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Enrolled Version - Final Version Senate Bill 250 History

OTHER VERSIONS  -  Committee Substitute (1)  |  Introduced Version  |     |  Email
Key: Green = existing Code. Red = new code to be enacted

WEST virginia legislature

2022 regular session

ENROLLED

Committee Substitute

for

Senate Bill 250

By Senators Blair (Mr. President) and Baldwin
(By Request of the Executive)

[Passed March 12, 2022; in effect from passage]

 

 

AN ACT making appropriations of public money out of the Treasury in accordance with section 51, article VI of the Constitution.

Be it enacted by the Legislature of West Virginia:


TITLE I – GENERAL PROVISIONS.


            Section 1. General policy. – The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year 2023.


            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 2023” shall mean the period from July 1, 2022, through June 30, 2023.

            “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 2023, 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, 2023, 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 fund 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 2023.


LEGISLATIVE

                                                                                                  1 -     Senate

Fund 0165 FY 2023 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                321,392

Repairs and Alterations (R)........................................................        06400                35,000

Technology Repair and Modernization (R)................................        29800                80,000

Expenses of Members (R).........................................................        39900                450,000

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

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

            The appropriations for the Senate for the fiscal year 2022 are to remain in full force and effect and are hereby reappropriated to June 30, 2023.  Any balances so reappropriated may be transferred and credited to the fiscal year 2022 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.

            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 2023 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

Capitol Outlay, Repairs and Equipment (R)..............................        58900                500,000

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

     Total.......................................................................................                             $     9,904,031

            The appropriations for the House of Delegates for the fiscal year 2022 are to remain in full force and effect and are hereby reappropriated to June 30, 2023.  Any balances so reappropriated may be transferred and credited to the fiscal year 2022 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 2023 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 Dues and Fees (R)..................................................        10701                600,000

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

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

            The appropriations for the Joint Expenses for the fiscal year 2022 are to remain in full force and effect and are hereby reappropriated to June 30, 2023. Any balances reappropriated may be transferred and credited to the fiscal year 2022 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 2023 Org 2400


Personal Services and Employee Benefits (R).........................        00100           $     124,201,587

Current Expenses (R)................................................................        13000                21,063,451

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

Equipment (R)............................................................................        07000                2,482,300

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

Judges’ Retirement System (R).................................................        11000                797,000

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

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

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

     Total.......................................................................................                             $     149,928,338

            The appropriations to the Supreme Court of Appeals for the fiscal years 2020, 2021 and 2022 are to remain in full force and effect and are hereby reappropriated to June 30, 2023. 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 2023 Org 0100


Personal Services and Employee Benefits................................        00100           $     3,332,448

Current Expenses (R)................................................................        13000                799,000

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

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

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 (R)..............................................................        18600                605,234

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

     Total.......................................................................................                             $     6,403,753

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 0100


Personal Services and Employee Benefits................................        00100           $     396,421

Current Expenses (R)................................................................        13000                182,158

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

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

     Total.......................................................................................                             $     584,579

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            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.



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

Court Improvement.....................................................................          xxxxx               5,000,000

     Total.......................................................................................                             $     8,500,000

            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), Local Economic Development Assistance – Surplus (fund 0105, appropriation 26600), 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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 1200


Personal Services and Employee Benefits................................        00100           $     2,461,609

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

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

     Total.......................................................................................                             $     2,487,115

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

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



Personal Services and Employee Benefits................................        00100           $     2,649,270

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.......................................................................................                             $     3,514,380

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     6,559,737

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

Animal Identification Program....................................................        03900                134,060

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

Gypsy Moth Program (R)...........................................................        11900                1,051,759

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

Black Fly Control........................................................................        13700                456,724

HEMP Program..........................................................................        13701                363,162

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

Veterans to Agriculture Program (R).........................................        36301                262,432

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

Bee Research.............................................................................        69100                72,752

Microbiology Program................................................................        78500                102,854

Moorefield Agriculture Center....................................................        78600                1,017,582

Chesapeake Bay Watershed.....................................................        83000                115,453

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

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

State FFA-FHA Camp and Conference Center.........................        94101                756,707

Threat Preparedness..................................................................        94200                75,618

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

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

     Total.......................................................................................                             $     12,906,141

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     836,549

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

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

Soil Conservation Projects (R)...................................................        12000                9,962,895

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

     Total.......................................................................................                             $     11,228,779

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                    12 -   Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 0135 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     995,260

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

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

     Total.......................................................................................                             $     1,084,955

            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 2023 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 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     102,573

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

     Total.......................................................................................                             $     103,523


                                                                                   15 -   Attorney General

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

Fund 0150 FY 2023 Org 1500


Personal Services and Employee Benefits (R).........................        00100           $     3,114,386

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                970,283

Better Government Bureau........................................................        74000                283,648

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

     Total.......................................................................................                             $     5,203,194

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 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 2023 Org 0201


Personal Services and Employee Benefits................................        00100           $     452,199

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.......................................................................................                             $     15,603,867

            Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 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 2023 Org 0209


Personal Services and Employee Benefits................................        00100           $     65,453

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

Current Expenses.......................................................................        13000                53,563

GAAP Project (R).......................................................................        12500                632,332

BRIM Premium...........................................................................        91300                20,675

     Total.......................................................................................                             $     773,423

            Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                                    21 -   Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2023 Org 0211


Personal Services and Employee Benefits................................        00100           $     2,860,163

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.......................................................................................                             $     27,906,883

            Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 0213


Personal Services and Employee Benefits................................        00100           $     1,072,747

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

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

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

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

     Total.......................................................................................                             $     1,081,298

            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 2023 Org 0215


Personal Services and Employee Benefits................................        00100           $     823,542

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.......................................................................................                             $     1,282,021

            Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                         24 -   Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2023 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 2023 Org 0219


Personal Services and Employee Benefits................................        00100           $     999,883

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

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

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

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

     Total.......................................................................................                             $     1,154,968


                                                                                26 -   Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2023 Org 0220


Personal Services and Employee Benefits................................        00100           $     624,669

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

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

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

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

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

     Total.......................................................................................                             $     737,544


                                                                        27 -   Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2023 Org 0221


Personal Services and Employee Benefits................................        00100           $     1,859,148

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                22,155,232

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

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

     Total.......................................................................................                             $     37,181,108

            Any unexpended balance remaining in the appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 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 2023 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 2023 Org 0228


Forensic Medical Examinations (R)...........................................        68300           $     143,697

Federal Funds/Grant Match (R).................................................        74900                109,007

     Total.......................................................................................                             $     252,704

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                               31 -   Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2023 Org 0233


Personal Services and Employee Benefits................................        00100           $     704,366

Unclassified................................................................................        09900               124

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

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

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

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

     Total.......................................................................................                             $     854,255


DEPARTMENT OF COMMERCE


                                                                                32 -   Division of Forestry

(WV Code Chapter 19)

Fund 0250 FY 2023 Org 0305


Personal Services and Employee Benefits................................        00100           $     4,798,258

Salary and Benefits of Cabinet Secretary and

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

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

Current Expenses.......................................................................        13000                558,024

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

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

     Total.......................................................................................                             $     5,668,145

            Any unexpended balance remaining in the appropriation for Equipment (fund 0250, appropriation 07000) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 0306


Personal Services and Employee Benefits................................        00100           $     1,645,283

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                1,117,464

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

     Total.......................................................................................                             $     2,980,156

            Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 0308


Personal Services and Employee Benefits................................        00100           $     1,606,616

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

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

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

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

     Total.......................................................................................                             $     1,885,116


                                                                  35 -   Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2023 Org 0310


Personal Services and Employee Benefits................................        00100           $     17,909,107

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                151,662

Upper Mud River Flood Control.................................................        65400                166,304

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

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

Law Enforcement.......................................................................        80600                2,628,555

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

     Total.......................................................................................                             $     24,395,470

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 0314


Personal Services and Employee Benefits................................        00100           $     9,662,673

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

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

Coal Dust and Rock Dust Sampling..........................................        27000                493,803

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

     Total.......................................................................................                             $     11,744,301

            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 2023 Org 0319


Personal Services and Employee Benefits................................        00100           $     240,032

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

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

     Total.......................................................................................                             $     361,650

            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 2023 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 2023 Org 0327


Personal Services and Employee Benefits................................        00100           $     1,374,092

Salary and Benefits of Cabinet Secretary and

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

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

Current Expenses.......................................................................        13000                353,147

     Total.......................................................................................                             $     1,882,479


                                                                40 -   State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2023 Org 0932


Personal Services and Employee Benefits................................        00100           $     11,913,813

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.......................................................................................                             $     15,340,300

            The above appropriation for Workshop Development (fund 0310, appropriation 16300) 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.



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 – Development Opportunity Fund (fund 0245, appropriation 11601), 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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $     4,151,904

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

Current Expenses.......................................................................        13000                4,738,464

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

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

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

Global Economic Development Partnerships (R)......................        20201                150,000

Guaranteed Work Force Grant (R)............................................        24200                982,630

Mainstreet Program....................................................................        79400                170,493

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

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

     Total.......................................................................................                             $     12,147,273

            Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Global Economic Development Partnership (fund 0256, appropriation 20201), and Guaranteed Work Force Grant (fund 0256, appropriation 24200) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            From the above appropriation for Current Expenses (fund 0256, appropriation 13000), $50,000 shall be used for the Western Potomac Economic Partnership, $100,000 shall be used for Advantage Valley, $750,000 shall be used for the Robert C. Byrd Institute, $548,915 shall be used for West Virginia University, $298,915 shall be used for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.

            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 $30,000 per county served by an economic development or redevelopment corporation or authority.


DEPARTMENT OF EDUCATION

                                                                     43 -   State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2023 Org 0402


Personal Services and Employee Benefits................................        00100           $     360,144

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

     Total.......................................................................................                             $     2,479,009


                                                                     44 -   State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2023 Org 0402


Personal Services and Employee Benefits................................        00100           $     4,719,032

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

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

Teachers’ Retirement Savings Realized....................................        09500                40,523,000

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

Increased Enrollment.................................................................        14000                3,260,000

Safe Schools..............................................................................        14300                4,530,281

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

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

Hope Scholarship Program........................................................        30401                23,350,520

HVAC Technicians.....................................................................        35500                529,650

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

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

Assessment Programs (R).........................................................        39600                3,909,374

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                275,498

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

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

Foreign Student Education.........................................................        63600                100,899

State Board of Education Administrative Costs.........................        68400                280,429

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

Early Literacy Program...............................................................        75600                5,711,675

School Based Truancy Prevention (R)......................................        78101                2,047,366

Communities in Schools (R)......................................................        78103                4,903,026

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

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

21st Century Learners (R)..........................................................        88600                1,790,508

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

21st Century Assessment and Professional Development........        93100                2,009,701

21st Century Technology Infrastructure Network

     Tools and Support (R)...........................................................        93300                9,764,417

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

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

     Total.......................................................................................                             $     127,481,369

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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.


                                                                     45 -   State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2023 Org 0402


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

Special Education – Institutions.................................................        16000                4,078,883

Education of Juveniles Held in Predispositional

     Juvenile Detention Centers...................................................        30200                683,479

Education of Institutionalized Juveniles and Adults (R)............        47200                21,195,471

     Total.......................................................................................                             $     33,229,590

            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 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            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.


                                                                     46 -   State Board of Education –

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2023 Org 0402


Other Current Expenses............................................................        02200           $     159,483,873

Advanced Placement.................................................................        05300                594,563

Professional Educators..............................................................        15100                904,942,470

Service Personnel......................................................................        15200                303,757,447

Fixed Charges............................................................................        15300                105,298,651

Transportation............................................................................        15400                65,257,311

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

Professional Student Support Services.....................................        65500                61,488,888

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

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

Basic Foundation Allowances....................................................                                  1,684,720,332

Less Local Share.......................................................................                                  (474,379,513)

Adjustments................................................................................                                  (2,495,004)

Total Basic State Aid..................................................................                                  1,207,845,815

Public Employees’ Insurance Matching.....................................        01200                214,702,113

Teachers’ Retirement System....................................................        01900                68,915,309

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

Retirement Systems – Unfunded Liability..................................        77500                276,328,760

     Total.......................................................................................                             $     1,791,791,997

            Any unexpended balances remaining in the appropriations for School Building Authority (fund 0317, appropriation 45300) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            The above appropriation for School Building Authority (fund 0317, appropriation 45300) shall be transferred to the School Construction Fund (fund 3952).


                                                                     47 -   State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2023 Org 0402


Personal Services and Employee Benefits................................        00100           $     1,376,322

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

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

Wood Products – Forestry Vocational Program........................        14600                82,713

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

Vocational Aid............................................................................        14800                24,516,692

Adult Basic Education................................................................        14900                5,460,891

Jobs & Hope...............................................................................        14902                6,250,000

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

High School Equivalency Diploma Testing (R)..........................        72600                807,935

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

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

     Total.......................................................................................                             $     40,939,685

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                     48 -   State Board of Education –

West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2023 Org 0403


Personal Services and Employee Benefits................................        00100           $     10,573,588

Unclassified (R)..........................................................................        09900                110,000

Current Expenses (R)................................................................        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                1,670,000

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

     Total.......................................................................................                             $     15,021,801

            Any unexpended balances remaining in the appropriations for Unclassified ( fund 0320, appropriation 09900), Current Expenses (fund 0320, appropriation 13000), Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


DEPARTMENT OF ARTS, CULTURE, AND HISTORY

                                                                 49 -   Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2023 Org 0432


Personal Services and Employee Benefits................................        00100           $     3,513,485

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                73,500

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

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

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

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

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

     Total.......................................................................................                             $     4,945,479

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), WV Women’s Suffragist Memorial (fund 0293, appropriation 22101), 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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

            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.


                                                                               50 -   Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2023 Org 0433


Personal Services and Employee Benefits................................        00100           $     1,119,022

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.......................................................................................                             $     1,557,068


                                                          51 -   Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2023 Org 0439

Personal Services and Employee Benefits................................        00100           $     3,274,206

Salary and Benefits of Cabinet Secretary and

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

Current Expenses.......................................................................        13000                113,844

Mountain Stage..........................................................................        24900                450,000

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

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

     Total.......................................................................................                             $.... 4,055,133


            Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                                   52 -   Environmental Quality Board

(WV Code Chapter 20)

Fund 0270 FY 2023 Org 0311


Personal Services and Employee Benefits................................        00100           $     88,590

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

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

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

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

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

     Total.......................................................................................                             $     119,534


                                                         53 -   Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     4,144,818

Salary and Benefits of Cabinet Secretary and

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

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

Water Resources Protection and Management.........................        06800                583,086

Dam Safety.................................................................................        60700                245,842

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                1,040,868

     Total.......................................................................................                             $     6,586,199


                                                                                   54 -   Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2023 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

                                          55 -   Department of Health and Human Resources –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2023 Org 0501


Personal Services and Employee Benefits................................        00100           $     387,664

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

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

Commission for the Deaf and Hard of Hearing..........................        70400                228,560

     Total.......................................................................................                             $     673,296


                                                                               56 -   Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     13,051,133

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

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

Chief Medical Examiner (R).......................................................        04500                8,887,105

State Aid for Local and Basic Public Health Services...............        18400                15,672,592

Safe Drinking Water Program (R)..............................................        18700                1,915,528

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

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

Cancer Registry..........................................................................        22500                211,359

Office of Drug Control Policy (R)...............................................        35401                554,230

Statewide EMS Program Support (R)........................................        38300                1,711,912

Office of Medical Cannabis (R)..................................................        42001                1,487,219

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

Vaccine for Children...................................................................        55100                341,261

Tuberculosis Control..................................................................        55300                335,307

Maternal and Child Health Clinics, Clinicians

     Medical Contracts and Fees (R)...........................................        57500                5,905,414

Epidemiology Support................................................................        62600                1,530,473

Primary Care Support................................................................        62800                1,233,045

Sexual Assault Intervention and Prevention..............................        72300                2,000,000

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

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

Healthy Lifestyles.......................................................................        77800                898,169

Maternal Mortality Review..........................................................        83400                50,841

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

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

State Trauma and Emergency Care System.............................        91800                1,936,450

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

     Total.......................................................................................                             $     77,425,716

            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 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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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.


                                                        57 -   Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     1,693,100

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

Behavioral Health Program (R)..................................................        21900                70,186,648

Institutional Facilities Operations (R).........................................        33500                150,992,263

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.......................................................................................                             $     226,972,222

            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), Institutional Facilities Operations – Surplus (fund 0525, appropriation 63200), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 2023, organization 0506, for the operation of the institutional facilities. The secretary of the Department of Health and Human Resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations appropriation to facilitate cost effective and cost saving services at the community level.


                                                                               58 -   Division of Health –

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2023 Org 0506


West Virginia Drinking Water Treatment

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

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


                                                                     59 -   Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2023 Org 0510


Personal Services and Employee Benefits................................        00100           $     1,003,911

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.......................................................................................                             $     1,462,003


                                                                     60 -   Division of Human Services

(WV Code Chapters 9, 48, and 49)

Fund 0403 FY 2023 Org 0511


Personal Services and Employee Benefits................................        00100           $     53,717,120

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                45,531

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

Current Expenses.......................................................................        13000                12,072,050

Child Care Development............................................................        14400                3,118,451

Medical Services........................................................................        18900                294,317,213

Social Services...........................................................................        19500                226,056,151

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                60,164

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

Child Protective Services Case Workers...................................        46800                28,889,529

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                6,711,478

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                43,681,857

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

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

CHIP Administrative Costs.........................................................        85601                701,815

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                7,217,367

     Total.......................................................................................                             $     863,105,511

            From the above appropriation of Current Expenses (fund 0403, appropriation 13000) $300,000 shall be used for Green Acres Regional Center Inc.

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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

                                                         61 -   Department of Homeland Security –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2023 Org 0601


Personal Services and Employee Benefits................................        00100           $     780,510

Salary and Benefits of Cabinet Secretary and

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

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

Current Expenses.......................................................................        13000                91,636

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

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

Fusion Center (R).......................................................................        46900                2,739,870

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.......................................................................................                             $     4,066,079

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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


                                                         62 -   Division of Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2023 Org 0606


Personal Services and Employee Benefits................................        00100           $     2,177,053

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                1,449,990

Mine and Industrial Accident Rapid

     Response Call Center...........................................................        78100                489,577

Early Warning Flood System (R)...............................................        87700                1,290,499

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

     Total.......................................................................................                             $     6,254,637

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                               63 -   Division of Corrections and Rehabilitation –

West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2023 Org 0608


Personal Services and Employee Benefits................................        00100           $     310,869

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

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

Salaries of Members of West Virginia Parole Board.................        22700                734,286

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

     Total.......................................................................................                             $     1,395,744

            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.


                                               64 -   Division of Corrections and Rehabilitation –

Central Office

(WV Code Chapter 15A)

Fund 0446 FY 2023 Org 0608


Personal Services and Employee Benefits................................        00100           $     250,577

Salary and Benefits of Cabinet Secretary and

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

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

     Total.......................................................................................                             $     378,977


                                               65 -   Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 0450 FY 2023 Org 0608


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

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

Current Expenses (R)................................................................        13000                  57,690,483

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

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

Charleston Correctional Center ................................................        45600                  3,530,502

Beckley Correctional Center......................................................        49000                  2,633,846

Anthony Correctional Center......................................................        50400                  6,281,339

Huttonsville Correctional Center................................................        51400                  19,975,709

Northern Correctional Center.....................................................        53400                  8,154,113

Inmate Medical Expenses (R)....................................................        53500                  62,226,064

Pruntytown Correctional Center.................................................        54300                  8,946,953

Corrections Academy.................................................................        56900                  1,983,466

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

Martinsburg Correctional Center................................................        66300                  4,482,115

Parole Services..........................................................................        68600                  6,023,661

Special Services.........................................................................        68700                  5,894,456

Investigative Services................................................................        71600                  3,502,991

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

Salem Correctional Center.........................................................        77400                  11,678,166

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

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

Parkersburg Correctional Center...............................................        82800                  6,418,300

St. Mary’s Correctional Center...................................................        88100                  15,081,470

Denmar Correctional Center......................................................        88200                  5,367,552

Ohio County Correctional Center...............................................        88300                  2,211,029

Mt. Olive Correctional Complex.................................................        88800                  23,032,441

Lakin Correctional Center..........................................................        89600                  11,141,496

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

     Total.......................................................................................                             $       288,898,219

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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).


