HB2022 HFA Summers and Householder 4-9

White 3216

 


            Delegates Summers and Householder move to concur in the Senate amendment with further amendment by striking out everything after the enacting clause and inserting in lieu thereof the following:


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 2022.


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

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

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

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

            The “fiscal year 2022” shall mean the period from July 1, 2021, through June 30, 2022.

            “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 except that during Fiscal Year 2022, and upon approval from the State Budget Office, agencies with the appropriation “Salary and Benefits of Cabinet Secretary and Agency Heads” may transfer between this appropriation and the appropriation “Personal Services and Employee Benefits” an amount to cover annualized salaries and employee benefits for the fiscal year ending June 30,2022, as provided by W.V. Code §6-7-2a: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature consolidates, reorganizes or terminates agencies, boards or functions, within any fiscal year the secretary or other appropriate agency head, or in the case of the termination of a spending unit of the state, the Director of the State Budget Office, in the absence of general law providing otherwise, may transfer the funds formerly appropriated to such agency, board or function, allocating items of appropriation as may be necessary if only part of the item may be allocated, in order to implement such consolidation, reorganization or termination. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.

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


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


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



TITLE II – APPROPRIATIONS.


ORDER OF SECTIONS

 

SECTION 1.           Appropriations from general revenue.

SECTION 2.           Appropriations from state road fund.

SECTION 3.           Appropriations from other funds.

SECTION 4.           Appropriations from lottery net profits.

SECTION 5.           Appropriations from state excess lottery revenue.

SECTION 6.           Appropriations of federal funds.

SECTION 7.           Appropriations from federal block grants.

SECTION 8.           Awards for claims against the state.

SECTION 9.           Appropriations from general revenue surplus accrued.

SECTION 10.         Appropriations from lottery net profits surplus accrued.

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

SECTION 12.         Special revenue appropriations.

SECTION 13.         State improvement fund appropriations.

SECTION 14.         Specific funds and collection accounts.

SECTION 15.         Appropriations for refunding erroneous payment.

SECTION 16.         Sinking fund deficiencies.

SECTION 17.         Appropriations for local governments.

SECTION 18.         Total appropriations.

SECTION 19.         General school fund.


            Section 1. Appropriations from general revenue. – From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2022.


LEGISLATIVE

                                                                                                        1 -    Senate

Fund 0165 FY 2022 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                                  35,000

Computer Supplies (R)..............................................................        10100                                  80,000

Computer Systems (R)..............................................................        10200                                           0

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

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

BRIM Premium (R)....................................................................        91300                                  44,482

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

            The appropriations for the Senate for the fiscal year 2021 are to remain in full force and effect and are hereby reappropriated to June 30, 2022.  Any balances so reappropriated may be transferred and credited to the fiscal year 2021 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 2022 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                             4,399,031

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

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

     Total.......................................................................................                              $               9,404,031

            The appropriations for the House of Delegates for the fiscal year 2021 are to remain in full force and effect and are hereby reappropriated to June 30, 2022.  Any balances so reappropriated may be transferred and credited to the fiscal year 2021 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 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 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 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 2022 Org 2300


Joint Committee on Government and Finance (R)....................        10400            $               7,725,138

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

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

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

Legislative Fees & Dues (R)......................................................        10701                                600,000

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

     Total.......................................................................................                              $             10,240,457

            The appropriations for the Joint Expenses for the fiscal year 2021 are to remain in full force and effect and are hereby reappropriated to June 30, 2022. Any balances reappropriated may be transferred and credited to the fiscal year 2021 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 2022 Org 2400


Personal Services and Employee Benefits (R).........................        00100            $           115,126,000

Current Expenses (R)................................................................        13000                           19,911,000

Repairs and Alterations (R).......................................................        06400                                  40,000

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

Military Service Members Court (R)..........................................        09002                                300,000

Judges’ Retirement System (R).................................................        11000                                742,000

Buildings (R)..............................................................................        25800                                  10,000

Other Assets (R)........................................................................        69000                                200,000

BRIM Premium (R)....................................................................        91300                                834,000

     Total.......................................................................................                              $           138,963,000

            The appropriations to the Supreme Court of Appeals for the fiscal years 2019, 2020 and 2021 are to remain in full force and effect and are hereby reappropriated to June 30, 2022. Any balances so reappropriated may be transferred and credited to the fiscal year 2022 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 therefrom 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 2022 Org 0100


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

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

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

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

Herbert Henderson Office of Minority Affairs............................        13400                                396,726

Community Food Program........................................................        18500                             1,000,000

Office of Resiliency....................................................................        18600                                596,157

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

     Total.......................................................................................                              $               6,312,986

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), Current Expenses (fund 0101, appropriation 13000), and Office of Resiliency (fund 0101, appropriation 18600) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 0100


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

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

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

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

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 0100


Public Health Emergency Response Fund................................          21201          $                              0

Milton Flood Wall (R).................................................................          75701                            3,500,000

            Total................................................................................                             $                3,500,000

            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), Milton Flood Wall (fund 0105, appropriation 75701), Milton Flood Wall – Surplus (fund 0105, appropriation 75799), Natural Disasters – Surplus (fund 0105, appropriation 76400), and Local Economic Development Assistance (fund 0105, appropriation 81900) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 1200


Personal Services and Employee Benefits...............................        00100            $               2,377,589

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

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

     Total.......................................................................................                              $               2,403,095

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 1300


Personal Services and Employee Benefits...............................        00100            $               2,570,242

Unclassified................................................................................        09900                                  31,463

Current Expenses (R)................................................................        13000                                572,684

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

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

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

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

     Total.......................................................................................                              $               3,435,352

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 1400


Personal Services and Employee Benefits...............................        00100            $               6,298,229

Current Expenses (R)................................................................        13000                                848,115

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

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

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

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

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

HEMP Program..........................................................................        13701                                350,000

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

Veterans to Agriculture Program (R).........................................        36301                                255,624

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

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

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

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

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

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

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

State FFA-FHA Camp and Conference Center.........................        94101                                738,554

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

WV Food Banks.........................................................................        96900                                426,000

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

     Total.......................................................................................                              $             12,500,083

            Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Veterans to Agriculture Program (fund 0131, appropriation 36301), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 1400


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

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

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

Soil Conservation Projects (R)..................................................        12000                             9,799,709

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

     Total.......................................................................................                              $             11,023,235

            Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000) and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                12 -   Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 0135 FY 2022 Org 1400


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

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

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

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

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


                                                                                13 -   Department of Agriculture –

Agricultural Awards Fund

(WV Code Chapter 19)

Fund 0136 FY 2022 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 2022 Org 1400


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

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

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


                                                                                            15 -   Attorney General

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

Fund 0150 FY 2022 Org 1500


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

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

Current Expenses (R)................................................................        13000                                687,795

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

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

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

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

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

     Total.......................................................................................                             $                4,879,155

            Any unexpended balances remaining in the 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 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 1600


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

Unclassified (R)..........................................................................        09900                                    8,352

Current Expenses (R)................................................................        13000                                781,584

BRIM Premium..........................................................................        91300                                  34,500

     Total.......................................................................................                             $                   943,230

            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 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 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 2022 Org 0201


Personal Services and Employee Benefits...............................        00100           $                   438,584

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                168,000

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

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

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

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

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

Lease Rental Payments.............................................................        51600                           14,850,000

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

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

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

     Total.......................................................................................                             $              15,590,252

            Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 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 2022 Org 0209


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

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

Current Expenses......................................................................        13000                                  60,721

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

BRIM Premium..........................................................................        91300                                  13,517

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

            Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                               21 -   Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2022 Org 0211


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

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

Current Expenses......................................................................        13000                             1,148,349

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

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

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

Preservation and Maintenance of Statues and Monuments

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

Capital Outlay, Repairs and Equipment (R)..............................        58900                           23,660,888

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

     Total.......................................................................................                             $              27,769,219

            Any unexpended balances remaining in the 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 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 0213


Personal Services and Employee Benefits...............................        00100           $                1,039,163

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

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

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

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

     Total.......................................................................................                             $                1,047,714

            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 2022 Org 0215


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

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

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

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

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

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

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

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

            Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                       24 -   Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2022 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 2022 Org 0219


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

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

Current Expenses......................................................................        13000                                145,295

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

BRIM Premium..........................................................................        91300                                    8,740

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


                                                                                         26 -   Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2022 Org 0220


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

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

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

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

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

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

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


                                                                                  27 -   Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2022 Org 0221


Personal Services and Employee Benefits...............................        00100           $                1,780,483

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                119,000

Unclassified................................................................................        09900                                333,300

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

Public Defender Corporations....................................................        35200                           21,188,435

Appointed Counsel Fees (R).....................................................        78800                           12,691,113

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

     Total.......................................................................................                             $              36,135,646

            Any unexpended balance remaining in the appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 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 2022 Org 0225


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

            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.

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


                                                              30 -   West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2022 Org 0228


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

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

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

            Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                        31 -   Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2022 Org 0233


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

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

Current Expenses......................................................................        13000                                137,381

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

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

BRIM Premium..........................................................................        91300                                    9,784

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


DEPARTMENT OF COMMERCE


                                                                                         32 -   Division of Forestry

(WV Code Chapter 19)

Fund 0250 FY 2022 Org 0305


Personal Services and Employee Benefits...............................        00100           $                4,579,781

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                111,674

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

Current Expenses......................................................................        13000                                555,963

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

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

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

     Total.......................................................................................                             $         5,449,668

            Any unexpended balance remaining in the appropriation for Equipment (fund 0250, appropriation 07000) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 0306


Personal Services and Employee Benefits...............................        00100           $                1,575,695

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                112,753

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

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

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

Mineral Mapping System (R).....................................................        20700                             1,090,234

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

     Total.......................................................................................                             $                2,883,338

            Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

            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 -   Division of Labor

(WV Code Chapters 21 and 47)

Fund 0260 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                1,537,028

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

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

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

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

     Total.......................................................................................                             $                1,815,528


                                                                              35 -   Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2022 Org 0310


Personal Services and Employee Benefits...............................        00100           $              16,868,737

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                113,188

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

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

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

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

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

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

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

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

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

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

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

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

     Total.......................................................................................                             $              23,273,350

            Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Capital Outlay – Parks (fund 0265, appropriation 28800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 2022 Org 0314


Personal Services and Employee Benefits...............................        00100           $                9,375,243

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

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

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

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

     Total.......................................................................................                             $              11,450,820

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


                                                                     37 -   Board of Coal Mine Health and Safety

(WV Code Chapter 22)

Fund 0280 FY 2022 Org 0319


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

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

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

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

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


                                                                                   38 -   WorkForce West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2022 Org 0323


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

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

Current Expenses......................................................................        13000                                    6,447

     Total.......................................................................................                             $                     58,473


                                                                                39 -   Department of Commerce –

Office of the Secretary

(WV Code Chapter 19)

Fund 0606 FY 2022 Org 0327


Personal Services and Employee Benefits...............................        00100           $                   465,122

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                153,750

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

Current Expenses......................................................................        13000                                131,847

Directed Transfer.......................................................................        70000                                500,000

     Total.......................................................................................                             $                1,252,209

     The above appropriation for Directed Transfer (fund 0606, appropriation 70000) shall be transferred to the Broadband Enhancement Fund (fund 3013).


