,000

Statutory Revenue Distribution.........................................................   74100                            2,000,000

     Total..............................................................................................                      $                2,937,118

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.Va. Code §6-9-2b.


116 - Auditor's Office –

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2018 Org 1200


Personal Services and Employee Benefits......................................   00100          $                1,882,510

Unclassified.......................................................................................   09900                                31,866

Current Expenses.............................................................................   13000                           1,463,830

Repairs and Alterations.....................................................................   06400                                12,400

Equipment.........................................................................................   07000                                94,700

Other Assets.....................................................................................   69000                               773,326

     Total..............................................................................................                      $                4,258,632


117 - Auditor’s Office –

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1233 FY 2018 Org 1200


Current Expenses.............................................................................   13000          $                   160,000

Other Assets.....................................................................................   69000                               100,000

     Total..............................................................................................                      $                   260,000

            Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.


118 - Auditor’s Office –

Purchasing Card Administration Fund

(WV Code Chapter 12)

Fund 1234 FY 2018 Org 1200


Personal Services and Employee Benefits......................................   00100          $                2,667,397

Current Expenses.............................................................................   13000                           2,303,622

Repairs and Alterations.....................................................................   06400                                  5,500

Equipment.........................................................................................   07000                              650,000

Other Assets.....................................................................................   69000                              308,886

Statutory Revenue Distribution.........................................................   74100                            4,000,000

     Total..............................................................................................                      $                9,935,405

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.Va. Code §12-3-10d.


119 - Auditor’s Office –

Chief Inspector’s Fund

(WV Code Chapter 6)

Fund 1235 FY 2018 Org 1200


Personal Services and Employee Benefits......................................   00100          $                3,405,512

Current Expenses.............................................................................   13000                              765,915

Equipment.........................................................................................   07000                                 50,000

     Total..............................................................................................                      $                4,221,427


120 - Auditor’s Office –

Volunteer Fire Department Workers’

Compensation Premium Subsidy Fund

(WV Code Chapters 12 and 33)

Fund 1239 FY 2018 Org 1200


Volunteer Fire Department

     Workers’ Compensation Subsidy.................................................   83200          $                2,500,000


121 - Treasurer’s Office –

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2018 Org 1300


Personal Services and Employee Benefits......................................   00100          $                   774,769

Unclassified.......................................................................................   09900                                14,000

Current Expenses.............................................................................   13000                               619,862

     Total..............................................................................................                      $                1,408,631


122 - Department of Agriculture –

Agriculture Fees Fund

(WV Code Chapter 19)

Fund 1401 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                2,244,245

Unclassified.......................................................................................   09900                                37,425

Current Expenses.............................................................................   13000                           1,356,184

Repairs and Alterations.....................................................................   06400                                58,500

Equipment.........................................................................................   07000                                36,209

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

     Total..............................................................................................                      $                3,742,563


123 - Department of Agriculture –

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Fund 1408 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                     73,807

Unclassified.......................................................................................   09900                                10,476

Current Expenses.............................................................................   13000                               963,404

     Total..............................................................................................                      $                1,047,687


124 - Department of Agriculture –

General John McCausland Memorial Farm Fund

(WV Code Chapter 19)

Fund 1409 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                     67,000

Unclassified.......................................................................................   09900                                  2,100

Current Expenses.............................................................................   13000                                89,500

Repairs and Alterations.....................................................................   06400                                36,400

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

     Total..............................................................................................                      $                   210,000

            The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.


125 - Department of Agriculture –

Farm Operating Fund

(WV Code Chapter 19)

Fund 1412 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                   309,248

Unclassified.......................................................................................   09900                                15,173

Current Expenses.............................................................................   13000                           1,167,464

Repairs and Alterations.....................................................................   06400                              238,722

Equipment.........................................................................................   07000                              249,393

Other Assets.....................................................................................   69000                                 20,000

     Total..............................................................................................                      $                2,000,000


126 - Department of Agriculture –

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                   958,864

Unclassified.......................................................................................   09900                                45,807

Current Expenses.............................................................................   13000                           3,410,542

Repairs and Alterations.....................................................................   06400                              128,500

Equipment.........................................................................................   07000                                10,000

Other Assets.....................................................................................   69000                                 27,000

     Total..............................................................................................                      $                4,580,713


127 - Department of Agriculture –

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2018 Org 1400


Current Expenses.............................................................................   13000          $                   100,000


128 - Department of Agriculture –

West Virginia Spay Neuter Assistance Fund

(WV Code Chapter 19)

Fund 1481 FY 2018 Org 1400


Current Expenses.............................................................................   13000          $                          100


129 - Department of Agriculture –

Veterans and Warriors to Agriculture Fund

(WV Code Chapter 19)

Fund 1483 FY 2018 Org 1400


Current Expenses.............................................................................   13000          $                       7,500


130 - Department of Agriculture –

State FFA-FHA Camp and Conference Center

(WV Code Chapters 18 and 18A)

Fund 1484 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                1,169,194

Unclassified.......................................................................................   09900                                17,000

Current Expenses.............................................................................   13000                              707,223

Repairs and Alterations.....................................................................   06400                                57,500

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

Buildings............................................................................................   25800                                  1,000

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

Land    ...............................................................................................   73000                                   1,000

     Total..............................................................................................                      $                1,963,917


131 - Attorney General –

Antitrust Enforcement Fund

(WV Code Chapter 47)

Fund 1507 FY 2018 Org 1500


Personal Services and Employee Benefits......................................   00100          $                   356,900

Current Expenses.............................................................................   13000                              148,803

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

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

     Total..............................................................................................                      $                   507,703


132 - Attorney General –

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2018 Org 1500


Personal Services and Employee Benefits......................................   00100          $                   210,226

Current Expenses.............................................................................   13000                                54,615

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

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

     Total..............................................................................................                      $                   266,841


133 - Attorney General –

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2018 Org 1500


Current Expenses.............................................................................   13000          $                   901,135


134 - Secretary of State –

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2018 Org 1600


Personal Services and Employee Benefits......................................   00100          $                   791,051

Unclassified.......................................................................................   09900                                  4,524

Current Expenses.............................................................................   13000                                   8,036

     Total..............................................................................................                      $                   803,611


135 - Secretary of State –

General Administrative Fees Account

(WV Code Chapters 3, 5 and 59)

Fund 1617 FY 2018 Org 1600


Personal Services and Employee Benefits......................................   00100          $                2,769,898

Unclassified.......................................................................................   09900                                25,529

Current Expenses.............................................................................   13000                              796,716

Technology Improvements................................................................   59900                               750,000

     Total..............................................................................................                      $                4,342,143


DEPARTMENT OF ADMINISTRATION

136 - Department of Administration –

Office of the Secretary –

Tobacco Settlement Fund

(WV Code Chapter 4)

Fund 2041 FY 2018 Org 0201


Tobacco Settlement Securitization Trustee Pass Thru....................   65000          $              80,000,000


137- Department of Administration –

Office of the Secretary –

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2018 Org 0201


Current Expenses.............................................................................   13000          $              34,638,000

            The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board West Virginia Teachers’ Retirement System Employers Accumulation Fund (fund 2601).


138 - Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2018 Org 0210


Personal Services and Employee Benefits......................................   00100          $              21,378,322

Unclassified.......................................................................................   09900                              382,354

Current Expenses.............................................................................   13000                         13,378,766

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

Equipment.........................................................................................   07000                           2,050,000

Other Assets.....................................................................................   69000                            1,045,000

     Total..............................................................................................                      $              38,235,442

            The total amount of these appropriations shall be paid from a Special Revenue Fund out of collections made by the Division of Information Services and Communications as provided by law.

            Each spending unit operating from the General Revenue Fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.


139 - Division of Purchasing –

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2018 Org 0213


Personal Services and Employee Benefits......................................   00100          $                   655,208

Unclassified.......................................................................................   09900                                  2,382

Current Expenses.............................................................................   13000                              238,115

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

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

Other Assets.............................................................................. ......   69000                                  2,500

BRIM Premium..................................................................................   91300                                      810

     Total..............................................................................................                      $                   906,515


140 - Division of Purchasing –

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2018 Org 0213


Personal Services and Employee Benefits......................................   00100          $                   540,889

Unclassified.......................................................................................   09900                                  5,562

Current Expenses.............................................................................   13000                              393,066

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

Equipment.........................................................................................   07000                                     500

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

BRIM Premium..................................................................................   91300                                      850

     Total..............................................................................................                      $                   941,867


141- Travel Management –

Fleet Management Office Fund

(WV Code Chapter 5A)

Fund 2301 FY 2018 Org 0215


Personal Services and Employee Benefits......................................   00100          $                   722,586

Unclassified.......................................................................................   09900                                  4,000

Current Expenses.............................................................................   13000                           8,130,614

Repairs and Alterations.....................................................................   06400                                12,000

Equipment.........................................................................................   07000                              800,000

Other Assets.....................................................................................   69000                                   2,000

     Total..............................................................................................                      $                9,671,200


142 - Travel Management –

Aviation Fund

(WV Code Chapter 5A)

Fund 2302 FY 2018 Org 0215


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

Current Expenses.............................................................................   13000                              149,700

Repairs and Alterations.....................................................................   06400                              400,237

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

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

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

Land    ...............................................................................................   73000                                      100

     Total..............................................................................................                      $                   552,237


143 - Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2018 Org 0222


Personal Services and Employee Benefits......................................   00100          $                3,942,590

Unclassified.......................................................................................   09900                                51,418

Current Expenses.............................................................................   13000                           1,062,813

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

Equipment.........................................................................................   07000                                20,000

Other Assets.....................................................................................   69000                                 60,000

     Total..............................................................................................                      $                5,141,821

            The total amount of these appropriations shall be paid from a Special Revenue Fund out of fees collected by the Division of Personnel.


144 - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2018 Org 0228


Personal Services and Employee Benefits......................................   00100          $                   249,242

Unclassified.......................................................................................   09900                                  4,023

Current Expenses.............................................................................   13000                              297,528

Repairs and Alterations.....................................................................   06400                                     600

Equipment.........................................................................................   07000                                     500

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

     Total..............................................................................................                      $                   552,393


145 - Office of Technology –

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2018 Org 0231


Personal Services and Employee Benefits......................................   00100          $                   399,911

Unclassified.......................................................................................   09900                                  6,949

Current Expenses.............................................................................   13000                              227,116

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

Equipment.........................................................................................   07000                                50,000

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

     Total..............................................................................................                      $                   694,976

            From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.