                                              66 -     Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(WV Code Chapter 15A)

Fund 0570 FY 2023 Org 0608


Statewide Reporting Centers.....................................................        26200           $      6,991,498

Robert L. Shell Juvenile Center.................................................        26700                 2,649,168

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

Central Office.............................................................................        70100                 1,779,854

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

Gene Spadaro Juvenile Center..................................................        79300                 2,789,569

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

Kenneth Honey Rubenstein Juvenile Center (R)......................        98000                 5,941,605

Vicki Douglas Juvenile Center...................................................        98100                 2,471,185

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

Lorrie Yeager Jr. Juvenile Center..............................................        98300                 2,537,852

Sam Perdue Juvenile Center.....................................................        98400                 2,741,571

Tiger Morton Center...................................................................        98500                 2,754,083

Donald R. Kuhn Juvenile Center...............................................        98600                 5,287,575

J.M. “Chick” Buckbee Juvenile Center.......................................        98700                 2,615,359

      Total......................................................................................                             $      45,406,587

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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).


                                                                       67 -   West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2023 Org 0612


Personal Services and Employee Benefits................................        00100           $     73,886,203

Salary and Benefits of Cabinet Secretary and

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

Children’s Protection Act............................................................        09000                1,040,805

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                13,324,749

Handgun Administration Expense..............................................        74700                80,918

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

Retirement Systems – Unfunded Liability..................................        77500                35,000

Automated Fingerprint Identification System.............................        89800                2,229,846

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

     Total.......................................................................................                             $     112,082,357

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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.


                                                                                  68 -     Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2023 Org 0619


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


                                                                69 -     Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2023 Org 0622


Personal Services and Employee Benefits................................        00100           $     3,186,789

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.......................................................................................                             $     3,737,034

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                          70 -     Division of Administrative Services

(WV Code Chapter 15A)

Fund 0546 FY 2023 Org 0623


Personal Services and Employee Benefits................................        00100           $     591,795

Current Expenses (R)................................................................        13000                233,360

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

Child Advocacy Centers (R)......................................................        45800                2,209,526

Community Corrections (R).......................................................        56100                4,599,155

Statistical Analysis Program......................................................        59700                50,122

Sexual Assault Forensic Examination Commission (R)............        71400                79,340

Qualitative Analysis and Training for Youth Services (R).........        76200                136,732

Law Enforcement Professional Standards.................................        83800                170,172

Justice Reinvestment Initiative (R)............................................        89501                2,333,795

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

      Total......................................................................................                             $      10,407,924

            Any unexpended balances remaining in the appropriations for Current Expenses (fund 0546, appropriation 13000), 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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

     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.


                                                          71 -     Division of Administrative Services

(WV Code Chapter 15A)

Fund 0619 FY 2023 Org 0623


Personal Services and Employee Benefits................................        00100           $     5,155,206

Unclassified................................................................................        09900            5,000

Current Expenses.......................................................................        13000                600,000

      Total......................................................................................                             $      5,760,206


DEPARTMENT OF REVENUE

                                                                            72 -   Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2023 Org 0701


Personal Services and Employee Benefits................................        00100           $     364,034

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.......................................................................................                             $     623,827

            Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                                                         73 -   Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2023 Org 0702


Personal Services and Employee Benefits (R).........................        00100           $     19,015,878

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                147,000

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

Current Expenses (R)................................................................        13000                6,823,635

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.......................................................................................                             $     30,029,628

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                               74 -   State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2023 Org 0703


Personal Services and Employee Benefits................................        00100           $     819,147

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

Current Expenses (R)................................................................        13000                119,449

     Total.......................................................................................                             $     947,796

Any unexpended balances remaining in the appropriations for Unclassified (fund 0595, appropriation 09900) and Current Expenses (fund 0595, appropriation 13000) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                          75 -   West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2023 Org 0709


Personal Services and Employee Benefits................................        00100           $     935,715

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

Current Expenses (R)................................................................        13000                229,374

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

     Total.......................................................................................                             $     1,173,406

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                  76 -   Division of Professional and Occupational Licenses –

State Athletic Commission

(WV Code Chapter 29)

Fund 0523 FY 2023 Org 0933


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

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

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


DEPARTMENT OF TRANSPORTATION

                                                                                77 -   State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2023 Org 0804


Personal Services and Employee Benefits................................        00100           $     370,704

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

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

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

     Total.......................................................................................                             $     2,129,971

            Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                                        78 -   Division of Public Transit

(WV Code Chapter 17)

Fund 0510 FY 2023 Org 0805


Equipment (R)............................................................................        07000           $     100,000

Current Expenses (R)................................................................        13000                2,042,989

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

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

     Total.......................................................................................                             $     2,292,989

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

     From the above appropriation for Current Expenses (fund 0510, appropriation 13000), $30,000 shall be used to support the Sistersville Ferry.


                                                                        79 -   Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2023 Org 0807


Personal Services and Employee Benefits................................        00100           $     229,791

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

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

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

     Total.......................................................................................                             $     826,168

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


DEPARTMENT OF VETERANS’ ASSISTANCE

                                                         80 -   Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2023 Org 0613


Personal Services and Employee Benefits................................        00100           $     2,036,851

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.....................................................................................        25800                8,181,000

Veterans’ Nursing Home (R)......................................................        28600                7,103,125

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                402,074

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

     Total.......................................................................................                             $     19,087,945

            Any unexpended balances remaining in the appropriations for Buildings – Surplus (fund 0456, appropriation 25899), 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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                       81 -   Department of Veterans’ Assistance –

Veterans’ Home

(WV Code Chapter 9A)

Fund 0460 FY 2023 Org 0618


Personal Services and Employee Benefits................................        00100           $     1,296,064

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

Veterans Outreach Programs (R)..............................................        61700                203,766

     Total.......................................................................................                             $     1,546,589

            Any unexpended balances remaining in the appropriations for Current Expenses (fund 0460, appropriation 13000) and Veterans Outreach Programs (fund 0456, appropriation 61700) at the close of fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


BUREAU OF SENIOR SERVICES

                                                                       82 -   Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2023 Org 0508


Transfer to Division of Human Services for Health Care

     and Title XIX Waiver for Senior Citizens...............................        53900           $     19,612,957

            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

                                                                        83 -   West Virginia Council for

Community and Technical College Education –

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2023 Org 0420


West Virginia Council for Community

     and Technical Education (R).................................................        39200           $     744,232

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

Community College Workforce Development (R).....................        87800                2,788,387

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

West Virginia Advance Workforce Development (R)................        89300                3,121,387

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

WV Invests Grant Program (R)..................................................        89401                7,037,672

     Total.......................................................................................                             $     15,804,928

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                            84 -   Mountwest Community and Technical College

(WV Code Chapter 18B)

Fund 0599 FY 2023 Org 0444


Mountwest Community and Technical College.........................        48700           $     6,716,176


                                             85 -   New River Community and Technical College

(WV Code Chapter 18B)

Fund 0600 FY 2023 Org 0445


New River Community and Technical College..........................        35800           $     6,088,539


                                               86 -   Pierpont Community and Technical College

(WV Code Chapter 18B)

Fund 0597 FY 2023 Org 0446


Pierpont Community and Technical College.............................        93000           $     8,119,152


                                            87 -   Blue Ridge Community and Technical College

(WV Code Chapter 18B)

Fund 0601 FY 2023 Org 0447


Blue Ridge Community and Technical College.........................        88500           $     8,139,835


                                                     88 -   West Virginia University at Parkersburg

(WV Code Chapter 18B)

Fund 0351 FY 2023 Org 0464


West Virginia University – Parkersburg.....................................        47100           $     10,799,686


                           89 -   Southern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0380 FY 2023 Org 0487


Southern West Virginia Community and Technical College......        44600           $     8,557,086


                            90 -   West Virginia Northern Community and Technical College

(WV Code Chapter 18B)

Fund 0383 FY 2023 Org 0489


West Virginia Northern Community and Technical College......        44700           $     7,580,697


                             91 -   Eastern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0587 FY 2023 Org 0492


Eastern West Virginia Community and Technical College........        41200           $     2,264,340


                                         92 -   BridgeValley Community and Technical College

(WV Code Chapter 18B)

Fund 0618 FY 2023 Org 0493


BridgeValley Community and Technical College......................        71700           $     8,364,587


HIGHER EDUCATION POLICY COMMISSION

                                                     93 -   Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2023 Org 0441


Personal Services and Employee Benefits................................        00100           $     2,789,394

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

RHI Program and Site Support –

     RHEP Program Administration (R).......................................        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                1,225,412

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

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

Higher Education System Initiatives..........................................        48801                1,635,847

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

HEAPS Grant Program (R)........................................................        86700                5,017,974

Health Professionals’ Student Loan Program (R).....................        86701                547,470

BRIM Premium...........................................................................        91300                17,817

     Total.......................................................................................                             $     74,249,283

            Any unexpended balances remaining in the appropriations for RHI Program and Site Support – RHEP Program Administration (fund 0589, 03700), Mental Health Provider Loan Repayment (fund 0589, appropriation 11301), Tuition Contract Program (fund 0589, appropriation 16500), Workforce Development Initiative (fund 0589, appropriation 52901), HEAPS Grant Program (fund 0589, appropriation 86700), and Health Professionals’ Student Loan Program (fund 0589, appropriation 86701) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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.


                                                                       94 -   West Virginia University –

School of Medicine

Medical School Fund

(WV Code Chapter 18B)

Fund 0343 FY 2023 Org 0463


WVU School of Health Science – Eastern Division...................        05600           $     2,277,794

WVU – School of Health Sciences............................................        17400                15,490,163

WVU – School of Health Sciences – Charleston Division.........        17500                2,351,833

Rural Health Outreach Programs (R)........................................        37700                165,979

West Virginia University School of Medicine

     BRIM Subsidy........................................................................        46000                1,203,087

     Total.......................................................................................                             $     21,488,856

            Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                                       95 -   West Virginia University –

General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2023 Org 0463


West Virginia University.............................................................        45900           $     99,166,182

Jackson’s Mill (R).......................................................................        46100                502,471

West Virginia University Institute of Technology.......................        47900                8,320,240

State Priorities – Brownfield Professional Development (R).....        53100                316,556

Energy Express (R)....................................................................        86100                382,935

West Virginia University – Potomac State.................................        99400                4,709,664

     Total.......................................................................................                             $     113,398,048

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                             96 -   Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2023 Org 0471


Marshall Medical School............................................................        17300           $     7,272,947

Rural Health Outreach Programs (R)........................................        37700                157,572

Forensic Lab (R)........................................................................        37701                227,415

Center for Rural Health (R)........................................................        37702                161,043

Marshall University Medical School BRIM Subsidy...................        44900                872,612

     Total.......................................................................................                             $     8,691,589

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                             97 -   Marshall University –

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2023 Org 0471


Marshall University.....................................................................        44800           $     48,961,949

Luke Lee Listening Language and Learning Lab (R)................        44801                151,939

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                1,869,776

     Total.......................................................................................                             $     51,547,701

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                            98 -   West Virginia School of Osteopathic Medicine

(WV Code Chapter 18B)

Fund 0336 FY 2023 Org 0476


West Virginia School of Osteopathic Medicine..........................        17200           $     5,247,095

Rural Health Outreach Programs (R)........................................        37700                169,035

West Virginia School of Osteopathic Medicine

     BRIM Subsidy........................................................................        40300                153,405

Rural Health Initiative – Medical Schools Support....................        58100                403,439

     Total.......................................................................................                             $     5,972,974

            Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                                           99 -   Bluefield State College

(WV Code Chapter 18B)

Fund 0354 FY 2023 Org 0482


Bluefield State College...............................................................        40800           $     6,648,770


                                                                               100 - Concord University

(WV Code Chapter 18B)

Fund 0357 FY 2023 Org 0483


Concord University.....................................................................        41000           $     10,836,709


                                                                      101 - Fairmont State University

(WV Code Chapter 18B)

Fund 0360 FY 2023 Org 0484


Fairmont State University...........................................................        41400           $     19,273,190


                                                                      102 - Glenville State University

(WV Code Chapter 18B)

Fund 0363 FY 2023 Org 0485


Glenville State University...........................................................        xxxxx            $     6,768,535


                                                                             103 - Shepherd University

(WV Code Chapter 18B)

Fund 0366 FY 2023 Org 0486


Shepherd University...................................................................        43200           $     13,026,830


                                                                         104 - West Liberty University

(WV Code Chapter 18B)

Fund 0370 FY 2023 Org 0488


West Liberty University..............................................................        43900           $     9,552,600


                                                                105 - West Virginia State University

(WV Code Chapter 18B)

Fund 0373 FY 2023 Org 0490


West Virginia State University....................................................        44100           $     11,380,098

Healthy Grandfamilies (R)..........................................................        xxxxx                 800,000

West Virginia State University Land Grant Match.....................        95600                3,950,192

     Total.......................................................................................                             $     16,130,290


                                                    106 - Higher Education Policy Commission –

Administration -

West Virginia Network for Educational Telecomputing (WVNET)

(WV Code Chapter 18B)

Fund 0551 FY 2023 Org 0495


WVNET.......................................................................................        16900           $     1,817,992


MISCELLANEOUS BOARDS AND COMMISSIONS

                                                                               107 - Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2023 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                3,324,624

Military Authority (R)...................................................................        74800                6,251,727

Drug Enforcement and Support.................................................        74801                1,532,374

     Total.......................................................................................                             $     17,971,742

            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 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            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 $3,324,624 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.


                                                                               108 - Adjutant General –

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2023 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).......................................                             $     4,635,701,389

            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 2023.


DEPARTMENT OF TRANSPORTATION

                                                                     109 - Division of Motor Vehicles

(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)

Fund 9007 FY 2023 Org 0802

                                                                                                                                            State

                                                                                                            Appro-                     Road

                                                                                                            priation                   Fund


Personal Services and Employee Benefits................................        00100           $     36,894,264

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                129,500

Current Expenses.......................................................................        13000                22,334,363

Repairs and Alterations..............................................................        06400                144,000

Equipment..................................................................................        07000                1,080,000

Buildings.....................................................................................        25800                10,000

Other Assets...............................................................................        69000                2,480,000

BRIM Premium...........................................................................        91300                75,117

     Total.......................................................................................                             $     63,147,244


                                                                            110 - Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2023 Org 0803


Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201           $     200,000

Debt Service...............................................................................        04000                135,500,000

Maintenance...............................................................................        23700                529,881,528

Inventory Revolving....................................................................        27500                4,000,000

Equipment Revolving.................................................................        27600                19,400,841

General Operations....................................................................        27700                178,042,168

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

     Total.......................................................................................                             $     1,428,674,537

            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.

Total TITLE II, Section 2 – State Road Fund

     (Including claims against the state).......................................                             $     1,492,255,013


            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 2023.


LEGISLATIVE

                                                         111 - Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 1731 FY 2023 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

                                                                                 112 - Supreme Court –

Court Advanced Technology Subscription Fund

(WV Code Chapter 51)

Fund 1704 FY 2023 Org 2400


Current Expenses.......................................................................         13000         $     100,000


                                                                                 113 - Supreme Court –


Adult Drug Court Participation Fund


(WV Code Chapter 62)


Fund 1705 FY 2023 Org 2400


Current Expenses.......................................................................         13000         $     200,000


                                                                                 114 - Supreme Court –

Family Court Fund

(WV Code Chapter 51)

Fund 1763 FY 2023 Org 2400


Current Expenses.......................................................................         13000         $     1,050,000


                                                                                 115 - Supreme Court –

Court Facilities Maintenance Fund

(WV Code Chapter 51)

Fund 1766 FY 2023 Org 2400


1          Current Expenses.......................................................................        13000           $........................................................................................ 250,000

2          Repairs and Alterations..............................................................        06400           ........................................................................................ 250,000

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

EXECUTIVE

                                                                              116 - Governor’s Office –

Minority Affairs Fund

(WV Code Chapter 5)

Fund 1058 FY 2023 Org 0100


Personal Services and Employee Benefits................................        00100           $     233,788

Current Expenses.......................................................................        13000                453,200

Martin Luther King, Jr. Holiday Celebration...............................        03100           8,926

     Total.......................................................................................                             $     695,914


                                                                                 117 - Auditor’s Office –

Grant Recovery Fund

(WV Code Chapter 12)

Fund 1205 FY 2023 Org 1200


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

Equipment..................................................................................        07000            7,000

Current Expenses.......................................................................        13000                191,000

     Total.......................................................................................                             $     200,000


                                                                                 118 - Auditor’s Office –

Land Operating Fund

(WV Code Chapters 11A, 12, and 36)

Fund 1206 FY 2023 Org 1200


Personal Services and Employee Benefits................................        00100           $     832,826

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.......................................................................................                             $     3,833,765

            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 2023 Org 1200


Personal Services and Employee Benefits................................        00100           $     639,881

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.......................................................................................                             $     4,488,716

            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 2023 Org 1200


Personal Services and Employee Benefits................................        00100           $     2,826,332

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.......................................................................................                             $     6,129,128


                                                                                 121 - Auditor’s Office –

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1233 FY 2023 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 2023 Org 1200


Personal Services and Employee Benefits................................        00100           $     3,192,502

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.......................................................................................                             $     14,860,510

            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 Entrepreneurship and Innovation Investment Fund (fund 3014), 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 2023 Org 1200


Personal Services and Employee Benefits................................        00100           $     3,682,850

Current Expenses.......................................................................        13000                765,915

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

     Total.......................................................................................                             $     4,498,765


                                                                                 124 - Auditor’s Office –

Volunteer Fire Department Workers’

Compensation Premium Subsidy Fund

(WV Code Chapters 12 and 33)

Fund 1239 FY 2023 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 2023 Org 1300


Personal Services and Employee Benefits................................        00100           $     830,643

Unclassified................................................................................        09900                14,000

Current Expenses.......................................................................        13000                1,397,559

     Total.......................................................................................                             $     2,242,202


                                                                               126 - Treasurer’s Office-

Jumpstart Savings Program Expense Fund

(WV Code Chapter 18)

Fund 1303 FY 2023 Org 1300


Unclassified................................................................................        09900           $     188,502

Current Expenses.......................................................................        13000                411,498

     Total.......................................................................................                             $     600,000


                                                                   127 - Department of Agriculture –

Agriculture Fees Fund

(WV Code Chapter 19)

Fund 1401 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     2,534,889

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.......................................................................................                             $     5,033,207


                                                                   128 - Department of Agriculture –

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Fund 1408 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     80,974

Unclassified................................................................................        09900                10,476

Current Expenses.......................................................................        13000                2,200,000

     Total.......................................................................................                             $     2,291,450


                                                                   129 - Department of Agriculture –

General John McCausland Memorial Farm Fund

(WV Code Chapter 19)

Fund 1409 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     76,415

Unclassified................................................................................        09900            2,100

Current Expenses.......................................................................        13000                89,500

Repairs and Alterations..............................................................        06400                36,400

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

     Total.......................................................................................                             $     219,415

            The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.