                                                                             40 -   State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2022 Org 0932


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

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

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

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

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

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

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

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

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

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


DEPARTMENT OF TOURISM

                                                                                   41 -   Department of Tourism –

Office of the Secretary

(WV Code Chapter 5B)

Fund 0246 FY 2022 Org 0304


Tourism – Brand Promotion (R).................................................        61803           $                3,000,000

Tourism – Public Relations (R)..................................................        61804                             1,500,000

Tourism – Events and Sponsorships (R)...................................        61805                                500,000

Tourism – Industry Development (R)........................................        61806                                500,000

State Parks and Recreation Advertising (R).............................        61900                             1,500,000

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

            Any unexpended balances remaining in the appropriations for Tourism – Brand Promotion (fund 0246, appropriation 61803), Tourism – Public Relations (fund 0246, appropriation 61804), Tourism – Events and Sponsorships (fund 0246, appropriation 61805), Tourism – Industry Development (fund 0246, appropriation 61806), and State Parks and Recreation Advertising (fund 0246, appropriation 61900) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            The Secretary of the Department of Tourism shall have the authority to transfer between the above items of appropriation.


DEPARTMENT OF ECONOMIC DEVELOPMENT

                                                                  42 -   Department of Economic Development –

Office of the Secretary

(WV Code Chapter 5B)

Fund 0256 FY 2022 Org 0307


Personal Services and Employee Benefits...............................        00100           $                4,500,420

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

Current Expenses......................................................................        13000                             3,681,460

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

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

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

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

Directed Transfer.......................................................................        70000                                           0

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

Local Economic Development Assistance (R)..........................        81900                                           0

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

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

     Total.......................................................................................                             $              11,279,708

            Any unexpended balances remaining in the appropriations for Sales and Marketing Enhancement – Surplus (fund 0256, appropriation 05099, Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), and Local Economic Development Assistance (fund 0256, appropriation 81900) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            From the above appropriation for Current Expenses (fund 0256, appropriation 13000), $50,000 shall be used for the Western Potomac Economic Partnership and $100,000 shall be used for Advantage Valley.

            The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the Department of Economic Development 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 Department of Economic Development 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.

           


                                                                  43 -   Department of Economic Development –

Office of Energy

(WV Code Chapter 5B)

Fund 0612 FY 2022 Org 0328


Personal Services and Employee Benefits...............................        00100           $                   238,299

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

Current Expenses......................................................................        13000                             1,031,015

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

     Total.......................................................................................                             $                1,285,603

            From the above appropriation for Current Expenses (fund 0612, appropriation 13000), $548,915 is for West Virginia University and $298,915 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.


DEPARTMENT OF EDUCATION

                                                                                 44 -   State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2022 Org 0402


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

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

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


                                                                                 45 -   State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2022 Org 0402


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

Unclassified (R)..........................................................................        09900                                420,000

Current Expenses (R)................................................................        13000                             4,580,000

Teachers’ Retirement Savings Realized....................................        09500                           34,747,000

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

Increased Enrollment.................................................................        14000                           22,800,000

Safe Schools..............................................................................        14300                             4,550,424

Attendance Incentive Bonus (R)................................................        15001                             2,056,717

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

Jobs & Hope – Childhood Drug Prevention Education.............        21901                             5,000,000

Allowance for County Transfer..................................................        26400                                119,087

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

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

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

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

Assessment Programs (R).........................................................        39600                             3,865,593

Benedum Professional Development Collaborative (R)............        42700                                429,775

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

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

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

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

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

Youth in Government.................................................................        61600                                100,000

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

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

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

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

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

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

Communities in Schools (R)......................................................        78103                             4,900,000

Mastery Based Education..........................................................        78104                                125,000

Mountain State Digital Literacy Program...................................        86401                                415,500

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

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

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

21st Century Technology Infrastructure Network

     Tools and Support (R)...........................................................        93300                             9,636,586

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

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

     Total.......................................................................................                             $            117,661,779

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

            From the above appropriation for Current Expenses (fund 0313, appropriation 13000), $2,000,000 shall be used for the Department of Education Child Nutrition Program – Non-traditional Child Hunger Solutions.

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), Center for Professional Development (fund 0313, appropriation 11500), Attendance Incentive Bonus (fund 0313, appropriation 15001), National Teacher Certification (fund 0313, appropriation 16100), Assessment Programs (fund 0313, appropriation 39600), Benedum Professional Development Collaborative (fund 0313, appropriation 42700), Governor’s Honors Academy (fund 0313, appropriation 47800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100),  School Based Truancy Prevention (fund 0313, appropriation 78101), Communities in Schools (fund 0313, appropriation 78103), 21st Century Learners (fund 0313, appropriation 88600), and 21st Century Technology Infrastructure Network Tools and Support (fund 0313, appropriation 93300) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

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

            From the above appropriation for Unclassified (fund 0313, appropriation 09900), $120,000 shall be for assisting low income students with AP and CLEP exam fees.

            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 the Morgan County Board of Education for Paw Paw Schools; $150,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge and $66,250 is for Project Based Learning in STEM fields.


                                                                                 46 -   State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2022 Org 0402


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

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

Education of Juveniles Held in Predispositional

     Juvenile Detention Centers...................................................        30200                                662,300

Education of Institutionalized Juveniles and Adults (R)............        47200                           20,520,405

     Total.......................................................................................                             $              32,423,093

            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 2021 is hereby reappropriated for expenditure during the fiscal year 2022.

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


                                                                                 47 -   State Board of Education –

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2022 Org 0402


Other Current Expenses............................................................        02200           $            161,739,678

Advanced Placement.................................................................        05300                                670,151

Professional Educators..............................................................        15100                         869,082,617

Service Personnel......................................................................        15200                         291,835,429

Fixed Charges............................................................................        15300                         101,669,823

Transportation............................................................................        15400                           69,037,827

Improved Instructional Programs...............................................        15600                           51,974,496

Professional Student Support Services.....................................        65500                           59,608,039

21st Century Strategic Technology Learning Growth................        93600                           26,443,757

Teacher and Leader Induction...................................................        93601                             5,478,876

Basic Foundation Allowances....................................................                                        1,637,540,693

Less Local Share.......................................................................                                        (476,260,743)

Adjustments................................................................................                                            (3,254,844)

Total Basic State Aid..................................................................                                        1,158,025,106

Public Employees’ Insurance Matching.....................................        01200                         206,938,256

Teachers’ Retirement System...................................................        01900                           60,784,000

School Building Authority (R).....................................................        45300                           24,000,000

Retirement Systems – Unfunded Liability..................................        77500                         302,844,000

     Total.......................................................................................                             $         1,752,591,362

            Any unexpended balances remaining in the appropriations for School Building Authority (fund 0317, appropriation 45300) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                 48 -   State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2022 Org 0402


Personal Services and Employee Benefits...............................        00100           $                1,339,713

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

Current Expenses......................................................................        13000                                883,106

Wood Products – Forestry Vocational Program........................        14600                                  81,252

Albert Yanni Vocational Program..............................................        14700                                132,123

Vocational Aid............................................................................        14800                           24,443,275

Adult Basic Education................................................................        14900                             5,365,530

Jobs & Hope...............................................................................        14902                                           0

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

High School Equivalency Diploma Testing (R).........................        72600                                803,397

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

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

     Total.......................................................................................                             $              34,478,299

            Any unexpended balances remaining in the appropriations for Jim’s Dream (fund 0390, appropriation 14901) and High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                 49 -   State Board of Education –

West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18, and 18A)

Fund 0320 FY 2022 Org 0403


Personal Services and Employee Benefits...............................        00100           $              11,379,675

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

Current Expenses......................................................................        13000                             2,250,696

Repairs and Alterations..............................................................        06400                                164,675

Equipment..................................................................................        07000                                  77,000

Buildings (R)..............................................................................        25800                                  45,000

Capital Outlay and Maintenance (R).........................................        75500                                520,000

BRIM Premium..........................................................................        91300                                130,842

     Total.......................................................................................                             $              14,677,888

            Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


DEPARTMENT OF ARTS, CULTURE, AND HISTORY

                                                                             50 -   Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2022 Org 0432


Personal Services and Employee Benefits...............................        00100           $                3,343,387

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                120,106

Unclassified (R)..........................................................................        09900                                  28,483

Current Expenses......................................................................        13000                                610,843

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

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

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

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

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

Educational Enhancements.......................................................        69500                                573,500

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

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

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

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

BRIM Premium..........................................................................        91300                                  39,337

     Total.......................................................................................                             $                5,275,381

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

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

            From the above appropriation for Educational Enhancements (fund 0293, appropriation 69500), $500,000 shall be used for Save the Children and $73,500 shall be used for the Clay Center.


                                                                                        51 -   Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2022 Org 0433


Personal Services and Employee Benefits...............................        00100           $                1,070,613

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                112,000

Current Expenses......................................................................        13000                                139,624

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

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

BRIM Premium..........................................................................        91300                                  18,205

     Total.......................................................................................                             $                1,508,659


                                                                        52 -   Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2022 Org 0439

Personal Services and Employee Benefits...............................        00100           $                3,144,106

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                120,106

Current Expenses......................................................................        13000                                118,344

Mountain Stage..........................................................................        24900                                295,500

Capital Outlay and Maintenance (R).........................................        75500                                  49,250

BRIM Premium..........................................................................        91300                                  47,727

     Total.......................................................................................                             $                3,775,033


            Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                                               53 -   Environmental Quality Board

(WV Code Chapter 20)

Fund 0270 FY 2022 Org 0311


Personal Services and Employee Benefits...............................        00100           $                     82,539

Current Expenses......................................................................        13000                                  28,453

Repairs and Alterations..............................................................        06400                                       800

Equipment..................................................................................        07000                                       500

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

BRIM Premium..........................................................................        91300                                       791

     Total.......................................................................................                             $                   113,483


                                                                       54 -   Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                4,005,460

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                168,000

Unclassified................................................................................        09900                                           0

Current Expenses......................................................................        13000                                  85,816

Repairs and Alterations..............................................................        06400                                           0

Water Resources Protection and Management........................        06800                                576,278

Dam Safety................................................................................        60700                                237,824

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

Meth Lab Cleanup......................................................................        65600                                  91,888

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

Office of Water Resources Non-Enforcement Activity..............        85500                             1,009,855

     Total.......................................................................................                             $                6,401,002


                                                                                            55 -   Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2022 Org 0325


Personal Services and Employee Benefits...............................        00100           $                     60,737

Current Expenses......................................................................        13000                                  11,612

Repairs and Alterations..............................................................        06400                                       800

Equipment..................................................................................        07000                                       400

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

BRIM Premium..........................................................................        91300                                    2,304

     Total.......................................................................................                             $                     76,053


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

                                                           56 -   Department of Health and Human Resources –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2022 Org 0501


Personal Services and Employee Benefits...............................        00100           $                   384,638

Unclassified................................................................................        09900                                    6,459

Current Expenses......................................................................        13000                                  50,613

Commission for the Deaf and Hard of Hearing.........................        70400                                225,534

     Total.......................................................................................                             $                   667,244

            Any unexpended balance remaining in the appropriation for the Women’s Commission (fund 0400, appropriation 19100) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                         57 -   Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2022 Org 0506


Personal Services and Employee Benefits...............................        00100           $              12,544,773

Unclassified................................................................................        09900                                671,795

Current Expenses......................................................................        13000                             5,388,459

Chief Medical Examiner (R).......................................................        04500                             8,714,647

State Aid for Local and Basic Public Health Services...............        18400                           14,160,490