DEPARTMENT OF COMMERCE

146 - Division of Forestry

(WV Code Chapter 19)

Fund 3081 FY 2018 Org 0305


Personal Services and Employee Benefits......................................   00100          $                1,464,328

Current Expenses.............................................................................   13000                              282,202

Repairs and Alterations.....................................................................   06400                                 53,000

     Total..............................................................................................                      $                1,799,530


147 - Division of Forestry –

Timbering Operations Enforcement Fund

(WV Code Chapter 19)

Fund 3082 FY 2018 Org 0305


Personal Services and Employee Benefits......................................   00100          $                   224,433

Current Expenses.............................................................................   13000                                87,036

Repairs and Alterations.....................................................................   06400                                 11,250

     Total..............................................................................................                      $                   322,719


148 - Division of Forestry –

Severance Tax Operations

(WV Code Chapter 11)

Fund 3084 FY 2018 Org 0305


Personal Services and Employee Benefits......................................   00100          $                   859,626

Current Expenses.............................................................................   13000                               435,339

     Total..............................................................................................                      $                1,294,965


149 - Geological and Economic Survey –

Geological and Analytical Services Fund

(WV Code Chapter 29)

Fund 3100 FY 2018 Org 0306


Personal Services and Employee Benefits......................................   00100          $                     37,966

Unclassified.......................................................................................   09900                                   2,182

Current Expenses.............................................................................   13000                              141,631

Repairs and Alterations.....................................................................   06400                                50,000

Equipment.........................................................................................   07000                                20,000

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

     Total..............................................................................................                      $                   261,779

            The above appropriations shall be used in accordance with W.Va. Code §29-2-4.


150 - West Virginia Development Office –

Department of Commerce –

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2018 Org 0307


Personal Services and Employee Benefits......................................   00100          $                1,528,219

Unclassified.......................................................................................   09900                                30,000

Current Expenses.............................................................................   13000                            1,482,760

     Total..............................................................................................                      $                3,040,979


151 - West Virginia Development Office –

Office of Coalfield Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2018 Org 0307


Personal Services and Employee Benefits......................................   00100          $                   430,724

Unclassified.......................................................................................   09900                                  8,300

Current Expenses.............................................................................   13000                               399,191

     Total..............................................................................................                      $                   838,215


152 - Division of Labor –

Contractor Licensing Board Fund

(WV Code Chapter 21)

Fund 3187 FY 2018 Org 0308


Personal Services and Employee Benefits......................................   00100          $                3,019,374

Unclassified.......................................................................................   09900                                21,589

Current Expenses.............................................................................   13000                              597,995

Repairs and Alterations.....................................................................   06400                                15,000

Buildings............................................................................................   25800                                  5,000

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

     Total..............................................................................................                      $                3,667,458


153 - Division of Labor –

Elevator Safety Fund

(WV Code Chapter 21)

Fund 3188 FY 2018 Org 0308


Personal Services and Employee Benefits......................................   00100          $                   376,772

Unclassified.......................................................................................   09900                                  2,261

Current Expenses.............................................................................   13000                                44,112

Repairs and Alterations.....................................................................   06400                                  2,000

Buildings............................................................................................   25800                                   1,000

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

     Total..............................................................................................                      $                   434,645


154 - Division of Labor –

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2018 Org 0308


Personal Services and Employee Benefits......................................   00100          $                   184,380

Unclassified.......................................................................................   09900                                  1,380

Current Expenses.............................................................................   13000                                49,765

Repairs and Alterations.....................................................................   06400                                  1,500

Buildings..................................................................................... ......   25800                                   1,000

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

     Total..............................................................................................                      $                   246,525


155 - Division of Labor –

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2018 Org 0308


Personal Services and Employee Benefits......................................   00100          $                   179,316

Unclassified.......................................................................................   09900                                  1,281

Current Expenses.............................................................................   13000                                44,520

Repairs and Alterations.....................................................................   06400                                  2,000

Buildings............................................................................................   25800                                   1,000

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

     Total..............................................................................................                      $                   236,617


156 - Division of Labor –

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2018 Org 0308


Personal Services and Employee Benefits......................................   00100          $                   283,768

Unclassified.......................................................................................   09900                                  1,847

Current Expenses.............................................................................   13000                                43,700

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

Buildings............................................................................................   25800                                  1,000

BRIM Premium..................................................................................   91300                                   3,404

     Total..............................................................................................                      $                   334,719


157 - Division of Labor –

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2018 Org 0308


Personal Services and Employee Benefits......................................   00100          $                   424,965

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

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

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

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

     Total..............................................................................................                      $                   703,465


158 - Division of Natural Resources –

License Fund – Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2018 Org 0310


Wildlife Resources............................................................................   02300          $                5,551,895

Administration...................................................................................   15500                           1,387,974

Capital Improvements and Land Purchase (R) ...............................   24800                           1,387,973

Law Enforcement..............................................................................   80600                            5,551,895

     Total..............................................................................................                      $              13,879,737

            The total amount of these appropriations shall be paid from a Special Revenue Fund out of fees collected by the Division of Natural Resources.

            Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


159 - Division of Natural Resources –

Natural Resources Game Fish and Aquatic Life Fund

(WV Code Chapter 22)

Fund 3202 FY 2018 Org 0310


Current Expenses.............................................................................   13000          $                   125,000


160 - Division of Natural Resources –

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2018 Org 0310


Personal Services and Employee Benefits......................................   00100          $                   678,109

Current Expenses.............................................................................   13000                              201,930

Equipment.........................................................................................   07000                               106,615

     Total..............................................................................................                      $                   986,654


161 - Division of Natural Resources –

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2018 Org 0310


Personal Services and Employee Benefits......................................   00100          $                   289,167

Current Expenses.............................................................................   13000                              157,864

Repairs and Alterations.....................................................................   06400                                15,016

Equipment.........................................................................................   07000                                  8,300

Buildings............................................................................................   25800                                  8,300

Other Assets.....................................................................................   69000                           2,000,000

Land    ...............................................................................................   73000                                 31,700

     Total..............................................................................................                      $                2,510,347


162- Division of Natural Resources –

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2018 Org 0310


Personal Services and Employee Benefits......................................   00100          $                     62,704

Current Expenses.............................................................................   13000                                64,778

Equipment.........................................................................................   07000                                  1,297

Buildings............................................................................................   25800                                   6,969

     Total..............................................................................................                      $                   135,748


163 - Division of Natural Resources –

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Fund 3256 FY 2018 Org 0310


Unclassified.......................................................................................   09900          $                          200

Current Expenses.............................................................................   13000                                 19,800

     Total..............................................................................................                      $                     20,000


164 - Division of Miners’ Health, Safety and Training –

Special Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2018 Org 0314


Personal Services and Employee Benefits......................................   00100          $                   471,606

WV Mining Extension Service...........................................................   02600                              150,000

Unclassified.......................................................................................   09900                                40,985

Current Expenses.............................................................................   13000                           1,954,557

Buildings............................................................................................   25800                              481,358

Land    ...............................................................................................   73000                            1,000,000

     Total..............................................................................................                      $                4,098,506


165 - Department of Commerce –

Office of the Secretary –

Broadband Enhancement Fund

Fund 3013 FY 2018 Org 0327


Current Expenses.............................................................................   13000          $                1,887,000


166 - Division of Energy –

Energy Assistance

(WV Code Chapter 5B)

Fund 3010 FY 2018 Org 0328


Energy Assistance – Total................................................................   64700          $                     62,000


DEPARTMENT OF EDUCATION

167 - State Board of Education –

Strategic Staff Development

(WV Code Chapter 18)

Fund 3937 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                   134,000

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

Current Expenses.............................................................................   13000                               265,000

     Total..............................................................................................                      $                   400,000


168 - State Board of Education –

School Construction Fund

(WV Code Chapters 18 and 18A)

Fund 3951 FY 2018 Org 0402


SBA Construction Grants..................................................................   24000          $              37,217,000


169 - School Building Authority

(WV Code Chapter 18)

Fund 3959 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                1,085,152

Current Expenses.............................................................................   13000                              246,880

Repairs and Alterations.....................................................................   06400                                13,150

Equipment.........................................................................................   07000                                 26,000

     Total..............................................................................................                      $                1,371,182

            The above appropriations are for the administrative expenses of the School Building Authority and shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.


DEPARTMENT OF EDUCATION AND THE ARTS

170 - Office of the Secretary –

Lottery Education Fund Interest Earnings –

Control Account

(WV Code Chapter 29)

Fund 3508 FY 2018 Org 0431


            Any unexpended balance remaining in the appropriation for Educational Enhancements (fund 3508, appropriation 69500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


171 - Division of Culture and History –

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2018 Org 0432


Personal Services and Employee Benefits......................................   00100          $                   211,418

Current Expenses.............................................................................   13000                              862,241

Equipment.........................................................................................   07000                                75,000

Buildings............................................................................................   25800                                  1,000

Other Assets.....................................................................................   69000                                52,328

Land    ...............................................................................................   73000                                   1,000

     Total..............................................................................................                      $                1,202,987


172 - State Board of Rehabilitation –

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(WV Code Chapter 18)

Fund 8664 FY 2018 Org 0932


Personal Services and Employee Benefits......................................   00100          $                   119,738

Current Expenses.............................................................................   13000                           2,180,122

Repairs and Alterations.....................................................................   06400                                85,500

Equipment.........................................................................................   07000                              220,000

Buildings............................................................................................   25800                              150,000

Other Assets.....................................................................................   69000                               150,000

     Total..............................................................................................                      $                2,905,360


DEPARTMENT OF ENVIRONMENTAL PROTECTION

173 - Solid Waste Management Board

(WV Code Chapter 22C)

Fund 3288 FY 2018 Org 0312


Personal Services and Employee Benefits......................................   00100          $                   802,209

Current Expenses.............................................................................   13000                           2,061,057

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

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

Other Assets.....................................................................................   69000                                   4,403

     Total..............................................................................................                      $                2,873,669


174 - Division of Environmental Protection –

Hazardous Waste Management Fund

(WV Code Chapter 22)

Fund 3023 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                   692,784

Current Expenses.............................................................................   13000                              195,569

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

Equipment.........................................................................................   07000                                  1,505

Unclassified.......................................................................................   09900                                  3,072

Other Assets.....................................................................................   69000                                   2,000

     Total..............................................................................................                      $                   895,430


175 - Division of Environmental Protection –

Air Pollution Education and Environment Fund

(WV Code Chapter 22)

Fund 3024 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                   935,324

Current Expenses.............................................................................   13000                           1,238,610

Repairs and Alterations.....................................................................   06400                                13,000

Equipment.........................................................................................   07000                                53,105

Unclassified.......................................................................................   09900                                  2,900

Other Assets.....................................................................................   69000                                 20,000

     Total..............................................................................................                      $                2,262,939


176 - Division of Environmental Protection –

Special Reclamation Fund

(WV Code Chapter 22)

Fund 3321 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                1,350,829

Current Expenses.............................................................................   13000                         16,402,506

Repairs and Alterations.....................................................................   06400                                79,950

Equipment.........................................................................................   07000                              130,192

Other Assets.....................................................................................   69000                                 32,000

     Total..............................................................................................                      $              17,995,477


177 - Division of Environmental Protection –

Oil and Gas Reclamation Fund

(WV Code Chapter 22)