                                                                   130 - Department of Agriculture –

Farm Operating Fund

(WV Code Chapter 19)

Fund 1412 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     888,219

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.......................................................................................                             $     3,078,971


                                                                   131 - Department of Agriculture –

Capital Improvements Fund

(WV Code Chapter 19)

Fund 1413 FY 2023 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


                                                                   132 - Department of Agriculture –

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     1,074,322

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.......................................................................................                             $     4,946,171


                                                                   133 - Department of Agriculture –

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2023 Org 1400


Current Expenses.......................................................................        13000           $     112,500


                                                                   134 - Department of Agriculture –

West Virginia Spay Neuter Assistance Fund

(WV Code Chapter 19)

Fund 1481 FY 2023 Org 1400


Current Expenses.......................................................................        13000           $     600,000


                                                                   135 - Department of Agriculture –

Veterans and Warriors to Agriculture Fund

(WV Code Chapter 19)

Fund 1483 FY 2023 Org 1400


Current Expenses.......................................................................        13000           $     7,500


                                                                   136 - Department of Agriculture –

State FFA-FHA Camp and Conference Center

(WV Code Chapters 18 and 18A)

Fund 1484 FY 2023 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


                                                                               137 - Attorney General –

Antitrust Enforcement Fund

(WV Code Chapter 47)

Fund 1507 FY 2023 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


                                                                               138 - Attorney General –

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2023 Org 1500


Personal Services and Employee Benefits................................        00100           $     228,620

Current Expenses.......................................................................        13000                54,615

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

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

     Total.......................................................................................                             $     285,235


                                                                               139 - Attorney General –

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2023 Org 1500


Current Expenses.......................................................................        13000           $     901,135


                                                                             140 - Secretary of State –

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2023 Org 1600


Personal Services and Employee Benefits................................        00100           $     1,110,490

Unclassified................................................................................        09900            4,524

Current Expenses.......................................................................        13000           8,036

     Total.......................................................................................                             $     1,123,050


                                                                             141 - Secretary of State –

General Administrative Fees Account

(WV Code Chapters 3, 5, and 59)

Fund 1617 FY 2023 Org 1600


Personal Services and Employee Benefits................................        00100           $     3,041,423

Unclassified................................................................................        09900                25,529

Current Expenses.......................................................................        13000                976,716

Technology Improvements.........................................................        59900                870,000

     Total.......................................................................................                             $     4,913,668


DEPARTMENT OF ADMINISTRATION

                                                              142 - Department of Administration –

Office of the Secretary –

Tobacco Settlement Fund

(WV Code Chapter 4)

Fund 2041 FY 2023 Org 0201


Tobacco Settlement Securitization Trustee Pass Thru.............        65000           $     80,000,000


                                                              143 - Department of Administration –

Office of the Secretary –

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2023 Org 0201


Current Expenses.......................................................................        13000           $     40,523,000

            The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).


                                                              144 - Department of Administration –

Division of Finance –

Shared Services Section Fund

(WV Code Chapter 5A)

Fund 2020 FY 2023 Org 0209


Personal Services and Employee Benefits................................        00100           $     1,545,384

Current Expenses.......................................................................        13000                500,000

     Total.......................................................................................                             $     2,045,384


                                145 - Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2023 Org 0210


Personal Services and Employee Benefits................................        00100           $     23,052,937

Unclassified................................................................................        09900                344,119

Current Expenses.......................................................................        13000                13,418,001

Equipment..................................................................................        07000                2,050,000

Other Assets...............................................................................        69000                1,045,000

     Total.......................................................................................                             $     39,910,057

            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.


                                                                       146 - Division of Purchasing –

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2023 Org 0213


Personal Services and Employee Benefits................................        00100           $     579,296

Current Expenses.......................................................................        13000            9,115

BRIM Premium...........................................................................        91300               810

     Total.......................................................................................                             $     589,221


                                                                       147 - Division of Purchasing –

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2023 Org 0213


Personal Services and Employee Benefits................................        00100           $     992,206

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.......................................................................................                             $     1,492,184


                                                                          148 - Travel Management –

Aviation Fund

(WV Code Chapter 5A)

Fund 2302 FY 2023 Org 0215


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

Current Expenses.......................................................................        13000                149,700

Repairs and Alterations..............................................................        06400                1,275,237

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

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

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

Land    ........................................................................................        73000               100

     Total.......................................................................................                             $     1,427,237


                                                           149 - Fleet Management Division Fund

(WV Code Chapter 5A)

Fund 2301 FY 2023 Org 0216


Personal Services and Employee Benefits................................        00100           $     784,375

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.......................................................................................                             $     13,232,989


                                                                            150 - Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2023 Org 0222


Personal Services and Employee Benefits................................        00100           $     4,781,898

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.......................................................................................                             $     6,303,629

            The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.


                                            151 - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2023 Org 0228


Personal Services and Employee Benefits................................        00100           $     136,097

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.......................................................................................                             $     558,248


                                                                          152 - Office of Technology –

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2023 Org 0231


Personal Services and Employee Benefits................................        00100           $     454,411

Unclassified................................................................................        09900            6,949

Current Expenses.......................................................................        13000                196,504

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

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

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

     Total.......................................................................................                             $     718,864

            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

                                                                              153 - Division of Forestry

(WV Code Chapter 19)

Fund 3081 FY 2023 Org 0305


Personal Services and Employee Benefits................................        00100           $     382,137

Current Expenses.......................................................................        13000                282,202

Repairs and Alterations..............................................................        06400                53,000

Equipment..................................................................................        07000                300,000

     Total.......................................................................................                             $     1,017,339


                                                                           154 - Division of Forestry –

Timbering Operations Enforcement Fund

(WV Code Chapter 19)

Fund 3082 FY 2023 Org 0305


Personal Services and Employee Benefits................................        00100           $     248,321

Current Expenses.......................................................................        13000                87,036

Repairs and Alterations..............................................................        06400                11,250

     Total.......................................................................................                             $     346,607


                                                                           155 - Division of Forestry –

Severance Tax Operations

(WV Code Chapter 11)

Fund 3084 FY 2023 Org 0305


Personal Services and Employee Benefits................................        00100           $     559,626

Current Expenses.......................................................................        13000                117,466

     Total.......................................................................................                             $     677,092


                                                         156 - Geological and Economic Survey –

Geological and Analytical Services Fund

(WV Code Chapter 29)

Fund 3100 FY 2023 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.


                                                                               157 - Division of Labor –

West Virginia Jobs Act Fund

(WV Code Chapter 21)

Fund 3176 FY 2023 Org 0308


Current Expenses.......................................................................        13000                75,000

Equipment..................................................................................        07000                25,000

     Total.......................................................................................                             $     100,000



Personal Services and Employee Benefits................................        00100           $     367,925

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.......................................................................................                             $     467,925


                                                                               159 - Division of Labor –

Elevator Safety Fund

(WV Code Chapter 21)

Fund 3188 FY 2023 Org 0308


Personal Services and Employee Benefits................................        00100           $     304,756

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.......................................................................................                             $     517,409


                                                                               160 - Division of Labor –

Steam Boiler Fund

(WV Code Chapter 21)

Fund 3189 FY 2023 Org 0308


Personal Services and Employee Benefits................................        00100           $     80,742

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.......................................................................................                             $     105,742


                                                                               161 - Division of Labor –

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2023 Org 0308


Personal Services and Employee Benefits................................        00100           $     196,226

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.......................................................................................                             $     258,371


                                                                               162 - Division of Labor –

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2023 Org 0308


Personal Services and Employee Benefits................................        00100           $     192,424

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.......................................................................................                             $     249,725


                                                                               163 - Division of Labor –

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2023 Org 0308


Personal Services and Employee Benefits................................        00100           $     294,645

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.......................................................................................                             $     345,596


                                                                               164 - Division of Labor –

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2023 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 2023 Org 0308


Personal Services and Employee Benefits................................        00100           $     152,270

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.......................................................................................                             $     311,370

                                                                               166 - Division of Labor –

Psychophysiological Examiners Fund

(WV Code Chapter 21)

Fund 3199 FY 2023 Org 0308


Current Expenses.......................................................................        13000           $.... 4,000


                                                             167 - Division of Natural Resources –

License Fund – Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2023 Org 0310


Wildlife Resources......................................................................        02300           $     9,759,535

Administration.............................................................................        15500                2,405,642

Capital Improvements and Land Purchase (R).........................        24800                2,410,936

Law Enforcement.......................................................................        80600                9,787,279

     Total.......................................................................................                             $     24,363,392

            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 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                             168 - Division of Natural Resources –

Natural Resources Game Fish and Aquatic Life Fund

(WV Code Chapter 22)

Fund 3202 FY 2023 Org 0310


Current Expenses.......................................................................        13000           $     125,000


                                                             169 - Division of Natural Resources –

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2023 Org 0310


Personal Services and Employee Benefits................................        00100           $     694,154

Current Expenses.......................................................................        13000                201,810

Equipment..................................................................................        07000                106,615

     Total.......................................................................................                             $     1,002,579


                                                             170 - Division of Natural Resources –

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2023 Org 0310


Personal Services and Employee Benefits................................        00100           $     467,117

Current Expenses.......................................................................        13000                1,056,876

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.......................................................................................                             $     3,487,309


                                                             171 - Division of Natural Resources –

State Parks and Recreation Endowment Fund

(WV Code Chapter 20)

Fund 3211 FY 2023 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 2023 Org 0310


Personal Services and Employee Benefits................................        00100           $     70,667

Current Expenses.......................................................................        13000                64,778

Equipment..................................................................................        07000            1,297

Buildings.....................................................................................        25800           6,969

     Total.......................................................................................                             $     143,711


                                                             173 - Division of Natural Resources –

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Fund 3256 FY 2023 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 2023 Org 0314


Personal Services and Employee Benefits................................        00100           $     516,356

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.......................................................................................                             $     6,143,256


                                                                  175 - Department of Commerce –

Office of the Secretary –

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2023 Org 0327


Personal Services and Employee Benefits................................        00100           $     2,148,018

Unclassified................................................................................        09900                30,000

Current Expenses.......................................................................        13000                1,315,078

Equipment..................................................................................        07000                36,000

     Total.......................................................................................                             $     3,529,096


                                                              176 -   State Board of Rehabilitation –

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(WV Code Chapter 18)

Fund 8664 FY 2023 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


                                                 177 - Department of Economic Development –

Office of Energy –

Energy Assistance

(WV Code Chapter 5B)

Fund 3010 FY 2023 Org 0307


Energy Assistance - Total..........................................................        64700           $     7,211


                                                 178 - Department of Economic Development –

Office of the Secretary –

Entrepreneurship and Innovation Investment Fund

(WV Code Chapter 5B)

Fund 3014 FY 2023 Org 0307


Entrepreneurship and Innovation Investment Fund..................        70301           $     1,500,000


                                                 179 - Department of Economic Development –

Office of the Secretary –

Broadband Development Fund

(WV Code Chapter 31G)

Fund 3034 FY 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $      647,075

Unclassified................................................................................        09900                 2,000,000

Current Expenses.......................................................................        13000                 235,302,925

     Total.......................................................................................                             $     237,950,000


                                                 180 - Department of Economic Development –

Office of the Secretary –

Office of Coalfield Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $      438,687

Unclassified................................................................................        09900            8,300

Current Expenses.......................................................................        13000                 399,191

      Total......................................................................................                             $      846,178

                                                 181 - Department of Economic Development –

Office of the Secretary –

Broadband Enhancement Fund

(WV Code Chapter 31G)

Fund 3013 FY 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $     131,682

Current Expenses.......................................................................        13000                1,648,318

     Total.......................................................................................                             $     1,780,000


DEPARTMENT OF EDUCATION


                                                                    182 - State Board of Education –

Strategic Staff Development

(WV Code Chapter 18)

Fund 3937 FY 2023 Org 0402


Personal Services and Employee Benefits................................        00100           $     35,000

Unclassified................................................................................        09900                26,000

Current Expenses.......................................................................        13000                2,539,000

     Total.......................................................................................                             $     2,600,000


                                                                    183 - School Building Authority –

School Construction Fund

(WV Code Chapters 18 and 18A)

Fund 3952 FY 2023 Org 0404


SBA Construction Grants...........................................................        24000           $     59,845,818

Directed Transfer........................................................................        70000                1,371,182

     Total.......................................................................................                             $     61,217,000

            The above appropriation for Directed Transfer (fund 3952, appropriation 70000) shall be transferred to the School Building Authority Fund (fund 3959) for the administrative expenses of the School Building Authority.


                                                                      184 - School Building Authority

(WV Code Chapter 18)

Fund 3959 FY 2023 Org 0404


Personal Services and Employee Benefits................................        00100           $     1,171,429

Current Expenses.......................................................................        13000                244,195

Repairs and Alterations..............................................................        06400                13,150

Equipment..................................................................................        07000                26,000

     Total.......................................................................................                             $     1,454,774


DEPARTMENT OF ARTS, CULTURE, AND HISTORY


                                                             185 - Division of Culture and History –

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2023 Org 0432


Personal Services and Employee Benefits................................        00100           $     235,943

Current Expenses.......................................................................        13000                862,241

Equipment..................................................................................        07000                75,000

Buildings.....................................................................................        25800            1,000

Other Assets...............................................................................        69000                52,328

Land    ........................................................................................        73000           1,000

     Total.......................................................................................                             $     1,227,512


DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                            186 - Solid Waste Management Board

(WV Code Chapter 22C)

Fund 3288 FY 2023 Org 0312


Personal Services and Employee Benefits................................        00100           $     869,535

Current Expenses.......................................................................        13000                2,060,457

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

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

Other Assets...............................................................................        69000           4,403

     Total.......................................................................................                             $     2,940,395


                                                     187 - Division of Environmental Protection –

Hazardous Waste Management Fund

(WV Code Chapter 22)

Fund 3023 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     805,575

Unclassified................................................................................        09900            8,072

Current Expenses.......................................................................        13000                155,969

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

Equipment..................................................................................        07000            1,505

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

     Total.......................................................................................                             $     973,621


                                                     188 - Division of Environmental Protection –

Air Pollution Education and Environment Fund

(WV Code Chapter 22)

Fund 3024 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     806,186

Unclassified................................................................................        09900                14,647

Current Expenses.......................................................................        13000                876,863

Repairs and Alterations..............................................................        06400                13,000

Equipment..................................................................................        07000                53,105

Other Assets...............................................................................        69000                20,000

     Total.......................................................................................                             $     1,783,801


                                                     189 - Division of Environmental Protection –

Special Reclamation Fund

(WV Code Chapter 22)

Fund 3321 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     1,678,252

Current Expenses.......................................................................        13000                16,185,006

Repairs and Alterations..............................................................        06400                79,950

Equipment..................................................................................        07000                130,192

Other Assets...............................................................................        69000                32,000

     Total.......................................................................................                             $     18,105,400


                                                     190 - Division of Environmental Protection –

Oil and Gas Reclamation Fund

(WV Code Chapter 22)

Fund 3322 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     549,957

Current Expenses.......................................................................        13000                1,956,094

     Total.......................................................................................                             $     2,506,051


                                                     191 - Division of Environmental Protection –

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)

Fund 3323 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     2,187,791

Unclassified................................................................................        09900                15,700

Current Expenses.......................................................................        13000                932,300

Repairs and Alterations..............................................................        06400            9,500

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

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

     Total.......................................................................................                             $     3,146,291


                                                     192 - Division of Environmental Protection –

Mining and Reclamation Operations Fund

(WV Code Chapter 22)

Fund 3324 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     3,635,868

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.......................................................................................                             $     6,039,779


                                                     193 - Division of Environmental Protection –

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)

Fund 3325 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     486,251

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.......................................................................................                             $     824,651


                                                     194 - Division of Environmental Protection –

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)

Fund 3331 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     614,039

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.......................................................................................                             $     1,412,074


                                                     195 - Division of Environmental Protection –

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)

Fund 3332 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     849,562

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.......................................................................................                             $     4,535,199


                                                     196 - Division of Environmental Protection –

Solid Waste Enforcement Fund

(WV Code Chapter 22)

Fund 3333 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     3,362,824

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.......................................................................................                             $     4,414,038


                                                     197 - Division of Environmental Protection –

Air Pollution Control Fund

(WV Code Chapter 22)

Fund 3336 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     6,112,158

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.......................................................................................                             $     7,892,794


                                                     198 - Division of Environmental Protection –

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)

Fund 3340 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     364,936

Unclassified................................................................................        09900            1,120

Current Expenses.......................................................................        13000                201,146

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

Other Assets...............................................................................        69000                163,000

     Total.......................................................................................                             $     731,202


                                                     199 - Division of Environmental Protection –

Stream Restoration Fund

(WV Code Chapter 22)

Fund 3349 FY 2023 Org 0313


Current Expenses.......................................................................        13000           $     5,182,076


                                                     200 - Division of Environmental Protection –

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2023 Org 0313


Current Expenses.......................................................................        13000           $     60,000


                                                     201 - Division of Environmental Protection –

Recycling Assistance Fund

(WV Code Chapter 22)

Fund 3487 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     680,241

Unclassified................................................................................        09900               400

Current Expenses.......................................................................        13000                2,754,258

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

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

Other Assets...............................................................................        69000           2,500

     Total.......................................................................................                             $     3,438,699


                                                     202 - Division of Environmental Protection –

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     1,120,989

Unclassified................................................................................        09900            1,180

Current Expenses.......................................................................        13000                589,834

Repairs and Alterations..............................................................        06400                27,612

Equipment..................................................................................        07000                23,500

Other Assets...............................................................................        69000                11,520

     Total.......................................................................................                             $     1,774,635


                                                 203 - Oil and Gas Conservation Commission –

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)

Fund 3371 FY 2023 Org 0315


Personal Services and Employee Benefits................................        00100           $     165,187

Current Expenses.......................................................................        13000                161,225

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

Equipment..................................................................................        07000            9,481

Other Assets...............................................................................        69000           1,500

     Total.......................................................................................                             $     338,393


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

                                                                              204 - Division of Health –

Ryan Brown Addiction Prevention and Recovery Fund

(WV Code Chapter 19)

Fund 5111 FY 2023 Org 0506


Current Expenses.......................................................................        13000           $     10,667,392


                                                                              205 - Division of Health –

The Vital Statistics Account

(WV Code Chapter 16)

Fund 5144 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     1,097,919

Unclassified................................................................................        09900                15,500

Current Expenses.......................................................................        13000                3,557,788

     Total.......................................................................................                             $     4,671,207


                                                                              206 - Division of Health –

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(WV Code Chapter 16)

Fund 5156 FY 2023 Org 0506


Institutional Facilities Operations...............................................        33500           $     44,555,221

Medical Services Trust Fund – Transfer....................................        51200                27,800,000

     Total.......................................................................................                             $     72,355,221

            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 2023, 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 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     985,121

Unclassified................................................................................        09900                18,114

Current Expenses.......................................................................        13000                2,209,105

     Total.......................................................................................                             $     3,212,340


                                                                              208 - Division of Health –

The Health Facility Licensing Account

(WV Code Chapter 16)

Fund 5172 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     669,651

Unclassified................................................................................        09900            7,113

Current Expenses.......................................................................        13000                98,247

     Total.......................................................................................                             $     775,011


                                                                              209 - Division of Health –

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2023 Org 0506


Current Expenses.......................................................................        13000           $     9,740


                                                                              210 - Division of Health –

Lead Abatement Account

(WV Code Chapter 16)

Fund 5204 FY 2023 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 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     719,208

Unclassified................................................................................        09900                223,999

Current Expenses.......................................................................        13000                30,134,400

     Total.......................................................................................                             $     31,077,607


                                                                              212 - Division of Health –

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2023 Org 0506


Current Expenses.......................................................................        13000           $     7,579


                                                                              213 - Division of Health –

Medical Cannabis Program Fund

(WV Code Chapter 16A)

Fund 5420 FY 2023 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 2023 Org 0507


Personal Services and Employee Benefits................................        00100           $     1,348,406

Unclassified................................................................................        09900                20,100

Current Expenses.......................................................................        13000                785,445

     Total.......................................................................................                             $     2,153,951

            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 2023 Org 0507


Personal Services and Employee Benefits................................        00100           $     844,926

Current Expenses.......................................................................        13000                474,967

     Total.......................................................................................                             $     1,319,893


                                                                216 - Division of Human Services –

Health Care Provider Tax –

Medicaid State Share Fund

(WV Code Chapter 11)

Fund 5090 FY 2023 Org 0511


Medical Services........................................................................        18900           $     393,594,315

Medical Services Administrative Costs......................................        78900                251,273

     Total.......................................................................................                             $     393,845,588

            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 2023 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 2023 Org 0511


Medical Services........................................................................        18900           $     82,500,000

Medical Services Administrative Costs......................................        78900                646,750

     Total.......................................................................................                             $     83,146,750

            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 2023 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 2023 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 2023 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 2023 Org 0511


Current Expenses.......................................................................        13000           $     1,500,000


                                                                223 - Division of Human Services –

Marriage Education Fund

(WV Code Chapter 9)

Fund 5490 FY 2023 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 2023 Org 0601


Current Expenses.......................................................................        13000           $     32,000


                                                     225 - Division of Emergency Management –

Statewide Interoperable Radio Network Account

(WV Code Chapter 15)

Fund 6208 FY 2023 Org 0606


Current Expenses.......................................................................        13000           $     80,000


                                                     226 - Division of Emergency Management –

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2023 Org 0606


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

Current Expenses.......................................................................        13000                3,980,000

Repairs and Alterations..............................................................        06400                250,000

Equipment..................................................................................        07000                250,000

     Total.......................................................................................                             $     4,500,000


                                              227 - Division of Corrections and Rehabilitation –

Parolee Supervision Fees

(WV Code Chapter 15A)

Fund 6362 FY 2023 Org 0608


Personal Services and Employee Benefits................................        00100           $     1,164,081

Unclassified................................................................................        09900            9,804

Current Expenses.......................................................................        13000                758,480

Equipment..................................................................................        07000                30,000

Other Assets...............................................................................        69000                40,129

     Total.......................................................................................                             $     2,002,494


                                             228 -   Division of Corrections and Rehabilitation –

Regional Jail and Correctional Facility Authority

(WV Code Chapter 15A)

Fund 6675 FY 2023 Org 0608


Personal Services and Employee Benefits................................        00100           $     1,974,532

Debt Service...............................................................................        04000                9,000,000

Current Expenses.......................................................................        13000                245,472

     Total.......................................................................................                             $     11,220,004


                                                                  229 - West Virginia State Police –

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)

Fund 6501 FY 2023 Org 0612


Personal Services and Employee Benefits................................        00100           $     1,965,212

Current Expenses.......................................................................        13000                1,488,211

Repairs and Alterations..............................................................        06400                204,500

Equipment..................................................................................        07000                3,770,751

Buildings.....................................................................................        25800                534,000

Other Assets...............................................................................        69000            5,000

BRIM Premium...........................................................................        91300                302,432

     Total.......................................................................................                             $     8,270,106

            The total amount of these appropriations shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.


