WEST VIRGINIA LEGISLATURE
SENATE JOURNAL
SEVENTY-EIGHTH LEGISLATURE
EXTENDED SESSION, 2008
SIXTY-EIGHTH DAY
____________
Charleston, W. Va., Sunday, March 16, 2008
The Senate met at 2 p.m.
(Senator Tomblin, Mr. President, in the Chair.)
Prayer was offered by the Honorable Roman W. Prezioso, Jr., a
senator from the thirteenth district.
Pending the reading of the Journal of Saturday, March 15,
2008,
On motion of Senator Hunter, the Journal was approved and the
further reading thereof dispensed with.
The Senate proceeded to the third order of business.
Executive Communications
Senator Tomblin (Mr. President) laid before the Senate the
following communication from His Excellency, the Governor, which
was read by the Clerk:
STATE OF WEST VIRGINIA
OFFICE OF THE GOVERNOR
CHARLESTON
March 13, 2008
The Honorable Earl Ray Tomblin
President, West Virginia Senate
State Capitol
Charleston, West Virginia
Dear Mr. President:
Pursuant to the provisions of Section 14, Article VII of the
Constitution of West Virginia, I hereby disapprove and return
Enrolled Committee Substitute for Senate Bill No. 736.
I must object to this bill because its proposed title does not
reflect the amendments it purports to make to the Code of West
Virginia. A reasonable person would not be able to discern the
amendments without reading the entire text of the bill.
Accordingly, I find the title inconsistent with the substance of
the bill so as to render the bill constitutionally defective. For
this reason, I must veto this legislation. Notwithstanding this
action, I urge the Legislature to amend the title and any other
erroneous designations and return the bill for approval.
Very truly yours,
Joe Manchin III,
Governor.
Senator Chafin moved that in accordance with Section 14,
Article VII of the Constitution of the State of West Virginia, the
Senate proceed to reconsider
Enr. Com. Sub. for Senate Bill No. 736, Relating to real property sales of persons under legal disability.
Heretofore disapproved and returned by His Excellency, the
Governor, with his objections.
The question being on the adoption of Senator Chafin's motion
that the Senate reconsider Enrolled Committee Substitute for Senate
Bill No. 736, the same was put and prevailed.
On motion of Senator Kessler, the following amendment to the
title of the bill was reported by the Clerk and adopted:
Enr. Com. Sub. for Senate Bill No. 736--An Act
to amend and
reenact
§37-1-3
of the Code of West Virginia, 1931, as amended; to
amend and reenact §44A-1-8 of said code; and to amend and reenact
§44A-3-5 of said code, all relating generally to appointment of
guardians and conservators for persons under legal disability,
including protected persons; clarifying the sale of real estate for
persons under legal disability, including protected persons;
authorizing background checks for persons seeking appointment as
guardian or conservator; clarifying who may not be appointed
guardian or conservator; clarifying when a conservator appointment
is exempted; and making technical corrections.
The question now being on the passage of the bill, disapproved
by the Governor and amended by the Senate.
On the passage of the bill, the yeas were: Bailey, Barnes,
Boley, Bowman, Caruth, Chafin, Deem, Edgell, Facemyer, Fanning,
Foster, Green, Guills, Hall, Helmick, Hunter, Jenkins, Kessler, Love, McCabe, McKenzie, Minard, Oliverio, Plymale, Prezioso,
Sprouse, Stollings, Sypolt, Unger, Wells, White, Yoder and Tomblin
(Mr. President)--33.
The nays were: None.
Absent: Sharpe--1.
So, a majority of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Enr.
Com. Sub. for S. B. No. 736) passed with its title, as amended, as
a result of the objections of the Governor.
Ordered, That The Clerk communicate to the House of Delegates
the action of the Senate and request concurrence therein.
The Senate proceeded to the fifth order of business.
Senator Helmick, from the committee of conference on matters
of disagreement between the two houses, as to
Eng. Com. Sub. for Senate Bill No. 150, Budget bill.
Submitted the following report, which was received:
Your committee of conference on the disagreeing votes of the
two houses as to the amendment of the House to Engrossed Committee
Substitute for Senate Bill No. 150 having met, after full and free
conference, have agreed to recommend and do recommend to their
respective houses, as follows:
That both houses recede from their respective positions as to
the amendment of the House, striking out everything after the
enacting clause, and agree to the same as follows:
TITLE I-GENERAL PROVISIONS.
Section 1. General policy.-The purpose of this bill is to
appropriate money necessary for the economical and efficient
discharge of the duties and responsibilities of the state and its
agencies during the fiscal year two thousand nine.
Sec. 2. Definitions.-For the purpose of this bill:
"Governor" shall mean the Governor of the State of West
Virginia.
"Code" shall mean the Code of West Virginia, one thousand nine
hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division,
office, board, commission, agency or institution to which an
appropriation is made.
The "fiscal year two thousand nine" shall mean the period from
the first day of July, two thousand eight, through the thirtieth day
of June, two thousand nine.
"General Revenue Fund" shall mean the general operating fund of
the state and includes all moneys received or collected by the state
except as provided in section two, article two, chapter twelve of the
code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources
which by legislative enactments are not required to be accounted for
as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be
available for expenditure. If the authorized amount of collections
is not collected, the total appropriation for the spending unit shall
be reduced automatically by the amount of the deficiency in the
collections. If the amount collected exceeds the amount designated
"from collections", the excess shall be set aside in a special
surplus fund and may be expended for the purpose of the spending unit
as provided by article two, chapter eleven-b of the code.
Sec. 3. Classification of appropriations.-An appropriation for:
"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees of
the spending unit but shall not include fees or contractual payments
paid to consultants or to independent contractors engaged by the
spending unit.
Unless otherwise specified, appropriations for "personal
services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with article
five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred
to "personal services" or other designated items only as required.
"Employee benefits" shall mean Social Security matching,
workers' compensation, unemployment compensation, pension and
retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as
a direct cost of employment. Should the appropriation be
insufficient to cover such costs, the remainder of such cost shall
be transferred by each spending unit from its "personal services"
line item or its "unclassified" line item or other appropriate line
item to its "employee benefits" line item. If there is no
appropriation for "employee benefits", such costs shall be paid by
each spending unit from its "personal services" line item, its
"unclassified" line item or other appropriate line item. Each
spending unit is hereby authorized and required to make such payments
in accordance with the provisions of article two, chapter eleven-b
of the code.
"BRIM premiums" shall mean the amount charged as consideration
for insurance protection and includes the present value of projected
losses and administrative expenses. Premiums are assessed for
coverages, as defined in the applicable policies, for claims arising
from, inter alia, general liability, wrongful acts, property,
professional liability and automobile exposures.
Should the appropriation for "BRIM premiums" be insufficient to
cover such cost, the remainder of such costs shall be transferred by
each spending unit from its "personal services" line item, its
"employee benefit" line item, its "unclassified" line item or any
other appropriate line item to "BRIM premiums" for payment to the
Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.
Each spending unit shall be responsible for all contributions,
payments or other costs related to coverage and claims of its
employees for unemployment compensation. Such expenditures shall be
considered an employee benefit.
"Current expenses" shall mean operating costs other than
personal services and shall not include equipment, repairs and
alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly
for all postage meter service and shall reimburse the appropriate
revolving fund monthly for all such amounts. Such expenditures shall
be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable
and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and
repairs to structures and minor improvements to property which do not
increase the capital assets.
"Buildings" shall include new construction and major alteration
of existing structures and the improvement of lands and shall include
shelter, support, storage, protection or the improvement of a natural
condition.
"Lands" shall mean the purchase of real property or interest in
real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to
remain in effect as provided by section twelve, article three,
chapter twelve of the code.
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 so transferred may be transferred to a
"personal services" line: Provided further, That the secretary of
each department and the director, commissioner, executive secretary,
superintendent, chairman or any other agency head not governed by a
departmental secretary as established by chapter five-f of the code
shall have the authority to transfer funds appropriated to "personal
services" and "employee benefits" to other lines within the same
account and no funds from other lines shall be transferred to the
"personal services" line: And provided further, That the secretary of each department and the director, commissioner, executive
secretary, superintendent, chairman or any other agency head not
governed by a departmental secretary as established by chapter five-f
of the code shall have the authority to transfer general revenue
funds appropriated to "annual increment" to other general revenue
accounts within the same department, bureau or commission for the
purpose of providing an annual increment in accordance with article
five, chapter five of the code: And provided further, That no
authority exists hereunder to transfer funds into line items to which
no funds are legislatively appropriated: And provided further, That
if the Legislature by subsequent enactment consolidates agencies,
boards or functions, the secretary or other appropriate agency head
may transfer the funds formerly appropriated to such agency, board
or function in order to implement such consolidation. No funds may
be transferred from a special revenue account, dedicated account,
capital expenditure account or any other account or fund specifically
exempted by the Legislature from transfer, except that the use of the
appropriations from the State Road Fund for the office of the
Secretary of the Department of Transportation is not a use other than
the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where
the distribution of expenditures for different purposes cannot well
be determined in advance or it is necessary or desirable to permit
the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure.-Money appropriated by this bill,
unless otherwise specifically directed, shall be appropriated and
expended according to the provisions of article three, chapter twelve
of the code or according to any law detailing a procedure
specifically limiting that article.
Sec. 5. Maximum expenditures.-No authority or requirement of
law shall be interpreted as requiring or permitting an expenditure
in excess of the appropriations set out in this bill.
TITLE II-APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1.Appropriations from General Revenue.
SECTION 2.Appropriations from State Road Fund.
SECTION 3.Appropriations from other funds.
SECTION 4.Appropriations from lottery net profits.
SECTION 5.Appropriations from state excess lottery revenue.
SECTION 6.Appropriations of federal funds.
SECTION 7.Appropriations from federal block grants.
SECTION 8.Awards for claims against the state.
SECTION 9.Special revenue appropriations.
SECTION 10.State Improvement Fund appropriations.
SECTION 11.Specific funds and collection accounts.
SECTION 12.Appropriations for refunding erroneous payment.
SECTION 13.Sinking fund deficiencies.
SECTION 14.Appropriations for local governments.
SECTION 15.Total appropriations.
SECTION 16.General School Fund.
Section 1. Appropriations from General Revenue.-From the State
Fund, General Revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in article two,
chapter eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand nine.
LEGISLATIVE
- -Senate
Fund 0165 FY 2009 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$1,010,000
Compensation and Per Diem of
Officers and Employees (R)0053,003,210
Employee Benefits (R)010597,712
Current Expenses and
Contingent Fund (R)021700,000
Repairs and Alterations (R)064450,000
Computer Supplies (R)10140,000
Computer Systems (R)102250,000
Printing Blue Book (R)103150,000
Expenses of Members (R)399700,000
BRIM Premium (R)91329,482
Total$6,930,404
The appropriations for the Senate for the fiscal year 2008 are
to remain in full force and effect and are hereby reappropriated to June 30, 2009. Any balances so reappropriated may be transferred and
credited to the fiscal year 2009 accounts.