Fund 3322 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                   143,906

Current Expenses.............................................................................   13000                               356,094

     Total..............................................................................................                      $                   500,000


178 - Division of Environmental Protection –

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)

Fund 3323 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                3,321,164

Current Expenses.............................................................................   13000                           1,257,758

Repairs and Alterations.....................................................................   06400                                20,600

Equipment.........................................................................................   07000                                  8,000

Unclassified.......................................................................................   09900                                44,700

Other Assets.....................................................................................   69000                                 15,000

     Total..............................................................................................                      $                4,667,222


179 - Division of Environmental Protection –

Mining and Reclamation Operations Fund

(WV Code Chapter 22)

Fund 3324 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                4,035,449

Current Expenses.............................................................................   13000                           2,300,097

Repairs and Alterations.....................................................................   06400                                60,260

Equipment.........................................................................................   07000                                85,134

Unclassified.......................................................................................   09900                                     920

Other Assets.....................................................................................   69000                                 57,500

     Total..............................................................................................                      $                6,539,360


180 - Division of Environmental Protection –

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)

Fund 3325 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                   466,543

Current Expenses.............................................................................   13000                              318,420

Repairs and Alterations.....................................................................   06400                                  5,350

Equipment.........................................................................................   07000                                  3,610

Unclassified.......................................................................................   09900                                  7,520

Other Assets.....................................................................................   69000                                   3,500

     Total..............................................................................................                      $                   804,943


181 - Division of Environmental Protection –

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)

Fund 3331 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                   643,319

Current Expenses.............................................................................   13000                              422,386

Repairs and Alterations.....................................................................   06400                                  7,014

Equipment.........................................................................................   07000                                  9,000

Unclassified.......................................................................................   09900                                10,616

Other Assets.....................................................................................   69000                                 11,700

     Total..............................................................................................                      $                1,104,035


182 - Division of Environmental Protection –

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)

Fund 3332 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                   793,967

Current Expenses.............................................................................   13000                           3,605,237

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

Equipment.........................................................................................   07000                                31,500

Unclassified.......................................................................................   09900                                22,900

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

     Total..............................................................................................                      $                4,479,604


183 - Division of Environmental Protection –

Solid Waste Enforcement Fund

(WV Code Chapter 22)

Fund 3333 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                3,041,424

Current Expenses.............................................................................   13000                           1,020,229

Repairs and Alterations.....................................................................   06400                                30,930

Equipment.........................................................................................   07000                                23,356

Unclassified.......................................................................................   09900                                37,145

Other Assets.....................................................................................   69000                                 25,554

     Total..............................................................................................                      $                4,178,638


184 - Division of Environmental Protection –

Air Pollution Control Fund

(WV Code Chapter 22)

Fund 3336 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                5,667,421

Current Expenses.............................................................................   13000                           1,518,704

Repairs and Alterations.....................................................................   06400                                84,045

Equipment.........................................................................................   07000                              115,356

Unclassified.......................................................................................   09900                                  5,580

Other Assets.....................................................................................   69000                                 52,951

     Total..............................................................................................                      $                7,444,057


185 - Division of Environmental Protection –

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)

Fund 3340 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                   295,444

Current Expenses.............................................................................   13000                              216,288

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

Equipment.........................................................................................   07000                                  6,500

Unclassified.......................................................................................   09900                                  1,120

Other Assets.....................................................................................   69000                               179,000

     Total..............................................................................................                      $                   699,352


186 - Division of Environmental Protection –

Stream Restoration Fund

(WV Code Chapter 22)

Fund 3349 FY 2018 Org 0313


Current Expenses.............................................................................   13000          $                9,298,205


187 - Division of Environmental Protection –

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2018 Org 0313


Current Expenses.............................................................................   13000          $                     60,000


188 - Division of Environmental Protection –

Recycling Assistance Fund

(WV Code Chapter 22)

Fund 3487 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                   646,395

Current Expenses.............................................................................   13000                           2,735,112

Repairs and Alterations.....................................................................   06400                                     800

Equipment.........................................................................................   07000                                     500

Unclassified.......................................................................................   09900                                     400

Other Assets.....................................................................................   69000                                   2,500

     Total..............................................................................................                      $                3,385,707


189 - Division of Environmental Protection –

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $                1,228,345

Current Expenses.............................................................................   13000                              638,729

Repairs and Alterations.....................................................................   06400                                30,112

Equipment.........................................................................................   07000                                23,725

Unclassified.......................................................................................   09900                                   1,180

Other Assets.....................................................................................   69000                                 15,500

     Total..............................................................................................                      $                1,937,591


190 - Oil and Gas Conservation Commission –

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)

Fund 3371 FY 2018 Org 0315


Personal Services and Employee Benefits......................................   00100          $                   157,224

Current Expenses.............................................................................   13000                              161,225

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

Equipment.........................................................................................   07000                                  9,481

Other Assets.....................................................................................   69000                                   1,500

     Total..............................................................................................                      $                   330,430


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

191 - Division of Health –

The Vital Statistics Account

(WV Code Chapter 16)

Fund 5144 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $                   876,771

Unclassified.......................................................................................   09900                                15,500

Current Expenses.............................................................................   13000                            1,257,788

     Total..............................................................................................                      $                2,150,059


192 - Division of Health –

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(WV Code Chapter 16)

Fund 5156 FY 2018 Org 0506


Institutional Facilities Operations......................................................   33500          $              56,708,911

Medical Services Trust Fund – Transfer...........................................   51200                          27,800,000

     Total..............................................................................................                      $              84,508,911

            The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.

            Additional funds have been appropriated in fund 0525, fiscal year 2018, organization 0506, for the operation of the institutional facilities. The Secretary of the Department of Health and Human Resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations to facilitate cost effective and cost saving services at the community level.

            Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this fund or in connection with the appropriation designated Institutional Facilities Operations in the Consolidated Medical Service Fund (fund 0525, organization 0506).

            From the above appropriation to Institutional Facilities Operations, together with available funds from the Consolidated Medical Services Fund (fund 0525, appropriation 33500) on July 1, 2017, the sum of $160,000 shall be transferred to the Department of Agriculture – Land Division – Farm Operating Fund (1412) 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.


193 - Division of Health –

Laboratory Services Fund

(WV Code Chapter 16)

Fund 5163 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $                   862,657

Unclassified.......................................................................................   09900                                18,114

Current Expenses.............................................................................   13000                               930,716

     Total..............................................................................................                      $                1,811,487


194 - Division of Health –

The Health Facility Licensing Account

(WV Code Chapter 16)

Fund 5172 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $                   605,950

Unclassified.......................................................................................   09900                                  7,113

Current Expenses.............................................................................   13000                                 98,247

     Total..............................................................................................                      $                   711,310


195 - Division of Health –

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2018 Org 0506


Current Expenses.............................................................................   13000          $                     13,800


196 - Division of Health –

Lead Abatement Account

(WV Code Chapter 16)

Fund 5204 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $                     19,100

Unclassified.......................................................................................   09900                                     373

Current Expenses.............................................................................   13000                                 17,875

     Total..............................................................................................                      $                     37,348


197 - Division of Health –

West Virginia Birth-to-Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $                   707,545

Unclassified.......................................................................................   09900                              223,999

Current Expenses.............................................................................   13000                          27,993,549

     Total..............................................................................................                      $              28,925,093


198 - Division of Health –

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2018 Org 0506


Current Expenses.............................................................................   13000          $                       7,579


199 - West Virginia Health Care Authority –

Health Care Cost Review Fund

(WV Code Chapter 16)

Fund 5375 FY 2018 Org 0507


Personal Services and Employee Benefits......................................   00100          $                3,033,821

Hospital Assistance...........................................................................   02500                              600,000

Unclassified.......................................................................................   09900                                67,000

Current Expenses.............................................................................   13000                           2,837,945

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

Equipment.........................................................................................   07000                                50,000

Buildings............................................................................................   25800                                25,000

Other Assets.....................................................................................   69000                               100,000

     Total..............................................................................................                      $                6,738,766

            The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29B and from the Special Revolving Fund designated Health Care Cost Review Fund.

            The Health Care Authority is authorized to transfer up to $1,500,000 from fund 5375 to the West Virginia Health Information Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.


200 - West Virginia Health Care Authority –

Certificate of Need Program Fund

(WV Code Chapter 16)

Fund 5377 FY 2018 Org 0507


Personal Services and Employee Benefits......................................   00100          $                   805,113

Current Expenses.............................................................................   13000                               774,967

     Total..............................................................................................                      $                1,580,080


201 - West Virginia Health Care Authority –

West Virginia Health Information Network Account

(WV Code Chapter 16)

Fund 5380 FY 2018 Org 0507


Personal Services and Employee Benefits......................................   00100          $                   729,000

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

Current Expenses.............................................................................   13000                           1,251,000

Technology Infrastructure Network...................................................   35100                            3,500,000

     Total..............................................................................................                      $                5,500,000


202 - Division of Human Services –

Health Care Provider Tax –

Medicaid State Share Fund

(WV Code Chapter 11)

Fund 5090 FY 2018 Org 0511


Medical Services...............................................................................   18900          $            198,381,008

Medical Services Administrative Costs.............................................   78900                               418,992

     Total..............................................................................................                      $            198,800,000

            The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a Special Revenue account in the treasury for use by the Department of Health and Human Resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia Medical Services Fund (fund 5084).


203 - Division of Human Services –

Child Support Enforcement Fund

(WV Code Chapter 48A)

Fund 5094 FY 2018 Org 0511


Personal Services and Employee Benefits......................................   00100          $              24,809,509

Unclassified (R).................................................................................   09900                              380,000

Current Expenses (R).......................................................................   13000                          12,810,491

     Total..............................................................................................                      $              38,000,000

            Any unexpended balances remaining in the appropriations for Unclassified (fund 5094, appropriation 09900) and Current Expenses (fund 5094, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


204 - Division of Human Services –

Medical Services Trust Fund

(WV Code Chapter 9)

Fund 5185 FY 2018 Org 0511


Medical Services...............................................................................   18900          $              32,266,277

Medical Services Administrative Costs.............................................   78900                               548,723

     Total..............................................................................................                      $              32,815,000

            The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.Va. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for Medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the Division of Human Services accounts.