                                                                  230 - West Virginia State Police –

Forensic Laboratory Fund

(WV Code Chapter 15)

Fund 6511 FY 2023 Org 0612


Personal Services and Employee Benefits................................        00100           $     1,615,128

Current Expenses.......................................................................        13000                90,000

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

Equipment..................................................................................        07000                545,000

     Total.......................................................................................                             $     2,255,128


                                                                  231 - West Virginia State Police –

Drunk Driving Prevention Fund

(WV Code Chapter 15)

Fund 6513 FY 2023 Org 0612


Current Expenses.......................................................................        13000           $     1,327,000

Equipment..................................................................................        07000                3,491,895

BRIM Premium...........................................................................        91300                154,452

     Total.......................................................................................                             $     4,973,347

            The total amount of these appropriations shall be paid from the special revenue fund out of receipts collected pursuant to W.Va. Code §11-15-9a and 16 and paid into a revolving fund account in the State Treasury.


                                                                  232 - West Virginia State Police –

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)

Fund 6516 FY 2023 Org 0612


Buildings.....................................................................................        25800           $     1,022,778

Land    ........................................................................................        73000            1,000

BRIM Premium...........................................................................        91300                77,222

     Total.......................................................................................                             $     1,101,000


                                                                  233 - West Virginia State Police –

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2023 Org 0612


Current Expenses.......................................................................        13000           $     225,000

Repairs and Alterations..............................................................        06400                20,000

Equipment..................................................................................        07000                250,000

Buildings.....................................................................................        25800                40,000

Other Assets...............................................................................        69000                45,000

BRIM Premium...........................................................................        91300           5,000

     Total.......................................................................................                             $     585,000


                                                                  234 - West Virginia State Police –

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2023 Org 0612


Personal Services and Employee Benefits................................        00100           $     268,731

Current Expenses.......................................................................        13000                376,443

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

Equipment..................................................................................        07000                300,500

Other Assets...............................................................................        69000                300,500

BRIM Premium...........................................................................        91300                18,524

     Total.......................................................................................                             $     1,265,198


                                                                  235 - West Virginia State Police –

Bail Bond Enforcer Account

(WV Code Chapter 15)

Fund 6532 FY 2023 Org 0612


Current Expenses.......................................................................        13000           $     8,300


                                                                  236 - West Virginia State Police –

State Police Academy Post Exchange

(WV Code Chapter 15)

Fund 6544 FY 2023 Org 0612


Current Expenses.......................................................................        13000           $     160,000

Repairs and Alterations..............................................................        06400                40,000

     Total.......................................................................................                             $     200,000


                                                                               237 - Fire Commission –

Fire Marshal Fees

(WV Code Chapter 29)

Fund 6152 FY 2023 Org 0619


Personal Services and Employee Benefits................................        00100           $     3,616,684

Unclassified................................................................................        09900            3,800

Current Expenses.......................................................................        13000                1,646,550

Repairs and Alterations..............................................................        06400                58,500

Equipment..................................................................................        07000                140,800

BRIM Premium...........................................................................        91300                65,000

     Total.......................................................................................                             $     5,531,334


                                                       238 - Division of Administrative Services –

WV Community Corrections Fund

(WV Code Chapter 62)

Fund 6386 FY 2023 Org 0623


Personal Services and Employee Benefits................................        00100           $     166,250

Unclassified................................................................................        09900               750

Current Expenses.......................................................................        13000                1,846,250

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

     Total.......................................................................................                             $     2,014,250


                                                       239 - Division of Administrative Services –

Court Security Fund

(WV Code Chapter 51)

Fund 6804 FY 2023 Org 0623


Personal Services and Employee Benefits................................        00100           $     24,748

Current Expenses.......................................................................        13000                1,478,135

     Total.......................................................................................                             $     1,502,883


                                                       240 - Division of Administrative Services –

Second Chance Driver’s License Program Account

(WV Code Chapter 17B)

Fund 6810 FY 2023 Org 0623


Current Expenses.......................................................................        13000           $     125,000


DEPARTMENT OF REVENUE

                                                              241 - Division of Financial Institutions

(WV Code Chapter 31A)

Fund 3041 FY 2023 Org 0303


Personal Services and Employee Benefits................................        00100           $     2,653,645

Salary and Benefits of Cabinet Secretary and

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

Current Expenses.......................................................................        13000                650,475

Equipment..................................................................................        07000           8,500

     Total.......................................................................................                             $     3,431,620


                                                                       242 - Office of the Secretary –

State Debt Reduction Fund

(WV Code Chapter 29)

Fund 7007 FY 2023 Org 0701


Retirement Systems – Unfunded Liability..................................        77500           $     20,000,000

            The above appropriation for Retirement System – Unfunded Liability shall be transferred to the Consolidated Public Retirement Board – West Virginia Teachers Retirement System Employers School Aid Formula Funds Holding Account Fund (fund 2606).


                                                                243 - Home Rule Board Operations

(WV Code Chapter 8)

Fund 7010 FY 2023 Org 0701


Personal Services and Employee Benefits................................        00100           $     25,000

Unclassified................................................................................        09900               680

Current Expenses.......................................................................        13000                42,000

Repairs and Alterations..............................................................        06400               120

Equipment..................................................................................        07000               200

     Total.......................................................................................                             $     68,000


                                                                                     244 - Tax Division –

Cemetery Company Account

(WV Code Chapter 35)

Fund 7071 FY 2023 Org 0702


Personal Services and Employee Benefits................................        00100           $     27,441

Current Expenses.......................................................................        13000           7,717

     Total.......................................................................................                             $     35,158


                                                                                     245 - Tax Division –

Special Audit and Investigative Unit

(WV Code Chapter 11)

Fund 7073 FY 2023 Org 0702


Personal Services and Employee Benefits................................        00100           $     724,718

Unclassified................................................................................        09900            8,500

Current Expenses.......................................................................        13000                273,297

Repairs and Alterations..............................................................        06400            7,000

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

     Total.......................................................................................                             $     1,018,515


                                                                                     246 - Tax Division –

Wine Tax Administration Fund

(WV Code Chapter 60)

Fund 7087 FY 2023 Org 0702


Personal Services and Employee Benefits................................        00100           $     275,024

Current Expenses.......................................................................        13000           5,406

     Total.......................................................................................                             $     280,430


                                                                                     247 - Tax Division –

Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund

(WV Code Chapter 47)

Fund 7092 FY 2023 Org 0702


Current Expenses.......................................................................        13000           $     35,000

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

     Total.......................................................................................                             $     50,000


                                                                                     248 - Tax Division –

Local Sales Tax and Excise Tax

Administration Fund

(WV Code Chapter 11)

Fund 7099 FY 2023 Org 0702


Personal Services and Employee Benefits................................        00100           $     1,567,732

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

Current Expenses.......................................................................        13000                784,563

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

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

     Total.......................................................................................                             $     2,368,295


                                                                           249 - State Budget Office –

Public Employees Insurance Reserve Fund

(WV Code Chapter 11B)

Fund 7400 FY 2023 Org 0703


Public Employees Insurance Reserve Fund – Transfer............        90300           $     6,800,000

            The above appropriation for Public Employees Insurance Reserve Fund – Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.


                                                                    250 - Insurance Commissioner –

Examination Revolving Fund

(WV Code Chapter 33)

Fund 7150 FY 2023 Org 0704


Personal Services and Employee Benefits................................        00100           $     760,866

Current Expenses.......................................................................        13000                1,357,201

Repairs and Alterations..............................................................        06400            3,000

Equipment..................................................................................        07000                81,374

Buildings.....................................................................................        25800            8,289

Other Assets...............................................................................        69000                11,426

     Total.......................................................................................                             $     2,222,156


                                                                    251 - Insurance Commissioner –

Consumer Advocate

(WV Code Chapter 33)

Fund 7151 FY 2023 Org 0704


Personal Services and Employee Benefits................................        00100           $     584,078

Current Expenses.......................................................................        13000                202,152

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

Equipment..................................................................................        07000                34,225

Buildings.....................................................................................        25800            4,865

Other Assets...............................................................................        69000                19,460

     Total.......................................................................................                             $     849,780


                                                                    252 - Insurance Commissioner –

Insurance Commission Fund

(WV Code Chapter 33)

Fund 7152 FY 2023 Org 0704


Personal Services and Employee Benefits................................        00100           $     24,627,046

Salary and Benefits of Cabinet Secretary and

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

Current Expenses.......................................................................        13000                8,797,758

Repairs and Alterations..............................................................        06400                68,614

Equipment..................................................................................        07000                1,728,240

Buildings.....................................................................................        25800                25,000

Other Assets...............................................................................        69000                340,661

     Total.......................................................................................                             $     35,723,819


                                                                    253 - Insurance Commissioner –

Insurance Fraud Prevention Fund

(WV Code Chapter 33)

Fund 7153 FY 2023 Org 0704


Current Expenses.......................................................................        13000           $     15,000


                                                                    254 - Insurance Commissioner –

Workers’ Compensation Old Fund

(WV Code Chapter 23)

Fund 7162 FY 2023 Org 0704


Employee Benefits.....................................................................        01000           $     50,000

Current Expenses.......................................................................        13000                250,500,000

     Total.......................................................................................                             $     250,550,000


                                                                    255 - Insurance Commissioner –

Workers’ Compensation Uninsured Employers’ Fund

(WV Code Chapter 23)

Fund 7163 FY 2023 Org 0704


Current Expenses.......................................................................        13000           $     15,000,000


                                                                    256 - Insurance Commissioner –

Self-Insured Employer Guaranty Risk Pool

(WV Code Chapter 23)

Fund 7164 FY 2023 Org 0704


Current Expenses.......................................................................        13000           $     9,000,000


                                                                    257 - Insurance Commissioner –

Self-Insured Employer Security Risk Pool

(WV Code Chapter 23)

Fund 7165 FY 2023 Org 0704


Current Expenses.......................................................................        13000           $     14,000,000


                                                                  258 - Municipal Bond Commission

(WV Code Chapter 13)

Fund 7253 FY 2023 Org 0706


Personal Services and Employee Benefits................................        00100           $     321,604

Current Expenses.......................................................................        13000                154,344

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

     Total.......................................................................................                             $     476,048


                                                                          259 - Racing Commission –

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2023 Org 0707


Medical Expenses – Total..........................................................        24500           $     154,000

            The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.

            No expenditures shall be made from this fund except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.


                                                                          260 - Racing Commission –

Administration and Promotion Account

(WV Code Chapter 19)

Fund 7304 FY 2023 Org 0707


Personal Services and Employee Benefits................................        00100           $     272,430

Current Expenses.......................................................................        13000                85,433

Other Assets...............................................................................        69000           5,000

     Total.......................................................................................                             $     362,863


                                                                          261 - Racing Commission –

General Administration

(WV Code Chapter 19)

Fund 7305 FY 2023 Org 0707


Personal Services and Employee Benefits................................        00100           $     2,380,713

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                48,443

Current Expenses.......................................................................        13000                497,284

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

Other Assets...............................................................................        69000                40,000

     Total.......................................................................................                             $     2,971,440


                                                                          262 - Racing Commission –

Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programs

to include Spaying and Neutering Account

(WV Code Chapter 19)

Fund 7307 FY 2023 Org 0707


Personal Services and Employee Benefits................................        00100           $     924,832

Current Expenses.......................................................................        13000                160,099

Other Assets...............................................................................        69000                200,000

     Total.......................................................................................                             $     1,284,931


                                               263 - Alcohol Beverage Control Administration –

Wine License Special Fund

(WV Code Chapter 60)

Fund 7351 FY 2023 Org 0708


Personal Services and Employee Benefits................................        00100           $     147,213

Current Expenses.......................................................................        13000                54,186

Repairs and Alterations..............................................................        06400            7,263

Equipment..................................................................................        07000                10,000

Buildings.....................................................................................        25800                100,000

Transfer Liquor Profits and Taxes.............................................        42500                30,750

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

     Total.......................................................................................                             $     349,512

            To the extent permitted by law, four classified exempt positions shall be provided from Personal Services and Employee Benefits appropriation for field auditors.


                                                  264 - Alcohol Beverage Control Administration

(WV Code Chapter 60)

Fund 7352 FY 2023 Org 0708


Personal Services and Employee Benefits................................        00100           $     5,849,609

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                122,500

Current Expenses.......................................................................        13000                2,890,577

Repairs and Alterations..............................................................        06400                91,000

Equipment..................................................................................        07000                108,000

Buildings.....................................................................................        25800                375,100

Purchase of Supplies for Resale...............................................        41900                76,500,000

Transfer Liquor Profits and Taxes.............................................        42500                21,200,000

Other Assets...............................................................................        69000                125,100

Land    ........................................................................................        73000               100

     Total.......................................................................................                             $     107,261,986

            The total amount of these appropriations shall be paid from a special revenue fund out of liquor revenues and any other revenues available.

            The above appropriations include the salary of the commissioner and the salaries, expenses, and equipment of administrative offices, warehouses, and inspectors.

            The above appropriations include funding for the Tobacco/Alcohol Education Program.

            There is hereby appropriated from liquor revenues, in addition to the above appropriations as needed, the necessary amount for the purchase of liquor as provided by law and the remittance of profits and taxes to the General Revenue Fund.


                                                             265 - State Athletic Commission Fund

(WV Code Chapter 29)

Fund 7009 FY 2023 Org 0933


Personal Services and Employee Benefits................................        00100           $     17,500

Current Expenses.......................................................................        13000                28,000

     Total.......................................................................................                             $     45,500


DEPARTMENT OF TRANSPORTATION

                                                                  266 - Division of Motor Vehicles –

Dealer Recovery Fund

(WV Code Chapter 17)

Fund 8220 FY 2023 Org 0802


Current Expenses.......................................................................        13000           $     189,000


                                                                  267 - Division of Motor Vehicles –

Motor Vehicle Fees Fund

(WV Code Chapter 17B)

Fund 8223 FY 2023 Org 0802


Personal Services and Employee Benefits................................        00100           $     3,929,736

Current Expenses.......................................................................        13000                4,372,596

Repairs and Alterations..............................................................        06400                16,000

Equipment..................................................................................        07000                75,000

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

BRIM Premium...........................................................................        91300                75,116

     Total.......................................................................................                             $     8,478,448


                                                                         268 - Division of Highways –

A. James Manchin Fund

(WV Code Chapter 22)

Fund 8319 FY 2023 Org 0803


Current Expenses.......................................................................        13000           $     2,500,000

                                                                            269 - State Rail Authority - 

West Virginia Commuter Rail Access Fund

(WV Code Chapter 29)

Fund 8402 FY 2023 Org 0804


Current Expenses.......................................................................        13000           $     600,000


DEPARTMENT OF VETERANS’ ASSISTANCE

                                                           270 - Veterans’ Facilities Support Fund

(WV Code Chapter 9A)

Fund 6703 FY 2023 Org 0613


Current Expenses.......................................................................        13000           $     1,654,234

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

     Total.......................................................................................                             $     1,664,234


                                                     271 - Department of Veterans’ Assistance –

WV Veterans’ Home –

Special Revenue Operating Fund

(WV Code Chapter 9A)

Fund 6754 FY 2023 Org 0618


Current Expenses.......................................................................        13000           $     289,400

Repairs and Alterations..............................................................        06400                10,600

     Total.......................................................................................                             $     300,000


BUREAU OF SENIOR SERVICES

                                                                  272 - Bureau of Senior Services –

Community Based Service Fund

(WV Code Chapter 29)

Fund 5409 FY 2023 Org 0508


Personal Services and Employee Benefits................................        00100           $     140,202

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                25,795

Current Expenses.......................................................................        13000                10,348,710

     Total.......................................................................................                             $     10,514,707

            The total amount of these appropriations are funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.


HIGHER EDUCATION POLICY COMMISSION

                                                    273 - Higher Education Policy Commission –

System –

Tuition Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Fund 4903 FY 2023 Org 0442


Debt Service...............................................................................        04000           $     27,402,035

General Capital Expenditures....................................................        30600                5,000,000

Facilities Planning and Administration.......................................        38600                456,239

     Total.......................................................................................                             $     32,858,274

            The total amount of these appropriations shall be paid from the Special Capital Improvement Fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.

            The above appropriations, except for Debt Service, may be transferred to special revenue funds for capital improvement projects at the institutions.


                                          274 - Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2023 Org 0442


            Any unexpended balance remaining in the appropriation for Capital Outlay (fund 4906, appropriation 51100) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.

            The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.Va. Code §18-12B-8, which have since been refunded.


                                                       275 - Community and Technical College –

Capital Improvement Fund

(WV Code Chapter 18B)

Fund 4908 FY 2023 Org 0442


            Any unexpended balance remaining in the appropriation for Capital Improvements – Total (fund 4908, appropriation 95800) at the close of fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            The total amount of this appropriation shall be paid from the sale of the Series 2017 Community and Technical College Capital Improvement Refunding Revenue Bonds and anticipated interest earnings.


                                                                     276 - West Virginia University –

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)

Fund 4179 FY 2023 Org 0463


Personal Services and Employee Benefits................................        00100           $     11,118,758

Current Expenses.......................................................................        13000                4,524,300

Repairs and Alterations..............................................................        06400                425,000

Equipment..................................................................................        07000                512,000

Buildings.....................................................................................        25800                150,000

Other Assets...............................................................................        69000                50,000

     Total.......................................................................................                             $     16,780,058

                                                                            277 - Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund xxxx FY 2023 Org 0471


Marshall Medical School............................................................        17300           $     5,500,000

                                           278 - West Virginia School of Osteopathic Medicine

(WV Code Chapter 18B)

Fund xxxx FY 2023 Org 0476


West Virginia School of Osteopathic Medicine..........................        17200           $     3,900,000


MISCELLANEOUS BOARDS AND COMMISSIONS

                                                   279 - Board of Barbers and Cosmetologists –

Barbers and Beauticians Special Fund

(WV Code Chapters 16 and 30)

Fund 5425 FY 2023 Org 0505


Personal Services and Employee Benefits................................        00100           $     568,198

Current Expenses.......................................................................        13000                234,969

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

     Total.......................................................................................                             $     808,167

            The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.


                                                                  280 - Hospital Finance Authority –

Hospital Finance Authority Fund

(WV Code Chapter 16)

Fund 5475 FY 2023 Org 0509


Personal Services and Employee Benefits................................    00100               $     10,000

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                93,339

Unclassified................................................................................        09900            1,501

Current Expenses.......................................................................        13000                55,268

     Total.......................................................................................                             $     160,108

            The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.


                                                                           281 - State Armory Board –

General Armory Fund

(WV Code Chapter 15)

Fund 6057 FY 2023 Org 0603


Personal Services and Employee Benefits................................        00100           $     1,687,298

Current Expenses.......................................................................        13000                650,000

Repairs and Alterations..............................................................        06400                385,652

Equipment..................................................................................        07000                250,000

Buildings.....................................................................................        25800                520,820

Other Assets...............................................................................        69000                350,000

Land    ........................................................................................        73000                200,000

     Total.......................................................................................                             $     4,043,770

            From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).