Safe Drinking Water Program (R)..............................................        18700                             1,891,323

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

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

Cancer Registry.........................................................................        22500                                206,306

Office of Drug Control Policy (R)...............................................        35401                                545,153

Statewide EMS Program Support (R).......................................        38300                             1,695,271

Office of Medical Cannabis (R)..................................................        42001                             1,459,989

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

Vaccine for Children...................................................................        55100                                338,235

Tuberculosis Control..................................................................        55300                                329,256

Maternal and Child Health Clinics, Clinicians

     Medical Contracts and Fees (R)...........................................        57500                             5,892,707

Epidemiology Support................................................................        62600                             1,497,192

Primary Care Support................................................................        62800                             1,223,666

Sexual Assault Intervention and Prevention..............................        72300                                800,000

Health Right Free Clinics...........................................................        72700                             4,250,000

Capital Outlay and Maintenance (R).........................................        75500                                  70,000

Healthy Lifestyles.......................................................................        77800                                890,000

Maternal Mortality Review.........................................................        83400                                  49,933

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

BRIM Premium..........................................................................        91300                                169,791

State Trauma and Emergency Care System............................        91800                             1,921,322

WVU Charleston Poison Control Hotline...................................        94400                                712,942

     Total.......................................................................................                             $              73,863,941

            Any unexpended balances remaining in the appropriations for Chief Medical Examiner (fund 0407, appropriation 04500), Safe Drinking Water Program (fund 0407, appropriation 18700), Office of Drug Control Policy (fund 0407, appropriation 35401), Office of Drug Control Policy – Surplus (fund 0407, appropriation 35402), Statewide EMS Program Support (fund 0407, appropriation 38300), Office of Medical Cannabis (fund 0407, appropriation 42001), Medical Cannabis Surplus (fund 0407, appropriation 42099), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay, Repairs and Equipment Surplus (fund 0525, appropriation 67700), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

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

            From the above appropriation for 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 $1,000,000 shall be used for the administration of the Telestroke program.

            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 2022 Org 0506


Personal Services and Employee Benefits...............................        00100           $                1,632,588

Current Expenses......................................................................        13000                                  14,113

Jobs & Hope...............................................................................        14902                                           0

Behavioral Health Program (R).................................................        21900                           71,671,175

Institutional Facilities Operations (R).........................................        33500                         147,729,180

Substance Abuse Continuum of Care (R).................................        35400                             1,840,000

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

BRIM Premium..........................................................................        91300                             1,296,098

     Total.......................................................................................                             $            225,133,154

            Any unexpended balances remaining in the appropriations for Jim’s Dream (fund 0525, appropriation 14901), Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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.

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

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

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

            Additional funds have been appropriated in fund 5156, fiscal year 2022, 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 2022 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 2022 Org 0510


Personal Services and Employee Benefits...............................        00100           $                   961,553

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                112,000

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

Current Expenses......................................................................        13000                                331,304

BRIM Premium..........................................................................        91300                                  10,764

     Total.......................................................................................                             $                1,419,645


                                                                                61 -   Division of Human Services

(WV Code Chapters 9, 48, and 49)

Fund 0403 FY 2022 Org 0511


Personal Services and Employee Benefits...............................        00100           $              50,630,531

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                  87,031

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

Current Expenses......................................................................        13000                           11,772,050

Child Care Development............................................................        14400                             3,102,718

Medical Services........................................................................        18900                         318,512,213

Social Services..........................................................................        19500                         226,138,785

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                                  18,664

I/DD Waiver................................................................................        46600                         108,541,736

Child Protective Services Case Workers...................................        46800                           27,843,073

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

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

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

WV Works Separate State Program..........................................        69800                                135,000

Child Support Enforcement.......................................................        70500                             6,458,806

Temporary Assistance for Needy Families/

     Maintenance of Effort............................................................        70700                           25,819,096

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

Grants for Licensed Domestic Violence

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

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

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

Medical Services Administrative Costs......................................        78900                           43,568,141

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

Indigent Burials (R)....................................................................        85100                             1,550,000

CHIP Administrative Costs.........................................................        85601                                700,000

CHIP Services............................................................................        85602                             6,390,665

BRIM Premium..........................................................................        91300                                892,642

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

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

PATH  ........................................................................................        95400                             7,162,452

     Total.......................................................................................                             $            882,511,249

            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 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 HOMELAND SECURITY

                                                                       62 -   Department of Homeland Security –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2022 Org 0601


Personal Services and Employee Benefits...............................        00100           $                   516,426

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                168,000

Unclassified (R)..........................................................................        09900                                  30,000

Current Expenses......................................................................        13000                                145,886

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

Equipment..................................................................................        07000                                       500

Fusion Center (R)......................................................................        46900                             2,683,140

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

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

BRIM Premium..........................................................................        91300                                  22,563

WV Fire and EMS Survivor Benefit (R).....................................        93900                                200,000

     Total.......................................................................................                             $                3,799,515

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 -   Division of Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2022 Org 0606


Personal Services and Employee Benefits...............................        00100           $                2,128,644

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                  61,250

Unclassified................................................................................        09900                                  21,022

Current Expenses......................................................................        13000                                  51,065

Repairs and Alterations..............................................................        06400                                       600

Radiological Emergency Preparedness....................................        55400                                  17,052

SIRN….......................................................................................        55401                                600,000

Federal Funds/Grant Match (R).................................................        74900                             1,409,145

Mine and Industrial Accident Rapid

     Response Call Center...........................................................        78100                                469,911

Early Warning Flood System (R)...............................................        87700                             1,284,448

BRIM Premium..........................................................................        91300                                  96,529

     Total.......................................................................................                             $                6,139,666

            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 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                               64 -   Division of Corrections and Rehabilitation –

West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2022 Org 0608


Personal Services and Employee Benefits...............................        00100           $                   307,843

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

Current Expenses......................................................................        13000                                334,440

Salaries of Members of West Virginia Parole Board.................        22700                                707,056

BRIM Premium..........................................................................        91300                                    6,149

     Total.......................................................................................                             $                1,365,488

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


                                                               65 -   Division of Corrections and Rehabilitation –

Central Office

(WV Code Chapter 15A)

Fund 0446 FY 2022 Org 0608


Personal Services and Employee Benefits...............................        00100           $                   450,577

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                126,000

Current Expenses......................................................................        13000                                    2,400

     Total.......................................................................................                             $                   578,977


                                                               66 -   Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 0450 FY 2022 Org 0608


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

Unclassified................................................................................        09900                             1,578,800

Current Expenses (R)................................................................        13000                           52,016,936

Children’s Protection Act (R).....................................................        09000                                838,437

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

Charleston Correctional Center ................................................        45600                             3,400,402

Beckley Correctional Center......................................................        49000                             2,518,874

Anthony Correctional Center.....................................................        50400                             6,096,779

Huttonsville Correctional Center................................................        51400                           21,697,029

Northern Correctional Center.....................................................        53400                             7,899,965

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

Pruntytown Correctional Center.................................................        54300                             8,562,705

Corrections Academy................................................................        56900                             1,925,980

Information Technology Services..............................................        59901                             2,759,052

Martinsburg Correctional Center................................................        66300                             4,348,990

Parole Services..........................................................................        68600                             5,775,564

Special Services........................................................................        68700                             5,694,768

Investigative Services................................................................        71600                             3,394,070

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

Salem Correctional Center........................................................        77400                           11,305,381

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

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

Parkersburg Correctional Center...............................................        82800                             3,927,845

St. Mary’s Correctional Center...................................................        88100                           14,497,534

Denmar Correctional Center......................................................        88200                             5,189,043

Ohio County Correctional Center...............................................        88300                             2,147,492

Mt. Olive Correctional Complex.................................................        88800                           22,297,226

Lakin Correctional Center..........................................................        89600                           10,711,864

BRIM Premium..........................................................................        91300                             2,527,657

     Total.......................................................................................                             $            237,276,578

            Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            The Commissioner of Corrections and Rehabilitation shall have the authority to transfer between appropriations.

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

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


                                                               67 -     Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(WV Code Chapter 15A)

Fund 0570 FY 2022 Org 0608


Statewide Reporting Centers.....................................................        26200           $                6,758,529

Robert L. Shell Juvenile Center.................................................        26700                             2,519,068

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

Central Office.............................................................................        70100                             1,713,291

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

Gene Spadaro Juvenile Center.................................................        79300                             2,659,469

BRIM Premium..........................................................................        91300                                115,967

Kenneth Honey Rubenstein Juvenile Center (R)......................        98000                             5,717,712

Vicki Douglas Juvenile Center...................................................        98100                             2,389,494

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

Lorrie Yeager Jr. Juvenile Center..............................................        98300                             2,422,880

Sam Perdue Juvenile Center.....................................................        98400                             2,614,497

Tiger Morton Center...................................................................        98500                             2,633,060

Donald R. Kuhn Juvenile Center...............................................        98600                             5,060,657

J.M. “Chick” Buckbee Juvenile Center......................................        98700                             2,527,617

      Total......................................................................................                             $              43,863,542

            Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), Roof Repairs and Mechanical System Upgrades (fund 0570, appropriation 75502), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

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


                                                                                  68 -   West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2022 Org 0612


Personal Services and Employee Benefits...............................        00100           $              62,115,935

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                139,300

Children’s Protection Act...........................................................        09000                             1,009,529

Current Expenses......................................................................        13000                           10,384,394

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

Trooper Class.............................................................................        52100                             3,207,832

Barracks Lease Payments.........................................................        55600                                237,898

Communications and Other Equipment (R)..............................        55800                             1,070,968

Trooper Retirement Fund...........................................................        60500                             9,592,923

Handgun Administration Expense.............................................        74700                                  77,892

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

Retirement Systems – Unfunded Liability..................................        77500                           17,798,000

Automated Fingerprint Identification System............................        89800                             2,211,693

BRIM Premium..........................................................................        91300                             5,743,921

     Total.......................................................................................                             $            114,290,808

            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 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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.


                                                                                           69 -     Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2022 Org 0619


Current Expenses......................................................................        13000           $                     63,061


                                                                            70 -     Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2022 Org 0622


Personal Services and Employee Benefits...............................        00100           $                3,029,459

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

Current Expenses......................................................................        13000                                422,981

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

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

BRIM Premium..........................................................................        91300                                  32,602

     Total.......................................................................................                             $                3,579,704

            Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000) and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                              71 -     Division of Justice and Community Services

(WV Code Chapter 15)

Fund 0546 FY 2022 Org 0623


Personal Services and Employee Benefits...............................        00100           $                   570,979

Current Expenses......................................................................        13000                                233,360

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

Child Advocacy Centers (R)......................................................        45800                             2,206,954

Community Corrections (R).......................................................        56100                             4,595,222

Statistical Analysis Program......................................................        59700                                  49,819

Sexual Assault Forensic Examination Commission (R)............        71400                                  77,525

Qualitative Analysis and Training for Youth Services (R).........        76200                                136,278

Law Enforcement Professional Standards................................        83800                                164,272

Justice Reinvestment Initiative (R)............................................        89501                             2,332,101

BRIM Premium..........................................................................        91300                                    2,123

      Total......................................................................................                             $              10,370,437

            Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546 appropriation 71400), Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200), and Justice Reinvestment Initiative (fund 0546, appropriation 89501) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

     From the above appropriation for Current Expenses (fund 0546, appropriation 13000), $100,000 shall be used for Court Appointed Special Advocates. ..........................