205 - Division of Human Services –

James “Tiger” Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2018 Org 0511


Unclassified.......................................................................................   09900          $                       7,000

Current Expenses.............................................................................   13000                               693,000

     Total..............................................................................................                      $                   700,000


206 - Division of Human Services –

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2018 Org 0511


Current Expenses.............................................................................   13000          $                   900,000


207 - Division of Human Services –

West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2018 Org 0511


Current Expenses.............................................................................   13000          $                1,000,000


208 - Division of Human Services –

West Virginia Works Separate State Two-Parent Program Fund

(WV Code Chapter 9)

Fund 5468 FY 2018 Org 0511


Current Expenses.............................................................................   13000          $                2,000,000


209 - Division of Human Services –

Marriage Education Fund

(WV Code Chapter 9)

Fund 5490 FY 2018 Org 0511


Personal Services and Employee Benefits......................................   00100          $                     10,000

Current Expenses.............................................................................   13000                                 25,000

     Total..............................................................................................                      $                     35,000


DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

210 - 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 2018 Org 0601


Current Expenses.............................................................................   13000          $                     32,000


211 - State Armory Board –

General Armory Fund

(WV Code Chapter 15)

Fund 6057 FY 2018 Org 0603


Personal Services and Employee Benefits......................................   00100          $                1,643,528

Current Expenses.............................................................................   13000                              650,000

Repairs and Alterations.....................................................................   06400                              485,652

Equipment.........................................................................................   07000                              300,000

Buildings............................................................................................   25800                              770,820

Other Assets.....................................................................................   69000                              100,000

Land    ...............................................................................................   73000                                 50,000

     Total..............................................................................................                      $                4,000,000

            From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).


212 - Division of Homeland Security and

Emergency Management –

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2018 Org 0606


Current Expenses.............................................................................   13000          $                2,000,000

            Any unexpended balance remaining in the appropriation for Unclassified Total (fund 6295, appropriation 09600) at the close of fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


213 - West Virginia Division of Corrections –

Parolee Supervision Fees

(WV Code Chapter 62)

Fund 6362 FY 2018 Org 0608


Personal Services and Employee Benefits......................................   00100          $                1,013,793

Unclassified.......................................................................................   09900                                  9,804

Current Expenses.............................................................................   13000                              758,480

Equipment.........................................................................................   07000                                30,000

Other Assets.....................................................................................   69000                                 40,129

     Total..............................................................................................                      $                1,852,206


214 - West Virginia State Police –

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)

Fund 6501 FY 2018 Org 0612


Personal Services and Employee Benefits......................................   00100          $                1,786,923

Current Expenses.............................................................................   13000                           1,488,211

Repairs and Alterations.....................................................................   06400                              204,500

Equipment.........................................................................................   07000                           3,770,751

Buildings............................................................................................   25800                              534,000

Other Assets.....................................................................................   69000                                  5,000

BRIM Premium..................................................................................   91300                               302,432

     Total..............................................................................................                      $                8,091,817

            The total amount of these appropriations shall be paid from the Special Revenue Fund out of fees collected for inspection stickers as provided by law.


215 - West Virginia State Police –

Drunk Driving Prevention Fund

(WV Code Chapter 15)

Fund 6513 FY 2018 Org 0612


Current Expenses.............................................................................   13000          $                1,327,000

Equipment.........................................................................................   07000                           3,491,895

BRIM Premium..................................................................................   91300                               154,452

     Total..............................................................................................                      $                4,973,347

            The total amount of these appropriations shall be paid from the Special Revenue Fund out of receipts collected pursuant to W.Va. Code §11-15-9a and 16 and paid into a revolving fund account in the State Treasury.


216 - West Virginia State Police –

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)

Fund 6516 FY 2018 Org 0612


Buildings............................................................................................   25800          $                   443,980

Land    ...............................................................................................   73000                                  1,000

BRIM Premium..................................................................................   91300                                 77,222

     Total..............................................................................................                      $                   522,202


217 - West Virginia State Police –

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2018 Org 0612


Current Expenses.............................................................................   13000          $                   225,000

Repairs and Alterations.....................................................................   06400                                20,000

Equipment.................................................................................. ......   07000                              250,000

Buildings............................................................................................   25800                                40,000

Other Assets.....................................................................................   69000                                 45,000

BRIM Premium..................................................................................   91300                                   5,000

     Total..............................................................................................                      $                   585,000


218 - West Virginia State Police –

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2018 Org 0612


Personal Services and Employee Benefits......................................   00100          $                   236,881

Current Expenses.............................................................................   13000                                51,443

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

Equipment.........................................................................................   07000                              300,500

Other Assets.....................................................................................   69000                              300,500

BRIM Premium..................................................................................   91300                                 18,524

     Total..............................................................................................                      $                   908,348


219 - West Virginia State Police –

Bail Bond Enforcer Account

(WV Code Chapter 15)

Fund 6532 FY 2018 Org 0612


Current Expenses.............................................................................   13000          $                       8,300


220 - West Virginia State Police –

State Police Academy Post Exchange

(WV Code Chapter 15)

Fund 6544 FY 2018 Org 0612


Current Expenses.............................................................................   13000          $                   160,000

Repairs and Alterations.....................................................................   06400                                 40,000

     Total..............................................................................................                      $                   200,000


221 - Regional Jail and Correctional Facility Authority

(WV Code Chapter 31)

Fund 6675 FY 2018 Org 0615


Personal Services and Employee Benefits......................................   00100          $                1,971,039

Debt Service......................................................................................   04000                           9,000,000

Current Expenses.............................................................................   13000                              495,852

Repairs and Alterations.....................................................................   06400                                  4,000

Equipment.........................................................................................   07000                                   1,743

     Total..............................................................................................                      $              11,472,634


222 - Fire Commission –

Fire Marshal Fees

(WV Code Chapter 29)

Fund 6152 FY 2018 Org 0619


Personal Services and Employee Benefits......................................   00100          $                3,033,683

Unclassified.......................................................................................   09900                                  3,800

Current Expenses.............................................................................   13000                           1,249,550

Repairs and Alterations.....................................................................   06400                                58,500

Equipment.........................................................................................   07000                              140,800

Other Assets.....................................................................................   69000                                12,000

BRIM Premium..................................................................................   91300                                 50,000

     Total..............................................................................................                      $                4,548,333


223 - Division of Justice and Community Services –

WV Community Corrections Fund

(WV Code Chapter 62)

Fund 6386 FY 2018 Org 0620


Personal Services and Employee Benefits......................................   00100          $                   152,000

Unclassified.......................................................................................   09900                                     750

Current Expenses.............................................................................   13000                           1,846,250

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

     Total..............................................................................................                      $                2,000,000


224 - Division of Justice and Community Services –

Court Security Fund

(WV Code Chapter 51)

Fund 6804 FY 2018 Org 0620


Personal Services and Employee Benefits......................................   00100          $                     21,865

Current Expenses.............................................................................   13000                            1,478,135

     Total..............................................................................................                      $                1,500,000


DEPARTMENT OF REVENUE

225 - Division of Financial Institutions

(WV Code Chapter 31A)

Fund 3041 FY 2018 Org 0303


Personal Services and Employee Benefits......................................   00100          $                2,503,751

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

Current Expenses.............................................................................   13000                              695,225

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

Equipment.........................................................................................   07000                                14,000

Other Assets.....................................................................................   69000                                 15,000

     Total..............................................................................................                      $                3,229,076


226 - Office of the Secretary –

State Debt Reduction Fund

(WV Code Chapter 29)

Fund 7007 FY 2018 Org 0701


Directed Transfer..............................................................................   70000                         20,000,000

            The above appropriation for Directed Transfer shall be transferred to the Consolidated Public Retirement Board West Virginia Public Employees Retirement System Employers Accumulation Fund (fund 2510).


227 - Tax Division –

Cemetery Company Account

(WV Code Chapter 35)

Fund 7071 FY 2018 Org 0702


Personal Services and Employee Benefits......................................   00100          $                     23,459

Current Expenses.............................................................................   13000                                   7,717

     Total..............................................................................................                      $                     31,176


228 - Tax Division –

Special Audit and Investigative Unit

(WV Code Chapter 11)

Fund 7073 FY 2018 Org 0702


Personal Services and Employee Benefits......................................   00100          $                   655,203

Unclassified.......................................................................................   09900                                  9,500

Current Expenses.............................................................................   13000                              273,297

Repairs and Alterations.....................................................................   06400                                  7,000

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

     Total..............................................................................................                      $                   950,000


229 - Tax Division –

Wine Tax Administration Fund

(WV Code Chapter 60)

Fund 7087 FY 2018 Org 0702


Personal Services and Employee Benefits......................................   00100          $                   254,162

Current Expenses.............................................................................   13000                                   5,406

     Total..............................................................................................                      $                   259,568


230 - Tax Division –

Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund

(WV Code Chapter 47)

Fund 7092 FY 2018 Org 0702


Current Expenses.............................................................................   13000          $                     35,000

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

     Total..............................................................................................                      $                     50,000


231 - Tax Division –

Local Sales Tax and Excise Tax

Administration Fund

(WV Code Chapter 11)

Fund 7099 FY 2018 Org 0702


Personal Services and Employee Benefits......................................   00100          $                1,508,968

Unclassified.......................................................................................   09900                                10,000

Current Expenses.............................................................................   13000                              784,563

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

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

     Total..............................................................................................                      $                2,309,531


232 - State Budget Office –

Public Employees Insurance Reserve Fund

(WV Code Chapter 11B)

Fund 7400 FY 2018 Org 0703


Public Employees Insurance Reserve Fund Transfer...................   90300          $                6,800,000

            The above appropriation for Public Employees Insurance Reserve Fund Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.


233 - State Budget Office –

Public Employee Insurance Agency Financial Stability Fund

(WV Code Chapter 11B)

Fund 7401 FY 2018 Org 0703


Retiree Premium Offset....................................................................   80101          $                5,000,000

PEIA Reserve....................................................................................   80102                          10,000,000

     Total..............................................................................................                      $              15,000,000


            The above appropriation shall be transferred to special revenue funds to be utilized by the West Virginia Public Employees Insurance Agency for the purposes of permitting the PEIA Finance Board to offset $5 million in retiree premium increases.  Additionally, $10 million will be put into a reserve fund to stabilize and preserve the future solvency of PEIA.  Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.