                    282 - WV State Board of Examiners for Licensed Practical Nurses –

Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2023 Org 0906


Personal Services and Employee Benefits................................        00100           $     507,607

Current Expenses.......................................................................        13000                107,700

     Total.......................................................................................                             $     615,307


                     283 - WV Board of Examiners for Registered Professional Nurses –

Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2023 Org 0907


Personal Services and Employee Benefits................................        00100           $     1,342,970

Current Expenses.......................................................................        13000                312,655

Repairs and Alterations..............................................................        06400            3,000

Equipment..................................................................................        07000                25,000

Other Assets...............................................................................        69000           4,500

     Total.......................................................................................                             $     1,688,125


                                                                   284 - Public Service Commission

(WV Code Chapter 24)

Fund 8623 FY 2023 Org 0926


Personal Services and Employee Benefits................................        00100           $     12,543,164

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                318,640

Unclassified................................................................................        09900                147,643

Current Expenses.......................................................................        13000                2,507,202

Repairs and Alterations..............................................................        06400                120,000

Equipment..................................................................................        07000                160,000

Buildings.....................................................................................        25800                 10

PSC Weight Enforcement..........................................................        34500                4,742,560

Debt Payment/Capital Outlay.....................................................        52000                350,000

Land    ........................................................................................        73000                 10

BRIM Premium...........................................................................        91300                172,216

     Total.......................................................................................                             $     21,061,445

            The total amount of these appropriations shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.

            The Public Service Commission is authorized to transfer up to $500,000 from this fund to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.


                                                                 285 - Public Service Commission –

Gas Pipeline Division –

Public Service Commission Pipeline Safety Fund

(WV Code Chapter 24B)

Fund 8624 FY 2023 Org 0926


Personal Services and Employee Benefits................................        00100           $     288,700

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                11,949

Unclassified................................................................................        09900            3,851

Current Expenses.......................................................................        13000                93,115

Repairs and Alterations..............................................................        06400           4,000

     Total.......................................................................................                             $     401,615

            The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the Public Service Commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.


                                                                 286 - Public Service Commission –

Motor Carrier Division

(WV Code Chapter 24A)

Fund 8625 FY 2023 Org 0926


Personal Services and Employee Benefits................................        00100           $     2,367,199

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                67,711

Unclassified................................................................................        09900                29,233

Current Expenses.......................................................................        13000                577,557

Repairs and Alterations..............................................................        06400                23,000

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

     Total.......................................................................................                             $     3,114,700

            The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the Public Service Commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.


                                                                 287 - Public Service Commission –

Consumer Advocate Fund

(WV Code Chapter 24)

Fund 8627 FY 2023 Org 0926


Personal Services and Employee Benefits................................        00100           $     889,096

Current Expenses.......................................................................        13000                386,472

Equipment..................................................................................        07000            9,872

BRIM Premium...........................................................................        91300           4,660

     Total.......................................................................................                             $     1,290,100

            The total amount of these appropriations shall be supported by cash from a special revenue fund out of collections made by the Public Service Commission.


                                                                    288 - Real Estate Commission –

Real Estate License Fund

(WV Code Chapter 30)

Fund 8635 FY 2023 Org 0927


Personal Services and Employee Benefits................................        00100           $     628,277

Current Expenses.......................................................................        13000                293,122

Repairs and Alterations..............................................................        06400            2,500

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

     Total.......................................................................................                             $     928,899

            The total amount of these appropriations shall be paid out of collections of license fees as provided by law.


                                          289 - WV Board of Examiners for Speech-Language

Pathology and Audiology –

Speech-Language Pathology and Audiology Operating Fund

(WV Code Chapter 30)

Fund 8646 FY 2023 Org 0930


Personal Services and Employee Benefits................................        00100           $     97,564

Current Expenses.......................................................................        13000                63,499

     Total.......................................................................................                             $     161,063


                                                            290 - WV Board of Respiratory Care –

Board of Respiratory Care Fund

(WV Code Chapter 30)

Fund 8676 FY 2023 Org 0935


Personal Services and Employee Benefits................................        00100           $     88,904

Current Expenses.......................................................................        13000                62,709

     Total.......................................................................................                             $     151,613


                                                          291 - WV Board of Licensed Dietitians –

Dietitians Licensure Board Fund

(WV Code Chapter 30)

Fund 8680 FY 2023 Org 0936


Personal Services and Employee Benefits................................        00100           $     20,219

Current Expenses.......................................................................        13000                20,250

     Total.......................................................................................                             $     40,469


                                                      292 - Massage Therapy Licensure Board –

Massage Therapist Board Fund

(WV Code Chapter 30)

Fund 8671 FY 2023 Org 0938


Personal Services and Employee Benefits................................        00100           $     112,641

Current Expenses.......................................................................        13000                42,388

     Total.......................................................................................                             $     155,029


                                                                             293 - Board of Medicine –

Medical Licensing Board Fund

(WV Code Chapter 30)

Fund 9070 FY 2023 Org 0945


Personal Services and Employee Benefits................................        00100           $     1,577,216

Current Expenses.......................................................................        13000                1,108,789

Repairs and Alterations..............................................................        06400           8,000

     Total.......................................................................................                             $     2,694,005


                                 294 - West Virginia Enterprise Resource Planning Board –

Enterprise Resource Planning System Fund

(WV Code Chapter 12)

Fund 9080 FY 2023 Org 0947


Personal Services and Employee Benefits................................        00100           $     5,494,051

Unclassified................................................................................        09900                132,000

Current Expenses.......................................................................        13000                17,214,993

Repairs and Alterations..............................................................        06400               300

Equipment..................................................................................        07000                502,000

Buildings.....................................................................................        25800            2,000

Other Assets...............................................................................        69000                2,004,500

     Total.......................................................................................                             $     25,349,844


                                                            295 - Board of Treasury Investments –

Board of Treasury Investments Fee Fund

(WV Code Chapter 12)

Fund 9152 FY 2023 Org 0950


Personal Services and Employee Benefits................................        00100           $     857,714

Unclassified................................................................................        09900                14,850

Current Expenses.......................................................................        13000                580,889

BRIM Premium...........................................................................        91300                31,547

Fees of Custodians, Fund Advisors and Fund Managers.........        93800                3,500,000

     Total.......................................................................................                             $     4,985,000

            There is hereby appropriated from this fund, in addition to the above appropriation if needed, an amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the consolidated fund of the State as provided in Article 6C, Chapter 12 of the Code.

            The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.


                                                           296 - Contractor Licensing Board Fund

(WV Code Chapter 21)

Fund 3187 FY 2023 Org 0951


Personal Services and Employee Benefits................................        00100           $     2,559,000

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

Unclassified................................................................................        09900                21,000

Current Expenses.......................................................................        13000                500,000

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

     Total.......................................................................................                             $     3,098,500

Total TITLE II, Section 3 – Other Funds

     (Including claims against the state).......................................                             $     2,001,383,914


            Sec. 4. Appropriations from lottery net profits. — Net profits of the lottery are to be deposited by the Director of the Lottery to the following accounts in the amounts indicated. The Director of the Lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.

            After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 for that purpose. Upon receipt of reimbursement of amounts so transferred, the Director of the Lottery shall deposit the reimbursement amounts to the following accounts as required by this section.


                                                 297 - Education, Arts, Sciences and Tourism –

Debt Service Fund

(WV Code Chapter 5)

Fund 2252 FY 2023 Org 0211


                                                                                                            Appro-              Lottery

                                                                                                            priation             Funds


Debt Service – Total...................................................................        31000           $     10,000,000


                                                                      298 - Department of Tourism –

Office of the Secretary

(WV Code Chapter 5B)

Fund 3067 FY 2023 Org 0304


Tourism – Telemarketing Center...............................................        46300           $     82,080

Tourism – Advertising (R)..........................................................        61800                2,422,407

Tourism – Operations (R)..........................................................        66200                4,339,884

     Total.......................................................................................                             $     6,844,371

            Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, appropriation 61800) and Tourism – Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                299 - Division of Natural Resources

(WV Code Chapter 20)

Fund 3267 FY 2023 Org 0310


Personal Services and Employee Benefits................................        00100           $     2,558,278

Current Expenses.......................................................................        13000                26,900

Pricketts Fort State Park............................................................        32400                106,560

Non-Game Wildlife (R)...............................................................        52700                405,088

State Parks and Recreation Advertising (R)..............................        61900                494,578

     Total.......................................................................................                             $     3,591,404

            Any unexpended balances remaining in the appropriations for Capital Outlay – Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                      300 - State Board of Education

(WV Code Chapters 18 and 18A)

Fund 3951 FY 2023 Org 0402


FBI Checks.................................................................................        37200           $     119,574

Vocational Education Equipment Replacement........................        39300                800,000

Assessment Program (R)...........................................................        39600                490,439

Literacy Project...........................................................................        89900                350,000

21st Century Technology Infrastructure

     Network Tools and Support (R)............................................        93300                12,611,880

     Total.......................................................................................                             $     14,371,893

            Any unexpended balances remaining in the appropriations for Assessment Program (fund 3951, appropriation 39600), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                            301 - State Department of Education –

School Building Authority –

Debt Service Fund

(WV Code Chapter 18)

Fund 3963 FY 2023 Org 0404


Debt Service – Total...................................................................        31000           $     15,320,363

Directed Transfer........................................................................        70000                2,679,637

     Total.......................................................................................                             $     18,000,000

            The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.Va. Code §29-22-18.

            The above appropriation for Directed Transfer (fund 3963, appropriation 70000) may be transferred to the Department of Education, State Board of Education, School Building Authority, School Construction Fund, fund 3952, organization 0404 to be used for school construction and maintenance projects.


                                                             302 - Division of Culture and History –

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2023 Org 0432


Huntington Symphony................................................................        02700           $     59,058

Preservation West Virginia (R)..................................................        09200                491,921

Fairs and Festivals (R)...............................................................        12200                1,346,814

Commission for National and Community Service (R)..............        19300                380,275

Archeological Curation/Capital Improvements (R)....................        24600                38,546

Historic Preservation Grants (R)................................................        31100                417,933

West Virginia Public Theater......................................................        31200                120,019

Greenbrier Valley Theater..........................................................        42300                115,000

Theater Arts of West Virginia.....................................................        46400                90,000

Marshall Artists Series...............................................................        51800                36,005

Grants for Competitive Arts Program (R)..................................        62400                811,500

West Virginia State Fair.............................................................        65700                31,241

Save the Music...........................................................................        68000                40,000

Contemporary American Theater Festival.................................        81100                57,281

Independence Hall.....................................................................        81200                27,277

Mountain State Forest Festival..................................................        86400                38,187

WV Symphony............................................................................        90700                59,058

Wheeling Symphony..................................................................        90800                59,058

Appalachian Children’s Chorus..................................................        91600                54,554

     Total.......................................................................................                             $     4,273,727

            From the above appropriation for Preservation West Virginia (fund 3534, appropriation 09200) funding shall be provided to the African-American Heritage Family Tree Museum (Fayette)  $2,673, Arts Monongahela (Monongalia)  $11,881, Barbour County Arts and Humanities Council  $891, Beckley Main Street (Raleigh)  $2,970, Buffalo Creek Memorial (Logan)  $2,970, Carnegie Hall (Greenbrier)  $46,899, Ceredo Historical Society (Wayne)  $1,188, Ceredo Kenova Railroad Museum (Wayne)  $1,188, Ceredo Museum (Wayne) $720, Children's Theatre of Charleston (Kanawha)  $3,127, Chuck Mathena Center (Mercer)  $62,532, Collis P. Huntington Railroad Historical Society (Cabell)  $5,941, Country Music Hall of Fame and Museum (Marion)  $4,159, First Stage Children's Theater Company  $1,188, Flannigan Murrell House (Summers)  $3,781, Fort Ashby Fort (Mineral)  $891, Fort New Salem (Harrison)  $2,198, Fort Randolph (Mason)  $2,970, General Adam Stephen Memorial Foundation (Berkeley)  $11,006, Grafton Mother's Day Shrine Committee (Taylor)  $9,029, Hardy County Tour and Crafts Association  $11,881, Heartwood in the Hills (Calhoun) $5,040, Heritage Farm Museum & Village (Cabell)  $29,703, Historic Fayette Theater (Fayette)  $3,267, Historic Middleway Conservancy (Jefferson)  $594, Jefferson County Black History Preservation Society   $2,970, Jefferson County Historical Landmark Commission  $4,753, Maddie Carroll House (Cabell)  $4,455, Marshall County Historical Society  $5,049, McCoy Theater (Hardy)  $11,881, Memorial Day Patriotic Exercise (Taylor) $20,000, Morgantown Theater Company (Monongalia)  $11,881, Mountaineer Boys' State (Lewis)  $5,941, Nicholas Old Main Foundation (Nicholas)  $1,188, Norman Dillon Farm Museum (Berkeley)  $5,941, Old Opera House Theater Company (Jefferson)  $8,911, Parkersburg Arts Center (Wood)  $11,881, Pocahontas Historic Opera House  $3,564, Raleigh County All Wars Museum  $5,941, Rhododendron Girl's State (Ohio)  $5,941, Roane County 4-H and FFA Youth Livestock Program  $2,970, Society for the Preservation of McGrew House (Preston)  $2,079, Southern West Virginia Veterans' Museum (Raleigh) $3,393, Summers County Historic Landmark Commission  $2,970, Those Who Served War Museum (Mercer)  $2,376, Three Rivers Avian Center (Summers)  $5,311, Veterans Committee for Civic Improvement of Huntington (Wayne)  $2,970, West Virginia Museum of Glass (Lewis)  $2,970, West Virginia Music Hall of Fame (Kanawha)  $20,792, YMCA Camp Horseshoe (Tucker)  $59,406, Youth Museum of Southern West Virginia (Raleigh)  $7,129, Z.D. Ramsdell House (Wayne) $720

