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

Higher Education Operating Expenses…………………………. ####

BRIM Premium.................................................................................. 9130 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.

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.

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

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.

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.

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.

13 - 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”

And,

On page 162, relating to distribution of lottery proceeds, following the words “in accordance with W.Va Code §-22-18a.” by inserting the following: “Of the above appropriation, $16,480,030.00 shall be transferred from the General Revenue Fund to be deposited into Higher Education Operating Expense Fund 0589, for fiscal year 2018, for Org 0441, and proportionately distributed to each institution by budget percent distributed for fiscal year 2018 in order to fund the eleven institution accounts listed in the Higher Education Policy Commission Budget.”