234 - Insurance Commissioner –

Examination Revolving Fund

(WV Code Chapter 33)

Fund 7150 FY 2018 Org 0704


Personal Services and Employee Benefits......................................   00100          $                   721,117

Current Expenses.............................................................................   13000                           1,357,201

Repairs and Alterations.....................................................................   06400                                  3,000

Equipment.................................................................................. ......   07000                                81,374

Buildings............................................................................................   25800                                  8,289

Other Assets.....................................................................................   69000                                 11,426

     Total..............................................................................................                      $                2,182,407


235 - Insurance Commissioner –

Consumer Advocate

(WV Code Chapter 33)

Fund 7151 FY 2018 Org 0704


Personal Services and Employee Benefits......................................   00100          $                   552,228

Current Expenses.............................................................................   13000                              202,152

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

Equipment.........................................................................................   07000                                34,225

Buildings............................................................................................   25800                                  4,865

Other Assets.....................................................................................   69000                                 19,460

     Total..............................................................................................                      $                   817,930


236 - Insurance Commissioner –

Insurance Commission Fund

(WV Code Chapter 33)

Fund 7152 FY 2018 Org 0704


Personal Services and Employee Benefits......................................   00100          $              23,039,727

Current Expenses.............................................................................   13000                           8,797,758

Repairs and Alterations.....................................................................   06400                                68,614

Equipment.........................................................................................   07000                           1,728,240

Buildings............................................................................................   25800                                25,000

Other Assets.....................................................................................   69000                               340,661

     Total..............................................................................................                      $              34,000,000


237 - Insurance Commissioner –

Workers’ Compensation Old Fund

(WV Code Chapter 23)

Fund 7162 FY 2018 Org 0704


Employee Benefits............................................................................   01000          $                     50,000

Current Expenses.............................................................................   13000                        250,500,000

     Total..............................................................................................                      $            250,550,000


238 - Insurance Commissioner –

Workers’ Compensation Uninsured Employers’ Fund

(WV Code Chapter 23)

Fund 7163 FY 2018 Org 0704


Current Expenses.............................................................................   13000          $              15,000,000


241 - Insurance Commissioner –

Self-Insured Employer Guaranty Risk Pool

(WV Code Chapter 23)

Fund 7164 FY 2018 Org 0704


Current Expenses.............................................................................   13000          $                9,000,000


242 - Insurance Commissioner –

Self-Insured Employer Security Risk Pool

(WV Code Chapter 23)

Fund 7165 FY 2018 Org 0704


Current Expenses.............................................................................   13000          $              14,000,000


243 - Municipal Bond Commission

(WV Code Chapter 13)

Fund 7253 FY 2018 Org 0706


Personal Services and Employee Benefits......................................   00100          $                   247,523

Current Expenses.............................................................................   13000                              144,844

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

     Total..............................................................................................                      $                   392,467


244 - Racing Commission –

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2018 Org 0707


Medical Expenses Total.................................................................   24500          $                     57,000

            The total amount of this appropriation shall be paid from the Special Revenue Fund out of collections of license fees and fines as provided by law.

            No expenditures shall be made from this fund except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.


245 - Racing Commission –

Administration and Promotion Account

(WV Code Chapter 19)

Fund 7304 FY 2018 Org 0707


Personal Services and Employee Benefits......................................   00100          $                   256,665

Current Expenses.............................................................................   13000                                93,335

Other Assets.....................................................................................   69000                                   5,000

     Total..............................................................................................                      $                   355,000


246 - Racing Commission –

General Administration

(WV Code Chapter 19)

Fund 7305 FY 2018 Org 0707


Personal Services and Employee Benefits......................................   00100          $                2,271,339

Current Expenses.............................................................................   13000                              566,248

Repairs and Alterations.....................................................................   06400                                  7,000

Other Assets.....................................................................................   69000                                 50,000

     Total..............................................................................................                      $                2,894,587


247 - Racing Commission –

Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programs

to include Spaying and Neutering Account

(WV Code Chapter 19)

Fund 7307 FY 2018 Org 0707


Personal Services and Employee Benefits......................................   00100          $                   864,474

Current Expenses.............................................................................   13000                              214,406

Other Assets.....................................................................................   69000                               200,000

     Total..............................................................................................                      $                1,278,880


248 - Alcohol Beverage Control Administration –

Wine License Special Fund

(WV Code Chapter 60)

Fund 7351 FY 2018 Org 0708


Personal Services and Employee Benefits......................................   00100          $                   122,339

Current Expenses.............................................................................   13000                                69,186

Repairs and Alterations.....................................................................   06400                                  7,263

Equipment.........................................................................................   07000                                10,000

Buildings............................................................................................   25800                              100,000

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

     Total..............................................................................................                      $                   308,888

            To the extent permitted by law, four classified exempt positions shall be provided from Personal Services and Employee Benefits appropriation for field auditors.


249 - Alcohol Beverage Control Administration

(WV Code Chapter 60)

Fund 7352 FY 2018 Org 0708


Personal Services and Employee Benefits......................................   00100          $                5,413,237

Current Expenses.............................................................................   13000                           2,890,577

Repairs and Alterations.....................................................................   06400                                91,000

Equipment.........................................................................................   07000                              108,000

Buildings............................................................................................   25800                              375,100

Purchase of Supplies for Resale......................................................   41900                         72,500,000

Transfer Liquor Profits and Taxes....................................................   42500                         16,000,000

Other Assets.....................................................................................   69000                              125,100

Land    ...............................................................................................   73000                                      100

     Total..............................................................................................                      $              97,503,114

            The total amount of these appropriations shall be paid from a special revenue fund out of liquor revenues and any other revenues available.

            The above appropriations include the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.

            The above appropriations include funding for the Tobacco/Alcohol Education Program.

            There is hereby appropriated from liquor revenues, in addition to the above appropriations as needed, the necessary amount for the purchase of liquor as provided by law and the remittance of profits and taxes to the General Revenue Fund.


250 - State Athletic Commission Fund

(WV Code Chapter 29)

Fund 7009 FY 2018 Org 0933


Current Expenses.............................................................................   13000          $                     30,000


DEPARTMENT OF TRANSPORTATION

251 - Division of Motor Vehicles –

Dealer Recovery Fund

(WV Code Chapter 17)

Fund 8220 FY 2018 Org 0802


Current Expenses.............................................................................   13000          $                   189,000


252 - Division of Motor Vehicles –

Motor Vehicle Fees Fund

(WV Code Chapter 17B)

Fund 8223 FY 2018 Org 0802


Personal Services and Employee Benefits......................................   00100          $                3,362,799

Current Expenses.............................................................................   13000                           4,374,083

Repairs and Alterations.....................................................................   06400                                16,000

Equipment.........................................................................................   07000                                75,000

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

BRIM Premium..................................................................................   91300                                 73,629

     Total..............................................................................................                      $                7,911,511


253 - Division of Highways –

A. James Manchin Fund

(WV Code Chapter 22)

Fund 8319 FY 2018 Org 0803


Current Expenses.............................................................................   13000          $                1,650,000


DEPARTMENT OF VETERANS’ ASSISTANCE

254 - Veterans' Facilities Support Fund

(WV Code Chapter 9A)

Fund 6703 FY 2018 Org 0613


Personal Services and Employee Benefits......................................   00100          $                     94,210

Current Expenses.............................................................................   13000                           2,255,997

Repairs and Alterations.....................................................................   06400                                10,000

Equipment.........................................................................................   07000                                10,000

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

     Total..............................................................................................                      $                2,380,207


255 - Department of Veterans' Assistance –

WV Veterans' Home –

Special Revenue Operating Fund

(WV Code Chapter 9A)

Fund 6754 FY 2018 Org 0618


Current Expenses.............................................................................   13000          $                   700,000

Repairs and Alterations.....................................................................   06400                                 50,000

     Total..............................................................................................                      $                   750,000


BUREAU OF SENIOR SERVICES

256 - Bureau of Senior Services –

Community Based Service Fund

(WV Code Chapter 22)

Fund 5409 FY 2018 Org 0508


Personal Services and Employee Benefits......................................   00100          $                   151,290

Current Expenses.............................................................................   13000                          10,348,710

     Total..............................................................................................                      $              10,500,000

            The total amount of these appropriations are funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.


HIGHER EDUCATION POLICY COMMISSION

257 - 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 2018 Org 0442


Debt Service......................................................................................   04000          $              27,716,974

General Capital Expenditures...........................................................   30600                           5,000,000

Facilities Planning and Administration..............................................   38600                               421,082

     Total..............................................................................................                      $              33,138,056

            The total amount of these appropriations shall be paid from the Special Capital Improvement Fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.

            The above appropriations, except for Debt Service, may be transferred to special revenue funds for capital improvement projects at the institutions.


258 - Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2018 Org 0442


            Any unexpended balance remaining in the appropriation for Capital Outlay (fund 4906, appropriation 51100) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.

            The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.Va. Code §18-12B-8, which have since been refunded.


259 - Community and Technical College –

Capital Improvement Fund

(WV Code Chapter 18B)

Fund 4908 FY 2018 Org 0442


            Any unexpended balance remaining in the appropriation for Capital Improvements Total (fund 4908, appropriation 95800) at the close of fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            The total amount of this appropriation shall be paid from the sale of the 2009 Series A Community and Technical College Capital Improvement Revenue Bonds and anticipated interest earnings.


260 - West Virginia University –

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)

Fund 4179 FY 2018 Org 0463


Personal Services and Employee Benefits......................................   00100          $              10,274,340

Current Expenses.............................................................................   13000                           4,524,300

Repairs and Alterations.....................................................................   06400                              425,000

Equipment.........................................................................................   07000                              512,000

Buildings............................................................................................   25800                              150,000

Other Assets.....................................................................................   69000                                 50,000

     Total..............................................................................................                      $              15,935,640


MISCELLANEOUS BOARDS AND COMMISSIONS

261- Board of Barbers and Cosmetologists –

Barbers and Beauticians Special Fund

(WV Code Chapters 16 and 30)

Fund 5425 FY 2018 Org 0505


Personal Services and Employee Benefits......................................   00100          $                   504,497

Current Expenses.............................................................................   13000                               239,969

     Total..............................................................................................                      $                   744,466

            The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.


262- Hospital Finance Authority –

Hospital Finance Authority Fund

(WV Code Chapter 16)

Fund 5475 FY 2018 Org 0509


Personal Services and Employee Benefits......................................   00100          $                     85,981

Unclassified.......................................................................................   09900                                  1,450

Current Expenses.............................................................................   13000                                 57,740

     Total..............................................................................................                      $                   145,171

            The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.


263 - WV State Board of Examiners for Licensed Practical Nurses –

Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2018 Org 0906


Personal Services and Employee Benefits......................................   00100          $                   430,324

Current Expenses.............................................................................   13000                                 53,133

     Total..............................................................................................                      $                   483,457


264 - WV Board of Examiners for Registered Professional Nurses –

Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2018 Org 0907


Personal Services and Employee Benefits......................................   00100          $                1,081,694

Current Expenses.............................................................................   13000                              295,339

Repairs and Alterations.....................................................................   06400                                  3,000

Equipment.........................................................................................   07000                                19,500

Other Assets.....................................................................................   69000                                   4,500

Directed Transfer..............................................................................   70000                               500,000

     Total..............................................................................................                      $                1,904,033

The above appropriation for Directed Transfer (fund 8520, appropriation 70000) shall be transferred to the Department of Health and Human Resources, Division of Human Services – Medical Services Trust Fund (fund 5185).


265 - Public Service Commission

(WV Code Chapter 24)

Fund 8623 FY 2018 Org 0926


Personal Services and Employee Benefits......................................   00100          $              11,807,314

Unclassified.......................................................................................   09900                              147,643

Current Expenses.............................................................................   13000                           2,594,398

Repairs and Alterations.....................................................................   06400                                55,000

Equipment.........................................................................................   07000                              160,000

PSC Weight Enforcement.................................................................   34500                           4,370,453

Debt Payment/Capital Outlay...........................................................   52000                              350,000

BRIM Premium..................................................................................   91300                               150,040

     Total..............................................................................................                      $              19,634,848

            The total amount of these appropriations shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.