     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 Administrative Services

(WV Code Chapter 15A)

Fund 0619 FY 2022 Org 0623


Personal Services and Employee Benefits...............................        00100           $                4,629,723

Current Expenses......................................................................        13000                                605,000

      Total......................................................................................                             $                5,234,723


DEPARTMENT OF REVENUE

                                                                                      73 -   Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2022 Org 0701


Personal Services and Employee Benefits...............................        00100           $                   348,906

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                168,000

Unclassified................................................................................        09900                                       437

Current Expenses......................................................................        13000                                  81,594

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

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

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

     Total.......................................................................................                             $                   608,699

            Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                                 74 -   Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2022 Org 0702


Personal Services and Employee Benefits (R).........................        00100           $              18,136,041

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                136,500

Unclassified (R)..........................................................................        09900                                174,578

Current Expenses (R)................................................................        13000                             5,823,635

Repairs and Alterations..............................................................        06400                                  10,150

Equipment..................................................................................        07000                                  54,850

Tax Technology Upgrade...........................................................        09400                             3,700,000

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

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

BRIM Premium..........................................................................        91300                                  15,579

     Total.......................................................................................                             $              28,139,291

            Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and Integrated Tax Assessment System (fund 0470, appropriation 29200) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                         75 -   State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2022 Org 0703


Personal Services and Employee Benefits...............................        00100           $                   794,942

Unclassified (R)..........................................................................        09900                                    9,200

Current Expenses......................................................................        13000                                119,449

     Total.......................................................................................                             $                   923,591

Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                        76 -   West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2022 Org 0709


Personal Services and Employee Benefits...............................        00100           $                   452,106

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

Current Expenses (R)................................................................        13000                                  93,022

BRIM Premium..........................................................................        91300                                    3,062

     Total.......................................................................................                             $                   553,445

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                     77 -   Division of Professional and Occupational Licenses –

State Athletic Commission

(WV Code Chapter 29)

Fund 0523 FY 2022 Org 0933


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

Current Expenses......................................................................        13000                                  29,611

     Total.......................................................................................                             $                     36,811


DEPARTMENT OF TRANSPORTATION

                                                                                         78 -   State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2022 Org 0804


Personal Services and Employee Benefits...............................        00100           $                   361,627

Current Expenses......................................................................        13000                                287,707

Other Assets (R)........................................................................        69000                             1,270,019

BRIM Premium..........................................................................        91300                                201,541

     Total.......................................................................................                             $                2,120,894

            Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                   79 -   Division of Public Transit

(WV Code Chapter 17)

Fund 0510 FY 2022 Org 0805


Equipment (R)............................................................................        07000           $                     25,000

Current Expenses (R)................................................................        13000                             2,137,989

Buildings.....................................................................................        25800                                  50,000

Other Assets (R)........................................................................        69000                                  50,000

     Total.......................................................................................                             $                2,262,989

            Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                   80 -   Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2022 Org 0807


Personal Services and Employee Benefits...............................        00100           $                   223,740

Current Expenses (R)................................................................        13000                                591,839

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

BRIM Premium..........................................................................        91300                                    4,438

     Total.......................................................................................                             $                   820,117

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


DEPARTMENT OF VETERANS’ ASSISTANCE

                                                                       81 -   Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2022 Org 0613


Personal Services and Employee Benefits...............................        00100           $                1,931,772

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                110,880

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

Current Expenses......................................................................        13000                                161,450

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

Veterans’ Field Offices..............................................................        22800                                405,550

Buildings (R)..............................................................................        25800                             7,000,000

Veterans’ Nursing Home (R).....................................................        28600                             6,861,472

Veterans’ Toll Free Assistance Line..........................................        32800                                    2,015

Veterans’ Reeducation Assistance (R)......................................        32900                                  40,000

Veterans’ Grant Program (R).....................................................        34200                                560,000

Veterans’ Grave Markers...........................................................        47300                                  10,000

Veterans’ Cemetery...................................................................        80800                                389,215

BRIM Premium..........................................................................        91300                                  50,000

     Total.......................................................................................                             $              17,547,354

            Any unexpended balances remaining in the appropriations for Buildings – Surplus (fund 0456, appropriation #####), 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 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                     82 -   Department of Veterans’ Assistance –

Veterans’ Home

(WV Code Chapter 9A)

Fund 0460 FY 2022 Org 0618


Personal Services and Employee Benefits...............................        00100           $                1,217,096

Current Expenses (R)................................................................        13000                                  46,759

Veterans Outreach Programs....................................................        61700                                200,740

     Total.......................................................................................                             $                1,464,595

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0460, appropriation 13000) at the close of fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


BUREAU OF SENIOR SERVICES

                                                                                 83 -   Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2022 Org 0508


Current Expenses .....................................................................        13000           $                              0

Transfer to Division of Human Services for Health Care

     and Title XIX Waiver for Senior Citizens...............................        53900                           29,950,955

     Total.......................................................................................                             $              29,950,955

            The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

            The above appropriation is in addition to funding provided in fund 5405 for this program.


WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

                                                                                   84 -   West Virginia Council for

Community and Technical College Education –

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2022 Org 0420


West Virginia Council for Community

     and Technical Education (R).................................................        39200           $                   727,871

Transit Training Partnership.......................................................        78300                                  34,293

Community College Workforce Development (R).....................        87800                             2,786,925

College Transition Program.......................................................        88700                                278,222

West Virginia Advance Workforce Development (R)................        89300                             3,118,960

Technical Program Development (R)........................................        89400                             1,800,735

WV Invests Grant Program (R)..................................................        89401                             7,034,748

     Total.......................................................................................                             $              15,781,754

            Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), Technical Program Development (fund 0596, appropriation 89400), and WV Invests Grant Program (fund 0596, appropriation 89401) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                             85 -   Mountwest Community and Technical College

(WV Code Chapter 18B)

Fund 0599 FY 2022 Org 0444


Mountwest Community and Technical College.........................        48700           $                6,391,967


                                                             86 -   New River Community and Technical College

(WV Code Chapter 18B)

Fund 0600 FY 2022 Org 0445


New River Community and Technical College..........................        35800           $                5,776,913


                                                               87 -   Pierpont Community and Technical College

(WV Code Chapter 18B)

Fund 0597 FY 2022 Org 0446


Pierpont Community and Technical College.............................        93000           $                7,820,129


                                                            88 -   Blue Ridge Community and Technical College

(WV Code Chapter 18B)

Fund 0601 FY 2022 Org 0447


Blue Ridge Community and Technical College.........................        88500           $                7,713,379


                                                                   89 -   West Virginia University at Parkersburg

(WV Code Chapter 18B)

Fund 0351 FY 2022 Org 0464


West Virginia University – Parkersburg.....................................        47100           $              10,164,495


                                               90 -   Southern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0380 FY 2022 Org 0487


Southern West Virginia Community and Technical College......        44600           $                8,118,196


                                                91 -   West Virginia Northern Community and Technical College

(WV Code Chapter 18B)

Fund 0383 FY 2022 Org 0489


West Virginia Northern Community and Technical College......        44700           $                7,176,538


                                                 92 -   Eastern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0587 FY 2022 Org 0492


Eastern West Virginia Community and Technical College........        41200           $                2,147,213


                                                           93 -   BridgeValley Community and Technical College

(WV Code Chapter 18B)

Fund 0618 FY 2022 Org 0493


BridgeValley Community and Technical College......................        71700           $                7,977,329


HIGHER EDUCATION POLICY COMMISSION

                                                                    94 -   Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2022 Org 0441


Personal Services and Employee Benefits...............................        00100           $                2,669,502

Current Expenses......................................................................        13000                             1,096,902

RHI Program and Site Support –

     RHEP Program Administration……………………………….        03700                                  80,000

Mental Health Provider Loan Repayment (R)...........................        11301                                330,000

Higher Education Grant Program..............................................        16400                           40,619,864

Tuition Contract Program (R)....................................................        16500                             1,225,120

Underwood-Smith Scholarship Program-Student Awards........        16700                                628,349

Facilities Planning and Administration.......................................        38600                             1,760,254

Higher Education System Initiatives..........................................        48801                             1,630,000

PROMISE Scholarship – Transfer.............................................        80000                           18,500,000

HEAPS Grant Program (R)........................................................        86700                             5,014,728

Health Professionals’ Student Loan Program...........................        86701                                547,470

BRIM Premium..........................................................................        91300                                  17,817

     Total.......................................................................................                             $              74,120,006

            Any unexpended balances remaining in the appropriations for Tuition Contract Program (fund 0589, appropriation 16500), HEAPS Grant Program (fund 0589, appropriation 86700), Health Professionals’ Student Loan Program (fund 0589, appropriation 86701), Mental Health Provider Loan Repayment (fund 0589, appropriation 11301), RHI Program and Site Support – RHEP Program Administration (fund 0589, 03700) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            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 (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.


                                                                                  95 -   West Virginia University –

School of Medicine

Medical School Fund

(WV Code Chapter 18B)

Fund 0343 FY 2022 Org 0463


WVU School of Health Science – Eastern Division...................        05600           $                2,201,822

WVU – School of Health Sciences............................................        17400                           14,830,524

WVU – School of Health Sciences – Charleston Division.........        17500                             2,252,410

Rural Health Outreach Programs (R)........................................        37700                                164,517

West Virginia University School of Medicine

     BRIM Subsidy........................................................................        46000                             1,203,087

     Total.......................................................................................                             $              20,652,360

            Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                  96 -   West Virginia University –

General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2022 Org 0463


West Virginia University.............................................................        45900           $              79,017,960

Jackson’s Mill (R).......................................................................        46100                                491,458

West Virginia University Institute of Technology.......................        47900                             8,020,938

State Priorities – Brownfield Professional Development (R).....        53100                                316,556

Energy Express (R)....................................................................        86100                                382,935

West Virginia University – Potomac State.................................        99400                             4,512,711

     Total.......................................................................................                             $              92,742,558

            Any unexpended balances remaining in the appropriations for Jackson’s Mill (fund 0344, appropriation 46100), State Priorities – Brownfield Professional Development (fund 0344, appropriation 53100), and Energy Express (fund 0344, appropriation 86100) at the close of fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                       97 -   Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2022 Org 0471


Marshall Medical School............................................................        17300           $              12,051,542

Rural Health Outreach Programs (R)........................................        37700                                156,022

Forensic Lab (R)........................................................................        37701                                227,415

Center for Rural Health (R)........................................................        37702                                157,096

Marshall University Medical School BRIM Subsidy...................        44900                                872,612

     Total.......................................................................................                             $              13,464,687

            Any unexpended balances remaining in the appropriations for Rural Health Outreach Program (fund 0347, appropriation 37700), Forensic Lab (fund 0347, appropriation 37701), and Center for Rural Health (fund 0347, appropriation 37702) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                       98 -   Marshall University –

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2022 Org 0471


Marshall University.....................................................................        44800           $              36,761,199

Luke Lee Listening Language and Learning Lab (R)................        44801                                149,015

Vista E-Learning (R)..................................................................        51900                                229,019

State Priorities – Brownfield Professional Development (R).....        53100                                309,606

Marshall University Graduate College Writing Project (R)........        80700                                  25,412

WV Autism Training Center (R).................................................        93200                             1,808,381

     Total.......................................................................................                             $              39,282,632

            Any unexpended balances remaining in the appropriations for Luke Lee Listening Language and Learning Lab (fund 0348, appropriation 44801), Vista E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.