Upon the written request of the Clerk of the Senate, the Auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the President, is
authorized to draw his or her requisitions upon the Auditor, payable
out of the Current Expenses and Contingent Fund of the Senate, for any
bills for supplies and services that may have been incurred by the
senate and not included in the appropriation bill, for supplies and
services incurred in preparation for the opening, the conduct of the
business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the Senate offices, the
requisitions for which are to be accompanied by bills to be filed with
the Auditor.
The Clerk of the Senate, with the written approval of the
President, or the President of the Senate shall have authority to
employ such staff personnel during any session of the Legislature as
shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The Clerk of the
Senate, with the written approval of the President, or the President
of the Senate shall have authority to employ such staff personnel
between sessions of the Legislature as shall be needed, the
compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed
by the President of the Senate. The Clerk is hereby authorized to
draw his or her requisitions upon the Auditor for the payment of all
such staff personnel for such services, payable out of the
appropriation for Compensation and Per Diem of Officers and Employees
or Current Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the
Senate shall be paid a monthly salary as provided by the Senate
resolution, unless increased between sessions under the authority of
the President, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and Contingent
Fund of the Senate.
The distribution of the Blue Book shall be by the office of the
Clerk of the Senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high or middle school and one copy for
each elementary school within the state.
- -House of Delegates
Fund 0170 FY 2009 Org 2200
Compensation of Members (R)003$2,270,000
Compensation and Per Diem of
Officers and Employees (R)005700,000
Current Expenses and Contingent
Fund (R)0214,621,162
Expenses of Members (R)3991,190,000
BRIM Premium (R)91328,120
Total$8,809,282
The appropriations for the House of Delegates for the fiscal year
2008 are to remain in full force and effect and are hereby
reappropriated to June 30, 2009. Any balances so reappropriated may
be transferred and credited to the fiscal year 2009 accounts.
Upon the written request of the Clerk of the House of Delegates,
the Auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The Clerk of the House of Delegates, with the approval of the
Speaker, is authorized to draw his or her requisitions upon the
Auditor, payable out of the Current Expenses and Contingent Fund of
the House of Delegates, for any bills for supplies and services that
may have been incurred by the House of Delegates and not included in
the appropriation bill, for bills for services and supplies incurred
in preparation for the opening of the session and after adjournment,
and for the necessary operation of the House of Delegates' offices,
the requisitions for which are to be accompanied by bills to be filed
with the Auditor.
The Speaker of the House of Delegates, upon approval of the House
Committee on Rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution,
and the compensation of all personnel shall be as fixed in such House
resolution for the session, or fixed by the Speaker, with the approval
of the House Committee on Rules, during and between sessions of the
Legislature, notwithstanding such House resolution. The Clerk of the
House of Delegates is hereby authorized to draw requisitions upon the
Auditor for such services, payable out of the appropriation for the
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the House of Delegates.
For duties imposed by law and by the House of Delegates,
including salary allowed by law as keeper of the rolls, the Clerk of
the House of Delegates shall be paid a monthly salary as provided in
the House resolution, unless increased between sessions under the
authority of the Speaker, with the approval of the House Committee on
Rules, and payable out of the appropriation for Compensation and Per
Diem of Officers and Employees or Current Expenses and Contingent Fund
of the House of Delegates.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2009 Org 2300
Joint Committee on
Government and Finance (R)104$7,300,000
Legislative Printing (R)105800,000
Legislative Rule-Making
Review Committee (R) 106155,000
Legislative Computer System (R)107950,000
Joint Standing Committee
on Education (R)10888,000
Tax Reduction and Federal
Funding Increased Compliance
(TRAFFIC)(R)64215,000,000
BRIM Premium (R)91322,000
Total$24,315,000
The appropriations for the joint expenses for the fiscal year
2008 are to remain in full force and effect and are hereby
reappropriated to June 30, 2009. Any balances so reappropriated may
be transferred and credited to the fiscal year 2009 accounts.
Upon the written request of the Clerk of the Senate, with the
approval of the President of the Senate, and the Clerk of the House
of Delegates, with the approval of the Speaker of the House of
Delegates, and a copy to the Legislative Auditor, the Auditor shall
transfer amounts between items of the total appropriation in order to
protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs.
JUDICIAL
- -Supreme Court-
General Judicial
Fund 0180 FY 2009 Org 2400
Personal Services (R)001$64,058,926
Annual Increment (R)004870,250
Employee Benefits (R)01020,236,863
Childrens' Protection Act090862,938
Unclassified (R)09923,380,486
Judges' Retirement System (R)1102,763,000
Retirement Systems-
Unfunded Liability (R)7753,271,000
BRIM Premium (R)913374,015
Total$115,817,478
The appropriations to the Supreme Court of Appeals for the fiscal
years 2007 and 2008 are to remain in full force and effect and are
hereby reappropriated to June 30, 2009. Any balances so
reappropriated may be transferred and credited to the fiscal year 2009
accounts.
This appropriation shall be administered by the Administrative
Director of the Supreme Court of Appeals, who shall draw requisitions
for warrants in payment in the form of payrolls, making deductions
therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System (activity
110) and Retirement Systems-Unfunded Liability (activity 775) are to be transferred to the Consolidated Public Retirement Board, in
accordance with the law relating thereto, upon requisition of the
Administrative Director of the Supreme Court of Appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2009 Org 0100
Personal Services001$2,433,155
Salary of Governor002122,500
Annual Increment00427,870
Employee Benefits010722,929
Unclassified (R)0991,446,075
National Governors' Association12395,200
Southern States Energy Board12428,732
Southern Governors' Association31425,000
Pharmaceutical Advocate753614,601
BRIM Premium913206,143
P20 Jobs Cabinet95440,000
Total$5,762,205
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), Publication of Papers and
Transition Expenses-Surplus (fund 0101, activity 359), Capital Outlay,
Repairs and Equipment (fund 0101, activity 589), JOBS Fund (fund 0101,
activity 665) and Pharmaceutical Cost Management Council (fund 0101, activity 796) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
- -Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2009 Org 0100
Unclassified-Total (R)096$646,936
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0102, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
Funds 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.
- -Governor's Office-
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2009 Org 0100
Civil Contingent Fund-Total (R)114$4,000,000
Any unexpended balances remaining in the appropriation for Stream
Restoration-Surplus (fund 0105, activity 078), Business and Economic
Development Stimulus-Surplus (fund 0105, activity 084), Civil
Contingent Fund-Total (fund 0105, activity 114), Civil Contingent Fund-Total-Surplus (fund 0105, activity 238), Civil Contingent Fund-
Surplus (fund 0105, activity 263), Business and Economic Development
Stimulus (fund 0105, activity 586) and Civil Contingent Fund (fund
0105, activity 614) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
From this appropriation 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 appropriation is intended to provide contingency
funding for accidental, unanticipated, emergency or unplanned events
which may occur during the fiscal year and is not to be expended for
the normal day-to-day operations of the Governor's Office.
- -Auditor's Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2009 Org 1200
Personal Services001$2,264,450
Salary of Auditor00285,000
Annual Increment00447,686
Employee Benefits010793,983
Unclassified 099622,226
BRIM Premium91315,428
Total$3,828,773
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2009 Org 1300
Personal Services001$1,984,224
Salary of Treasurer00285,000
Annual Increment00431,060
Employee Benefits010640,025
Unclassified (R)099849,757
Abandoned Property Program118305,051
Tuition Trust Fund (R)692157,136
Personal Finance Education
Program for 21st
Century Skills313250,000
BRIM Premium91330,809
Total$4,333,062
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2009 Org 1400
Personal Services001$4,073,184
Salary of Commissioner00285,000
Annual Increment004109,293
Employee Benefits0101,584,724
Animal Identification Program039207,264
State Farm Museum055110,000
Unclassified (R)0991,457,459
Gypsy Moth Program (R)1191,218,571
Huntington Farmers Market12850,000
Black Fly Control (R)137805,926
Donated Foods Program36350,000
Predator Control (R)470260,000
Logan Farmers Market50143,036
Bee Research69175,754
Microbiology Program (R)785161,583
Moorefield Agriculture Center (R)7861,162,363
BRIM Premium913145,962
4-H Camp Improvements941990,000
Threat Preparedness94277,107
WV Food Banks969100,000
Senior's Farmers' Market
Nutrition Coupon Program97065,000
Total$12,832,226
Any unexpended balances remaining in the appropriations for
Unclassified-Surplus (fund 0131, activity 097), Unclassified (fund
0131, activity 099), Gypsy Moth Program (fund 0131, activity 119),
Black Fly Control (fund 0131, activity 137), Predator Control (fund 0131, activity 470), Microbiology Program (fund 0131, activity 785)
and Moorefield Agriculture Center (fund 0131, activity 786) at the
close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
A portion of the Unclassified appropriation may be transferred to
a special revenue fund for the purpose of matching federal funds for
marketing and development activities.
From the above appropriation for WV Food Banks (activity 969),
the full appropriation shall be allocated to the Huntington Food Bank
and the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2009 Org 1400
Personal Services001$502,380
Annual Increment00410,726
Employee Benefits010197,665
Unclassified (R) 099446,997
Soil Conservation Projects (R)1208,997,620
Marlinton Flood Wall (R)7571,500,000
BRIM Premium91312,969
Total$11,668,357
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Soil Conservation Projects
(fund 0132, activity 120), Maintenance of Flood Control Projects (fund 0132, activity 522) and Marlinton Flood Wall (fund 0132, activity 757)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2009 Org 1400
Unclassified-Total096$684,808
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for the
above-named program.
- -Department of Agriculture-
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2009 Org 1400
Programs and Awards for 4-H
Clubs and FFA/FHA577$ 15,000
Commissioner's Awards and
Programs73743,650
Total$58,650
- -Department of Agriculture-
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2009 Org 1400
Unclassified-Total096$110,000
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2009 Org 1500
Personal Services (R)001$2,464,631
Salary of Attorney General00287,500
Annual Increment00458,175
Employee Benefits (R)010871,585
Unclassified (R)099791,716
Better Government Bureau 740312,129
Agency Client Revolving
Liquidity Pool362120,000
BRIM Premium 913118,590
Total$4,824,326
Any unexpended balances remaining in the above appropriations for
Personal Services (fund 0150, activity 001), Employee Benefits (fund
0150, activity 010) and Unclassified (fund 0150, activity 099) at the
close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
When legal counsel or secretarial help is appointed by the
Attorney General for any state spending unit, this account shall be
reimbursed from such spending units specifically appropriated account
or from accounts appropriated by general language contained within
this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the Attorney
General: Provided, however, That if the spending unit and the
Attorney General are unable to agree on the amount and terms of the
reimbursement, the spending unit and the Attorney General shall submit
their proposed reimbursement rates and terms to the Governor for final
determination.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2009 Org 1600
Personal Services001$684,299
Salary of Secretary of State00282,500
Annual Increment00414,890
Employee Benefits010262,196
Unclassified (R)09995,127
Technology Improvements599-0-
BRIM Premium91333,554
Total$1,172,566
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0155, activity 099) at the close of the fiscal year
2008 is hereby reappropriated for expenditure during the fiscal year
2009.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2009 Org 1601
Unclassified-Total096$10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2009 Org 0201
Personal Services001$479,703
Annual Increment0042,486
Employee Benefits010124,292
Teachers' Retirement Savings
Realized0953,826,000
Unclassified099117,632
State Employee Sick Leave Fund3785,000,000
Lease Rental Payments51616,000,000
Design-Build Board54019,068
Financial Advisor304200,000
BRIM Premium91310,071
Total$25,779,252
Any unexpended balance remaining in the appropriation for
Financial Advisor (fund 0186, activity 304) at the close of the fiscal
year 2008 is hereby reappropriated for expenditure during the fiscal
year 2009.