            From the above appropriation for Fairs and Festivals (fund 3534, appropriation 12200) funding shall be provided to A Princeton 4th (Mercer) $1,800, African-American Cultural Heritage Festival (Jefferson) $2,970, Alderson 4th of July Celebration (Greenbrier) $2,970, Allegheny Echo (Pocahontas) $4,456, Alpine Festival/Leaf Peepers Festival (Tucker) $6,683, American Civil War (Grant) $3,127, American Legion Post 8 Veterans Day Parade (McDowell) $1,250, Angus Beef and Cattle Show (Lewis) $891, Annual Don Redman Heritage Concert & Awards (Jefferson) $938, Annual Ruddle Park Jamboree (Pendleton) $4,690, Antique Market Fair (Lewis) $1,188, Apple Butter Festival (Morgan) $3,564, Arkansaw Homemaker’s Heritage Weekend (Hardy) $2,079, Armed Forces Day-South Charleston (Kanawha) $1,782, Arthurdale Heritage New Deal Festival (Preston) $2,970, Athens Town Fair (Mercer) $1,188, Augusta Fair (Randolph) $2,970, Autumn Harvest Fest (Monroe) $2,448, Back Home Festival (Wetzel) $5,000, Barbour County Fair (Barbour) $14,851, Barboursville Octoberfest (Cabell) $2,970, Battelle District Fair (Monongalia) $3,340, Battle of Dry Creek (Greenbrier) $891, Battle of Point Pleasant Memorial Committee (Mason) $2,970, Belle Town Fair   (Kanawha) $2,673, Belleville Homecoming   (Wood) $11,881, Bergoo Down Home Days   (Webster) $1,485, Berkeley County Youth Fair  (Berkeley) $10,990, Black Bear 4K Mountain Bike Race   (Kanawha) $684, Black Heritage Festival   (Harrison) $3,564, Black Walnut Festival   (Roane) $5,940, Blacksville VFD Memorial Day Celebration (Monongalia) $1,000, Blast from the Past  (Upshur) $1,440, Blue-Gray Reunion   (Barbour) $2,079, Blue Ridge Arts and Crafts Festival (Jefferson) $5,000, Boone County Fair  (Boone) $5,940, Boone County Labor Day Celebration  (Boone) $2,376, Bradshaw Fall Festival   (McDowell) $1,188, Bramwell Labor Day  (Mercer) $5,000, Brandonville Heritage Day   (Preston) $1,048, Braxton County Fair  (Braxton) $6,832, Braxton County Monster Fest / West Virginia Autumn Festival  (Braxton) $1,485, Brooke County Fair  (Brooke) $2,079, Bruceton Mills Good Neighbor Days   (Preston) $1,188, Buckwheat Festival   (Preston) $5,050, Buffalo 4th of July Celebration   (Putnam) $400, Buffalo October Fest  (Putnam) $3,240, Burlington Apple Harvest Auxiliary   (Mineral) $13,821, Burlington Pumpkin Harvest Festival   (Raleigh) $2,970, Burlington Volunteer Fire and Rescue Carnival   (Mineral) $4,000, Burnsville Freedom Festival (Braxton) $1,407, Cabell County Fair  (Cabell) $5,940, Calhoun County Wood Festival  (Calhoun) $1,188, Campbell’s Creek Community Fair   (Kanawha) $1,485, Cape Coalwood Festival Association   (McDowell) $1,485, Cacapon River Fest  (Hampshire) $2,500, Capon Bridge Founders Day Festival   (Hampshire) $1,188, Capon Springs Ruritan 4th of July   (Hampshire) $684, Cass Homecoming   (Pocahontas) $1,188, Cedarville Town Festival   (Gilmer) $684, Celebration of America   (Monongalia) $3,564, Chapmanville Apple Butter Festival   (Logan) $684, Chapmanville Fire Department 4th of July   (Logan) $1,782, Charles Town Christmas Festival   (Jefferson) $2,970, Charles Town Heritage Festival   (Jefferson) $2,970, Cherry River Festival   (Nicholas) $3,861, Chester Fireworks   (Hancock) $891, Chester 4th of July Festivities   (Hancock) $2,970, Chilifest West Virginia State Chili Championship   (Cabell) $1,563, Christmas In Our Town   (Marion) $3,127, Christmas in Shepherdstown   (Jefferson) $2,376, Christmas in the Park   (Brooke) $2,970, Christmas in the Park   (Logan) $14,851, Christmas on Main Street (Hancock) $11,881, City of Dunbar Critter Dinner   (Kanawha) $5,940, City of New Martinsville Festival of Memories   (Wetzel) $6,534, Clay County Golden Delicious Apple Festival  (Clay) $4,158, Clay District Fair  (Monongalia) $3,341, Clendenin Homecoming Festival   (Kanawha) $1,000, Coal Field Jamboree   (Logan) $20,792, Coalton Days Fair   (Randolph) $4,158, Covered Bridge Festival  (Marion) $3,000, Craigsville Fall Festival   (Nicholas) $2,079, Cruise into Princeton  (Mercer) $2,160, Culturefest World Music & Arts Festival   (Mercer) $4,690, Delbarton Homecoming   (Mingo) $2,079, Doddridge County Fair  (Doddridge) $4,158, Dorcas Ice Cream Social (Grant) $3,564, Durbin Days   (Pocahontas) $2,970, Elbert/Filbert Reunion Festival   (McDowell) $891, Fairview 4th of July Celebration   (Marion) $684, Farm Safety Day   (Preston) $1,188, Farmer’s Day Festival   (Monroe) $2,330, Fenwick Mountain Old Time Community Festival  (Nicholas) $2,880, FestivALL Charleston   (Kanawha) $11,881, Flemington Days Fair and Festival   (Taylor) $2,379, Fly in Festival (Cabell) $5,000, Follansbee Community Days   (Brooke) $4,900, Fort Gay Mountain Heritage Days   (Wayne) $2,970, Fort Henry Days   (Ohio) $3,148, Fort Henry Living History   (Ohio) $1,563, Fort New Salem Spirit of Christmas Festival   (Harrison) $2,432, Frankford Autumnfest   (Greenbrier) $2,970, Franklin Fishing Derby   (Pendleton) $10,709, Freshwater Folk Festival   (Greenbrier) $2,970, Friends Auxiliary of W.R. Sharpe Hospital   (Lewis) $2,970, Frontier Days   (Harrison) $1,782, Fund for the Arts-Wine & All that Jazz Festival   (Kanawha) $1,485, Gassaway Days Celebration   (Braxton) $2,970, Gilbert Elementary Fall Blast   (Mingo) $2,188, Gilbert Spring Fling   (Mingo) $3,595, Gilmer County Farm Show  (Gilmer) $2,376, Grant County Arts Council  (Grant) $1,188, Great Greenbrier River Race   (Pocahontas) $5,940, Greater Quinwood Days   (Greenbrier) $781, Guyandotte Civil War Days   (Cabell) $5,941, Hamlin 4th of July Celebration   (Lincoln) $2,970, Hampshire Civil War Celebration Days   (Hampshire) $684, Hampshire County 4th of July Celebration  (Hampshire) $11,881, Hampshire County Fair  (Hampshire) $5,002, Hampshire Highlands Art & Music Festival  (Hampshire) $4,252, Hancock County Oldtime Fair  (Hancock) $2,970, Hardy County Commission - 4th of July  (Hardy) $5,940, Hatfield McCoy Matewan Reunion Festival   (Mingo) $12,330, Hatfield McCoy Trail National ATV and Dirt Bike Weekend   (Wyoming) $2,970, Heat’n the Hills Chilifest   (Lincoln) $2,970, Heritage Craft Festival   (Monroe) $1,044, Heritage Days Festival   (Roane) $891, Hilltop Festival   (Cabell) $684, Hilltop Festival of Lights   (McDowell) $1,188, Hinton Railroad Days   (Summers) $4,347, Holly River Festival   (Webster) $891, Hometown Mountain Heritage Festival   (Fayette) $2,432, Hundred 4th of July   (Wetzel) $4,307, Huntersville Traditions Day (Pocahontas) $4,000, Hurricane 4th of July Celebration   (Putnam) $2,970, Iaeger Town Fair   (McDowell) $891, Irish Heritage Festival of West Virginia   (Raleigh) $2,970, Irish Spring Festival   (Lewis) $684, Italian Heritage Festival-Clarksburg   (Harrison) $17,821, Jackson County Fair  (Jackson) $2,970, Jamboree   (Pocahontas) $2,970, Jane Lew Arts and Crafts Fair   (Lewis) $684, Jefferson County Fair Association  (Jefferson) $14,851, Jersey Mountain Ruritan Pioneer Days   (Hampshire) $684, John Henry Days Festival   (Monroe) $4,698, Johnnie Johnson Blues and Jazz Festival   (Marion) $2,970, Johnstown Community Fair   (Harrison) $1,485, Junior Heifer Preview Show   (Lewis) $1,188, Kanawha Coal Riverfest-St. Albans 4th of July Festival   (Kanawha) $2,970, Keeper of the Mountains-Kayford   (Kanawha) $1,485, Kenova Autumn Festival   (Wayne) $4,377, Kermit Fall Festival   (Mingo) $1,782, Keystone Reunion Gala   (McDowell) $1,563, King Coal Festival   (Mingo) $2,970, Kingwood Downtown Street Fair and Heritage Days   (Preston) $1,188, Knights of Columbus Irish Road Bowling   (Marshall County) $3,000, L.Z. Rainelle West Virginia Veterans Reunion   (Greenbrier) $2,970, Lady of Agriculture   (Preston) $684, Larry Joe Harless Center Octoberfest Hatfield McCoy Trail   (Mingo) $5,940, Larry Joe Harless Community Center Spring Middle School Event   (Mingo) $2,970, Last Blast of Summer   (McDowell) $2,970, Lewisburg Shanghai   (Greenbrier) $1,188, Lincoln County Fall Festival  (Lincoln) $4,752, Lincoln County Winterfest  (Lincoln) $2,970, Lindside Veterans’ Day Parade  (Monroe) $720, Little Levels Heritage Festival   (Pocahontas) $1,188, Lost Creek Community Festival   (Harrison) $4,158, Main Street Arts Festival   (Upshur) $3,127, Main Street Martinsburg Chocolate Fest and Book Fair   (Berkeley) $2,813, Malden Salt Fest  (Kanawha) $2,000, Mannington District Fair   (Marion) $3,564, Maple Syrup Festival   (Randolph) $684, Marion County FFA Farm Fest  (Marion) $1,485, Marmet Labor Day Celebration   (Kanawha) $3,078, Marshall County Antique Power Show  (Marshall) $1,485, Marshall County Fair (Marshall) $5,000, Mason County Fair  (Mason) $2,970, Matewan Massacre Reenactment   (Mingo) $5,004, Matewan-Magnolia Fair   (Mingo) $15,932, McARTS-McDowell County  (McDowell) $11,881, McGrew House History Day   (Preston) $1,188, McNeill’s Rangers   (Mineral) $4,752, Meadow Bridge Hometown Festival   (Fayette) $743, Meadow River Days Festival   (Greenbrier) $1,782, Mercer County Fair  (Mercer) $1,188, Mercer County Heritage Festival (Mercer) $3,474, Milton Christmas in the Park   (Cabell) $1,485, Milton Old Timey Days  (Cabell) $1,485, Mineral County Fair (Mineral) $1,040, Mineral County Veterans Day Parade  (Mineral) $891, Molasses Festival   (Calhoun) $1,188, Monongahfest   (Marion) $3,752, Monongalia County Fair (Monongalia) $7,250, Moon Over Mountwood Fishing Festival   (Wood) $1,782, Morgan County Fair-History Wagon  (Morgan) $891, Moundsville Bass Festival   (Marshall) $2,376, Moundsville July 4th Celebration   (Marshall) $2,970, Mount Liberty Fall Festival   (Barbour) $1,485, Mountain Festival   (Mercer) $2,747, Mountain Heritage Arts and Crafts Festival  (Jefferson) $2,970, Mountain Music Festival   (McDowell) $1,485, Mountain State Apple Harvest Festival   (Berkeley) $4,456, Mountain State Arts & Crafts Fair Cedar Lakes   (Jackson) $26,732, Mullens Dogwood Festival   (Wyoming) $4,158, Multi-Cultural Festival of West Virginia   (Kanawha) $11,881, Music and Barbecue - Banks District VFD  (Upshur) $1,278, New Cumberland Christmas Parade   (Hancock) $1,782, New Cumberland 4th of July   (Hancock) $2,970, New Martinsville Regatta   (Wetzel) $9,000, New River Bridge Day Festival   (Fayette) $23,762, Nicholas County Fair  (Nicholas) $2,970, Nicholas County Potato Festival  (Nicholas) $2,079, Oak Leaf Festival   (Fayette) $6,253, Oceana Heritage Festival   (Wyoming) $4,000, Oglebay City Park - Festival of Lights   (Ohio) $47,524, Oglebay Festival   (Ohio) $5,940, Ohio County Country Fair  (Ohio) $5,346, Ohio River Fest  (Jackson) $4,320, Ohio Valley Black Heritage Festival   (Ohio) $3,267, Old Brick Playhouse   (Randolph) $7,000, Old Central City Fair   (Cabell) $2,970, Old Tyme Christmas   (Jefferson) $1,425, Osage Street Fair (Monongalia) $1,000, Paden City Labor Day Festival   (Wetzel) $3,861, Parkersburg Homecoming   (Wood) $8,754, Patty Fest   (Monongalia) $1,188, Paw Paw District Fair   (Marion) $2,079, Pax Reunion Committee   (Fayette) $2,970, Pendleton County 4-H Weekend  (Pendleton) $1,188, Pendleton County Committee for Arts  (Pendleton) $8,910, Pennsboro Country Road Festival   (Ritchie) $1,188, Petersburg 4th of July Celebration   (Grant) $11,881, Petersburg HS Celebration   (Grant) $5,940, Piedmont-Annual Back Street Festival   (Mineral) $2,376, Pinch Reunion   (Kanawha) $1,500, Pine Bluff Fall Festival   (Harrison) $2,376, Pine Grove 4th of July Festival   (Wetzel) $4,158, Pineville Festival   (Wyoming) $3,564, Pleasants County Agriculture Youth Fair  (Pleasants) $2,970, Poca Heritage Days   (Putnam) $1,782, Pocahontas County Pioneer Days  (Pocahontas) $4,159, Point Pleasant Stern Wheel Regatta   (Mason) $2,970, Pratt Fall Festival   (Kanawha) $1,485, Princeton Autumnfest   (Mercer) $1,563, Princeton Street Fair   (Mercer) $2,970, Putnam County Fair (Putnam) $2,970, Quartets on Parade   (Hardy) $2,376, Rainelle Fall Festival   (Greenbrier) $3,127, Rand Community Center Festival   (Kanawha) $1,485, Randolph County Community Arts Council  (Randolph) $1,782, Randolph County Fair  (Randolph) $4,158, Randolph County Ramps and Rails  (Randolph) $2,188, Ranson Christmas Festival   (Jefferson) $2,970, Ranson Festival   (Jefferson) $2,970, Renick Liberty Festival   (Greenbrier) $684, Ripley 4th of July   (Jackson) $8,910, Ritchie County Fair and Exposition  (Ritchie) $2,970, Ritchie County Pioneer Days  (Ritchie) $684, River City Festival   (Preston) $684, Roane County Agriculture Field Day  (Roane) $1,782, Rock the Park  (Kanawha) $3,240, Rocket Boys Festival   (Raleigh) $1,710, Romney Heritage Days   (Hampshire) $1,876, Ronceverte River Festival   (Greenbrier) $2,970, Rowlesburg Labor Day Festival   (Preston) $684, Rupert Country Fling   (Greenbrier) $1,876, Saint Spyridon Greek Festival   (Harrison) $1,485, Salem Apple Butter Festival   (Harrison) $2,376, Sistersville 4th of July   (Tyler) $3,267, Skirmish on the River   (Mingo) $1,250, Smoke on the Water   (Wetzel) $1,782, South Charleston Summerfest   (Kanawha) $5,940, Southern Wayne County Fall Festival  (Wayne) $684, Spirit of Grafton Celebration   (Taylor) $6,240, Spring Mountain Festival (Grant) $2,500, St. Albans City of Lights - December   (Kanawha) $2,970, Sternwheel Festival   (Wood) $1,782, Stoco Reunion   (Raleigh) $1,485, Stonewall Jackson Heritage Arts & Crafts Jubilee    (Lewis) $6,534, Stonewall Jackson’s Roundhouse Raid  (Berkeley) $7,200, Strawberry Festival   (Upshur) $17,821, Sylvester Big Coal River Festival  (Boone) $1,944, Tacy Fair   (Barbour) $684, Taste of Parkersburg   (Wood) $2,970, Taylor County Fair  (Taylor) $3,567, The Gathering at Sweet Creek   (Wood) $1,782, Three Rivers Coal Festival   (Marion) $4,604, Thunder on the Tygart - Mothers’ Day Celebration   (Taylor) $7,300, Town of Delbarton 4th of July Celebration   (Mingo) $1,782, Town of Fayetteville Heritage Festival   (Fayette) $4,456, Town of Rivesville 4th of July Festival   (Marion) $3,127, Town of Winfield - Putnam County Homecoming (Putnam) $3,240, St. Albans Train Fest  (Kanawha) $6,120, Treasure Mountain Festival   (Pendleton) $16,851, Tri-County Fair   (Grant) $22,548, Tucker County Arts Festival and Celebration  (Tucker) $10,692, Tucker County Fair  (Tucker) $2,821, Tucker County Health Fair  (Tucker) $1,188, Turkey Festival   (Hardy) $1,782, Tyler County Fair  (Tyler) $3,088, Tyler County Fireworks Celebration (Tyler) $2,000, Union Community Irish Festival   (Barbour) $648, Upper Kanawha Valley Oktoberfest   (Kanawha) $1,485, Upper Ohio Valley Italian Festival   (Ohio) $7,128, Valley District Fair   (Preston) $2,079, Veterans Welcome Home Celebration   (Cabell) $938, Vietnam Veterans of America # 949 Christmas Party   (Cabell) $684, Volcano Days at Mountwood Park   (Wood) $2,970, War Homecoming Fall Festival   (McDowell) $891, Wardensville Fall Festival   (Hardy) $2,970, Wayne County Fair  (Wayne) $2,970, Wayne County Fall Festival  (Wayne) $2,970, Webster County Fair (Webster) $3,600, Webster County Wood Chopping Festival  (Webster) $8,910, Webster Wild Water Weekend  (Webster) $1,188, Welcome Home Family Day   (Wayne) $1,900, Wellsburg 4th of July Celebration   (Brooke) $4,456, Wellsburg Apple Festival of Brooke County  (Brooke) $2,970, West Virginia Blackberry Festival   (Harrison) $2,970, West Virginia Chestnut Festival   (Preston) $684, West Virginia Coal Festival   (Boone) $5,940, West Virginia Coal Show   (Mercer) $1,563, West Virginia Dairy Cattle Show   (Lewis) $5,940, West Virginia Dandelion Festival   (Greenbrier) $2,970, West Virginia Day at the Railroad Museum  (Mercer) $1,800, West Virginia Fair and Exposition   (Wood) $4,812, West Virginia Freedom Festial (Logan) $4,456, West Virginia Fireman’s Rodeo   (Fayette) $1,485, West Virginia Oil and Gas Festival   (Tyler) $6,534, West Virginia Peach Festival  (Hampshire) $3,240, West Virginia Polled Hereford Association   (Braxton) $891, West Virginia Pumpkin Festival   (Cabell) $5,940, West Virginia Rivers and Rails Festival (Pleasants) $1,099, West Virginia State Folk Festival  (Gilmer) $2,970, West Virginia Water Festival - City of Hinton   (Summers) $9,144, Weston VFD 4th of July Firemen Festival   (Lewis) $1,188, Wetzel County Autumnfest  (Wetzel) $3,267, Wetzel County Town and Country Days  (Wetzel) $10,098, Wheeling Celtic Festival   (Ohio) $1,166, Wheeling City of Lights   (Ohio) $4,752, Wheeling Sternwheel Regatta   (Ohio) $5,940, Wheeling Vintage Raceboat Regatta   (Ohio) $11,881, Whipple Community Action   (Fayette) $1,485, Wine Festival and Mountain Music Event   (Harrison) $2,970, Winfield Watersports Weekend (Putnam) $3,240, Wirt County Fair  (Wirt) $1,485, Wirt County Pioneer Days  (Wirt) $1,188, Wyoming County Civil War Days (Wyoming) $1,296, Youth Stockman Beef Expo (Lewis) $1,188. 

            Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Commission for National and Community Service (fund 3534, appropriation 19300), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), and Grants for Competitive Arts Program (fund 3534, appropriation 62400) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

     Any Fairs & Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and Cultural Grant Program allocations.


                                                                           303 - Library Commission –

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2023 Org 0433


Books and Films.........................................................................        17900           $     360,784

Services to Libraries...................................................................        18000                550,000

Grants to Public Libraries...........................................................        18200                9,439,571

Digital Resources.......................................................................        30900                219,992

Infomine Network.......................................................................        88400                943,353

     Total.......................................................................................                             $     11,513,700


                                                         304 - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 3587 FY 2023 Org 0439


            Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 3587, appropriation 75500) at the close of fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                    305 - Higher Education Policy Commission –

Lottery Education –

Higher Education Policy Commission –

Control Account

(WV Code Chapters 18B and 18C)

Fund 4925 FY 2023 Org 0441


RHI Program and Site Support (R)............................................        03600           $     1,915,854

RHI Program and Site Support –

     RHEP Program Administration..............................................        03700                146,653

RHI Program and Site Support – Grad Med

     Ed and Fiscal Oversight (R)..................................................        03800                89,586

Minority Doctoral Fellowship (R)................................................        16600                129,604

Health Sciences Scholarship (R)...............................................        17600                225,908

Vice Chancellor for Health Sciences –

     Rural Health Residency Program (R)...................................        60100                62,725

WV Engineering, Science, and

     Technology Scholarship Program.........................................        86800                452,831

     Total.......................................................................................                             $     3,023,161

            Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

            The above appropriation for WV Engineering, Science, and Technology Scholarship Program (fund 4925, appropriation 86800) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by W.Va. Code §18C-6-1.


                                                       306 - Community and Technical College –

Capital Improvement Fund

(WV Code Chapter 18B)

Fund 4908 FY 2023 Org 0442


Debt Service – Total...................................................................        31000           $     5,000,000

            Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements – Total (fund 4908, appropriation 84700) at the close of fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                    307 - Higher Education Policy Commission –

Lottery Education –

West Virginia University – School of Medicine

(WV Code Chapter 18B)

Fund 4185 FY 2023 Org 0463


WVU Health Sciences –

     RHI Program and Site Support (R).......................................        03500           $     1,208,106

MA Public Health Program and

     Health Science Technology (R)............................................        62300                52,445

Health Sciences Career Opportunities Program (R).................        86900                336,987

HSTA Program (R).....................................................................        87000                1,802,118

Center for Excellence in Disabilities (R)....................................        96700                318,711

     Total.......................................................................................                             $     3,718,367

            Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                    308 - Higher Education Policy Commission –

Lottery Education –

Marshall University – School of Medicine

(WV Code Chapter 18B)

Fund 4896 FY 2023 Org 0471


Marshall Medical School –

     RHI Program and Site Support (R).......................................        03300           $     434,910

Vice Chancellor for Health Sciences –

     Rural Health Residency Program (R)...................................        60100                174,109

     Total.......................................................................................                             $     609,019

            Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, appropriation 60100) at the close of fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                                  309 - Bureau of Senior Services –

Lottery Senior Citizens Fund

(WV Code Chapter 29)

Fund 5405 FY 2023 Org 0508


Personal Services and Employee Benefits................................        00100           $     142,503

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                70,720

Current Expenses.......................................................................        13000                332,284

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

Local Programs Service Delivery Costs....................................        20000                2,435,250

Silver Haired Legislature............................................................        20200                18,500

Transfer to Division of Human Services for Health Care

     and Title XIX Waiver for Senior Citizens...............................        53900                14,203,501

Roger Tompkins Alzheimer’s Respite Care...............................        64300                2,304,286

WV Alzheimer’s Hotline..............................................................        72400                45,000

Regional Aged and Disabled Resource Center.........................        76700                425,000

Senior Services Medicaid Transfer............................................        87100                16,400,070

Legislative Initiatives for the Elderly...........................................        90400                9,671,239

Long Term Care Ombudsman...................................................        90500                297,226

BRIM Premium...........................................................................        91300            7,718

In-Home Services and Nutrition for Senior Citizens..................        91700                6,845,941

     Total.......................................................................................                             $     53,200,238

            Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

            Included in the above appropriation for Current Expenses (fund 5405, appropriation 13000), is funding to support an in-home direct care workforce registry.

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


Total TITLE II, Section 4 – Lottery Revenue.............................                             $     134,145,880


            Sec. 5. Appropriations from state excess lottery revenue fund. — In accordance with W.Va. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, the following appropriations shall be deposited and disbursed by the Director of the Lottery to the following accounts in this section in the amounts indicated.

            After first funding the appropriations required by W.Va. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, the Director of the Lottery shall provide funding from the State Excess Lottery Revenue Fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the State Excess Lottery Revenue Fund are sufficient to meet all the appropriations required made pursuant to this section, then the Director of the Lottery shall then provide the funds available for fund 5365, appropriation 18900.


                                                                                310 - Governor’s Office

(WV Code Chapter 5)

Fund 1046 FY 2023 Org 0100

                                                                                                                                     Excess

                                                                                                            Appro-              Lottery

                                                                                                            priation             Funds


            Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses – Lottery Surplus (fund 1046, appropriation 06600) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                                            311 - Office of Technology

(WV Code Chapter 5A)

Fund 2532 FY 2023 Org 0231


            Any unexpended balances remaining in the appropriations for Cyber Security (fund 2532, appropriation 99001), Enterprise Data Center (fund 2532, appropriation 99002), and Enterprise Telephony Modernization (fund 2532, appropriation 99003) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                 312 - Department of Economic Development –

Office of the Secretary –

West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2023 Org 0307


            Any unexpended balance remaining in the appropriation for Recreational Grants or Economic Development Loans (fund 3170, appropriation 25300) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                             313 - Division of Natural Resources –

State Park Improvement Fund

Fund 3277 FY 2023 Org 0310

...........                                                


Current Expenses (R)................................................................        13000           $     23,300

Repairs and Alterations (R)........................................................        06400                161,200

Equipment (R)............................................................................        07000                200,000

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

Other Assets (R)........................................................................        69000                1,020,500

     Total.......................................................................................                             $     1,505,000

            Any unexpended balances remaining in the appropriations for Repairs and Alterations (fund 3277, appropriation 06400), Equipment (fund 3277, appropriation 07000), Unclassified – Total (fund 3277, appropriation 09600), Current Expenses (fund 3277, appropriation 13000), Buildings (fund 3277, appropriation 25800), and Other Assets (fund 3277, appropriation 69000) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.