                                                             99 -   West Virginia School of Osteopathic Medicine

(WV Code Chapter 18B)

Fund 0336 FY 2022 Org 0476


West Virginia School of Osteopathic Medicine.........................        17200           $                8,746,107

Rural Health Outreach Programs (R)........................................        37700                                166,111

West Virginia School of Osteopathic Medicine

     BRIM Subsidy........................................................................        40300                                153,405

Rural Health Initiative – Medical Schools Support....................        58100                                397,592

     Total.......................................................................................                             $                9,463,215

            Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                                    100 -  Bluefield State College

(WV Code Chapter 18B)

Fund 0354 FY 2022 Org 0482


Bluefield State College...............................................................        40800           $                6,287,473


                                                                                        101 -  Concord University

(WV Code Chapter 18B)

Fund 0357 FY 2022 Org 0483


Concord University.....................................................................        41000           $              10,319,269


                                                                                 102 -  Fairmont State University

(WV Code Chapter 18B)

Fund 0360 FY 2022 Org 0484


Fairmont State University..........................................................        41400           $              18,600,341


                                                                                    103 -  Glenville State College

(WV Code Chapter 18B)

Fund 0363 FY 2022 Org 0485


Glenville State College...............................................................        42800           $                6,350,238


                                                                                      104 -  Shepherd University

(WV Code Chapter 18B)

Fund 0366 FY 2022 Org 0486


Shepherd University..................................................................        43200           $              12,493,572


                                                                                    105 -  West Liberty University

(WV Code Chapter 18B)

Fund 0370 FY 2022 Org 0488


West Liberty University..............................................................        43900           $                8,966,122


                                                                            106 -  West Virginia State University

(WV Code Chapter 18B)

Fund 0373 FY 2022 Org 0490


West Virginia State University...................................................        44100           $              11,172,374

West Virginia State University Land Grant Match.....................        95600                             2,950,192

     Total.......................................................................................                             $              14,122,566

            From the above appropriation for West Virginia State University (fund 0373, appropriation 44100), $300,000 shall be for the Healthy Grandfamilies program.


                                                                   107 -  Higher Education Policy Commission –

Administration -

West Virginia Network for Educational Telecomputing (WVNET)

(WV Code Chapter 18B)

Fund 0551 FY 2022 Org 0495


WVNET......................................................................................        16900           $                1,747,826


MISCELLANEOUS BOARDS AND COMMISSIONS

                                                                                        108 -  Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2022 Org 0603


Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201           $                   189,000

Unclassified (R)..........................................................................        09900                                106,798

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

Civil Air Patrol.............................................................................        23400                                249,664

Armory Board Transfer..............................................................        70015                             2,317,555

Mountaineer ChalleNGe Academy............................................        70900                             3,200,000

Military Authority (R)..................................................................        74800                             6,071,251

Drug Enforcement and Support.................................................        74801                             1,500,000

     Total.......................................................................................                             $              17,634,268

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Military Authority (fund 0433, appropriation 74800), and Military Authority – Surplus (fund 0433, appropriation 74899) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

            From the above appropriations an amount approved by the Adjutant General 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 $4,800,000 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.


                                                                                        109 -  Adjutant General –

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2022 Org 0603


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

Current Expenses......................................................................        13000                                  57,775

     Total.......................................................................................                             $                   157,775

Total TITLE II, Section 1 – General Revenue

     (Including claims against the state).......................................                             $         4,495,032,115


            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 2022.


DEPARTMENT OF TRANSPORTATION

                                                                                 110 -  Division of Motor Vehicles

(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)

Fund 9007 FY 2022 Org 0802

                                                                                                                                            State

                                                                                                            Appro-                    Road

                                                                                                            priation                   Fund


Personal Services and Employee Benefits...............................        00100           $              26,867,939

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                129,500

Current Expenses......................................................................        13000                           16,576,540

Repairs and Alterations..............................................................        06400                                144,000

Equipment..................................................................................        07000                             1,080,000

Buildings.....................................................................................        25800                                  10,000

Other Assets...............................................................................        69000                             8,154,000

BRIM Premium..........................................................................        91300                                  89,940

     Total.......................................................................................                             $              53,051,919


                                                                                      111 -  Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2022 Org 0803


Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201           $                   200,000

Debt Service..............................................................................        04000                         124,000,000

Maintenance...............................................................................        23700                         520,000,000

Inventory Revolving...................................................................        27500                             4,000,000

Equipment Revolving.................................................................        27600                           20,000,000

General Operations....................................................................        27700                         152,800,000

Interstate Construction...............................................................        27800                         115,000,000

Other Federal Aid Programs......................................................        27900                         345,000,000

Appalachian Programs..............................................................        28000                         100,000,000

Highway Litter Control................................................................        28200                             1,650,000

Courtesy Patrol..........................................................................        28201                                           0

     Total.......................................................................................                             $         1,382,650,000

            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.


                                                                         112 -  Office of Administrative Hearings

(WV Code Chapter 17C)

Fund 9027 FY 2022 Org 0808


Personal Services and Employee Benefits...............................        00100           $                     44,600

Current Expenses......................................................................        13000                                       100

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

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

BRIM Premium..........................................................................        91300                                       100

     Total.......................................................................................                             $                     45,000

Total TITLE II, Section 2 – State Road Fund

     (Including claims against the state).......................................                             $         1,436,368,684


            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 2022.


LEGISLATIVE

                                                                       113 -  Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 1731 FY 2022 Org 2300


                                                                                                            Appro-                    Other

                                                                                                            priation                   Funds


Personal Services and Employee Benefits...............................        00100           $                   498,020

Current Expenses......................................................................        13000                                133,903

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

Economic Loss Claim Payment Fund........................................        33400                             2,000,000

Other Assets...............................................................................        69000                                    3,700

     Total.......................................................................................                             $                2,636,623


JUDICIAL

                                                                                          114 -  Supreme Court –

Court Advanced Technology Subscription Fund

(WV Code Chapter 51)

Fund 1704 FY 2022 Org 2400


Current Expenses......................................................................          13000          $                   100,000


                                                                                          115 -  Supreme Court –


Adult Drug Court Participation Fund


(WV Code Chapter 62)


Fund 1705 FY 2022 Org 2400


Current Expenses......................................................................          13000          $                   200,000


                                                                                          116 -  Supreme Court –

Family Court Fund

(WV Code Chapter 51)

Fund 1763 FY 2022 Org 2400


Current Expenses......................................................................        13000           $                1,050,000


EXECUTIVE

                                                                                        117 -  Governor’s Office –

Minority Affairs Fund

(WV Code Chapter 5)

Fund 1058 FY 2022 Org 0100


Personal Services and Employee Benefits...............................        00100           $                   177,737

Current Expenses......................................................................        13000                                503,200

Martin Luther King, Jr. Holiday Celebration...............................        03100                                    8,926

     Total.......................................................................................                             $                   689,863


                                                                                          118 -  Auditor’s Office –

Land Operating Fund

(WV Code Chapters 11A, 12, and 36)

Fund 1206 FY 2022 Org 1200


Personal Services and Employee Benefits...............................        00100           $                   799,211

Unclassified................................................................................        09900                                  15,139

Current Expenses......................................................................        13000                                715,291

Repairs and Alterations..............................................................        06400                                    2,600

Equipment..................................................................................        07000                                426,741

Cost of Delinquent Land Sales..................................................        76800                             1,841,168

     Total.......................................................................................                             $                3,800,150

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.

            The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.


                                                                                          119 -  Auditor’s Office –

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2022 Org 1200


Personal Services and Employee Benefits...............................        00100           $                   627,779

Current Expenses......................................................................        13000                                282,030

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

Equipment..................................................................................        07000                                  10,805

Other Assets...............................................................................        69000                                  50,000

Statutory Revenue Distribution..................................................        74100                             3,500,000

     Total.......................................................................................                             $                4,476,614

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.Va. Code §6-9-2b.


                                                                                          120 -  Auditor’s Office –

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2022 Org 1200


Personal Services and Employee Benefits...............................        00100           $                2,737,017

Unclassified................................................................................        09900                                  31,866

Current Expenses......................................................................        13000                             1,463,830

Repairs and Alterations..............................................................        06400                                  12,400

Equipment..................................................................................        07000                                594,700

Other Assets...............................................................................        69000                             1,200,000

     Total.......................................................................................                             $                6,039,813


                                            121 -  Auditor’s Office – Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1233 FY 2022 Org 1200


Current Expenses......................................................................        13000           $                     10,000

Other Assets...............................................................................        69000                                    5,000

     Total.......................................................................................                             $                     15,000

            Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office – Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.


                                                                                          122 -  Auditor’s Office –

Purchasing Card Administration Fund

(WV Code Chapter 12)

Fund 1234 FY 2022 Org 1200


Personal Services and Employee Benefits...............................        00100           $                3,074,837

Current Expenses......................................................................        13000                             2,303,622

Repairs and Alterations..............................................................        06400                                    5,500

Equipment..................................................................................        07000                                850,000

Other Assets...............................................................................        69000                                508,886

Statutory Revenue Distribution..................................................        74100                             8,000,000

     Total.......................................................................................                             $              14,742,845

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.Va. Code §12-3-10d.


                                                                                          123 -  Auditor’s Office –

Chief Inspector’s Fund

(WV Code Chapter 6)

Fund 1235 FY 2022 Org 1200


Personal Services and Employee Benefits...............................        00100           $                3,583,096

Current Expenses......................................................................        13000                                765,915

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

     Total.......................................................................................                             $                4,399,011


                                                                                          124 -  Auditor’s Office –

Volunteer Fire Department Workers’

Compensation Premium Subsidy Fund

(WV Code Chapters 12 and 33)

Fund 1239 FY 2022 Org 1200


Volunteer Fire Department

     Workers’ Compensation Subsidy..........................................        83200           $                2,500,000


                                                                                       125 -  Treasurer’s Office –

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2022 Org 1300


Personal Services and Employee Benefits...............................        00100           $                   810,372

Unclassified................................................................................        09900                                  14,000

Current Expenses......................................................................        13000                                897,559

     Total.......................................................................................                             $                1,721,931


                                                                               126 -  Department of Agriculture –

Agriculture Fees Fund

(WV Code Chapter 19)

Fund 1401 FY 2022 Org 1400


Personal Services and Employee Benefits...............................        00100           $                2,425,446

Unclassified................................................................................        09900                                  37,425

Current Expenses......................................................................        13000                             1,856,184

Repairs and Alterations..............................................................        06400                                158,500

Equipment..................................................................................        07000                                436,209

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

     Total.......................................................................................                             $                4,923,764


                                                                               127 -  Department of Agriculture –

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Fund 1408 FY 2022 Org 1400


Personal Services and Employee Benefits...............................        00100           $                     78,251

Unclassified................................................................................        09900                                  10,476

Current Expenses......................................................................        13000                             2,200,000

     Total.......................................................................................                             $                2,288,727


                                                                               128 -  Department of Agriculture –

General John McCausland Memorial Farm Fund

(WV Code Chapter 19)

Fund 1409 FY 2022 Org 1400


Personal Services and Employee Benefits...............................        00100           $                     71,937

Unclassified................................................................................        09900                                    2,100

Current Expenses......................................................................        13000                                  89,500

Repairs and Alterations..............................................................        06400                                  36,400

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

     Total.......................................................................................                             $                   214,937

            The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.