The appropriation for Lease Rental Payments shall be disbursed as
provided by section six-b, article fifteen, chapter thirty-one of the code.
The above appropriation for Teachers' Retirement Savings Realized
(activity 095) shall be transferred to the Employee Pension and Health
Care Benefit Fund (fund 2044).
From the above appropriation for Financial Advisor (activity
304), amounts may be expended for financial consulting services,
conditioned upon the provider of the services' monthly reports to the
Joint Committee on Government and Finance on all aspects of its work,
including all findings, reports, recommendations, projects and tasks.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2009 Org 0205
Any unexpended balance remaining in the appropriation for Pension
Merger Administrative Costs (fund 0195, activity 429) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
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.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2009 Org 0209
Personal Services001$82,411
Annual Increment0041,101
Employee Benefits01029,431
Unclassified099140,663
GAAP Project (R)125858,538
BRIM Premium91316,722
Total$1,128,866
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year 2008
is hereby reappropriated for expenditure during the fiscal year 2009.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2009 Org 0211
Personal Services001$1,495,957
Annual Increment00427,742
Employee Benefits010597,813
Unclassified099736,079
Fire Service Fee12614,000
Preservation and Maintenance
of Statues and Monuments
on Capitol Grounds37168,000
BRIM Premium913112,481
Total$3,052,072
From the above appropriation for Preservation and Maintenance of
Statues and Monuments on Capitol Grounds (activity 371), the division
shall first restore the Union Soldiers, Sailors and Marines Monument,
then consider the suggestions of the National Park Service resulting
from its ongoing informal assessment of the condition of these statues
and memorials in setting further priorities for preservation and
maintenance. The division shall report on its progress in these
efforts at each meeting of the Council of Finance and Administration,
along with its priorities for this and future funding. The division
shall also consult the Division of Culture and History and Capitol
Building Commission in all aspects of planning, assessment,
maintenance and restoration.
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2009 Org 0213
Personal Services001$946,578
Annual Increment00415,360
Employee Benefits010301,996
Unclassified099209,345
BRIM Premium9136,167
Total$1,479,446
The Division of Highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the Division of Purchasing for all actual expenses incurred pursuant to the provisions
of section thirteen, article two-a, chapter seventeen of the code.
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2009 Org 0217
Unclassified-Total096$45,000
To pay expenses for members of the Commission on Uniform State
Laws.
- -West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2009 Org 0219
Personal Services001$650,070
Annual Increment00410,057
Employee Benefits010178,618
Unclassified099154,567
BRIM Premium9133,885
Total$997,197
Any unexpended balance remaining in the appropriation for
Unclassified-Surplus (fund 0220, activity 097) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2009 Org 0220
Unclassified099$713,325
BRIM Premium9133,098
Total$716,423
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2009 Org 0221
Personal Services001$634,977
Annual Increment00410,109
Employee Benefits010217,738
Unclassified 099346,240
Appointed Counsel Fees and
Public Defender
Corporations (R)12730,493,799
Public Defender Corporations (R)352-0-
BRIM Premium91318,340
Total$31,721,203
Any unexpended balances remaining in the above appropriations for
Appointed Counsel Fees and Public Defender Corporations (fund 0226,
activity 127) and Public Defender Corporations (fund 0226, activity
352) at the close of the fiscal year 2008 are hereby reappropriated
for expenditure during the fiscal year 2009.
From the above appropriation for Unclassified (activity 099),
$37,500 is to be used for the exclusive purpose of hiring additional
help for the processing of attorney reimbursements.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2009 Org 0224
Unclassified-Total096$5,046
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2009 Org 0228
Forensic Medical Examinations (R)683$144,201
Federal Funds/Grant Match (R)749100,991
Total$245,192
Any unexpended balances remaining in the appropriations for
Forensic Medical Examinations (fund 0557, activity 683) and Federal
Funds/Grant Match (fund 0557, activity 749) at the close of the fiscal
year 2008 are hereby reappropriated for expenditure during the fiscal
year 2009.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2009 Org 0230
Unclassified-Total096$10,971,688
- -West Virginia Retiree Health Benefit Trust Fund
(WV Code Chapter 5)
Fund 0611 FY 2009 Org 0232
Unclassified-Total-Transfer402$30,730,000
The above appropriation for Unclassified-Total-Transfer (fund
0611, activity 402) shall be transferred to the OPEB Benefit
Contribution Accumulation Fund (fund 2541, org 0232).
- -Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2009 Org 0233
Unclassified-Total096$526,413
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2009 Org 0304
Any unexpended balances remaining in the appropriations for
Tourism Special Projects-Surplus (fund 0246, activity 293) and
Tourism-Special Projects (fund 0246, activity 859) at the close of the
fiscal year 2008 are hereby reappropriated for expenditure during the
fiscal year 2009.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2009 Org 0305
Personal Services001$2,588,335
Annual Increment00468,934
Employee Benefits0101,071,036
Unclassified099756,016
BRIM Premium913164,914
Total$4,649,235
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2009 Org 0306
Personal Services001$1,303,901
Annual Increment00439,017
Employee Benefits010451,363
Unclassified099203,313
Mineral Mapping System (R)2071,599,433
Geoscience Education Program54125,000
BRIM Premium91329,180
Total$3,651,207
Any unexpended balance remaining in the appropriation for Mineral
Mapping System (fund 0253, activity 207) at the close of the fiscal
year 2008 is hereby reappropriated for expenditure during the fiscal
year 2009.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of providing
advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2009 Org 0307
Personal Services001$3,655,971
Annual Increment00487,759
Employee Benefits0101,199,889
ARC-WV Home of Your Own Alliance04840,000
Southern WV Career Center071491,750
Unclassified0993,169,569
Partnership Grants (R)1311,950,000
National Youth Science Camp132200,000
Local Economic Development
Partnerships (R)1331,870,000
ARC Assessment136167,308
Mid-Atlantic Aerospace
Complex (R)231176,783
Guaranteed Work Force Grant (R)2422,247,000
Mingo County Surface Mine
Project296125,000
Robert C. Byrd Institute for
Advanced/Flexible
Manufacturing-Technology
Outreach and Programs for
Environmental and Advanced
Technologies367519,800
Advantage Valley38974,300
Chemical Alliance Zone39038,300
WV High Tech Consortium391235,783
Charleston Farmers Market476100,000
Industrial Park Assistance (R)480-0-
International Offices (R)593690,644
Small Business Development (R)703423,187
WV Manufacturing Extension
Partnership731144,000
Polymer Alliance754115,000
Regional Councils784440,000
Mainstreet Program794200,000
National Institute of Chemical
Studies80570,500
Local Economic Development
Assistance (R)8197,250,000
I-79 Development Council82480,000
Community College Workforce
Development878-0-
College Transition Program887-0-
WV Advance Workforce Development893-0-
Technical Program Development894-0-
BRIM Premium91326,096
Hardwood Alliance Zone99242,600
Total$25,831,239
Any unexpended balances remaining in the appropriations for
Tourism-Unclassified-Surplus (fund 0256, activity 075), Unclassified-
Surplus (fund 0256, activity 097), Partnership Grants (fund 0256,
activity 131), Local Economic Development Partnerships (fund 0256,
activity 133), Mid-Atlantic Aerospace Complex (fund 0256, activity
231), Guaranteed Work Force Grant (fund 0256, activity 242), Local
Economic Development Assistance-Surplus (fund 0256, activity 266),
Small Business Financial Assistance (fund 0256, activity 360),
Industrial Park Assistance (fund 0256, activity 480), Leverage
Technology and Small Business Development Program (fund 0256, activity
525), International Offices (fund 0256, activity 593), Small Business
Development (fund 0256, activity 703), Local Economic Development
Assistance (fund 0256, activity 819), Economic Development Assistance
(fund 0256, activity 900) and Mining Safety Technology (fund 0256,
activity 945) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
The above appropriation to Local Economic Development
Partnerships (activity 133) shall be used by the West Virginia
Development Office for the award of funding assistance to county and
regional economic development corporations or authorities
participating in the certified development community program developed
under the provisions of section fourteen, article two, chapter five-b
of the code. The West Virginia Development Office shall award the
funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county
served by an economic development corporation or authority.
From the above appropriation for the Unclassified (fund 0256,
activity 099), $125,000 is for King Coal Highway Authority; $125,000
is for Coalfield Expressway Authority; $100,000 is for Coal Heritage
Highway Authority; $100,000 is for Coal Heritage Area Authority;
$50,000 is for Little Kanawha River Parkway; $90,000 is for Midland
Trail Scenic Highway Association; $57,000 is for Shawnee Parkway
Authority; $100,000 is for Corridor G Highway Authority; $75,000 is
for Corridor H Authority; and $50,000 is for Route 2 I-68 Highway
Authority.
From the above appropriation for the Unclassified (fund 0256,
activity 099), $250,000 is for Hatfield-McCoy Recreational Trail and
$80,000 is for the National Railway Historical Society New River
Excursion.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2009 Org 0308
Personal Services001$1,964,122
Annual Increment00435,812
Employee Benefits010900,554
Unclassified099712,975
BRIM Premium91347,521
Total$3,660,984
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2009 Org 0310
Personal Services001$9,747,402
Annual Increment004327,177
Employee Benefits0104,064,505
Gypsy Moth Suppression Program -
Wildlife Management Areas01442,997
Unclassified09912,255
Litter Control Conservation
Officers564161,281
Upper Mud River Flood Control654183,836
Land Purchase761-0-
Law Enforcement8064,061,725
BRIM Premium913308,815
Total$18,909,993
Any unexpended balance remaining in the above appropriation for
Fish Hatchery Improvements (fund 0265, activity 825) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the Division of
Natural Resources, first for bond debt payment purposes and with any
remainder to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2009 Org 0314
Personal Services001$6,188,925
Annual Increment00483,914
Employee Benefits0102,230,537
Unclassified (R)0992,197,375
WV Diesel Equipment Commission71238,034
BRIM Premium91372,393
Total$10,811,178
The appropriation above for Unclassified (fund 0277, fiscal year
2006, activity 099) shall be used in developing, procuring and/or
deploying, technologies to assist in locating and communicating with
trapped miners, supporting life, transporting rescue personnel and
rescued individuals through underground mines and otherwise assist
with mine rescue operations.