            The Public Service Commission is authorized to transfer up to $500,000 from this fund to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.


266 - Public Service Commission –

Gas Pipeline Division –

Public Service Commission Pipeline Safety Fund

(WV Code Chapter 24B)

Fund 8624 FY 2018 Org 0926


Personal Services and Employee Benefits......................................   00100          $                   284,198

Unclassified.......................................................................................   09900                                  3,851

Current Expenses.............................................................................   13000                                93,115

Repairs and Alterations.....................................................................   06400                                   4,000

     Total..............................................................................................                       $                   385,164

            The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the Public Service Commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.


267 - Public Service Commission –

Motor Carrier Division

(WV Code Chapter 24A)

Fund 8625 FY 2018 Org 0926


Personal Services and Employee Benefits......................................   00100          $                2,243,526

Unclassified.......................................................................................   09900                                29,233

Current Expenses.............................................................................   13000                              577,557

Repairs and Alterations.....................................................................   06400                                23,000

Equipment.........................................................................................   07000                                 50,000

     Total..............................................................................................                      $                2,923,316

            The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the Public Service Commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.


268 - Public Service Commission –

Consumer Advocate Fund

(WV Code Chapter 24)

Fund 8627 FY 2018 Org 0926


Personal Services and Employee Benefits......................................   00100          $                   743,372

Current Expenses.............................................................................   13000                              276,472

Equipment.........................................................................................   07000                                  9,872

BRIM Premium..................................................................................   91300                                   4,660

     Total..............................................................................................                      $                1,034,376

            The total amount of these appropriations shall be supported by cash from a special revenue fund out of collections made by the Public Service Commission.


269 - Real Estate Commission –

Real Estate License Fund

(WV Code Chapter 30)

Fund 8635 FY 2018 Org 0927


Personal Services and Employee Benefits......................................   00100          $                   582,413

Current Expenses.............................................................................   13000                              285,622

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

Equipment.........................................................................................   07000                                 10,000

     Total..............................................................................................                      $                   883,035

            The total amount of these appropriations shall be paid out of collections of license fees as provided by law.


270 - WV Board of Examiners for Speech-Language

Pathology and Audiology –

Speech-Language Pathology and Audiology Operating Fund

(WV Code Chapter 30)

Fund 8646 FY 2018 Org 0930


Personal Services and Employee Benefits......................................   00100          $                     73,190

Current Expenses.............................................................................   13000                                 65,623

     Total..............................................................................................                      $                   138,813


271 - WV Board of Respiratory Care –

Board of Respiratory Care Fund

(WV Code Chapter 30)

Fund 8676 FY 2018 Org 0935


Personal Services and Employee Benefits......................................   00100          $                     79,643

Current Expenses.............................................................................   13000                                51,047

Repairs and Alterations.....................................................................   06400                                      400

     Total..............................................................................................                      $                   131,090


272 - WV Board of Licensed Dietitians –

Dietitians Licensure Board Fund

(WV Code Chapter 30)

Fund 8680 FY 2018 Org 0936


Personal Services and Employee Benefits......................................   00100          $                     15,950

Current Expenses.............................................................................   13000                                 17,050

     Total..............................................................................................                      $                     33,000


273 - Massage Therapy Licensure Board –

Massage Therapist Board Fund

(WV Code Chapter 30)

Fund 8671 FY 2018 Org 0938


Personal Services and Employee Benefits......................................   00100          $                   104,418

Current Expenses.............................................................................   13000                                 22,648

     Total..............................................................................................                      $                   127,066


274 - Board of Medicine –

Medical Licensing Board Fund

(WV Code Chapter 30)

Fund 9070 FY 2018 Org 0945


Personal Services and Employee Benefits......................................   00100          $                1,047,752

Current Expenses.............................................................................   13000                              988,789

Repairs and Alterations.....................................................................   06400                                 20,000

     Total..............................................................................................                      $                2,056,541


275 - West Virginia Enterprise Resource Planning Board –

Enterprise Resource Planning System Fund

(WV Code Chapter 12)

Fund 9080 FY 2018 Org 0947


Personal Services and Employee Benefits......................................   00100          $                6,713,066

Unclassified.......................................................................................   09900                              232,000

Current Expenses.............................................................................   13000                         20,140,134

Repairs and Alterations.....................................................................   06400                                     300

Equipment.........................................................................................   07000                              213,000

Buildings............................................................................................   25800                                  2,000

Other Assets.....................................................................................   69000                               199,500

     Total..............................................................................................                      $              27,500,000


276 - Board of Treasury Investments –

Board of Treasury Investments Fee Fund

(WV Code Chapter 12)

Fund 9152 FY 2018 Org 0950


Personal Services and Employee Benefits......................................   00100          $                   782,889

Unclassified.......................................................................................   09900                                14,850

Current Expenses.............................................................................   13000                              650,714

BRIM Premium..................................................................................   91300                                36,547

Fees of Custodians, Fund Advisors and Fund Managers................   93800                            3,500,000

     Total..............................................................................................                      $                4,985,000

            There is hereby appropriated from this fund, in addition to the above appropriation if needed, an amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the Consolidated fund of the State as provided in Article 6C, Chapter 12 of the Code.

            The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.

Total TITLE II, Section 3 — Other Funds

     (Including claims against the state)..............................................                      $         1,437,393,317


            Sec. 4. Appropriations from lottery net profits. — Net profits of the lottery are to be deposited by the director of the lottery to the following accounts in the amounts indicated. The Director of the Lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.

            After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, and Fund 3514 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.


277 - Education, Arts, Sciences and Tourism –

Debt Service Fund

(WV Code Chapter 5)

Fund 2252 FY 2018 Org 0211

                                                                                                            Appro-                  Lottery

                                                                                                            priation                  Funds


Debt Service Total.................................................................. ......   31000          $              10,000,000


278 - West Virginia Development Office –

Division of Tourism

(WV Code Chapter 5B)

Fund 3067 FY 2018 Org 0304


Tourism Telemarketing Center......................................................   46300          $                     82,080

Tourism Advertising (R).................................................................   61800                           7,422,407

Tourism Operations (R).................................................................   66200                            3,951,872

     Total..............................................................................................                      $              11,456,359

            Any unexpended balances remaining in the appropriations for Tourism Advertising (fund 3067, appropriation 61800), and Tourism Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


279 - Division of Natural Resources

(WV Code Chapter 20)

Fund 3267 FY 2018 Org 0310


Personal Services and Employee Benefits......................................   00100          $                2,090,941

Current Expenses.............................................................................   13000                                23,000

Pricketts Fort State Park...................................................................   32400                              106,560

Non-Game Wildlife (R)......................................................................   52700                              365,540

State Parks and Recreation Advertising (R).....................................   61900                               494,578

     Total..............................................................................................                      $                3,080,619

            Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, appropriation 09900), Capital Outlay Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


280 - State Board of Education

(WV Code Chapters 18 and 18A)

Fund 3951 FY 2018 Org 0402


FBI Checks........................................................................................   37200          $                   108,860

Vocational Education Equipment Replacement...............................   39300                              800,000

Assessment Program (R)..................................................................   39600                           2,946,059

21st Century Technology Infrastructure

     Network Tools and Support (R)...................................................   93300                          14,151,287

     Total..............................................................................................                      $              18,006,206

            Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, appropriation 09900), Current Expenses (fund 3951, appropriation 13000), Assessment Program (fund 3951, appropriation 39600), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


281 - State Department of Education –

School Building Authority –

Debt Service Fund

(WV Code Chapter 18)

Fund 3963 FY 2018 Org 0402


Debt Service Total.........................................................................   31000          $                6,414,437

Directed Transfer..............................................................................   70000                          11,585,563

     Total..............................................................................................                      $              18,000,000

            The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.Va. Code §29-22-18.


282 - Department of Education and the Arts –

Office of the Secretary –

Control Account –

Lottery Education Fund

(WV Code Chapter 5F)

Fund 3508 FY 2018 Org 0431


Unclassified (R).................................................................................   09900          $                       9,483

Current Expenses.............................................................................   13000                              110,617

Commission for National and Community Service...........................   19300                              348,254

Statewide STEM 21st Century Academy..........................................   89700                              130,000

Literacy Project (R)...........................................................................   89900                               350,000

     Total..............................................................................................                      $                   948,354

            Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, appropriation 09900), Governor’s Honors Academy (fund 3508, appropriation 47800), Arts Programs (fund 3508, appropriation 50000), and Literacy Project (fund 3508, appropriation 89900) at the close of fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


283 - Division of Culture and History –

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2018 Org 0432


Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), Grants for Competitive Arts Program (fund 3534, appropriation 62400), and Project ACCESS (fund 3534, appropriation 86500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            Any Fairs & Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and the Cultural Grant Program allocations.


284 - Library Commission –

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2018 Org 0433


Books and Films................................................................................   17900          $                   360,784

Services to Libraries.........................................................................   18000                              550,000

Grants to Public Libraries..................................................................   18200                           9,439,571

Digital Resources..............................................................................   30900                              219,992

Infomine Network..............................................................................   88400                               852,729

     Total..............................................................................................                      $              11,423,076

            Any unexpended balance remaining in the appropriation for Libraries Special Projects (fund 3559, appropriation 62500) at the close of fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


285 - Bureau of Senior Services –

Lottery Senior Citizens Fund

(WV Code Chapter 29)

Fund 5405 FY 2018 Org 0508


Personal Services and Employee Benefits......................................   00100          $                   193,505

Current Expenses.............................................................................   13000                              332,095

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

Local Programs Service Delivery Costs...........................................   20000                           2,435,250

Silver Haired Legislature...................................................................   20200                                18,500

Transfer to Division of Human Services for Health Care

     and Title XIX Waiver for Senior Citizens......................................   53900                         17,314,636

Roger Tompkins Alzheimer’s Respite Care.....................................   64300                           2,296,601

WV Alzheimer’s Hotline....................................................................   72400                                45,000

Regional Aged and Disabled Resource Center................................   76700                              425,000

Senior Services Medicaid Transfer...................................................   87100                           8,670,000

Legislative Initiatives for the Elderly.................................................   90400                           9,671,239

Long Term Care Ombudsman..........................................................   90500                              297,226

BRIM Premium..................................................................................   91300                                  7,152

In-Home Services and Nutrition for Senior Citizens.........................   91700                            4,320,941

     Total..............................................................................................                      $              46,028,145

            Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            Included in the above appropriation for Current Expenses (fund 5405, appropriation 13000), is funding to support an in-home direct care workforce registry.

            The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.