                                                                               129 -  Department of Agriculture –

Farm Operating Fund

(WV Code Chapter 19)

Fund 1412 FY 2022 Org 1400


Personal Services and Employee Benefits...............................        00100           $                   868,492

Unclassified................................................................................        09900                                  15,173

Current Expenses......................................................................        13000                             1,367,464

Repairs and Alterations..............................................................        06400                                388,722

Equipment..................................................................................        07000                                399,393

Other Assets...............................................................................        69000                                  20,000

     Total.......................................................................................                             $                3,059,244


                                                                               130 -  Department of Agriculture –

Capital Improvements Fund

(WV Code Chapter 19)

Fund 1413 FY 2022 Org 1400


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

Current Expenses......................................................................        13000                                510,000

Repairs and Alterations..............................................................        06400                                250,000

Equipment..................................................................................        07000                                350,000

Building Improvements..............................................................        25800                                670,000

Other Assets...............................................................................        69000                                200,000

     Total.......................................................................................                             $                2,000,000


                                                                               131 -  Department of Agriculture –

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2022 Org 1400


Personal Services and Employee Benefits...............................        00100           $                1,030,451

Unclassified................................................................................        09900                                  45,807

Current Expenses......................................................................        13000                             3,410,542

Repairs and Alterations..............................................................        06400                                128,500

Equipment..................................................................................        07000                                  10,000

Other Assets...............................................................................        69000                                  27,000

Land    ........................................................................................        73000                                250,000

     Total.......................................................................................                             $                4,902,300


                                                                               132 -  Department of Agriculture –

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2022 Org 1400


Current Expenses......................................................................        13000           $                   112,500


                                                                               133 -  Department of Agriculture –

West Virginia Spay Neuter Assistance Fund

(WV Code Chapter 19)

Fund 1481 FY 2022 Org 1400


Current Expenses......................................................................        13000           $                   500,000


                                                                               134 -  Department of Agriculture –

Veterans and Warriors to Agriculture Fund

(WV Code Chapter 19)

Fund 1483 FY 2022 Org 1400


Current Expenses......................................................................        13000           $                       7,500


                                                                               135 -  Department of Agriculture –

State FFA-FHA Camp and Conference Center

(WV Code Chapters 18 and 18A)

Fund 1484 FY 2022 Org 1400


Personal Services and Employee Benefits...............................        00100           $                1,218,564

Unclassified................................................................................        09900                                  17,000

Current Expenses......................................................................        13000                             1,143,306

Repairs and Alterations..............................................................        06400                                  82,500

Equipment..................................................................................        07000                                  76,000

Buildings.....................................................................................        25800                                    1,000

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

Land    ........................................................................................        73000                                    1,000

     Total.......................................................................................                             $                2,549,370


                                                                                        136 -  Attorney General –

Antitrust Enforcement Fund

(WV Code Chapter 47)

Fund 1507 FY 2022 Org 1500


Personal Services and Employee Benefits...............................        00100           $                   363,466

Current Expenses......................................................................        13000                                148,803

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

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

     Total.......................................................................................                             $                   514,269


                                                                                        137 -  Attorney General –

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2022 Org 1500


Personal Services and Employee Benefits...............................        00100           $                   222,569

Current Expenses......................................................................        13000                                  54,615

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

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

     Total.......................................................................................                             $                   279,184


                                                                                        138 -  Attorney General –

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2022 Org 1500


Current Expenses......................................................................        13000           $                   901,135


                                                                                       139 -  Secretary of State –

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2022 Org 1600


Personal Services and Employee Benefits...............................        00100           $                1,065,106

Unclassified................................................................................        09900                                    4,524

Current Expenses......................................................................        13000                                    8,036

     Total.......................................................................................                             $                1,077,666


                                                                                       140 -  Secretary of State –

General Administrative Fees Account

(WV Code Chapters 3, 5, and 59)

Fund 1617 FY 2022 Org 1600


Personal Services and Employee Benefits...............................        00100           $                2,947,630

Unclassified................................................................................        09900                                  25,529

Current Expenses......................................................................        13000                                976,716

Technology Improvements........................................................        59900                                720,000

     Total.......................................................................................                             $                4,669,875


DEPARTMENT OF ADMINISTRATION

                                                                           141 -  Department of Administration –

Office of the Secretary –

Tobacco Settlement Fund

(WV Code Chapter 4)

Fund 2041 FY 2022 Org 0201


Tobacco Settlement Securitization Trustee Pass Thru.............        65000           $              80,000,000


                                                                           142 -  Department of Administration –

Office of the Secretary –

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2022 Org 0201


Current Expenses......................................................................        13000           $              34,747,000

            The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).


                                                                           143 -  Department of Administration –

Division of Finance –

Shared Services Section Fund

(WV Code Chapter 5A)

Fund 2020 FY 2022 Org 0209


Personal Services and Employee Benefits...............................        00100           $                1,500,000

Current Expenses......................................................................        13000                                500,000

     Total.......................................................................................                             $                2,000,000


                                                   144 -  Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2022 Org 0210


Personal Services and Employee Benefits...............................        00100           $              22,464,463

Unclassified................................................................................        09900                                382,354

Current Expenses......................................................................        13000                           13,378,766

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

Equipment..................................................................................        07000                             2,050,000

Other Assets...............................................................................        69000                             1,045,000

     Total.......................................................................................                             $              39,321,583

            The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Division of Information Services and Communications as provided by law.

            Each spending unit operating from the General Revenue Fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.


                                                                                   145 -  Division of Purchasing –

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2022 Org 0213


Personal Services and Employee Benefits...............................        00100           $                   566,589

Unclassified................................................................................        09900                                    2,382

Current Expenses......................................................................        13000                                109,115

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

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

Other Assets...............................................................................        69000                                    2,500

BRIM Premium..........................................................................        91300                                       810

     Total.......................................................................................                             $                   688,896


                                                                                   146 -  Division of Purchasing –

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2022 Org 0213


Personal Services and Employee Benefits...............................        00100           $                   953,176

Unclassified................................................................................        09900                                    5,562

Current Expenses......................................................................        13000                                492,066

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

Equipment..................................................................................        07000                                       500

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

BRIM Premium..........................................................................        91300                                       850

     Total.......................................................................................                             $                1,453,154


                                                                                     147 -  Travel Management –

Aviation Fund

(WV Code Chapter 5A)

Fund 2302 FY 2022 Org 0215


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

Current Expenses......................................................................        13000                                149,700

Repairs and Alterations..............................................................        06400                                875,237

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

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

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

Land    ........................................................................................        73000                                       100

     Total.......................................................................................                             $                1,027,237


                                                                         148 -  Fleet Management Division Fund

(WV Code Chapter 5A)

Fund 2301 FY 2022 Org 0216


Personal Services and Employee Benefits...............................        00100           $                   757,145

Unclassified................................................................................        09900                                    4,000

Current Expenses......................................................................        13000                           11,630,614

Repairs and Alterations..............................................................        06400                                  12,000

Equipment..................................................................................        07000                                800,000

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

     Total.......................................................................................                             $              13,205,759


                                                                                      149 -  Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2022 Org 0222


Personal Services and Employee Benefits...............................        00100           $                4,638,183

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                122,500

Unclassified................................................................................        09900                                  51,418

Current Expenses......................................................................        13000                             1,262,813

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

Equipment..................................................................................        07000                                  20,000

Other Assets...............................................................................        69000                                  60,000

     Total.......................................................................................                             $                6,159,914

            The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.


                                                             150 -  West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2022 Org 0228


Personal Services and Employee Benefits...............................        00100           $                   132,663

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                119,000

Unclassified................................................................................        09900                                    4,023

Current Expenses......................................................................        13000                                297,528

Repairs and Alterations..............................................................        06400                                       600

Equipment..................................................................................        07000                                       500

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

     Total.......................................................................................                             $                   554,814


                                                                                    151 -  Office of Technology –

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2022 Org 0231


Personal Services and Employee Benefits...............................        00100           $                   414,722

Unclassified................................................................................        09900                                    6,949

Current Expenses......................................................................        13000                                227,116

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

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

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

     Total.......................................................................................                             $                   709,787

            From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.


DEPARTMENT OF COMMERCE

                                                                                        152 -  Division of Forestry

(WV Code Chapter 19)

Fund 3081 FY 2022 Org 0305


Personal Services and Employee Benefits...............................        00100           $                1,574,177

Current Expenses......................................................................        13000                                282,202

Repairs and Alterations..............................................................        06400                                  53,000

Equipment..................................................................................        07000                                300,000

     Total.......................................................................................                             $                2,209,379


                                                                                      153 -  Division of Forestry –

Timbering Operations Enforcement Fund

(WV Code Chapter 19)

Fund 3082 FY 2022 Org 0305


Personal Services and Employee Benefits...............................        00100           $                   239,244

Current Expenses......................................................................        13000                                  87,036

Repairs and Alterations..............................................................        06400                                  11,250

     Total.......................................................................................                             $                   337,530


                                                                                      154 -  Division of Forestry –

Severance Tax Operations

(WV Code Chapter 11)

Fund 3084 FY 2022 Org 0305


Personal Services and Employee Benefits...............................        00100           $                   859,626

Current Expenses......................................................................        13000                                435,339

     Total.......................................................................................                             $                1,294,965


                                                                       155 -  Geological and Economic Survey –

Geological and Analytical Services Fund

(WV Code Chapter 29)

Fund 3100 FY 2022 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.


                                                                                         156 -  Division of Labor –

West Virginia Jobs Act Fund

(WV Code Chapter 21)

Fund 3176 FY 2022 Org 0308


Current Expenses......................................................................        13000                                  75,000

Equipment..................................................................................        07000                                  25,000

     Total.......................................................................................                             $                   100,000


                                                                                         157 -  Division of Labor –

HVAC Fund

(WV Code Chapter 21)

Fund 3186 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                   300,000

Unclassified................................................................................        09900                                    4,000

Current Expenses......................................................................        13000                                  82,000

Repairs and Alterations..............................................................        06400                                    4,500

Buildings.....................................................................................        25800                                    1,000

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

     Total.......................................................................................                             $                   400,000


                                                                                         158 -  Division of Labor –

Contractor Licensing Board Fund

(WV Code Chapter 21)

Fund 3187 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                2,532,000

Unclassified................................................................................        09900                                  21,000

Current Expenses......................................................................        13000                                500,000

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

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

     Total.......................................................................................                             $                3,071,500


                                                                                         159 -  Division of Labor –

Elevator Safety Fund

(WV Code Chapter 21)

Fund 3188 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                   293,682

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                                104,180

Unclassified................................................................................        09900                                    2,261

Current Expenses......................................................................        13000                                  94,712

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

Buildings.....................................................................................        25800                                    1,000

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

     Total.......................................................................................                             $                   506,335


                                                                                         160 -  Division of Labor –

Steam Boiler Fund

(WV Code Chapter 21)

Fund 3189 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                     77,716

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

Current Expenses......................................................................        13000                                  20,000

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

Buildings.....................................................................................        25800                                    1,000

BRIM Premium..........................................................................        91300                                    1,000

     Total.......................................................................................                             $                   102,716


                                                                                         161 -  Division of Labor –

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                   191,899

Unclassified................................................................................        09900                                    1,380

Current Expenses......................................................................        13000                                  51,265

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

Buildings.....................................................................................        25800                                    1,000

BRIM Premium..........................................................................        91300                                    7,000

     Total.......................................................................................                             $                   254,044