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2009 Org 0319
Personal Services001$119,465
Annual Increment0041,004
Employee Benefits01032,357
Unclassified09927,217
Total$180,043
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2009 Org 0320
Unclassified099$63,352
Coal Forum66425,000
Total$88,352
- -Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2009 Org 0327
Unclassified-Total096$474,770
- -Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2009 Org 0328
Unclassified-Total096$1,769,661
From the above appropriation for Unclassified-Total (fund 0612,
activity 096), $730,000 is for West Virginia University and $730,000
is for Southern West Virginia Community and Technical College for the
Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2009 Org 0402
Personal Services001$245,455
Annual Increment0044,743
Employee Benefits01087,562
Unclassified0992,186,597
Total$2,524,357
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2009 Org 0402
Personal Services001$618,821
Annual Increment00420,678
Employee Benefits010251,410
Unclassified099130,500
BRIM Premium91334,651
Total$1,056,060
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2009 Org 0402
Personal Services001$3,552,974
Annual Increment00447,263
Employee Benefits0101,095,782
Unclassified (R)0993,915,000
34/1000 Waiver139320,000
Increased Enrollment1408,680,000
Safe Schools1432,276,132
Teacher Mentor (R)1581,000,000
National Teacher Certification (R)1611,000,000
Allowance for County Transfers264240,169
Technology Repair and
Modernization2981,000,000
Tax Assessment Errors35384,598
HVAC Technicians355496,546
Early Retirement Notification
Incentive366300,000
MATH Program368400,000
Teacher Reimbursement573300,000
Hospitality Training600434,199
Low Student Enrollment Allowance615800,000
Foreign Student Education (R)63693,881
State Teacher of the Year64042,643
Principals Mentorship64980,000
Allowance for Work Based Learning74460,000
Pilot Program of Structured
In-School Alternatives826100,000
21st Century Learners (R)8862,746,533
BRIM Premium913338,053
High Acuity Health Care Needs
Program9201,000,000
School Nurse Funding9211,107,618
21st Century Assessment and
Professional Development9314,500,000
WV Commission on Holocaust
Education93515,000
Regional Education Service
Agencies9724,200,000
Sparse Population Allocation973420,000
School Access Safety978-0-
Educational Program Allowance996250,000
High Acuity Special Needs634500,000
Allowance for Extraordinary
Sustained Growth943809,871
Total$42,206,262
The above appropriation includes the State Board of Education and
their executive office.
Any unexpended balances remaining in the appropriations for
Collaborative Resource Allocation (fund 0313, activity 041),
Educational Achievement Incentive (fund 0313, activity 042),
Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313,
activity 158), National Teacher Certification (fund 0313, activity
161), Foreign Student Education (fund 0313, activity 636), 21st
Century Learners (fund 0313, activity 886) and Educational
Enhancements-Surplus (fund 0313, activity 927) at the close of the
fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Sparse Population Allocation
(activity 973), funding shall be provided in the same manner as in
fiscal year 2008. It shall be available to those counties whose
population falls at or below 2.5 students per square mile and which
have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance
(activity 996), $100,000 shall be expended for Webster County Board of
Education for Hacker Valley and $150,000 for the Randolph County Board
of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance
(activity 615), funds shall be allocated to county boards of education
in accordance with the provisions of section twenty-two, article nine-
a, chapter eighteen of the code.
The above appropriation for Hospitality Training (activity 600)
shall be allocated only to entities that have a plan approved for
funding by the Department of Education at the funding level determined
by the State Superintendent of Schools. Plans shall be submitted to
the State Superintendent of Schools to be considered for funding.
From the above appropriation for Unclassified (activity 099),
$150,000 is for Hancock County Board of Education, $120,000 is for
Hardy County Board of Education, $225,000 is for Pendleton County
Board of Education and $20,000 is for Taylor County Board of
Education. This funding is needed to offset the deficits at these county boards of education.
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2009 Org 0402
Special Education-Counties159$7,271,757
Special Education-Institutions1603,683,391
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302588,624
Education of Institutionalized
Juveniles and Adults (R)47216,249,117
Total$27,792,889
Any unexpended balance remaining in the appropriation for
Education of Institutionalized Juveniles and Adults (fund 0314,
activity 472) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Education of Institutionalized
Juveniles and Adults (activity 472), an additional $250,000 shall be
provided for the Burlington Center-Mineral County.
From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for those
children residing in out-of-state placements.
- -State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2009 Org 0402
Other Current Expenses022$145,546,433
Professional Educators151850,299,661
Service Personnel152275,319,410
Fixed Charges153104,513,542
Transportation15465,862,890
Administration15535,642,483
21st Century Strategic Technology
Learning Growth9361,882,410
Improved Instructional Programs15634,387,231
Advanced Placement053775,245
Basic Foundation Allowances1,514,229,305
Less Local Share(358,289,205)
Total Basic State Aid1,155,940,100
Public Employees' Insurance
Matching012202,961,229
Teachers' Retirement System01949,839,994
School Building Authority45323,345,075
Retirement Systems-Unfunded
Liability775289,707,000
Total$1,721,793,398
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2009 Org 0402
Personal Services001$1,039,288
Annual Increment00421,910
Employee Benefits010367,061
Unclassified0991,210,000
Wood Products-Forestry Vocational
Program14657,530
Albert Yanni Vocational Program147150,000
Vocational Aid14817,202,326
Adult Basic Education1493,895,435
Program Modernization3051,000,000
Technical and Secondary Program
Improvement Staff330293,054
GED Testing339583,238
Aquaculture Support76989,533
FFA Grant Awards83913,000
Pre-Engineering Academy Program840300,000
Total$26,222,375
Any unexpended balance remaining in the appropriation for GED
Testing (fund 0390, activity 339) at the close of the fiscal year 2008
is hereby reappropriated for expenditure during the fiscal year 2009.
- -State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2009 Org 0402
Personal Services001$431,237
Annual Increment0044,836
Employee Benefits010115,435
Unclassified099179,782
Total$731,290
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2009 Org 0403
Personal Services001$8,026,343
Annual Increment0048,066
Employee Benefits0103,195,238
Unclassified0991,607,491
Capital Outlay and Maintenance755125,000
BRIM Premium91366,286
Total$13,028,424
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2009 Org 0431
Unclassified (R)099$886,687
Center for Professional
Development (R)1153,173,913
WV Humanities Council168450,000
Benedum Professional Development
Collaborative4271,100,000
Governor's Honor Academy (R)478500,450
Professional Development
Collaborative629-0-
Energy Express861470,000
Special Olympic Games96625,000
BRIM Premium9134,509
Total$6,610,559
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294 activity 115), Governor's Honor Academy (fund
0294, activity 478) and CPD-Math Initiative (fund 0294, activity 517)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2009 Org 0432
Personal Services001$2,549,592
Annual Increment00460,977
Employee Benefits0101,038,775
Unclassified099898,468
Culture and History Programming732292,945
Capital Outlay and Maintenance (R)755200,000
Historical Highway Marker
Program (R)84475,000
BRIM Premium91348,979
Total$5,164,736
Any unexpended balances remaining in the appropriations for
Capital Outlay, Repairs and Equipment (fund 0293, activity 589),
Capital Outlay, Repairs and Equipment-Surplus (fund 0293, activity
677), Capital Outlay and Maintenance (fund 0293, activity 755),
Independence Hall (fund 0293, activity 812) and Historical Highway
Marker Program (fund 0293, activity 844) at the close of the fiscal
year 2008 are hereby reappropriated for expenditure during the fiscal
year 2009.
The Unclassified appropriation includes funding for the arts
funds, department programming funds, grants, fairs and festivals and
Camp Washington-Carver and shall be expended only upon authorization
of the Division of Culture and History and in accordance with the
provisions of article three, chapter five-a of the code and chapter
twelve of the code.
All federal moneys received as reimbursement to the Division of
Culture and History for moneys expended from the General Revenue Fund
for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal
services, current expenses and equipment.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2009 Org 0433
Personal Services001$991,852
Annual Increment00436,840
Employee Benefits010375,662
Unclassified099240,587
Services to Blind and Handicapped181183,750
BRIM Premium91324,817
Total$1,853,508
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2009 Org 0439
Personal Services001$3,195,396
Annual Increment00469,536
Employee Benefits0101,106,562
Unclassified (R)0991,042,965
Mountain Stage249300,000
Capital Outlay and Maintenance (R)755100,000
BRIM Premium91356,048
Total$5,870,507
Any unexpended balances remaining in the appropriations for Unclassified (fund 0300, activity 099) and Capital Outlay and
Maintenance (fund 0300, activity 755) at the close of the fiscal year
2008 are hereby reappropriated for expenditure during the fiscal year
2009.