286 - Higher Education Policy Commission –

Lottery Education –

Higher Education Policy Commission –

Control Account

(WV Code Chapters 18B and 18C)

Fund 4925 FY 2018 Org 0441


RHI Program and Site Support (R)...................................................   03600          $                1,912,491

RHI Program and Site Support

     RHEP Program Administration....................................................   03700                              146,653

RHI Program and Site Support Grad Med

     Ed and Fiscal Oversight (R).........................................................   03800                                87,110

Minority Doctoral Fellowship (R).......................................................   16600                              129,604

Health Sciences Scholarship (R)......................................................   17600                              220,690

Vice Chancellor for Health Sciences

     Rural Health Residency Program (R)..........................................   60100                                62,725

WV Engineering, Science, and

     Technology Scholarship Program................................................   86800                               452,831

     Total..............................................................................................                      $                3,012,104

            Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            The above appropriation for WV Engineering, Science, and Technology Scholarship Program (appropriation 86800) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by W.Va. Code §18C-6-1.


287 - Community and Technical College –

Capital Improvement Fund

(WV Code Chapter 18B)

Fund 4908 FY 2018 Org 0442


Debt Service Total.........................................................................   31000          $                5,000,000

            Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements Total (fund 4908, appropriation 84700) at the close of fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


288 - Higher Education Policy Commission –

Lottery Education –

West Virginia University – School of Medicine

(WV Code Chapter 18B)

Fund 4185 FY 2018 Org 0463


WVU Health Sciences –

     RHI Program and Site Support (R)..............................................   03500          $                1,107,466

MA Public Health Program and

     Health Science Technology (R)...................................................   62300                                 52,387

Health Sciences Career Opportunities Program (R)........................   86900                              319,587

HSTA Program (R)............................................................................   87000                           1,630,169

Center for Excellence in Disabilities (R)...........................................   96700                               292,554

     Total..............................................................................................                      $                3,402,163

            Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


289 - Higher Education Policy Commission –

Lottery Education –

Marshall University – School of Medicine

(WV Code Chapter 18B)

Fund 4896 FY 2018 Org 0471


Marshall Medical School –

     RHI Program and Site Support (R)..............................................   03300          $                   396,249

Vice Chancellor for Health Sciences –

     Rural Health Residency Program (R)..........................................   60100                               163,858

     Total..............................................................................................                      $                   560,107

            Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, appropriation 60100) at the close of fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

Total TITLE II, Section 4 — Lottery Revenue...................................                      $            130,917,133


            Sec. 5. Appropriations from state excess lottery revenue fund. — In accordance with W.Va. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, the following appropriations shall be deposited and disbursed by the Director of the Lottery to the following accounts in this section in the amounts indicated.

            After first funding the appropriations required by W.Va. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, the Director of the Lottery shall provide funding from the State Excess Lottery Revenue Fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the State Excess Lottery Revenue Fund are sufficient to meet all the appropriations required made pursuant to this section, then the Director of the Lottery shall then provide the funds available for fund 5365, appropriation 18900.


290 - Lottery Commission –

Refundable Credit

Fund 7207 FY 2018 Org 0705

                                                                                                                                          Excess

                                                                                                            Appro-                  Lottery

                                                                                                            priation                  Funds


Directed Transfer..............................................................................   70000          $              10,000,000

            The above appropriation shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.Va. Code §11-21-21. The amount of the required transfer shall be determined solely by the state tax commissioner and shall be completed by the director of the lottery upon the commissioner’s request.


291 - Lottery Commission –

General Purpose Account

Fund 7206 FY 2018 Org 0705


General Revenue Fund – Transfer...................................................   70011          $              65,000,000

            The above appropriation shall be transferred to the General Revenue Fund as determined by the Director of the Lottery in accordance with W.Va. Code §29-22-18a.


292 - Higher Education Policy Commission –

Education Improvement Fund

Fund 4295 FY 2018 Org 0441


PROMISE Scholarship – Transfer....................................................   80000          $              29,000,000

            The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.

            The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.


293 - Economic Development Authority –

Economic Development Project Fund

Fund 9065 FY 2018 Org 0944


Debt Service Total.........................................................................   31000          $              19,000,000

            Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and W.Va. Code §29-22-18, subsection (f).


294 - Department of Education –

School Building Authority

Fund 3514 FY 2018 Org 0402


Debt Service Total.........................................................................   31000          $              19,000,000


295 - West Virginia Infrastructure Council –

West Virginia Infrastructure Transfer Fund

Fund 3390 FY 2018 Org 0316


Directed Transfer..............................................................................   70000          $              46,000,000

            The above appropriation shall be allocated pursuant to W.Va. Code §29-22-18d and §31-15-9.


296 - Higher Education Policy Commission –

Higher Education Improvement Fund

Fund 4297 FY 2018 Org 0441


Directed Transfer..............................................................................   70000          $              15,000,000

            The above appropriation shall be transferred to fund 4903, org 0442 as authorized by Senate Concurrent Resolution No. 41.


297 - Division of Natural Resources

State Park Improvement Fund

Fund 3277 FY 2018 Org 0310


Current Expenses (R).......................................................................   13000          $                2,438,300

Repairs and Alterations (R)..............................................................   06400                           2,161,200

Equipment (R)...................................................................................   07000                              200,000

Buildings (R)......................................................................................   25800                              100,000

Other Assets (R)...............................................................................   69000                               100,500

     Total..............................................................................................                      $                5,000,000

            Any unexpended balances remaining in the above appropriations for Repairs and Alterations (fund 3277, appropriation 06400), Equipment (fund 3277, appropriation 07000), Unclassified – Total (fund 3277, appropriation 09600), Unclassified (fund 3277, appropriation 09900), Current Expenses (fund 3277, appropriation 13000), Buildings (fund 3277, appropriation 25800), and Other Assets (fund 3277, appropriation 69000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


298 - Racing Commission –

Fund 7308 FY 2018 Org 0707


Special Breeders Compensation

     (WVC §29-22-18a, subsection (I))...............................................   21800          $                2,000,000


299 - Lottery Commission –

Distributions to Statutory Funds and Purposes

Fund 7213 FY 2018 Org 0705


Parking Garage Fund – Transfer......................................................   70001          $                   500,000

2004 Capitol Complex Parking Garage Fund – Transfer.................   70002                              254,147

Capitol Dome and Improvements Fund – Transfer..........................   70003                           2,155,201

Capitol Renovation and Improvement Fund – Transfer...................   70004                           2,795,627

Development Office Promotion Fund – Transfer..............................   70005                           1,524,887

Research Challenge Fund – Transfer..............................................   70006                           2,033,184

Tourism Promotion Fund – Transfer.................................................   70007                           5,659,115

Cultural Facilities and Capitol Resources Matching

     Grant Program Fund – Transfer...................................................   70008                           1,433,371

Workers’ Compensation Debt Reduction Fund – Transfer..............   70009                           2,750,000

State Debt Reduction Fund – Transfer.............................................   70010                         20,000,000

General Revenue Fund – Transfer...................................................   70011                           9,763,472

West Virginia Racing Commission Racetrack

     Video Lottery Account..................................................................   70012                           4,066,363

Historic Resort Hotel Fund................................................................   70013                                34,200

Licensed Racetrack Regular Purse Fund.........................................   70014                          10,111,678

     Total..............................................................................................                      $              63,081,245


300 - Governor’s Office

(WV Code Chapter 5)

Fund 1046 FY 2018 Org 0100


            Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses Lottery Surplus (fund 1046, appropriation 06600) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


301 - West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2018 Org 0307


            Any unexpended balances remaining in the appropriations for Unclassified Total (fund 3170, appropriation 09600), Recreational Grants or Economic Development Loans (fund 3170, appropriation 25300), and Connectivity Research and Development Lottery Surplus (fund 3170, appropriation 92300) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


302 - Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 4932 FY 2018 Org 0441


            Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, appropriation 02800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


303 - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 5365 FY 2018 Org 0511


Medical Services...............................................................................   18900          $              19,106,170


304 - Division of Corrections –

Correctional Units

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

Fund 6283 FY 2018 Org 0608


            Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

Total TITLE II, Section 5 — Excess Lottery Funds..........................                      $            292,187,415


            Sec. 6. Appropriations of federal funds. — In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2018.


LEGISLATIVE

305 - Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 8738 FY 2018 Org 2300

                                                                                                             Appro-                 Federal

                                                                                                            priation                  Funds


Economic Loss Claim Payment Fund...............................................   33400          $                2,360,125


JUDICIAL

306 - Supreme Court

Fund 8867 FY 2018 Org 2400


Personal Services and Employee Benefits............................... ......   00100          $                2,008,000

Current Expenses.............................................................................   13000                            1,992,000

     Total..............................................................................................                      $                4,000,000


EXECUTIVE

307 - Governor’s Office

(WV Code Chapter 5)

Fund 8742 FY 2018 Org 0100


Current Expenses – Total.......................................................... ......   13000          $                   225,000


308 - Department of Agriculture

(WV Code Chapter 19)

Fund 8736 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                1,563,760

Unclassified.......................................................................................   09900                                50,534

Current Expenses.............................................................................   13000                           3,828,661

Repairs and Alterations.....................................................................   06400                              650,000

Equipment.........................................................................................   07000                              910,500

Other Assets.....................................................................................   69000                                 50,000

     Total..............................................................................................                      $                7,053,455


309 - Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 8737 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                   610,830

Unclassified.......................................................................................   09900                                  8,755

Current Expenses.............................................................................   13000                              136,012

Repairs and Alterations.....................................................................   06400                                  5,500

Equipment.........................................................................................   07000                               114,478

     Total..............................................................................................                      $                   875,575


310 - Department of Agriculture –

State Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                     97,250

Current Expenses.............................................................................   13000                          14,099,974

     Total..............................................................................................                      $              14,197,224


311 - Department of Agriculture –

Land Protection Authority

Fund 8896 FY 2018 Org 1400


Personal Services and Employee Benefits......................................   00100          $                     46,526

Unclassified.......................................................................................   09900                                  5,004

Current Expenses.............................................................................   13000                               448,920

     Total..............................................................................................                      $                   500,450


312 - Secretary of State –

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2018 Org 1600


Personal Services and Employee Benefits......................................   00100          $                   210,240

Unclassified.......................................................................................   09900                                  7,484

Current Expenses.............................................................................   13000                              415,727

Repairs and Alterations.....................................................................   06400                                15,000

Other Assets.....................................................................................   69000                               100,000

     Total..............................................................................................                      $                   748,451


DEPARTMENT OF COMMERCE

313 - Division of Forestry

(WV Code Chapter 19)

Fund 8703 FY 2018 Org 0305


Personal Services and Employee Benefits......................................   00100          $                1,578,347

Unclassified.......................................................................................   09900                                51,050

Current Expenses.............................................................................   13000                           5,232,560

Repairs and Alterations.....................................................................   06400                              155,795

Equipment.........................................................................................   07000                              100,000

Other Assets.....................................................................................   69000                            1,808,300

     Total..............................................................................................                      $                8,926,052


314 - Geological and Economic Survey

(WV Code Chapter 29)

Fund 8704 FY 2018 Org 0306


Personal Services and Employee Benefits......................................   00100          $                     54,432