                                                                                         162 -  Division of Labor –

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                   187,462

Unclassified................................................................................        09900                                    1,281

Current Expenses......................................................................        13000                                  44,520

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

Buildings.....................................................................................        25800                                    1,000

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

     Total.......................................................................................                             $                   244,763


                                                                                         163 -  Division of Labor –

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                   289,199

Unclassified................................................................................        09900                                    1,847

Current Expenses......................................................................        13000                                  43,700

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

Buildings.....................................................................................        25800                                    1,000

BRIM Premium..........................................................................        91300                                    3,404

     Total.......................................................................................                             $                   340,150


                                                                                         164 -  Division of Labor –

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2022 Org 0308


Unclassified................................................................................        09900           $                       1,200

Current Expenses......................................................................        13000                                  93,000

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

Equipment..................................................................................        07000                                  10,000

BRIM Premium..........................................................................        91300                                    7,000

     Total.......................................................................................                             $                   121,200

                                                                                         165 -  Division of Labor –

Bedding and Upholstery Fund

(WV Code Chapter 21)

Fund 3198 FY 2022 Org 0308


Personal Services and Employee Benefits...............................        00100           $                   150,000

Unclassified................................................................................        09900                                    2,000

Current Expenses......................................................................        13000                                145,400

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

Buildings.....................................................................................        25800                                    1,000

BRIM Premium..........................................................................        91300                                    8,700

     Total.......................................................................................                             $                   309,100

                                                                                         166 -  Division of Labor –

Psychophysiological Examiners Fund

(WV Code Chapter 21)

Fund 3199 FY 2022 Org 0308


Current Expenses......................................................................        13000           $                       4,000


                                                                          167 -  Division of Natural Resources –

License Fund – Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2022 Org 0310


Wildlife Resources.....................................................................        02300           $                5,200,996

Administration.............................................................................        15500                             1,300,249

Capital Improvements and Land Purchase (R).........................        24800                             1,300,248

Law Enforcement.......................................................................        80600                             5,200,996

     Total.......................................................................................                             $              13,002,489

            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 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                                          168 -  Division of Natural Resources –

Natural Resources Game Fish and Aquatic Life Fund

(WV Code Chapter 22)

Fund 3202 FY 2022 Org 0310


Current Expenses......................................................................        13000           $                   125,000


                                                                          169 -  Division of Natural Resources –

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2022 Org 0310


Personal Services and Employee Benefits...............................        00100           $                   688,103

Current Expenses......................................................................        13000                                201,810

Equipment..................................................................................        07000                                106,615

     Total.......................................................................................                             $                   996,528


                                                                          170 -  Division of Natural Resources –

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2022 Org 0310


Personal Services and Employee Benefits...............................        00100           $                   457,738

Current Expenses......................................................................        13000                                257,864

Repairs and Alterations..............................................................        06400                                  15,016

Equipment..................................................................................        07000                                    8,300

Buildings.....................................................................................        25800                                    8,300

Other Assets...............................................................................        69000                             1,900,000

Land    ........................................................................................        73000                                  31,700

     Total.......................................................................................                             $                2,678,918


                                                                          171 -  Division of Natural Resources –

State Parks and Recreation Endowment Fund

(WV Code Chapter 20)

Fund 3211 FY 2022 Org 0310


Current Expenses......................................................................        13000           $                       6,000

Repairs and Alterations..............................................................        06400                                    3,000

Equipment..................................................................................        07000                                    2,000

Buildings.....................................................................................        25800                                    3,000

Other Assets...............................................................................        69000                                    4,000

Land    ........................................................................................        73000                                    2,000

     Total.......................................................................................                             $                     20,000


                                                                          172 -  Division of Natural Resources –

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2022 Org 0310


Personal Services and Employee Benefits...............................        00100           $                     67,641

Current Expenses......................................................................        13000                                  64,778

Equipment..................................................................................        07000                                    1,297

Buildings.....................................................................................        25800                                    6,969

     Total.......................................................................................                             $                   140,685


                                                                          173 -  Division of Natural Resources –

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Fund 3256 FY 2022 Org 0310


Unclassified................................................................................        09900           $                          200

Current Expenses......................................................................        13000                                  19,800

     Total.......................................................................................                             $                     20,000


                                                         174 -  Division of Miners’ Health, Safety and Training –

Special Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2022 Org 0314


Personal Services and Employee Benefits...............................        00100           $                   501,228

Unclassified................................................................................        09900                                  40,985

Current Expenses......................................................................        13000                             1,954,557

WV Mining Extension Service...................................................        02600                                150,000

Buildings.....................................................................................        25800                             2,481,358

Land    ........................................................................................        73000                             1,000,000

     Total.......................................................................................                             $                6,128,128


                                                                               175 -  Department of Commerce –

Office of the Secretary –

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2022 Org 0327


Personal Services and Employee Benefits...............................        00100           $                2,069,353

Unclassified................................................................................        09900                                  30,000

Current Expenses......................................................................        13000                             1,315,078

Equipment..................................................................................        07000                                  36,000

     Total.......................................................................................                             $                3,450,431


                                                                               176 -  Department of Commerce –

Office of the Secretary –

Broadband Enhancement Fund

Fund 3013 FY 2022 Org 0327


Personal Services and Employee Benefits...............................        00100           $                   131,682

Current Expenses......................................................................        13000                           51,648,318

     Total.......................................................................................                             $              51,780,000


                                                                           177 -   State Board of Rehabilitation –

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(WV Code Chapter 18)

Fund 8664 FY 2022 Org 0932


Personal Services and Employee Benefits...............................        00100           $                   119,738

Current Expenses......................................................................        13000                             1,180,122

Repairs and Alterations..............................................................        06400                                  85,500

Equipment..................................................................................        07000                                220,000

Buildings.....................................................................................        25800                                150,000

Other Assets...............................................................................        69000                                150,000

     Total.......................................................................................                             $                1,905,360


DEPARTMENT OF ECONOMIC DEVELOPMENT


                                                                 178 -  Department of Economic Development –

Office of the Secretary –

Entrepreneurship and Innovation Investment Fund

(WV Code Chapter 5B)

Fund 3014 FY 2022 Org 0307


Entrepreneurship and Innovation Investment Fund..................        70301           $                   500,000


                                                                 179 -  Department of Economic Development –

Office of the Secretary –

Office of Coalfield Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2022 Org 0307


Personal Services and Employee Benefits...............................        00100           $                   435,661

Unclassified................................................................................        09900                                    8,300

Current Expenses......................................................................        13000                                399,191

     Total.......................................................................................                             $                   843,152


                                                                 180 -  Department of Economic Development –

Office of Energy –

Energy Assistance

(WV Code Chapter 5B)

Fund 3010 FY 2022 Org 0328


Energy Assistance – Total.........................................................        64700           $                       7,211


DEPARTMENT OF EDUCATION


                                                                                181 -  State Board of Education –

Strategic Staff Development

(WV Code Chapter 18)

Fund 3937 FY 2022 Org 0402


Personal Services and Employee Benefits...............................        00100           $                   134,000

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

Current Expenses......................................................................        13000                                765,000

     Total.......................................................................................                             $                   900,000


                                                                                182 -  State Board of Education –

School Construction Fund

(WV Code Chapters 18 and 18A)

Fund 3952 FY 2022 Org 0404


SBA Construction Grants...........................................................        24000           $              35,845,818

Directed Transfer.......................................................................        70000                             1,371,182

     Total.......................................................................................                             $              37,217,000

            The above appropriation for Directed Transfer (fund 3951, appropriation 70000) shall be transferred to the School Building Authority Fund (fund 3959) for the administrative expenses of the School Building Authority.


                                                                                  183 -  School Building Authority

(WV Code Chapter 18)

Fund 3959 FY 2022 Org 0404


Personal Services and Employee Benefits...............................        00100           $                1,134,522

Current Expenses......................................................................        13000                                244,100

Repairs and Alterations..............................................................        06400                                  13,150

Equipment..................................................................................        07000                                  26,000

     Total.......................................................................................                             $                1,417,772


DEPARTMENT OF ARTS, CULTURE, AND HISTORY


                                                                          184 -  Division of Culture and History –

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2022 Org 0432


Personal Services and Employee Benefits...............................        00100           $                   226,624

Current Expenses......................................................................        13000                                862,241

Equipment..................................................................................        07000                                  75,000

Buildings.....................................................................................        25800                                    1,000

Other Assets...............................................................................        69000                                  52,328

Land    ........................................................................................        73000                                    1,000

     Total.......................................................................................                             $                1,218,193


DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                                          185 -  Solid Waste Management Board

(WV Code Chapter 22C)

Fund 3288 FY 2022 Org 0312


Personal Services and Employee Benefits...............................        00100           $                   842,305

Current Expenses......................................................................        13000                             2,060,457

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

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

Other Assets...............................................................................        69000                                    4,403

     Total.......................................................................................                             $                2,913,165


                                                                    186 -  Division of Environmental Protection –

Hazardous Waste Management Fund

(WV Code Chapter 22)

Fund 3023 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                   779,766

Unclassified................................................................................        09900                                    8,072

Current Expenses......................................................................        13000                                155,969

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

Equipment..................................................................................        07000                                    1,505

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

     Total.......................................................................................                             $                   947,812


                                                                    187 -  Division of Environmental Protection –

Air Pollution Education and Environment Fund

(WV Code Chapter 22)

Fund 3024 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                   950,135

Unclassified................................................................................        09900                                  14,647

Current Expenses......................................................................        13000                             1,026,863

Repairs and Alterations..............................................................        06400                                  13,000

Equipment..................................................................................        07000                                  53,105

Other Assets...............................................................................        69000                                  20,000

     Total.......................................................................................                             $                2,077,750


                                                                    188 -  Division of Environmental Protection –

Special Reclamation Fund

(WV Code Chapter 22)

Fund 3321 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                1,627,573

Current Expenses......................................................................        13000                           16,185,006

Repairs and Alterations..............................................................        06400                                  79,950

Equipment..................................................................................        07000                                130,192

Other Assets...............................................................................        69000                                  32,000

     Total.......................................................................................                             $              18,054,721


                                                                    189 -  Division of Environmental Protection –

Oil and Gas Reclamation Fund

(WV Code Chapter 22)

Fund 3322 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                   543,906

Current Expenses......................................................................        13000                             1,956,094

     Total.......................................................................................                             $                2,500,000


                                                                    190 -  Division of Environmental Protection –

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)

Fund 3323 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                2,141,500

Unclassified................................................................................        09900                                  15,700

Current Expenses......................................................................        13000                                932,300

Repairs and Alterations..............................................................        06400                                    9,500

Equipment..................................................................................        07000                                       500

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

     Total.......................................................................................                             $                3,100,000


                                                                    191 -  Division of Environmental Protection –

Mining and Reclamation Operations Fund

(WV Code Chapter 22)

Fund 3324 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                3,566,280

Unclassified................................................................................        09900                                       920

Current Expenses......................................................................        13000                             2,202,231

Repairs and Alterations..............................................................        06400                                  60,260

Equipment..................................................................................        07000                                  83,000

Other Assets...............................................................................        69000                                  57,500

     Total.......................................................................................                             $                5,970,191


                                                                    192 -  Division of Environmental Protection –

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)

Fund 3325 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                   476,417

Unclassified................................................................................        09900                                    7,520

Current Expenses......................................................................        13000                                318,420