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2009 Org 0932
Personal Services001$7,439,147
Annual Increment004166,317
Independent Living Services009500,000
Employee Benefits0102,838,985
Unclassified099502,066
Workshop Development1631,816,149
Supported Employment Extended
Services206119,032
Ron Yost Personal Assistance
Fund (R)407400,000
Employment Attendant Care Program598229,000
Capital Outlay and Maintenance (R)755200,000
BRIM Premium91367,033
Total$14,277,729
Any unexpended balances remaining in the appropriations for Ron
Yost Personal Assistance Fund (fund 0310, activity 407), Capital Outlay, Repairs and Equipment-Surplus (fund 0310, activity 677) and
Capital Outlay and Maintenance (fund 0310, activity 755) at the close
of the fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
From the above appropriation for Workshop Development (activity
163), funds shall be used exclusively with the private nonprofit
community rehabilitation program organizations known as work centers
or sheltered workshops. The appropriation shall also be used to
continue the support of the program, services and individuals with
disabilities currently in place at those thirty-one organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2009 Org 0311
Personal Services001$73,982
Annual Increment004260
Employee Benefits01016,833
Unclassified09949,935
BRIM Premium913684
Total$141,694
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2009 Org 0313
Personal Services001$3,510,144
Annual Increment00471,462
Employee Benefits0101,218,217
Unclassified0991,024,862
Dam Safety607207,477
West Virginia Stream Partners
Program63777,396
WV Contribution to River
Commissions776148,485
Office of Water Resources
Nonenforcement Activity8551,166,633
Water Resources Protection
and Management068567,475
BRIM Premium91356,802
Welch DEP Office Continuing
Operation 99379,115
Total$8,128,068
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2009 Org 0325
Unclassified099$96,733
BRIM Premium9132,771
Total$99,504
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2009 Org 0501
Unclassified099$214,461
Women's Commission (R)191194,487
Commission for the Deaf
and Hard of Hearing704258,396
Total$667,344
Any unexpended balance remaining in the appropriation for the
Women's Commission (fund 0400, activity 191) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2009 Org 0506
Personal Services001$7,860,235
Annual Increment004207,144
Employee Benefits0103,169,593
Chief Medical Examiner0454,022,767
Unclassified0995,127,035
Safe Drinking Water Program187533,563
Women, Infants and Children21065,000
Basic Public Health Services
Support2123,359,583
Early Intervention2233,307,043
Cancer Registry225285,854
ABCA Tobacco Retailer Education
Program-Transfer239200,000
CARDIAC Project375470,000
State EMS Technical Assistance3791,434,441
EMS Program for Children38150,686
Statewide EMS Program Support (R)383958,394
Primary Care Centers-Mortgage
Finance413786,918
Black Lung Clinics 467198,646
Center for End of Life545250,000
Women's Right to Know54640,000
Pediatric Dental Services550150,216
Vaccine for Children 551440,275
Adult Influenza Vaccine55265,000
Tuberculosis Control 553256,480
Maternal and Child Health Clinics,
Clinicians and Medical
Contracts and Fees (R)5757,837,985
Epidemiology Support6261,729,371
Primary Care Support6288,846,513
State Aid to Local Health
Departments70212,050,718
Health Right Free Clinics7272,749,336
Capital Outlay and Maintenance (R)755250,000
Healthy Lifestyles (R)778168,000
Emergency Response Entities -
Special Projects8221,000,000
Assistance to Primary Health
Care Centers Community
Health Foundation (R)8451,150,000
Osteoporosis and Arthritis
Prevention849289,145
Tobacco Education Program (R)9065,680,185
BRIM Premium913211,214
State Trauma and Emergency
Care System9181,350,547
Total$76,551,887
Any unexpended balances remaining in the appropriations for
Statewide EMS Program Support (fund 0407, activity 383), Maternal and
Child Health Clinics, Clinicians and Medical Contracts and Fees (fund
0407, activity 575), Capital Outlay and Maintenance (fund 0407,
activity 755), Healthy Lifestyles (fund 0407, activity 778),
Assistance to Primary Health Care Centers Community Health Foundation
(fund 0407, activity 845) and Tobacco Education Program (fund 0407,
activity 906) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Unclassified (activity 099), an
amount not less than $100,000 is for the West Virginia Cancer
Coalition.
From the above appropriation for Maternal and Child Health
Clinics, Clinicians and Medical Contracts and Fees (fund 0407,
activity 575), $250,000 is for the West Virginia University Center for
Excellence in Women's Health.
From the Unclassified line item (activity 099), $50,000 shall be
expended for the West Virginia AIDS Coalition. Also included in the
above appropriation for Unclassified is an additional $100,000 for
human papillomavirus (HPV) education.
From the Maternal and Child Health Clinics, Clinicians and
Medical Contracts and Fees line item, $400,000 shall be transferred to
the Breast and Cervical Cancer Diagnostic Treatment Fund.
From the above appropriation for ABCA Tobacco Retailer Education
Program-Transfer (activity 239), $200,000 shall be transferred to the
Alcohol Beverage Control Administration (fund 7352, org 0708) for
expenditure.
Included in the above appropriation for Primary Care Centers-
Mortgage Finance is $50,000 for the mortgage payment for Lincoln
Primary Care Center, Inc.; $53,140 for the mortgage payment for
Monroe Health Center; $42,564 for the mortgage payment for Roane
County Family Health Care, Inc.; $30,000 for the mortgage payment for Tug River Health Association, Inc.; $48,000 for the mortgage payment
for Primary Care Systems (Clay); $20,000 for the mortgage payment for
Belington Clinic; $30,000 for the mortgage payment for Tri-County
Health Clinic; $15,000 for the mortgage payment for Valley Health Care
(Randolph); $58,560 for the mortgage payment for Valley Health
Systems, Inc. (Woman's Place and Harts Health Clinic); $8,000 for the
mortgage payment for Northern Greenbrier Health Clinic; $12,696 for
the mortgage payment for Women's Care, Inc. (Putnam); $25,000 for the
mortgage payment for Preston-Taylor Community Health Centers, Inc.;
$20,000 for the mortgage payment for North Fork Clinic (Pendleton);
$40,000 for the mortgage payment for Pendleton Community Care; $38,400
for the mortgage payment for Clay-Battelle Community Health Center;
$33,600 for the mortgage payment for Mountaineer Health Clinic in Paw
Paw; $13,000 for the mortgage payment for St. George Medical Clinic;
$28,000 for the mortgage payment for Bluestone Health Center; $45,000
for the mortgage payment for Wheeling Health Right; $48,000 for the
mortgage payment for Minnie Hamilton Health Care Center, Inc.; $54,000
for the mortgage payment for Shenandoah Valley Medical Systems, Inc.;
$45,000 for the mortgage payment for Change, Inc.; and $28,958 for the
mortgage payment for Wirt County Health Services Association.
Also included in the above appropriation for State Aid to Local
Health Departments is additional funding for salary increases.
From the above appropriation for Unclassified (activity 099),
$50,000 is for Hospital Hospitality House of Huntington.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2009 Org 0506
Personal Services001$666,257
Annual Increment00414,869
Employee Benefits010266,951
Special Olympics20826,074
Behavioral Health Program-
Unclassified (R)21952,829,562
Family Support Act2211,093,923
Institutional Facilities
Operations (R)33584,999,251
Capital Outlay and Maintenance (R)7552,000,000
Colin Anderson Community
Placement (R)8031,164,000
Renaissance Program804194,000
BRIM Premium9131,088,070
Total$144,342,957
Any unexpended balances remaining in the appropriations for
Behavioral Health Program-Unclassified (fund 0525, activity 219),
Institutional Facilities Operations (fund 0525, activity 335), Capital
Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund
0525, activity 755) and Colin Anderson Community Placement (fund 0525,
activity 803) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The secretary shall, within fifteen days after the close of the
six-month period of said fiscal year, file with the Legislative
Auditor and the Department of Revenue an itemized report of
expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health
Program-Unclassified (fund 0525, activity 219) is $150,000 for the
Four Angels Substance Abuse Treatment Project development.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the Division of Health-
Hospital Services Revenue Account (fund 5156, activity 335), on July
1, 2008, the sum of $160,000 shall be transferred to the Department of
Agriculture-Land Division as advance payment for the purchase of food
products; actual payments for such purchases shall not be required
until such credits have been completely expended.
Additional funds have been appropriated in fund 5156, fiscal year
2009, organization 0506, for the operation of the institutional
facilities. The Secretary of the Department of Health and Human
Resources is authorized to utilize up to ten percent of the funds from
the Institutional Facilities Operations line item to facilitate cost-
effective and cost-saving services at the community level.
- -Division of Health-
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2009 Org 0506
West Virginia Drinking Water
Treatment Revolving
Fund-Transfer689$700,000
The above appropriation for Drinking Water Treatment Revolving
Fund-Transfer shall be transferred to the West Virginia Drinking Water
Treatment Revolving Fund or appropriate bank depository and the
Drinking Water Treatment Revolving-Administrative Expense Fund as
provided by chapter sixteen of the code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2009 Org 0510
Personal Services001$735,925
Annual Increment00419,912
Employee Benefits010231,987
Unclassified099261,293
BRIM Premium91319,326
Total$1,268,443
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2009 Org 0511
Personal Services001$26,896,975
Annual Increment004773,138
Employee Benefits01010,631,343
Unclassified09917,208,257
Child Care Development1441,271,030
Medical Services Contracts and
Office of Managed Care1832,335,469
Medical Services (R)189393,705,687
Social Services19575,586,872
Family Preservation Program1961,565,000
Family Resource Networks (R)2741,905,367
Domestic Violence Legal Services
Fund384400,000
James "Tiger" Morton Catastrophic
Illness Fund455942,395
Child Protective Services Case
Workers 46817,141,545
Medical Services Trust Fund
Transfer 5125,000,000
OSCAR and RAPIDS 5153,522,921
WV Teaching Hospitals
Tertiary/Safety Net5476,356,000
Child Welfare System 6032,664,962
In-Home Family Education6881,000,000
WV Works Separate State Program6985,000,000
Child Support Enforcement7056,902,512
Medicaid Auditing706603,904
Temporary Assistance for Needy
Families/Maintenance of
Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services7362,850,000
Grants for Licensed Domestic
Violence Programs and
Statewide Prevention7501,500,000
Capital Outlay and Maintenance75525,000
Medical Services Administrative
Costs78918,531,012
Indigent Burials (R)8511,700,000
BRIM Premium913834,187
Rural Hospitals Under 150 Beds9402,596,000
Children's Trust Fund-Transfer 951300,000
Total$638,412,415
Any unexpended balances remaining in the appropriations for
Medical Services (fund 0403, activity 189), Family Resource Networks
(fund 0403, activity 274) and Indigent Burials (fund 0403, activity
851) at the close of the fiscal year 2008 are hereby reappropriated
for expenditure during the fiscal year 2009.
The above appropriation for James "Tiger" Morton Catastrophic
Illness Fund (activity 455) shall be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by article
five-q, chapter sixteen of the code.
The above appropriation for Domestic Violence Legal Services Fund
(activity 384) shall be transferred to the Domestic Violence Legal
Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this
bill, the Secretary of the Department of Health and Human Resources
shall have the authority to transfer funds within the above account:
Provided, That no more than five percent of the funds appropriated to
one line item may be transferred to other line items: Provided,
however, That no funds from other line items shall be transferred to
the personal services line item.
From the above appropriation for Child Support Enforcement (fund
0403, activity 705), 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 (activity 750), $500,000
shall be divided equally and distributed among the fourteen licensed
programs and the West Virginia Coalition Against Domestic Violence
(WVCADV).
Any unexpended balance remaining in the appropriation for Grants
for Licensed Domestic Violence Programs and Statewide Prevention
(activity 750) shall be distributed according to the formula established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the
educational costs of those children residing in out-of-state
placements, excluding the costs of special education programs.
The above appropriation for Children's Trust Fund-Transfer
(activity 951) shall be transferred to the Children's Fund (fund 5469,
org 0511).
From the WV Works Separate State Program (activity 698),
$1,700,000 shall be transferred to the WV WORKS Separate State College
Program Fund and $3,300,000 shall be transferred to the WV WORKS
Separate State Two-Parent Families Program Fund.
From the above appropriation for Medical Services (activity 189),
the division shall expend any funds necessary to comply with the court
order, dated March 15, 2000, in the Benjamin H. Et. Al. Joan Ohl case.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and
Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2009 Org 0601
Unclassified (R)099$540,719
BRIM Premium9139,404
Homeland State Security
Administrative Agency (R)953578,999
WV Fire and EMS Survivor Benefit939250,000
Total$1,379,122
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0430, activity 099), Capital Outlay (fund 0430,
activity 511), Interoperable Communications System-Surplus (fund 0430,
activity 771) and Homeland State Security Administrative Agency (fund
0430, activity 953) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
- -Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2009 Org 0603
Personal Services001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified (R)09920,054,605
Mountaineer ChalleNGe Academy709-0-
BRIM Premium913-0-
Total$20,054,605
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0433, activity 099) and Armory Capital
Improvements-Surplus (fund 0433, activity 325) at the close of the
fiscal year 2008 are hereby reappropriated for expenditure during the
fiscal year 2009.