                                                      314 - West Virginia Infrastructure Council –

West Virginia Infrastructure Transfer Fund

Fund 3390 FY 2023 Org 0316


Directed Transfer........................................................................        70000           $     46,000,000

            The above appropriation shall be allocated pursuant to W.Va. Code §29-22-18d and §31-15-9.


                                                                    315 - Department of Education –

School Building Authority

Fund 3514 FY 2023 Org 0404


Debt Service - Total...................................................................        31000           $     18,999,900

Directed Transfer........................................................................        70000               100

     Total.......................................................................................                             $     19,000,000

            The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.Va. Code §29-22-18a.

            The above appropriation for Directed Transfer (fund 3514, appropriation 70000) may be transferred to the Department of Education, State Board of Education, School Building Authority, School Construction Fund (fund 3952, organization 0404) to be used for school construction and maintenance projects.


                                                    316 - Higher Education Policy Commission –

Education Improvement Fund

Fund 4295 FY 2023 Org 0441


PROMISE Scholarship – Transfer.............................................        80000           $     29,000,000

            The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.

            The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.


                                                    317 - Higher Education Policy Commission –

Higher Education Improvement Fund

Fund 4297 FY 2023 Org 0441


Directed Transfer........................................................................        70000           $     15,000,000

            The above appropriation for Directed Transfer shall be transferred to Higher Education Policy Commission – System – Tuition Fee Capital Improvement Fund (fund 4903, org 0442) as authorized by Senate Concurrent Resolution No. 41.


                                                    318 - Higher Education Policy Commission –

Administration –

Control Account

Fund 4932 FY 2023 Org 0441


            Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, appropriation 02800) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                                  319 -   Division of Human Services

(WV Code Chapters 9, 48, and 49)

Fund 5365 FY 2023 Org 0511


Medical Services........................................................................        18900           $     26,697,960


                                              320 - Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 6283 FY 2023 Org 0608


            Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.


                                                                           321 - Lottery Commission –

General Purpose Account

Fund 7206 FY 2023 Org 0705


General Revenue Fund – Transfer............................................        70011           $     65,000,000

            The above appropriation shall be transferred to the General Revenue Fund as determined by the Director of the Lottery in accordance with W.Va. Code §29-22-18a.


                                                                           322 - Lottery Commission –

Refundable Credit

Fund 7207 FY 2023 Org 0705


Directed Transfer........................................................................        70000           $     10,000,000

            The above appropriation shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.Va. Code §11-21-21.  The amount of the required transfer shall be determined solely by the State Tax Commissioner and shall be completed by the Director of the Lottery upon the commissioner’s request.


                                                                           323 - Lottery Commission –

Distributions to Statutory Funds and Purposes

Fund 7213 FY 2023 Org 0705


Parking Garage Fund – Transfer...............................................        70001           $     500,000

2004 Capitol Complex Parking Garage Fund – Transfer..........        70002                216,478

Capitol Dome and Improvements Fund – Transfer...................        70003                1,796,256

Capitol Renovation and Improvement Fund – Transfer............        70004                2,381,252

Development Office Promotion Fund – Transfer.......................        70005                1,298,864

Research Challenge Fund – Transfer........................................        70006                1,731,820

Tourism Promotion Fund – Transfer..........................................        70007                4,808,142

Cultural Facilities and Capitol Resources Matching

     Grant Program Fund – Transfer............................................        70008                1,250,535

State Debt Reduction Fund – Transfer......................................        70010                20,000,000

General Revenue Fund – Transfer............................................        70011                1,167,799

West Virginia Racing Commission Racetrack

     Video Lottery Account...........................................................        70012                3,463,637

Historic Resort Hotel Fund.........................................................        70013                24,010

Licensed Racetrack Regular Purse Fund..................................        70014                22,383,247

     Total.......................................................................................                             $     61,022,040


                                                                             324 - Racing Commission

Fund 7308 FY 2023 Org 0707


Special Breeders Compensation

     (WVC §29-22-18a, subsection (I))........................................        21800           $     2,000,000


                                                        325 - Economic Development Authority –

Economic Development Project Fund

Fund 9065 FY 2023 Org 0944


Debt Service – Total...................................................................        31000           $     19,000,000

            Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and W.Va. Code §29-22-18, subsection (f).


                                                        326 - Economic Development Authority –

Cacapon and Beech Fork State Parks –

Lottery Revenue Debt Service

Fund 9067 FY 2023 Org 0944


Debt Service...............................................................................        04000           $     2,032,000


                                                        327 - Economic Development Authority –

State Parks Lottery Revenue Debt Service Fund

Fund 9068 FY 2023 Org 0944


Debt Service...............................................................................        04000           $     4,395,000


Total TITLE II, Section 5 – Excess Lottery Funds.....................                             $     300,652,000


            Sec. 6. Appropriations of federal funds. — In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2023.


LEGISLATIVE

                                                         328 - Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 8738 FY 2023 Org 2300

                                                                                                            Appro-             Federal

                                                                                                            priation             Funds


Economic Loss Claim Payment Fund........................................        33400           $     1,100,000


JUDICIAL

                                                                                    329 - Supreme Court

Fund 8867 FY 2023 Org 2400


Personal Services and Employee Benefits................................        00100           $     1,813,000

Current Expenses.......................................................................        13000                1,557,000

Repairs and Alterations..............................................................        06400                100,000

Equipment..................................................................................        07000                250,000

Other Assets...............................................................................        69000                280,000

     Total.......................................................................................                             $     4,000,000

EXECUTIVE

                                                                              330 - Governor’s Office –

Coronavirus State Fiscal Recovery Fund

(WV Code Chapter 4)

Fund 8823 FY 2023 Org 0100


Personal Services and Employee Benefits................................        00100           $     941,932,089

Unclassified................................................................................        09900                13,554,899

Current Expenses.......................................................................        13000                400,000,000

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

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

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

     Total.......................................................................................                             $     1,355,489,988

                                                                      331 - Department of Agriculture

(WV Code Chapter 19)

Fund 8736 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     2,708,867

Unclassified................................................................................        09900                50,534

Current Expenses.......................................................................        13000                6,828,661

Repairs and Alterations..............................................................        06400                650,000

Equipment..................................................................................        07000                910,500

Buildings…………………………………………………………….        25800                         1,000,000

Other Assets...............................................................................        69000                550,000

Land    ........................................................................................        73000                500,000

Federal Coronavirus Pandemic.................................................        89101                1,098,839

     Total.......................................................................................                             $     14,297,401


                                                                   332 - Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 8737 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     685,045

Unclassified................................................................................        09900            8,755

Current Expenses.......................................................................        13000                136,012

Repairs and Alterations..............................................................        06400            5,500

Equipment..................................................................................        07000                114,478

     Total.......................................................................................                             $     949,790


                                                                   333 - Department of Agriculture –

State Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     97,250

Current Expenses.......................................................................        13000                15,599,974

     Total.......................................................................................                             $     15,697,224


                                                                   334 - Department of Agriculture –

Land Protection Authority

Fund 8896 FY 2023 Org 1400


Personal Services and Employee Benefits................................        00100           $     46,526

Unclassified................................................................................        09900            5,004

Current Expenses.......................................................................        13000                448,920

     Total.......................................................................................                             $     500,450


                                                                               335 - Attorney General –

Medicaid Fraud Unit

Fund 8882 FY 2023 Org 1500


Personal Services and Employee Benefits................................        00100           $     1,434,886

Unclassified................................................................................        09900                15,336

Current Expenses.......................................................................        13000                599,513

Repairs and Alterations..............................................................        06400            4,313

Equipment..................................................................................        07000            7,500

Other Assets...............................................................................        69000                11,336

     Total.......................................................................................                             $     2,072,884


                                                                             336 - Secretary of State –

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2023 Org 1600


Personal Services and Employee Benefits................................        00100           $     210,240

Unclassified................................................................................        09900            7,484

Current Expenses.......................................................................        13000                415,727

Repairs and Alterations..............................................................        06400                15,000

Other Assets...............................................................................        69000                100,000

     Total.......................................................................................                             $     748,451


DEPARTMENT OF COMMERCE

                                                                              337 - Division of Forestry

(WV Code Chapter 19)

Fund 8703 FY 2023 Org 0305


Personal Services and Employee Benefits................................        00100           $     610,888

Unclassified................................................................................        09900                51,050

Current Expenses.......................................................................        13000                5,232,560

Repairs and Alterations..............................................................        06400                155,795

Equipment..................................................................................        07000                100,000

Other Assets...............................................................................        69000                1,808,300

     Total.......................................................................................                             $     7,958,593


                                                           338 - Geological and Economic Survey

(WV Code Chapter 29)

Fund 8704 FY 2023 Org 0306


Personal Services and Employee Benefits................................        00100           $     54,432

Unclassified................................................................................        09900            2,803

Current Expenses.......................................................................        13000                195,639

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

Equipment..................................................................................        07000            7,500

Other Assets...............................................................................        69000                15,000

     Total.......................................................................................                             $     280,374


                                                                                 339 - Division of Labor

(WV Code Chapters 21 and 47)

Fund 8706 FY 2023 Org 0308


Personal Services and Employee Benefits................................        00100           $     427,254

Unclassified................................................................................        09900            5,572

Current Expenses.......................................................................        13000                167,098

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

     Total.......................................................................................                             $     600,424


                                                                340 - Division of Natural Resources

(WV Code Chapter 20)

Fund 8707 FY 2023 Org 0310


Personal Services and Employee Benefits................................        00100           $     10,318,396

Unclassified................................................................................        09900                107,693

Current Expenses.......................................................................        13000                7,887,660

Repairs and Alterations..............................................................        06400                566,250

Equipment..................................................................................        07000                2,126,141

Administration.............................................................................        15500                50,325

Buildings.....................................................................................        25800                951,000

Other Assets...............................................................................        69000                4,768,670

Land    ........................................................................................        73000                2,893,920

     Total.......................................................................................                             $     29,670,055


                                                                     341 - Division of Miners’ Health,

Safety and Training

(WV Code Chapter 22)

Fund 8709 FY 2023 Org 0314


Personal Services and Employee Benefits................................        00100           $     670,029

Current Expenses.......................................................................        13000                150,000

     Total.......................................................................................                             $     820,029


                                                                       342 - WorkForce West Virginia

(WV Code Chapter 23)

Fund 8835 FY 2023 Org 0323


Unclassified................................................................................        09900           $     5,127

Current Expenses.......................................................................        13000                667,530

Reed Act 2002 – Unemployment Compensation......................        62200                4,446,737

Reed Act 2002 – Employment Services....................................        63000                3,246,737

     Total.......................................................................................                             $     8,366,131

            Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.Va. Code §21A-9-9, the above appropriation to Unclassified and Current Expenses shall be used by WorkForce West Virginia for the specific purpose of administration of the state’s unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.


                                                              343 -   State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 8734 FY 2023 Org 0932


Personal Services and Employee Benefits................................        00100           $      12,042,929

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                138,000

Current Expenses.......................................................................        13000                 34,440,940

Repairs and Alterations..............................................................        06400                 350,400

Equipment..................................................................................        07000                 1,275,870

      Total......................................................................................                             $      48,248,139


                                                              344 -   State Board of Rehabilitation –

Division of Rehabilitation Services –

Disability Determination Services

(WV Code Chapter 18)

Fund 8890 FY 2023 Org 0932


Personal Services and Employee Benefits................................        00100           $      12,945,086

Current Expenses.......................................................................        13000                 13,383,206

Repairs and Alterations..............................................................        06400            1,100

Equipment..................................................................................        07000                 83,350

      Total......................................................................................                             $      26,412,742


DEPARTMENT OF TOURISM


                                                                      345 - Department of Tourism –

Tourism Workforce Development Fund

(WV Code Chapter 5B)

Fund 8903 FY 2023 Org 0304


Federal Coronavirus Pandemic.................................................        89101                5,148,017

     Total.......................................................................................                             $     5,148,017

DEPARTMENT OF ECONOMIC DEVELOPMENT


                                                 346 - Department of Economic Development –

Office of the Secretary

(WV Code Chapter 5B)

Fund 8705 FY 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $     1,521,231

Unclassified................................................................................        09900                50,000

Current Expenses.......................................................................        13000                21,304,019

     Total.......................................................................................                             $     22,875,250



                                                 347 - Department of Economic Development –

Office of Energy

(WV Code Chapter 5B)

Fund 8892 FY 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $     985,462

Unclassified................................................................................        09900            7,350

Current Expenses.......................................................................        13000                8,266,076

     Total.......................................................................................                             $     9,258,888


                                                 348 - Department of Economic Development –

Office of the Secretary –

Office of Economic Opportunity

(WV Code Chapter 5)

Fund 8901 FY 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $     854,189

Repairs and Alterations..............................................................        06400               250

Equipment..................................................................................        07000            6,000

Unclassified................................................................................        09900                106,795

Current Expenses.......................................................................        13000                20,303,081

     Total.......................................................................................                             $     21,270,315


DEPARTMENT OF EDUCATION


                                                                    349 - State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 8712 FY 2023 Org 0402


Personal Services and Employee Benefits................................        00100           $     5,890,196

Unclassified................................................................................        09900                2,000,000

Current Expenses.......................................................................        13000                1,434,146,008

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

Equipment..................................................................................        07000                10,000

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

Federal Coronavirus Pandemic.................................................        89101                4,990,123

     Total.......................................................................................                             $     1,447,056,327


                                                                    350 - State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 8713 FY 2023 Org 0402


Personal Services and Employee Benefits................................        00100           $     1,924,124

Unclassified................................................................................        09900                1,150,500

Current Expenses.......................................................................        13000                258,781,265

Repairs and Alterations..............................................................        06400                20,000

Equipment..................................................................................        07000                100,000

Other Assets...............................................................................        69000                25,000

     Total.......................................................................................                             $     262,000,889


                                                                    351 - State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 8714 FY 2023 Org 0402


Personal Services and Employee Benefits................................        00100           $     1,938,607

Unclassified................................................................................        09900                155,000

Current Expenses.......................................................................        13000                17,820,081

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

Equipment..................................................................................        07000                10,000

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

     Total.......................................................................................                             $     19,943,688


                                                                    352 - State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 8715 FY 2023 Org 0402


Personal Services and Employee Benefits................................        00100           $     3,540,241

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

Current Expenses.......................................................................        13000                133,346,390

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

Equipment..................................................................................        07000                10,000

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

Federal Coronavirus Pandemic.................................................        89101                17,336,635

     Total.......................................................................................                             $     155,253,266


DEPARTMENT OF ARTS, CULTURE, AND HISTORY

                                                               353 - Division of Culture and History

(WV Code Chapter 29)

Fund 8718 FY 2023 Org 0432


Personal Services and Employee Benefits................................        00100           $     851,130

Current Expenses.......................................................................        13000                1,947,372

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

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

Buildings.....................................................................................        25800            1,000

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

Land    ........................................................................................        73000               360

Federal Coronavirus Pandemic.................................................        89101                765,400

     Total.......................................................................................                             $     2,802,862


                                      354 - Commission for National and Community Service

(WV Code Chapter 5F)

Fund 8841 FY 2023 Org 0432


Personal Services and Employee Benefits................................        00100           $     446,874

Current Expenses.......................................................................        13000                5,587,325

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

Federal Coronavirus Pandemic.................................................        89101                1,960,558

     Total.......................................................................................                             $     7,995,757


                                                                             355 - Library Commission

(WV Code Chapter 10)

Fund 8720 FY 2023 Org 0433


Personal Services and Employee Benefits................................        00100           $     368,524

Current Expenses.......................................................................        13000                1,076,162

Equipment..................................................................................        07000                543,406

Federal Coronavirus Pandemic.................................................        89101                2,388,880

     Total.......................................................................................                             $     4,376,972


                                                         356 - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2023 Org 0439


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

Federal Coronavirus Pandemic.................................................        89101                710,176

     Total.......................................................................................                             $     711,176


DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                       357 - Division of Environmental Protection

(WV Code Chapter 22)

Fund 8708 FY 2023 Org 0313


Personal Services and Employee Benefits................................        00100           $     32,273,598

Unclassified................................................................................        09900                1,923,580

Current Expenses.......................................................................        13000                153,850,118

Repairs and Alterations..............................................................        06400                739,783

Equipment..................................................................................        07000                1,712,238

Other Assets...............................................................................        69000                2,177,261

Land    ........................................................................................        73000                80,000

     Total.......................................................................................                             $     192,756,578


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

                                                        358 - Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     1,660,962

Unclassified................................................................................        09900                73,307

Current Expenses.......................................................................        13000                92,583,302

Federal Coronavirus Pandemic.................................................        89101                4,886,344

     Total.......................................................................................                             $     99,203,915


                                                                              359 - Division of Health –

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     16,607,893

Unclassified................................................................................        09900                856,614

Current Expenses.......................................................................        13000                102,758,622

Equipment..................................................................................        07000                456,972

Buildings.....................................................................................        25800                155,000

Other Assets...............................................................................        69000                380,000

Federal Coronavirus Pandemic.................................................        89101                248,935,941

     Total.......................................................................................                             $     370,151,042


                                                                              360 - Division of Health –

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2023 Org 0506


West Virginia Drinking Water Treatment

     Revolving Fund – Transfer....................................................        68900           $     16,000,000


                                                                   361 - Human Rights Commission

(WV Code Chapter 5)

Fund 8725 FY 2023 Org 0510


Personal Services and Employee Benefits................................        00100           $     455,925

Unclassified................................................................................        09900            5,050

Current Expenses.......................................................................        13000                64,950

     Total.......................................................................................                             $     525,925


                                                                   362 - Division of Human Services

(WV Code Chapters 9, 48, and 49)

Fund 8722 FY 2023 Org 0511


Personal Services and Employee Benefits................................        00100           $     80,538,993

Unclassified................................................................................        09900                22,855,833

Current Expenses.......................................................................        13000                112,181,984

Medical Services........................................................................        18900                3,935,000,000

Medical Services Administrative Costs......................................        78900                132,380,661

CHIP Administrative Costs.........................................................        85601                4,549,783

CHIP Services............................................................................        85602                49,752,412

Federal Economic Stimulus.......................................................        89100                5,002,723

Federal Coronavirus Pandemic.................................................        89101                151,642,105

     Total.......................................................................................                             $     4,493,904,494


DEPARTMENT OF HOMELAND SECURITY

                                                                          363 - Office of the Secretary

(WV Code Chapter 5F)

Fund 8876 FY 2023 Org 0601


Unclassified................................................................................        09900           $     5,000

Current Expenses.......................................................................        13000                495,000

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


                                                       364 - Division of Emergency Management

(WV Code Chapter 15)

Fund 8727 FY 2023 Org 0606


Personal Services and Employee Benefits................................        00100           $     1,418,043

Salary and Benefits of Cabinet Secretary and

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

Current Expenses.......................................................................        13000                20,429,281

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

Equipment..................................................................................        07000                100,000

     Total.......................................................................................                             $     22,013,574


                                                 365 - Division of Corrections and Rehabilitation

(WV Code Chapters 15A)

Fund 8836 FY 2023 Org 0608


Unclassified................................................................................        09900           $     1,100

Current Expenses.......................................................................        13000                108,900

     Total.......................................................................................                             $     110,000


                                                                     366 - West Virginia State Police

(WV Code Chapter 15)

Fund 8741 FY 2023 Org 0612


Personal Services and Employee Benefits................................        00100           $     2,502,056

Current Expenses.......................................................................        13000                2,125,971

Repairs and Alterations..............................................................        06400                42,000

Equipment..................................................................................        07000                2,502,285

Buildings.....................................................................................        25800                750,500

Other Assets...............................................................................        69000                144,500

Land    ........................................................................................        73000               500

     Total.......................................................................................                             $     8,067,812