Unclassified.......................................................................................   09900                                  2,803

Current Expenses.............................................................................   13000                              195,639

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

Equipment.........................................................................................   07000                                  7,500

Other Assets.............................................................................. ......   69000                                 15,000

     Total..............................................................................................                      $                   280,374


315 - West Virginia Development Office

(WV Code Chapter 5B)

Fund 8705 FY 2018 Org 0307


Personal Services and Employee Benefits......................................   00100          $                   745,981

Unclassified.......................................................................................   09900                                50,000

Current Expenses.............................................................................   13000                            4,504,019

     Total..............................................................................................                      $                5,300,000


316 – West Virginia Development Office –

Office of Economic Opportunity

(WV Code Chapter 5)

Fund 8901 FY 2018 Org 0307


Personal Services and Employee Benefits......................................   00100          $                   497,289

Repairs and Alterations.....................................................................   06400                                     250

Equipment.........................................................................................   07000                                  6,000

Unclassified.......................................................................................   09900                              106,795

Current Expenses.............................................................................   13000                          10,069,166

     Total..............................................................................................                      $              10,679,500


317 - Division of Labor

(WV Code Chapters 21 and 47)

Fund 8706 FY 2018 Org 0308


Personal Services and Employee Benefits......................................   00100          $                   384,072

Unclassified.......................................................................................   09900                                  5,572

Current Expenses.............................................................................   13000                              167,098

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

     Total..............................................................................................                      $                   557,242


318 - Division of Natural Resources

(WV Code Chapter 20)

Fund 8707 FY 2018 Org 0310


Personal Services and Employee Benefits......................................   00100          $                7,912,218

Unclassified.......................................................................................   09900                              107,693

Current Expenses.............................................................................   13000                           5,556,594

Repairs and Alterations.....................................................................   06400                              289,400

Equipment.........................................................................................   07000                           1,815,182

Buildings............................................................................................   25800                              951,000

Other Assets.....................................................................................   69000                           4,951,000

Land    ...............................................................................................   73000                            6,001,000

     Total..............................................................................................                      $              27,584,087


319 - Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)

Fund 8709 FY 2018 Org 0314


Personal Services and Employee Benefits......................................   00100          $                   613,177

Current Expenses.............................................................................   13000                               150,000

     Total..............................................................................................                      $                   763,177


320 - WorkForce West Virginia

(WV Code Chapter 23)

Fund 8835 FY 2018 Org 0323


Unclassified.......................................................................................   09900          $                       5,127

Current Expenses.............................................................................   13000                              507,530

Reed Act 2002 Unemployment Compensation.............................   62200                           2,850,000

Reed Act 2002 Employment Services...........................................   63000                            1,650,000

     Total..............................................................................................                      $                5,012,657

            Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.Va. Code §21A-9-9, the above appropriation to Unclassified and Current Expenses shall be used by WorkForce West Virginia for the specific purpose of administration of the state’s unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.


321 - Division of Energy

(WV Code Chapter 5B)

Fund 8892 FY 2018 Org 0328


Personal Services and Employee Benefits......................................   00100          $                   411,574

Unclassified.......................................................................................   09900                                  7,350

Current Expenses.............................................................................   13000                            2,816,076

     Total..............................................................................................                      $                3,235,000


DEPARTMENT OF EDUCATION

322 - State Board of Education

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 8712 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                5,628,855

Unclassified.......................................................................................   09900                           2,000,000

Current Expenses.............................................................................   13000                       212,367,820

Repairs and Alterations.....................................................................   06400                                10,000

Equipment.........................................................................................   07000                                10,000

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

     Total..............................................................................................                      $            220,026,675


323 - State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 8713 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                1,812,648

Unclassified.......................................................................................   09900                           1,150,500

Current Expenses.............................................................................   13000                       143,281,265

Repairs and Alterations.....................................................................   06400                                20,000

Equipment.........................................................................................   07000                              100,000

Other Assets.....................................................................................   69000                                 25,000

     Total..............................................................................................                      $            146,389,413


324 - State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 8714 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                1,519,972

Unclassified.......................................................................................   09900                              155,000

Current Expenses.............................................................................   13000                         14,320,081

Repairs and Alterations.....................................................................   06400                                10,000

Equipment.........................................................................................   07000                                10,000

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

     Total..............................................................................................                      $              16,025,053


325 - State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 8715 FY 2018 Org 0402


Personal Services and Employee Benefits......................................   00100          $                3,344,940

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

Current Expenses.............................................................................   13000                       108,346,390

Repairs and Alterations.....................................................................   06400                                10,000

Equipment.........................................................................................   07000                                10,000

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

     Total..............................................................................................                      $            112,721,330


DEPARTMENT OF EDUCATION AND THE ARTS

326 - Department of Education and the Arts –

Office of the Secretary

(WV Code Chapter 5F)

Fund 8841 FY 2018 Org 0431


Personal Services and Employee Benefits......................................   00100          $                   416,675

Current Expenses.............................................................................   13000                           5,587,325

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

     Total..............................................................................................                      $                6,005,000


327 - Division of Culture and History

(WV Code Chapter 29)

Fund 8718 FY 2018 Org 0432


Personal Services and Employee Benefits............................... ......   00100          $                   743,046

Current Expenses.............................................................................   13000                           1,947,372

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

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

Buildings............................................................................................   25800                                  1,000

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

Land    ...............................................................................................   73000                                      360

     Total..............................................................................................                      $                2,694,778


328 - Library Commission

(WV Code Chapter 10)

Fund 8720 FY 2018 Org 0433


Personal Services and Employee Benefits......................................   00100          $                   333,648

Current Expenses.............................................................................   13000                           1,076,162

Equipment.........................................................................................   07000                               543,406

     Total..............................................................................................                      $                1,953,216


329 - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2018 Org 0439


Equipment.........................................................................................   07000          $                   750,000


330 - State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 8734 FY 2018 Org 0932


Personal Services and Employee Benefits......................................   00100          $              11,248,930

Current Expenses.............................................................................   13000                         54,485,940

Repairs and Alterations.....................................................................   06400                              350,400

Equipment.........................................................................................   07000                            1,275,870

     Total..............................................................................................                      $              67,361,140


331 - State Board of Rehabilitation –

Division of Rehabilitation Services –

Disability Determination Services

(WV Code Chapter 18)

Fund 8890 FY 2018 Org 0932


Personal Services and Employee Benefits......................................   00100          $              13,730,634

Current Expenses.............................................................................   13000                         11,383,206

Repairs and Alterations.....................................................................   06400                                  1,100

Equipment.........................................................................................   07000                                 83,350

     Total..............................................................................................                      $              25,198,290


DEPARTMENT OF ENVIRONMENTAL PROTECTION

332 - Division of Environmental Protection

(WV Code Chapter 22)

Fund 8708 FY 2018 Org 0313


Personal Services and Employee Benefits......................................   00100          $              29,177,068

Current Expenses.............................................................................   13000                        190,201,007

Repairs and Alterations.....................................................................   06400                              738,283

Equipment.........................................................................................   07000                           1,725,238

Unclassified.......................................................................................   09900                            2,201,827

Other Assets.....................................................................................   69000                           2,154,416

Land    ...............................................................................................   73000                               100,000

     Total..............................................................................................                      $            226,297,839


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

333 - Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $                   750,876

Unclassified.......................................................................................   09900                                73,307

Current Expenses.............................................................................   13000                            6,630,103

     Total..............................................................................................                      $                7,454,286


334 - Division of Health –

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2018 Org 0506


Personal Services and Employee Benefits......................................   00100          $              13,744,404

Unclassified.......................................................................................   09900                              947,948

Current Expenses.............................................................................   13000                         79,110,551

Equipment.........................................................................................   07000                              456,972

Buildings............................................................................................   25800                              155,000

Other Assets.....................................................................................   69000                               380,000

     Total..............................................................................................                      $              94,794,875


335 - Division of Health –

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2018 Org 0506


West Virginia Drinking Water Treatment

     Revolving Fund Transfer...........................................................   68900          $              16,000,000


336 - West Virginia Health Care Authority

(WV Code Chapter 16)

Fund 8851 FY 2018 Org 0507


Unclassified.......................................................................................   09900          $                       9,966

Current Expenses.............................................................................   13000                               986,649

     Total..............................................................................................                      $                   996,615


337 - Human Rights Commission

(WV Code Chapter 5)

Fund 8725 FY 2018 Org 0510


Personal Services and Employee Benefits......................................   00100          $                   625,349

Unclassified.......................................................................................   09900                                  5,482

Current Expenses.............................................................................   13000                               140,389

     Total..............................................................................................                      $                   771,220


338 - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 8722 FY 2018 Org 0511


Personal Services and Employee Benefits......................................   00100          $              68,943,213

Unclassified.......................................................................................   09900                         22,855,833

Current Expenses.............................................................................   13000                         72,070,005

Medical Services...............................................................................   18900                    3,234,265,405

Medical Services Administrative Costs.............................................   78900                       132,045,119

CHIP Administrative Costs...............................................................   85601                           3,333,752

CHIP Services...................................................................................   85602                         47,422,974

Federal Economic Stimulus..............................................................   89100                          20,000,000

     Total..............................................................................................                      $         3,600,936,301


DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

339 - Office of the Secretary

(WV Code Chapter 5F)

Fund 8876 FY 2018 Org 0601


Personal Services and Employee Benefits......................................   00100          $                   439,636

Unclassified.......................................................................................   09900                              250,000

Current Expenses.............................................................................   13000                         24,307,690

Repairs and Alterations.....................................................................   06400                                  3,000

Other Assets.....................................................................................   69000                                   5,000

     Total..............................................................................................                      $              25,005,326


340 - Adjutant General –

 State Militia

(WV Code Chapter 15)

Fund 8726 FY 2018 Org 0603


Unclassified.......................................................................................   09900          $                   982,705

Mountaineer ChalleNGe Academy...................................................   70900                           4,550,000

Martinsburg Starbase........................................................................   74200                              410,000

Charleston Starbase.........................................................................   74300                              400,000

Military Authority................................................................................   74800                          91,927,900

     Total..............................................................................................                      $              98,270,605

            The adjutant general shall have the authority to transfer between appropriations.


341 - Adjutant General –

 West Virginia National Guard Counterdrug Forfeiture Fund

(WV Code Chapter 15)

Fund 8785 FY 2018 Org 0603


Personal Services and Employee Benefits......................................   00100          $                1,350,000

Current Expenses.............................................................................   13000                              300,000

Equipment.........................................................................................   07000                               350,000

     Total..............................................................................................                      $                2,000,000


342 - Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 8727 FY 2018 Org 0606


Personal Services and Employee Benefits......................................   00100          $                   721,650

Current Expenses.............................................................................   13000                         20,429,281

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

Equipment.........................................................................................   07000                               100,000

     Total..............................................................................................                      $              21,255,931


343 - Division of Corrections