From the above appropriation, an amount approved by the Adjutant
General and the Secretary of Military Affairs and Public Safety may be
transferred to the State Armory Board for operation and maintenance of
National Guard armories.
From the above appropriation for Unclassified (fund 0433,
activity 099), $100,000 is for the Oak Hill Armory and an amount not
less than $1,200,000 is for the Mountaineer ChalleNGe Academy.
- -Adjutant General-
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2009 Org 0603
Unclassified-Total096$200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2009 Org 0605
Personal Services001$191,650
Annual Increment0042,307
Employee Benefits010224,707
Unclassified099209,172
Salaries of Members of West
Virginia Parole Board227455,000
BRIM Premium91313,681
Total$1,096,517
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2009 Org 0606
Personal Services001$428,083
Annual Increment0048,060
Employee Benefits010166,375
Unclassified (R)099349,637
Radiological Emergency
Preparedness55430,000
Federal Funds/Grant Match (R)749742,344
Mine and Industrial Accident
Rapid Response Call Center781558,154
Early Warning Flood System (R)877522,340
BRIM Premium91335,158
Disaster Mitigation952100,000
WVU Charleston Poison Control
Hotline944596,100
Total$3,536,251
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0443, activity 099), Flood Reparations (fund 0443,
activity 400), Homeland Security Over Obligation-Surplus (fund 0443,
activity 693), Federal Funds/Grant Match (fund 0443, activity 749),
Early Warning Flood System (fund 0443, activity 877) and Homeland
Security Grant Match-Surplus (fund 0443, activity 957) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during
the fiscal year 2009.
- -Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2009 Org 0608
Personal Services001$415,385
Annual Increment0047,235
Employee Benefits010130,271
Unclassified099103,470
Total$656,361
Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
- -Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2009 Org 0608
Employee Benefits010$363,744
Childrens Protection Act (R)090927,500
Unclassified 0991,303,949
Charleston Work Release4561,361,601
Beckley Correctional Center4901,004,662
Huntington Work Release495902,862
Anthony Center 5044,693,121
Huttonsville Correctional Center51420,592,822
Northern Correctional Facility 5346,882,871
Inmate Medical Expenses (R)53522,726,064
Pruntytown Correctional Center 5436,820,548
Payments to Federal, County
and/or Regional Jails55520,000,000
Corrections Academy5691,287,167
Martinsburg Correctional Center6633,328,255
Parole Services6862,462,243
Special Services 6873,183,086
Capital Outlay and Maintenance (R)7552,000,000
Stephens Correctional Facility 7915,724,500
St. Marys Correctional Facility88113,037,432
Denmar Correctional Facility 8824,319,182
Ohio County Correctional Facility8831,510,923
Mount Olive Correctional Facility88820,119,819
Lakin Correctional Facility89610,470,456
BRIM Premium913923,862
Total$155,946,669
Any unexpended balances remaining in the appropriations for
Children's Protection Act (fund 0450, activity 090), Unclassified-
Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund 0450, activity 535) and Capital Outlay and Maintenance (fund 0450, activity
755) at the close of the fiscal year 2008 are hereby reappropriated
for expenditure during the fiscal year 2009.
The Commissioner of Corrections shall, within fifteen days after
the close of each six-month period of said fiscal year, file with the
Legislative Auditor and the Department of Revenue an itemized report
of expenditures made during the preceding six-month period. Such
report shall include the total of expenditures made for personal
services, annual increment, current expenses (inmate medical expenses
and other), repairs and alterations and equipment.
The Commissioner of Corrections shall also have the authority to
transfer between line items appropriated to the individual
correctional units above and may transfer funds from the individual
units to Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2008,
the sum of $300,000 shall be transferred to the Department of
Agriculture-Land Division as advance payment for the purchase of food
products; actual payments for such purchases shall not be required
until such credits have been completely expended.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2009 Org 0612
Personal Services001$42,344,076
Annual Increment004250,154
Employee Benefits0108,635,864
Childrens Protection Act090943,127
Unclassified0998,903,839
Vehicle Purchase4512,000,000
Barracks Lease Payments556440,088
Communications and
Other Equipment (R)5581,013,285
Trooper Retirement Fund6054,250,347
Retirement Systems-Unfunded
Liability7751,271,000
Handgun Administration Expense74778,388
Capital Outlay and Maintenance (R)755500,000
Automated Fingerprint
Identification System (R)898642,083
BRIM Premium9135,714,983
Total$76,987,234
Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
Communications and Other Equipment (fund 0453, activity 558), Capital
Outlay and Maintenance (fund 0453, activity 755), Law Enforcement-
Special Projects (fund 0453, activity 787) and Automated Fingerprint
Identification System (fund 0453, activity 898) at the close of the
fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Capital Outlay and Maintenance,
the sum of $250,000 shall be utilized for the construction of a new
detachment in Calhoun County: Provided, That the Calhoun County Board
of Education is willing to donate the land for the site to the State
Police: Provided, however, That any site preparation needed on the
site shall be completed as part of the donation.
From the above appropriation for Personal Services, 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.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2009 Org 0613
Personal Services001$1,080,974
Annual Increment00443,710
Employee Benefits010428,109
Unclassified099214,847
Veterans' Field Offices228175,985
Veterans' Nursing Home (R)2866,511,329
Veterans' Toll Free Assistance
Line3285,000
Veterans' Reeducation
Assistance (R)329211,604
Veterans' Grant Program (R)342150,000
Memorial Day Patriotic Exercise69720,000
Educational Opportunities for
Children of Deceased
Veterans (R)854100,000
Veterans' Grave Markers47315,750
Veterans' Transportation485975,000
BRIM Premium91323,860
Total$9,956,168
Any unexpended balances remaining in the appropriations for
Veterans' Nursing Home (fund 0456, activity 286), Veterans'
Reeducation Assistance (fund 0456, activity 329), Veterans' Grant
Program (fund 0456, activity 342), Women's Veterans' Monument (fund
0456, activity 385), Veterans' Bonus (fund 0456, activity 483) and
Educational Opportunities for Children of Deceased Veterans (fund
0456, activity 854) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
The above appropriation for Veterans' Nursing Home (fund 0456,
activity 286) may be transferred to the Veterans Facilities Support
Fund (fund 6703, org 0613) at the discretion of the Director of the
Division of Veterans' Affairs.
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2009 Org 0618
Personal Services001$745,703
Annual Increment00424,944
Employee Benefits010340,249
Unclassified09980,019
Total$1,190,915
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2009 Org 0619
Unclassified-Total096$87,853
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2009 Org 0620
Personal Services001$309,419
Annual Increment0044,525
Employee Benefits010104,818
Unclassified099136,879
Community Corrections (R)5613,500,000
Statistical Analysis Program59751,329
Grants Program694500,000
Child Advocacy Centers4581,000,000
BRIM Premium9131,660
Total$ 5,608,630
Any unexpended balances remaining in the appropriations for
Community Corrections-Surplus (fund 0546, activity 060) and Community Corrections (fund 0546, activity 561) at the close of the fiscal year
2008 are hereby reappropriated for expenditure during the fiscal year
2009.
From the above appropriation for Child Advocacy Centers (fund
0546, activity 458), the division may retain an amount not to exceed
five percent of the total appropriation for administrative purposes.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2009 Org 0621
Jones Building Treatment Center261$1,770,000
Statewide Reporting Centers2621,480,700
Robert L. Shell Juvenile
Center (R)2672,097,569
Central Office (R) 7012,307,233
Capital Outlay and Maintenance (R)755500,000
Gene Spadaro Juvenile Center (R)7932,101,329
BRIM Premium913113,016
WV Industrial Home for Youth (R)97911,177,004
Davis Center (R)9802,982,871
Eastern Regional Juvenile Center (R)9812,058,683
Northern Regional Juvenile
Center (R)9821,110,465
North Central Regional
Juvenile Center (R)9831,871,644
Southern Regional Juvenile
Center (R)9841,930,002
Tiger Morton Center (R)9852,077,929
Donald R. Kuhn Juvenile Center (R)9864,152,672
J. M. "Chick" Buckbee
Juvenile Center (R)9871,989,111
Total$39,720,228
Any unexpended balances remaining in the appropriations for
Robert L. Shell Juvenile Center (fund 0570, activity 267), Central
Office (fund 0570, activity 701), Capital Outlay and Maintenance (fund
0570, activity 755), Southern WV Youth Diagnostic Center (fund 0570,
activity 792), Gene Spadaro Juvenile Center (fund 0570, activity 793),
WV Industrial Home for Youth (fund 0570, activity 979), Davis Center
(fund 0570, activity 980), Eastern Regional Juvenile Center (fund
0570, activity 981), Northern Regional Juvenile Center (fund 0570,
activity 982), North Central Regional Juvenile Center (fund 0570,
activity 983), Southern Regional Juvenile Center (fund 0570, activity
984), Tiger Morton Center (fund 0570, activity 985), Donald R. Kuhn
Juvenile Center (fund 0570, activity 986), J. M. "Chick" Buckbee
Juvenile Center (fund 0570, activity 987), Salem Canine (fund 0570,
activity 988), Davis Canine (fund 0570, activity 989) and The Academy
(fund 0570, activity 990) at the close of the fiscal year 2008 are
hereby reappropriated for expenditure during the fiscal year 2009,
with the exception of fund 0570, fiscal year 2004, activity 701 ($501.03); fund 0570, fiscal year 2006, activity 267 ($216,431.76);
fund 0570, fiscal year 2007, activity 267 ($9,285.16); fund 0570,
fiscal year 2006, activity 792 ($6,611.33); fund 0570, fiscal year
2007, activity 792 ($100,000.00); fund 0570, fiscal year 2006,
activity 793 ($42,198.25); fund 0570, fiscal year 2007, activity 793
($35,000.00); fund 0570, fiscal year 2006, activity 701 ($165,327.61);
fund 0570, fiscal year 2007, activity 701 ($29,227.19); fund 0570,
fiscal year 2006, activity 979 ($211,279.38); fund 0570, fiscal year
2007, activity 979 ($130,000); fund 0570, fiscal year 2006, activity
980 ($3,541.98); fund 0570, fiscal year 2006, activity 981
($127,700.58); fund 0570, fiscal year 2007, activity 981
($460,000.00); fund 0570, fiscal year 2006, activity 983 ($52,532.92);
fund 0570, fiscal year 2007, activity 983 ($73.00); fund 0570, fiscal
year 2006, activity 984 ($46,871.46); fund 0570, fiscal year 2006,
activity 985 ($53,802.04); fund 0570, fiscal year 2007, activity 985
($63,028.27); fund 0570, fiscal year 2006, activity 986 ($11,391.53);
fund 0570, fiscal year 2006, activity 987 ($124,477.40); fund 0570,
fiscal year 2007, activity 987 ($25,000.00); fund 0570, fiscal year
2007, activity 988 ($36,044.51); fund 0570, fiscal year 2007, activity
989 ($1,436.77); fund 0570, fiscal year 2006, activity 990
($42,508.92); and fund 0570, fiscal year 2007, activity 990
($5,728.91) which shall expire on June 30, 2008.