                                                                                 367 - Fire Commission

(WV Code Chapter 29)

Fund 8819 FY 2023 Org 0619


Current Expenses.......................................................................        13000           $     80,000


                                                          368 - Division of Administrative Services

(WV Code Chapter 15)

Fund 8803 FY 2023 Org 0623


Personal Services and Employee Benefits................................        00100           $     1,270,062

Unclassified................................................................................        09900                25,185

Current Expenses.......................................................................        13000                75,381,973

Repairs and Alterations..............................................................        06400           1,750

     Total.......................................................................................                             $     76,678,970


DEPARTMENT OF REVENUE

                                                                       369 - Insurance Commissioner

(WV Code Chapter 33)

Fund 8883 FY 2023 Org 0704


Personal Services and Employee Benefits................................        00100           $     145,000

Current Expenses.......................................................................        13000                2,825,000

Equipment..................................................................................        07000                30,000

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


DEPARTMENT OF TRANSPORTATION

                                                                     370 - Division of Motor Vehicles

(WV Code Chapter 17B)

Fund 8787 FY 2023 Org 0802


Personal Services and Employee Benefits................................        00100           $     551,394

Current Expenses.......................................................................        13000                5,448,106

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

     Total.......................................................................................                             $     6,000,000



Personal Services and Employee Benefits................................        00100           $     1,040,576

Current Expenses.......................................................................        13000                18,863,149

Repairs and Alterations..............................................................        06400            2,500

Equipment..................................................................................        07000                3,501,714

Buildings.....................................................................................        25800                2,450,000

Other Assets...............................................................................        69000                250,000

     Total.......................................................................................                             $     26,107,939

                                                                       372 - Aeronautics Commission

(WV Code Chapter 29)

Fund 8831 FY 2023 Org 0807


Current Expenses.......................................................................        13000           $     400,000

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

     Total.......................................................................................                             $     400,100


DEPARTMENT OF VETERANS’ ASSISTANCE

                                                        373 - Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 8858 FY 2023 Org 0613


Personal Services and Employee Benefits................................        00100           $     3,016,683

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                57,120

Current Expenses.......................................................................        13000                2,840,300

Repairs and Alterations..............................................................        06400                20,000

Equipment..................................................................................        07000                25,000

Buildings.....................................................................................        25800                250,000

Land    ........................................................................................        73000               500

Veterans’ Cemetery....................................................................        80800                175,000

Federal Coronavirus Pandemic.................................................        89101                1,900,000

     Total.......................................................................................                             $     8,284,603


                                                     374 - Department of Veterans’ Assistance –

Veterans’ Home

(WV Code Chapter 9A)

Fund 8728 FY 2023 Org 0618


Personal Services and Employee Benefits................................        00100           $     951,931

Current Expenses.......................................................................        13000                595,700

Repairs and Alterations..............................................................        06400                60,500

Equipment..................................................................................        07000                10,500

Buildings.....................................................................................        25800               500

Other Assets...............................................................................        69000            6,500

Land    ........................................................................................        73000               100

Federal Coronavirus Pandemic.................................................        89101                1,600,000

     Total.......................................................................................                             $     3,225,731


BUREAU OF SENIOR SERVICES

                                                                     375 - Bureau of Senior Services

(WV Code Chapter 29)

Fund 8724 FY 2023 Org 0508


Personal Services and Employee Benefits................................        00100           $     783,001

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201            8,840

Current Expenses.......................................................................        13000                13,811,853

Repairs and Alterations..............................................................        06400            3,000

Federal Coronavirus Pandemic.................................................        89101                16,400,000

     Total.......................................................................................                             $     31,006,694


MISCELLANEOUS BOARDS AND COMMISSIONS

                                                                               376 - Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 8726 FY 2023 Org 0603


Unclassified................................................................................        09900           $     982,705

Mountaineer ChalleNGe Academy............................................        70900                11,573,992

Martinsburg Starbase.................................................................        74200                547,801

Charleston Starbase..................................................................        74300                516,838

Military Authority.........................................................................        74800                88,132,332

     Total.......................................................................................                             $     101,753,668

            The Adjutant General shall have the authority to transfer between appropriations.


                                                                               377 - Adjutant General –

West Virginia National Guard Counterdrug Forfeiture Fund

(WV Code Chapter 15)

Fund 8785 FY 2023 Org 0603


Personal Services and Employee Benefits................................        00100           $     1,350,000

Current Expenses.......................................................................        13000                150,000

Repairs and Alterations..............................................................        06400                50,000

Equipment..................................................................................        07000                200,000

Buildings.....................................................................................        25800                100,000

Other Assets...............................................................................        69000                100,000

Land    ........................................................................................        73000                50,000

     Total.......................................................................................                             $.... 2,000,000


                                                                 378 - Public Service Commission –

Motor Carrier Division

(WV Code Chapter 24A)

Fund 8743 FY 2023 Org 0926


Personal Services and Employee Benefits................................        00100           $     1,410,819

Current Expenses.......................................................................        13000                368,953

Repairs and Alterations..............................................................        06400                39,000

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

     Total.......................................................................................                             $     1,819,772


                                                                 379 - Public Service Commission –

Gas Pipeline Division

(WV Code Chapter 24B)

Fund 8744 FY 2023 Org 0926


Personal Services and Employee Benefits................................        00100           $     639,344

Unclassified................................................................................        09900            4,072

Current Expenses.......................................................................        13000                124,628

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

     Total.......................................................................................                             $     771,044


                                                     380 - National Coal Heritage Area Authority

(WV Code Chapter 29)

Fund 8869 FY 2023 Org 0941


Personal Services and Employee Benefits................................        00100           $     193,043

Current Expenses.......................................................................        13000                328,008

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

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

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

     Total.......................................................................................                             $     531,051

Total TITLE II, Section 6 - Federal Funds.................................                             $     8,941,564,394


            Sec. 7. Appropriations from federal block grants. — The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 2023.


                                                 381 - Department of Economic Development –

Office of the Secretary –

Community Development

Fund 8746 FY 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $     10,662,609

Unclassified................................................................................        09900                2,375,000

Current Expenses.......................................................................        13000                224,476,883

     Total.......................................................................................                             $     237,514,492


                                                 382 - Department of Economic Development –

Office of the Secretary –

Office of Economic Opportunity –

Community Services

Fund 8902 FY 2023 Org 0307


Personal Services and Employee Benefits................................        00100           $     771,289

Unclassified................................................................................        09900                125,000

Current Expenses.......................................................................        13000                17,781,811

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

Equipment..................................................................................        07000           9,000

     Total.......................................................................................                             $     18,688,600


                                                                    383 - WorkForce West Virginia –

Workforce Investment Act

Fund 8749 FY 2023 Org 0323


Personal Services and Employee Benefits................................        00100           $     2,941,437

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                124,018

Unclassified................................................................................        09900                23,023

Current Expenses.......................................................................        13000                63,381,511

Repairs and Alterations..............................................................        06400            1,600

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

Buildings.....................................................................................        25800           1,100

     Total.......................................................................................                             $     66,473,189


                                                                              384 - Division of Health –

Maternal and Child Health

Fund 8750 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     2,343,848

Unclassified................................................................................        09900                81,439

Current Expenses.......................................................................        13000                5,794,267

     Total.......................................................................................                             $     8,219,554


                                                                              385 - Division of Health –

Preventive Health

Fund 8753 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     274,388

Unclassified................................................................................        09900                22,457

Current Expenses.......................................................................        13000                1,895,366

Equipment..................................................................................        07000                165,642

     Total.......................................................................................                             $     2,357,853


                                                                              386 - Division of Health –

Substance Abuse Prevention and Treatment

Fund 8793 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     683,799

Unclassified................................................................................        09900                115,924

Current Expenses.......................................................................        13000                10,853,740

Federal Coronavirus Pandemic.................................................        89101                14,965,070

     Total.......................................................................................                             $     26,618,533


                                                                              387 - Division of Health –

Community Mental Health Services

Fund 8794 FY 2023 Org 0506


Personal Services and Employee Benefits................................        00100           $     571,034

Unclassified................................................................................        09900                33,533

Current Expenses.......................................................................        13000                4,883,307

Federal Coronavirus Pandemic.................................................        89101                12,480,519

     Total.......................................................................................                             $     17,968,393


                                                                388 - Division of Human Services –

Energy Assistance

Fund 8755 FY 2023 Org 0511


Personal Services and Employee Benefits................................        00100           $     1,959,926

Unclassified................................................................................        09900                350,000

Current Expenses.......................................................................        13000                38,182,151

Federal Coronavirus Pandemic.................................................        89101                48,296,777

     Total.......................................................................................                             $     88,788,854


                                                                389 - Division of Human Services –

Social Services

Fund 8757 FY 2023 Org 0511


Personal Services and Employee Benefits................................        00100           $     9,106,066

Unclassified................................................................................        09900                171,982

Current Expenses.......................................................................        13000                8,870,508

     Total.......................................................................................                             $     18,148,556


                                                                390 - Division of Human Services –

Temporary Assistance for Needy Families

Fund 8816 FY 2023 Org 0511


Personal Services and Employee Benefits................................        00100           $     21,331,693

Unclassified................................................................................        09900                1,250,000

Current Expenses.......................................................................        13000                105,871,588

Federal Coronavirus Pandemic.................................................        89101                4,617,546

     Total.......................................................................................                             $     133,070,827


                                                                391 - Division of Human Services –

Child Care and Development

Fund 8817 FY 2023 Org 0511


Personal Services and Employee Benefits................................        00100           $     2,867,623

Unclassified................................................................................        09900                350,000

Current Expenses.......................................................................        13000                47,000,307

Federal Coronavirus Pandemic.................................................        89101                330,722,313

     Total.......................................................................................                             $     380,940,243

Total TITLE II, Section 7 – Federal Block Grants......................                             $     998,789,094


            Sec. 8. Awards for claims against the state. — There are hereby appropriated for fiscal year 2023, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $17,924, special revenue funds in the amount of $63,003 and state road funds in the amount of $433,232 for payment of claims against the state.


            Sec. 9. Appropriations from general revenue fund surplus accrued.  — The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 2023 out of surplus funds only, accrued from the fiscal year ending June 30, 2022, subject to the terms and conditions set forth in this section.

            It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus as of July 31, 2022 from the fiscal year ending June 30, 2022, only after first meeting requirements of W.Va. Code §11B-2-20(b).

            In the event that surplus revenues available on July 31, 2022, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available as of the date mandated to meet the appropriation in this section and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each subsequent appropriation in the order listed in this section.

                                                                   392 - Division of Human Services

(WV Code Chapters 9, 48, and 49)

Fund 0403 FY 2023 Org 0511


Medical Services – Surplus........................................................        63300           $     8,800,000

                                                                      393 - Department of Tourism –

Office of the Secretary

(WV Code Chapter 5B)

Fund 0246 FY 2023 Org 0304


Tourism – Brand Promotion - Surplus.......................................        61893           $     7,000,000

                                                        394 - Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2023 Org 0613


Personal Services and Employee Benefits – Surplus...............        24301           $     293,474

Veterans’ Nursing Home – Surplus...........................................        29100                652,530

     Total.......................................................................................                             $     946,004


                                                     395 - Department of Veterans’ Assistance –

Veterans’ Home

(WV Code Chapter 9A)

Fund 0460 FY 2023 Org 0618


Personal Services and Employee Benefits – Surplus...............        24301           $     69,783

Current Expenses – Surplus......................................................        13099                80,000

     Total.......................................................................................                             $     149,783

                                                     396 - Division of Environmental Protection -

(WV Code Chapter 22)

Fund 0273 FY 2023 Org 0313


Directed Transfer – Surplus.......................................................        70099           $     50,000,000

     The above appropriation for Directed Transfer – Surplus (fund 0273, appropriation 70099) shall be transferred to the Mining Mutual Insurance Company Fund (fund xxxx).


                                                                  397 - Department of Commerce –

Office of the Secretary

(WV Code Chapter 19)

Fund 0606 FY 2023 Org 0327


Directed Transfer – Surplus.......................................................        70099           $     1,000,000

            The above appropriation for Directed Transfer – Surplus (fund 0606, appropriation 70099) shall be transferred to the Marketing and Communications Operating Fund (fund 3002).  


                                                          398 - Division of Administrative Services

(WV Code Chapter 15)

Fund 0546 FY 2023 Org 0623


Current Expenses – Surplus......................................................        13099           $     11,400,000

Justice Reinvestment Initiative – Surplus..................................        89599                750,000

     Total.......................................................................................                             $     12,150,000

            From the above appropriation for Current Expenses – Surplus (fund 0546, appropriation 13099) $11,400,000 shall be used for the Victims of Crime Act (VOCA).


                                                                  399 - Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2023 Org 0211


Capital Outlay, Repairs and Equipment – Surplus....................        67700           $     4,000,000


                                                 400 - Department of Economic Development –

Office of the Secretary

(WV Code Chapter 5B)

Fund 0256 FY 2023 Org 0307


Directed Transfer – Surplus.......................................................        70099           $     500,000

            The above appropriation for Directed Transfer – Surplus (fund 0256, appropriation 70099) shall be transferred to the Broadband Enhancement Fund (fund 3013).


                                                                            401 - Division of Personnel

(WV Code Chapter 29)

Fund 0206 FY 2023 Org 0222


Directed Transfer – Surplus.......................................................        70099           $     1,500,000

            The above appropriation for Directed Transfer – Surplus (fund 0206, appropriation 70099) shall be transferred to the Department of Administration, Division of Personnel (fund 2440).


                                                                               402 - Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2023 Org 0603


Armory Board Transfer – Surplus..............................................        70199           $     1,525,000


                                              403 - Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 0450 FY 2023 Org 0608


Current Expenses – Surplus......................................................        13099           $     4,200,000

                                                                404 - Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2023 Org 0310


Equine Enrichment – Surplus....................................................        xxxxx            $     1,000,000

                                                               405 - Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2023 Org 0432


National Youth Science Camp – Surplus..................................        xxxxx            $     100,000

                                                                              406 - Governor’s Office –

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2023 Org 0100


Congressional Earmark Maintenance of Effort - Surplus..........          xxxxx          $     100,000,000

                                                                        407 - Department of Revenue

(WV Code Chapter 11)

Fund 0465 FY 2023 Org 0701


General Revenue Fund – Transfer - Surplus............................        xxxxx            $     265,000,000

The above appropriation for General Revenue Fund – Transfer – Surplus (fund 0465, appropriation #####) shall be credited to Fiscal Year 2023 General Revenue collections.


                                                 408 -  Department of Economic Development -

Office of the Secretary

(WV Code Chapter 5B)

Fund 0256 FY 2023 Org 0307


Directed Transfer – Surplus.......................................................        70099           $     600,000,000

The above appropriation for Directed Transfer – Surplus (fund 0256, appropriation 70099) shall be transferred to Industrial Development Loans (fund 9061).

                                                               409 - Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2023 Org 0432


Educational Enhancements - Surplus........................................        92700           $     500,000

     From the above appropriation for Educational Enhancements – Surplus (fund  0293, appropriation 92700) $500,000 shall be used for Save the Children.

Total TITLE II, Section 9 – General Revenue Surplus Accrued                             $     1,058,370,787


            Sec. 10. Appropriations from lottery net profits surplus accrued. — The following item is hereby appropriated from the lottery net profits, and is to be available for expenditure during the fiscal year 2023 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2022, subject to the terms and conditions set forth in this section.

            It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2022.

            In the event that surplus revenues available from the fiscal year ending June 30, 2022, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available.


                                                                  410 - Bureau of Senior Services –

Lottery Senior Citizens Fund

(WV Code Chapter 29)

Fund 5405 FY 2023 Org 0508


Senior Services Medicaid Transfer – Lottery Surplus...............        68199           $     14,750,000

In-Home Services and Nutrition for Senior Citizens – Surplus..        76699                2,000,000

     Total.......................................................................................                                  16,750,000

                                                 411 - Department of Arts Culture and History –

Division of Culture and History

(WV Code Chapter 5A)

Fund 3534 FY 2023 Org 0432


Save the Music– Lottery Surplus...............................................        xxxxx            $     100,000

Capital Outlay and Maintenance – Lottery Surplus...................        76099                3,000,000

     Total.......................................................................................                                  3,100,000

Total TITLE II, Section 10 – Surplus Accrued...........................                             $     19,850,000


            Sec. 11. Appropriations from state excess lottery revenue surplus accrued. — The following item is hereby appropriated from the state excess lottery revenue fund, and is to be available for expenditure during the fiscal year 2023 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2022, subject to the terms and conditions set forth in this section.

            It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2022.

            In the event that surplus revenues available from the fiscal year ending June 30, 2022, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available.


                                                                          412 - Racing Commission –

General Administration

(WV Code Chapter 19)

Fund 7308 FY 2023 Org 0707


Directed Transfer........................................................................           70000        $     800,000

            From the above appropriation for Directed Transfer (fund 7308, appropriation 70000), $800,000 shall be transferred to the Racing Commission – General Administration (Fund 7305).



Medical Services – Lottery Surplus...........................................        68100           $     16,200,000 Total TITLE II, Section 11 – Surplus Accrued...                             $     17,000,000


            Sec. 12. Special revenue appropriations. — There are hereby appropriated for expenditure during the fiscal year 2023 special revenues collected pursuant to general law enactment of the Legislature which are not paid into the state fund as general revenue under the provisions of W.Va. Code §12-2-2 and are not expressly appropriated under this act:  Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with the provisions of W.Va. Code §12-2-1 et seq.,  W.Va. Code §12-3-1 et seq., and W.Va. Code §11B-2-1 et seq., unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:

            (a) An estimate of the amount and sources of all revenues accruing to such fund; and

            (b) A detailed expenditure schedule showing for what purposes the fund is to be expended: Provided, however, That federal funds received by the state may be expended only in accordance with Sections (6) or (7) of this Title and with W.Va. Code §4-11-1, et seq.  Provided further, That federal funds that become available to a spending unit for expenditure while the Legislature is not in session and the availability of such funds could not reasonably have been anticipated and included in this act may be only be expended in the limited circumstances provided by W. Va. Code §4-11-5(d):  And provided further, That no provision of this Act may be construed to authorize the expenditure of federal funds except as provided in this section.

     During Fiscal Year 2023, the following funds are hereby available and are to be transferred to the appropriate funds as specified from available balances per the following:


                                                                             414 - Treasurer’s Office –

Unclaimed Property Trust Fund

(WV Code Chapter 12)

Fund 1342 FY 2023 Org 1300

Directed Transfer........................................................................        70000           $     5,000,000

     From the above appropriation for Directed Transfer (Fund 1342, appropriation 70000), $5,000,000 shall be transferred to the Department of Health and Human Resources, Division of Human Services – Medical Services Trust Fund (Fund 5185).

Total TITLE II, Section 12 – Special Revenue...........................                             $     5,000,000


            Sec. 13. State improvement fund appropriations. — Bequests or donations of nonpublic funds, received by the Governor on behalf of the state during the fiscal year 2023, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.

            There are hereby appropriated all moneys so deposited during the fiscal year 2023 to be expended as authorized by the Governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.


            Sec. 14. Specific funds and collection accounts. — A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.


            Sec. 15. Appropriations for refunding erroneous payment. — Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.

            When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the Auditor for the refunding of the proper amount. The Auditor shall issue his or her warrant to the Treasurer and the Treasurer shall pay the warrant out of the fund into which the amount was originally paid.


            Sec. 16. Sinking fund deficiencies. — There is hereby appropriated to the Governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by W.Va. Code §31-18-20b, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The Governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.

            The municipal bond commission shall reimburse the state of West Virginia through the Governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the Governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.


            Sec. 17. Appropriations for local governments. — There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:

            (a) For redemption of lands;

            (b) By public service corporations;

            (c) For tax forfeitures.


            Sec. 18. Total appropriations. — Where only a total sum is appropriated to a spending unit, the total sum shall include personal services and employee benefits, annual increment, current expenses, repairs and alterations, buildings, equipment, other assets, land, and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I – GENERAL PROVISIONS, Sec. 3.


            Sec. 19. General school fund. — The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.Va. Code §18-9A-16.


TITLE III – ADMINISTRATION


            Sec. 1. Appropriations conditional. — The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of Article 2, Chapter 11B of the Code.

            Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.

            Sec. 2. Constitutionality. — If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.

 

 

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