Repairs and Alterations..............................................................        06400                                    5,350

Equipment..................................................................................        07000                                    3,610

Other Assets...............................................................................        69000                                    3,500

     Total.......................................................................................                             $                   814,817


                                                                    193 -  Division of Environmental Protection –

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)

Fund 3331 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                   598,154

Unclassified................................................................................        09900                                  10,616

Current Expenses......................................................................        13000                                767,905

Repairs and Alterations..............................................................        06400                                    7,014

Equipment..................................................................................        07000                                    9,000

Other Assets...............................................................................        69000                                    3,500

     Total.......................................................................................                             $                1,396,189


                                                                    194 -  Division of Environmental Protection –

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)

Fund 3332 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                   825,811

Unclassified................................................................................        09900                                  22,900

Current Expenses......................................................................        13000                             3,604,737

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

Equipment..................................................................................        07000                                  31,500

Buildings…………………………………………………………….       25800                                500

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

     Total.......................................................................................                             $                4,511,448


                                                                    195 -  Division of Environmental Protection –

Solid Waste Enforcement Fund

(WV Code Chapter 22)

Fund 3333 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                3,274,054

Unclassified................................................................................        09900                                  31,145

Current Expenses......................................................................        13000                                940,229

Repairs and Alterations..............................................................        06400                                  30,930

Equipment..................................................................................        07000                                  23,356

Other Assets...............................................................................        69000                                  25,554

     Total.......................................................................................                             $                4,325,268


                                                                    196 -  Division of Environmental Protection –

Air Pollution Control Fund

(WV Code Chapter 22)

Fund 3336 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                5,934,859

Unclassified................................................................................        09900                                  70,572

Current Expenses......................................................................        13000                             1,469,467

Repairs and Alterations..............................................................        06400                                  84,045

Equipment..................................................................................        07000                                103,601

Other Assets...............................................................................        69000                                  52,951

     Total.......................................................................................                             $                7,715,495


                                                                    197 -  Division of Environmental Protection –

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)

Fund 3340 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                   352,834

Unclassified................................................................................        09900                                    1,120

Current Expenses......................................................................        13000                                201,146

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

Other Assets...............................................................................        69000                                163,000

     Total.......................................................................................                             $                   719,100


                                                                    198 -  Division of Environmental Protection –

Stream Restoration Fund

(WV Code Chapter 22)

Fund 3349 FY 2022 Org 0313


Current Expenses......................................................................        13000           $                5,182,076


                                                                    199 -  Division of Environmental Protection –

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2022 Org 0313


Current Expenses......................................................................        13000           $                     60,000


                                                                    200 -  Division of Environmental Protection –

Recycling Assistance Fund

(WV Code Chapter 22)

Fund 3487 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                   660,575

Unclassified................................................................................        09900                                       400

Current Expenses......................................................................        13000                             2,754,258

Repairs and Alterations..............................................................        06400                                       800

Equipment..................................................................................        07000                                       500

Other Assets...............................................................................        69000                                    2,500

     Total.......................................................................................                             $                3,419,033


                                                                    201 -  Division of Environmental Protection –

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                1,250,562

Unclassified................................................................................        09900                                    1,180

Current Expenses......................................................................        13000                                642,934

Repairs and Alterations..............................................................        06400                                  30,112

Equipment..................................................................................        07000                                  23,500

Other Assets...............................................................................        69000                                  11,520

     Total.......................................................................................                             $                1,959,808


                                                                    202 -  Division of Environmental Protection –

Wind and Solar Decommissioning Fund

(WV Code Chapter 22)

Fund #### FY 2022 Org 0313


Personal Services and Employee Benefits...............................        00100           $                     53,600


                                                                 203 -  Oil and Gas Conservation Commission –

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)

Fund 3371 FY 2022 Org 0315


Personal Services and Employee Benefits...............................        00100           $                   162,161

Current Expenses......................................................................        13000                                161,225

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

Equipment..................................................................................        07000                                    9,481

Other Assets...............................................................................        69000                                    1,500

     Total.......................................................................................                             $                   335,367


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

                                                                                        204 -  Division of Health –

Ryan Brown Addiction Prevention and Recovery Fund

(WV Code Chapter 19)

Fund 5111 FY 2022 Org 0506


Current Expenses......................................................................        13000           $              10,667,392


                                                                                        205 -  Division of Health –

The Vital Statistics Account

(WV Code Chapter 16)

Fund 5144 FY 2022 Org 0506


Personal Services and Employee Benefits...............................        00100           $                   938,484

Unclassified................................................................................        09900                                  15,500

Current Expenses......................................................................        13000                             2,757,788

     Total.......................................................................................                             $                3,711,772


                                                                                        206 -  Division of Health –

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(WV Code Chapter 16)

Fund 5156 FY 2022 Org 0506


Institutional Facilities Operations...............................................        33500           $              35,555,221

Medical Services Trust Fund – Transfer...................................        51200                           27,800,000

     Total.......................................................................................                             $              63,355,221

            The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.

            Additional funds have been appropriated in fund 0525, fiscal year 2022, 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).


                                                                                        207 -  Division of Health –

Laboratory Services Fund

(WV Code Chapter 16)

Fund 5163 FY 2022 Org 0506


Personal Services and Employee Benefits...............................        00100           $                   936,712

Unclassified................................................................................        09900                                  18,114

Current Expenses......................................................................        13000                             2,209,105

     Total.......................................................................................                             $                3,163,931


                                                                                        208 -  Division of Health –

The Health Facility Licensing Account

(WV Code Chapter 16)

Fund 5172 FY 2022 Org 0506


Personal Services and Employee Benefits...............................        00100           $                   645,446

Unclassified................................................................................        09900                                    7,113

Current Expenses......................................................................        13000                                  98,247

     Total.......................................................................................                             $                   750,806


                                                                                        209 -  Division of Health –

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2022 Org 0506


Current Expenses......................................................................        13000           $                       9,740


                                                                                        210 -  Division of Health –

Lead Abatement Account

(WV Code Chapter 16)

Fund 5204 FY 2022 Org 0506


Personal Services and Employee Benefits...............................        00100           $                     19,100

Unclassified................................................................................        09900                                       373

Current Expenses......................................................................        13000                                  17,875

     Total.......................................................................................                             $                     37,348


                                                                                        211 -  Division of Health –

West Virginia Birth-to-Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2022 Org 0506


Personal Services and Employee Benefits...............................        00100           $                   691,978

Unclassified................................................................................        09900                                223,999

Current Expenses......................................................................        13000                           30,134,400

     Total.......................................................................................                             $              31,050,377


                                                                                        212 -  Division of Health –

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2022 Org 0506


Current Expenses......................................................................        13000           $                       7,579


                                                                                        213 -  Division of Health –

Medical Cannabis Program Fund

(WV Code Chapter 16A)

Fund 5420 FY 2022 Org 0506


Personal Services and Employee Benefits...............................        00100           $                   509,658

Current Expenses......................................................................        13000                             2,046,040

     Total.......................................................................................                             $                2,555,698


                                                                    214 -  West Virginia Health Care Authority –

Health Care Cost Review Fund

(WV Code Chapter 16)

Fund 5375 FY 2022 Org 0507


Personal Services and Employee Benefits...............................        00100           $                1,345,380

Unclassified................................................................................        09900                                  20,100

Current Expenses......................................................................        13000                                785,445

     Total.......................................................................................                             $                2,150,925

            The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29B and from the special revolving fund designated Health Care Cost Review Fund.


                                                                    215 -  West Virginia Health Care Authority –

Certificate of Need Program Fund

(WV Code Chapter 16)

Fund 5377 FY 2022 Org 0507


Personal Services and Employee Benefits...............................        00100           $                   829,798

Current Expenses......................................................................        13000                                474,967

     Total.......................................................................................                             $                1,304,765


                                                                             216 -  Division of Human Services –

Health Care Provider Tax –

Medicaid State Share Fund

(WV Code Chapter 11)

Fund 5090 FY 2022 Org 0511


Medical Services........................................................................        18900           $            213,594,315

Medical Services Administrative Costs......................................        78900                                242,287

     Total.......................................................................................                             $            213,836,602

            The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a special revenue account in the treasury for use by the Department of Health and Human Resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the Medical Services Program Fund (fund 5084).


                                                                             217 -  Division of Human Services –

Child Support Enforcement Fund

(WV Code Chapter 48A)

Fund 5094 FY 2022 Org 0511


Personal Services and Employee Benefits...............................        00100           $              24,809,509

Unclassified................................................................................        09900                                380,000

Current Expenses......................................................................        13000                           12,810,491

     Total.......................................................................................                             $              38,000,000


                                                                             218 -  Division of Human Services –

Medical Services Trust Fund

(WV Code Chapter 9)

Fund 5185 FY 2022 Org 0511


Medical Services........................................................................        18900           $              77,500,000

Medical Services Administrative Costs......................................        78900                                602,486

     Total.......................................................................................                             $              78,102,486

            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.


                                                                             219 -  Division of Human Services –

James “Tiger” Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2022 Org 0511


Unclassified................................................................................        09900           $                       7,000

Current Expenses......................................................................        13000                                393,000

     Total.......................................................................................                             $                   400,000


                                                                             220 -  Division of Human Services –

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2022 Org 0511


Current Expenses......................................................................        13000           $                   900,000


                                                                             221 -  Division of Human Services –

West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2022 Org 0511


Current Expenses......................................................................        13000           $                   500,000


                                                                             222 -  Division of Human Services –

West Virginia Works Separate State Two-Parent Program Fund

(WV Code Chapter 9)

Fund 5468 FY 2022 Org 0511


Current Expenses......................................................................        13000           $                1,500,000


                                                                             223 -  Division of Human Services –

Marriage Education Fund

(WV Code Chapter 9)

Fund 5490 FY 2022 Org 0511


Personal Services and Employee Benefits...............................        00100           $                     10,000

Current Expenses......................................................................        13000                                  25,000

     Total.......................................................................................                             $                     35,000


DEPARTMENT OF HOMELAND SECURITY

                                                                      224 -  Department of Homeland Security –

Office of the Secretary –

Law-Enforcement, Safety and Emergency Worker

Funeral Expense Payment Fund

(WV Code Chapter 15)

Fund 6003 FY 2022 Org 0601


Current Expenses......................................................................        13000           $                     32,000


                                                                    225 -  Division of Emergency Management –

Statewide Interoperable Radio Network Account

(WV Code Chapter 15)

Fund 6208 FY 2022 Org 0606


Current Expenses......................................................................        13000           $                     80,000


                                                                    226 -  Division of Emergency Management –

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2022 Org 0606


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

Current Expenses......................................................................        13000                             1,480,000

Repairs and Alterations..............................................................        06400                                250,000

Equipment..................................................................................        07000                                250,000

     Total.......................................................................................                             $                2,000,000

            Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 6295, appropriation 09600) at the close of fiscal year 2021 is hereby reappropriated for expenditure during the fiscal year 2022.


                                                              227 -  Division of Corrections and Rehabilitation –

Parolee Supervision Fees

(WV Code Chapter 15A)

Fund 6362 FY 2022 Org 0608


Personal Services and Employee Benefits...............................        00100           $                1,118,697

Unclassified................................................................................        09900                                    9,804

Current Expenses......................................................................        13000                                758,480

Equipment..................................................................................        07000                                  30,000

Other Assets...............................................................................        69000                                  40,129

     Total.......................................................................................                             $                1,957,110