The director shall, within fifteen days after the close of each
six-month period of said fiscal year, file with the Legislative Auditor and the Department of Revenue an itemized report of
expenditures made during the preceding six-month period. Such report
shall include the total expenditures made for personal services,
annual increment, current expenses, repairs and alterations and
equipment.
From the above appropriations, on July 1, 2008, the sum of
$50,000 shall be transferred to the Department of Agriculture-Land
Division as advance payment for the purchase of food products; actual
payments for such purchases shall not be required until such credits
have been completely expended.
The Director of Juvenile Services shall also have the authority
to transfer between line items appropriated to the individual juvenile
centers above.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2009 Org 0622
Personal Services001$1,348,894
Annual Increment00438,090
Employee Benefits010577,613
Unclassified (R)099440,451
BRIM Premium9137,026
Total$2,412,074
Any unexpended balances remaining in the appropriations for
Equipment (fund 0585, activity 070) and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2009 Org 0701
Unclassified-Total096$876,428
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0465, activity 099) at the close of the fiscal year
2008 is hereby reappropriated for expenditure during the fiscal year
2009.
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2009 Org 0702
Personal Services (R)001$13,178,514
Annual Increment004322,206
Employee Benefits (R)0104,722,547
Unclassified (R)0998,999,097
GIS Development Project (R)562150,000
Remittance Processor (R)570381,015
Multistate Tax Commission65377,958
BRIM Premium91314,420
Total$27,845,757
Any unexpended balances remaining in the appropriations for Personal Services (fund 0470, activity 001), Employee Benefits (fund
0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094),
Unclassified (fund 0470, activity 099), Integrated Tax Accounting
System (fund 0470, activity 292), GIS Development Project (fund 0470,
activity 562) and Remittance Processor (fund 0470, activity 570) at
the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2009 Org 0703
Unclassified (R)099$936,212
Pay Equity Reserve364250,000
BRIM Premium9135,183
Total$1,191,395
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0595, activity 099) at the close of the fiscal year
2008 is hereby reappropriated for expenditure during the fiscal year
2009.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2009 Org 0709
Unclassified-Total (R)096$685,819
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0593, activity 096) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -Division of Professional and
Occupational Licenses-
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2009 Org 0933
Unclassified-Total096$89,500
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2009 Org 0804
Unclassified099$2,617,304
BRIM Premium913205,260
Total$2,822,564
From the above appropriation for Unclassified (activity 099),
$30,000 shall be expended for improvements at the Duffield Station.
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2009 Org 0805
Unclassified (R)099$1,758,342
Federal Funds/Grant Match(R)7491,265,000
Total$3,023,342
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0510, activity 099), Grant Match (fund 0510, activity 388) and Federal Funds/Grant Match (fund 0510, activity 749)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2009 Org 0806
Unclassified (R)099$437,851
BRIM Premium9135,570
Total$443,421
Any unexpended balances remaining in the appropriations for
Unclassified-Total (fund 0581, activity 096) and Unclassified (fund
0581, activity 099) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2009 Org 0807
Unclassified (R)099$1,317,600
Civil Air Patrol234163,258
Total$1,480,858
Any unexpended balances remaining in the appropriations for
Unclassified-Surplus (fund 0582, activity 097) and Unclassified (fund
0582, activity 099) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Unclassified, the sum of $120,000 shall be distributed equally to each of the twelve local
civil air patrol squadrons.
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2009 Org 0508
Any unexpended balance remaining in the appropriation for
Unclassified-Total-Surplus (fund 0420, activity 284) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
HIGHER EDUCATION
- -West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2009 Org 0420
New River Community and
Technical College358$5,673,054
West Virginia Council for
Community and Technical
Education (R)392886,664
Eastern West Virginia Community
and Technical College4122,062,115
West Virginia State Community
and Technical College4454,038,673
Southern West Virginia Community
and Technical College4468,633,197
West Virginia Northern Community
and Technical College4477,710,716
West Virginia University-
Parkersburg4719,735,011
West Virginia University Institute
for Technology Community and
Technical College4863,896,885
Marshall Community and
Technical College4875,911,742
Community College
Workforce Development (R)8781,000,000
Blue Ridge Community and
Technical College8852,955,463
College Transition Program (R)887333,500
West Virginia Advance Workforce
Development (R)8934,000,000
Technical Program Development (R)8942,500,000
Pierpont Community and
Technical College9308,328,395
Total$67,665,415
Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0596, activity 097), Unclassified (fund
0596, activity 099), West Virginia Council for Community and Technical
Education (fund 0596, activity 392), Community College Workforce
Development (fund 0596, activity 878), College Transition Program
(fund 0596, activity 887), West Virginia Advance Workforce Development
(fund 0596, activity 893) and Technical Program Development (fund
0596, activity 894) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for the Community College Workforce
Development (activity 878), $200,000 shall be expended on the Mine
Training Program in Southern West Virginia.
The institutions operating with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of Risk
and Insurance Management total insurance premium cost for their
respective institutions.
- -Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2009 Org 0441
Unclassified099$2,981,965
Higher Education Grant Program16434,084,576
WVNET1692,072,112
VISTA E-Learning (R)519300,000
PROMISE Scholarship-Transfer80014,616,000
HEAPS Grant Program8675,003,696
BRIM Premium91356,054
Total$59,114,403
Any unexpended balances remaining in the appropriations for
Research Challenge (fund 0589, activity 502), VISTA E-Learning (fund
0589, activity 519) and Vice Chancellor for Health Sciences-Rural
Health Initiative Program and Site Support (fund 0589, activity 595)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant Fund
(fund 4933, org 0441) established by section three, article five,
chapter eighteen-c of the code.
The above appropriation for PROMISE Scholarship-Transfer
(activity 800) shall be transferred to the PROMISE Scholarship Fund
(fund 4296, org 0441) established by section seven, article seven,
chapter eighteen-c of the code.
From the above appropriation for Unclassified (activity 099),
$800,0000 is for West Liberty State College Highland Complex.
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2009 Org 0442
WVU School of Health Science-
Eastern Division056$2,605,638
School of Osteopathic Medicine1727,448,615
Marshall Medical School17312,331,828
WVU-School of Health Sciences17417,095,568
WVU School of Health Sciences-
Charleston Division1752,615,805
Rural Health Outreach Programs377600,000
School of Osteopathic Medicine
BRIM Subsidy403174,475
Bluefield State College4086,442,321
Concord University4109,977,767
Fairmont State University41413,769,754
Glenville State College4286,489,617
Shepherd University43211,018,482
West Liberty State College4399,125,137
West Virginia State University44110,734,590
Marshall University44849,306,129
Marshall University Medical
School BRIM Subsidy4491,015,462
West Virginia University459115,512,018
West Virginia University School of
Medicine BRIM Subsidy4601,400,038
West Virginia University
Institute for Technology4798,547,469
State Priorities-Brownfield
Professional Development (R)531902,830
Rural Health Initiative-Medical
Schools Support581475,235
Area Health Education Centers743-0-
West Virginia State University
Land Grant Match9561,908,000
West Virginia University-
Potomac State9944,604,493
Total$ 294,101,271
Any unexpended balances remaining in the appropriations for
Marshall School of Medicine-Surplus (fund 0586, activity 452), WVUIT-
ABET Accreditation (fund 0586, activity 454), Jackson's Mill (fund
0586, activity 461), State Priorities-Brownfield Professional
Development (fund 0586, activity 531), Jackson's Mill-Surplus (fund
0586, activity 842), Higher Education-Special Projects-Surplus (fund
0586, activity 946) and Blanchette Rockefeller Neurological Services-
Surplus (fund 0586, activity 947) at the close of fiscal year 2008 are
hereby reappropriated for expenditure during the fiscal year 2009.
Included in the appropriation for WVU-School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively,
for graduate medical education which may be transferred to the Department of Health and Human Resources' Medical Service Fund (fund
5084) for the purpose of matching federal or other funds to be used in
support of graduate medical education, subject to approval of the Vice
Chancellor for Health Sciences and the Secretary of the Department of
Health and Human Resources. If approval is denied, the funds may be
utilized by the respective institutions for expenditure on graduate
medical education.
Included in the above appropriation for WVU-School of Health
Sciences is $800,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for Glenville State College
is $200,000 for a thirteen-county consortium between the County School
Systems and Glenville State and $25,000 is for Glenville State
Athletic Program.
Included in the above appropriation for West Virginia University
is $34,500 for the Marshall and WVU Faculty and Course Development
International Study Project, $246,429 for the WVU Law School-Skills
Program, $147,857 for the WVU Coal and Energy Research Bureau, $19,714
for the WVU College of Engineering and Mineral Resources-Diesel
Training-Transfer, $82,500 for the WVU-Sheep Study, $500,000 for the
Mining Engineering Program, $500,000 for the Center for Multiple
Sclerosis Program, $550,000 for the Davis College of Forestry
Agriculture and Consumer Sciences various improvements, $200,000 for
Reedsville Arena, meat labs and outreach activities, $80,000 for a
landscape architect at Davis College of Forestry Agriculture and Consumer Sciences, $100,000 for the WVU-Soil Testing Program, $100,000
for a veterinarian, $50,000 for the WVU Cancer Study, $220,000 for the
WVU Petroleum Engineering Program, $260,000 for the Alzheimer's
Disease Registry, $110,000 for the rifle team, $250,000 for the
Jackson's Mill arena building, $500,000 for the Jackson's Mill
infrastructure electricity and water and $100,000 for turkey research
at Raymann Memorial Farms.
Included in the above appropriation for Marshall Medical School
is $417,351 for the Marshall University Forensic Lab and $175,061 for
the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is
$181,280 for the Marshall University-Southern West Virginia Community
and Technical College 2+2 Program.
Included in the above appropriation for Concord University is
$100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is
$100,000 for the Gateway Program.
From the above appropriation for State Priorities-Brownfield
Professional Development (fund 0586, activity 531), $50,000 shall be
made payable to both Marshall University and West Virginia University
for a demographer.
The above appropriation for Rural Health Outreach Programs (fund
0586, activity 377) includes rural health activities and programs;
rural residency development and education; and rural outreach activities. These funds shall be dispersed equally among the three
medical schools.
From the above appropriation for WVU-Potomac State is $50,000 for
maintenance, repairs and equipment, $75,000 for Potomac State Farms
for maintenance, repairs and equipment and $82,500 for the Potomac
State Equine Program.
The institutions operating from special revenue funds and/or
federal funds shall pay their proportionate share of the Board of Risk
and Insurance Management total insurance premium cost for their
respective institutions.
From the above appropriations to the respective medical schools,
the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy against
the "Total Premium Billed" to each institution as part of the full
cost of their malpractice insurance coverage.
Total TITLE II, Section 1--
General Revenue$3,902,732,810
Sec. 2. Appropriations from State Road Fund.--From the State
Road Fund there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, chapter
eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year 2009.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2009 Org 0802
State
Road
ActivityFund
Personal Services001$15,153,148
Annual Increment004318,804
Employee Benefits0106,626,528
Unclassified09912,747,633
Total$34,846,113
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2009 Org 0803
Debt Service040$50,000,000
Maintenance 237296,608,000
Maintenance, Contract Paving and
Secondary Road Maintenance272100,000,000
Bridge Repair and Replacement27350,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27745,370,538
Interstate Construction27880,000,000
Other Federal Aid Programs279325,700,000
Appalachian Programs280160,000,000
Nonfederal Aid Construction28130,000,000
Highway Litter Control2821,699,000
Total$ 1,156,377,538
The above appropriations are to be expended in accordance with
the provisions of chapters seventeen and seventeen-c of the code.
The Commissioner of Highways shall have the authority to operate
revolving funds within the State Road Fund for the operation and
purchase of various types of equipment used directly and indirectly in
the construction and maintenance of roads and for the purchase of
inventories and materials and supplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections seventeen and
eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian Highway
System at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated may
be made available upon recommendation of the commissioner and approval
of the Governor. Further, for the purpose of Appalachian programs,
funds appropriated to line items may be transferred to other line
items upon recommendation of the commissioner and approval of the
Governor.
Total TITLE II, Section 2--
State Road Fund$1,191,937,541
Sec. 3. Appropriations from other funds.--From the funds
designated there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, eleven-b of
the code the following amounts, as itemized, for expenditure during
the fiscal year 2009.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2009 Org 2300
Other
ActivityFunds
Personal Services001$286,000
Annual Increment0046,200
Employee Benefits010109,200
Unclassified099135,603
Economic Loss Claim Payment
Fund (R)3343,597,775
Total$4,134,778
Any unexpended balance remaining in the appropriation for
Economic Loss Claim Payment Fund (fund 1731, activity 334) at the
close of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
EXECUTIVE
- -Auditor's Office-
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2009 Org 1200
Personal Services001$286,431
Annual Increment0049,300
Employee Benefits010134,986
Unclassified099676,054
Total$1,106,771
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of funds
other than personal services or employee benefits to enable the
division to pay the direct expenses relating to land sales as provided
in chapter eleven-a of the code.
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
- -Auditor's Office-
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2009 Org 1200
Unclassified-Total096$154,922
- -Auditor's Office-
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2009 Org 1200
Personal Services001$1,164,662
Annual Increment00418,316
Employee Benefits010469,696
Unclassified0991,471,122
Total$3,123,796
- -Auditor's Office-
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2009 Org 1200
Unclassified-Total096$400,000
Fifty percent of the deposits made into this fund shall be
transferred to the Treasurer's Office-Technology Support and
Acquisition Fund (fund 1329, org 1300) for expenditure for the
purposes described in section ten-c, article three, chapter twelve of
the code.
- -Auditor's Office-
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2009 Org 1200
Unclassified-Total096$3,254,610
- -Auditor's Office-
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2009 Org 1200
Personal Services001$2,033,874
Annual Increment00439,288
Employee Benefits010705,782
Unclassified099622,315
Total$3,401,259
- -Treasurer's Office-
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2009 Org 1300
Unclassified-Total096$1,402,462
- -Treasurer's Office-
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2009 Org 1300
Unclassified-Total096$475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2009 Org 1400
Personal Services001$1,310,710
Annual Increment00422,281
Employee Benefits010472,490
Unclassified099878,386
Total$2,683,867
- -Department of Agriculture-
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2009 Org 1400
Personal Services001$53,384
Annual Increment004998
Employee Benefits01015,673
Unclassified099975,996
Total$1,046,051
- -Department of Agriculture-
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2009 Org 1400
Unclassified-Total096$100,000
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- -Department of Agriculture-
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2009 Org 1400
Unclassified-Total096$1,507,094
- -Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2009 Org 1400
Unclassified-Total096$4,539,525
- -Department of Agriculture-
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2009 Org 1400
Unclassified-Total096$25,000
- -Attorney General-
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2009 Org 1500
Personal Services001$262,577
Annual Increment0042,437
Employee Benefits01079,102
Unclassified099138,055
Total$482,171
- -Attorney General-
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2009 Org 1500
Unclassified-Total096$240,591
- -Attorney General-
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2009 Org 1500
Unclassified-Total096$775,000
- -Secretary of State-
Service Fees and Collection Account
(WV Code Chapters 3, 5 and 59)
Fund 1612 FY 2009 Org 1600
Personal Services001$1,199,555
Annual Increment00412,904
Employee Benefits010345,136
Unclassified0991,055,406
Total$2,613,001
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2009 Org 0201
Unclassified-Total096$3,826,000
The above appropriation for Unclassified-Total (fund 2044,
activity 096) shall be transferred to the Consolidated Public
Retirement Board - West Virginia Teachers' Retirement System Employers
Accumulation Fund (fund 2601).
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2009 Org 0210
Personal Services001$18,019,794
Annual Increment004342,459
Employee Benefits0105,979,009
Unclassified09913,519,644
Total$37,860,906
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the division of
information services and communications as provided by law.
Each spending unit operating from the General Revenue Fund, from
special revenue funds or receiving reimbursement for postage from the
federal government shall be charged monthly for all postage meter
service and shall reimburse the revolving fund monthly for all such
amounts.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2009 Org 0222
Personal Services001$2,780,493
Annual Increment00472,348
Employee Benefits010957,191
Unclassified0991,182,707
Total$4,992,739
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the Division of
Personnel.
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2009 Org 0228
Unclassified-Total (R)096$550,092
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 2521, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -Office of Technology-
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2009 Org 0231
Unclassified-Total096$2,047,236
From the above fund, the provisions of section eighteen, article
two, chapter eleven-b of the code shall not operate to permit
expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2009 Org 0305
Personal Services001$366,741
Annual Increment0047,594
Employee Benefits010120,665
Unclassified099363,374
Total$858,374
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2009 Org 0305
Unclassified-Total096$141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2009 Org 0305
Unclassified-Total096$2,248,548
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2009 Org 0306
Personal Services001$25,821
Employee Benefits0102,547
Unclassified099189,911
Total$218,279
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
- -West Virginia Development Office
-
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2009 Org 0307
Unclassified-Total096$3,018,485
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2009 Org 0308
Personal Services001$1,095,009
Annual Increment00415,928
Employee Benefits010490,417
Unclassified099517,773
Total$2,119,127
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2009 Org 0308
Personal Services001$80,254
Annual Increment0041,418
Employee Benefits01032,329
Unclassified09969,841
Total$183,842
- -Division of Labor-
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2009 Org 0308
Unclassified-Total096$135,595
- -Division of Labor-
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2009 Org 0308
Unclassified-Total096$106,142
- -Division of Labor-
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2009 Org 0308
Personal Services001$102,203
Annual Increment0041,654
Employee Benefits01048,029
Unclassified09926,382
BRIM Premium9133,404
Total$181,672
- -Division of Labor-
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2009 Org 0308
Unclassified-Total096$50,000
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2009 Org 0310
Wildlife Resources023$5,788,830
Administration1551,427,228
Capital Improvements and
Land Purchase (R)2481,424,833
Law Enforcement8065,684,865
Total$14,325,756
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the Division of Natural
Resources.
Any unexpended balances remaining in the appropriations for Point
of Sales Licensing System (fund 3200, activity 043) and Capital
Improvements and Land Purchase (fund 3200, activity 248) at the close
of the fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2009 Org 0310
Unclassified-Total096$75,000
- -Division of Natural Resources-
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2009 Org 0310
Personal Services001$754,478
Annual Increment00412,152
Employee Benefits010275,416
Unclassified099325,380
Total$1,367,426
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2009 Org 0310
Personal Services001$128,043
Annual Increment0042,194
Employee Benefits01044,199
Unclassified099226,500
Total$400,936
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2009 Org 0310
Unclassified-Total096$211,660
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2009 Org 0310
Unclassified-Total096$20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2009 Org 0314
Personal Services001$92,456
Employee Benefits01027,467
WV Mining Extension Service026150,000
Unclassified0991,048,000
Total$1,317,923
- -Division of Energy-
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2009 Org 0328
Energy Assistance-Total (R)647$300,000
Any unexpended balance remaining in the appropriation for Energy
Assistance-Total (fund 3010, activity 647) at the close of the fiscal
year 2008 is hereby reappropriated for expenditure during the fiscal
year 2009.
- -Division of Energy-
Office of Coalfield Community Development
(WV Code Chapter 5B)
Fund 3011 FY 2009 Org 0328
Unclassified-Total (R)096$835,111
Any unexpended balance remaining in the above appropriation for
Unclassified-Total (fund 3011, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
DEPARTMENT OF EDUCATION
- -State Board of Education-
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2009 Org 0402
Unclassified-Total (R)096$807,545
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3937, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -State Department of Education-
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2009 Org 0402
Personal Services001$705,024
Annual Increment0048,170
Employee Benefits010244,215
Unclassified099266,715
Total$1,224,124
The above appropriation for the administrative expenses of the School Building Authority shall be paid from the interest earnings on
debt service reserve accounts maintained on behalf of said authority.
- -State Department of Education-
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2009 Org 0402
Personal Services001$874,564
Annual Increment00413,302
Employee Benefits010317,909
Unclassified099705,587
Total$1,911,362
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2009 Org 0431
Governor's Honor Academy478$100,000
EPSCoR (R)571359,368
Educational Enhancements (R)695100,000
Literacy Project899350,000
Total$909,368
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3508, activity 096), EPSCoR (fund 3508, activity 571), EPSCoR-Total (fund 3508, activity 651) and Educational
Enhancements (fund 3508, activity 695) at the close of the fiscal year
2008 are hereby reappropriated for expenditure during the fiscal year
2009.
- -Division of Culture and History-
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2009 Org 0432
Unclassified-Total 096$1,938,101
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
West Virginia Rehabilitation Center-
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2009 Org 0932
Unclassified-Total096$905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2009 Org 0312
Personal Services001$591,154
Annual Increment0044,960
Employee Benefits010185,953
Unclassified0991,792,680
Total$2,574,747
- -Division of Environmental Protection
-
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2009 Org 0313
Personal Services001$311,800
Annual Increment0048,060
Employee Benefits010118,984
Unclassified099160,202
Total$599,046
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2009 Org 0313
Personal Services001$314,004
Annual Increment0043,670
Employee Benefits01092,763
Unclassified099594,510
Total$1,004,947
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2009 Org 0313
Personal Services001$929,536
Annual Increment00414,780
Employee Benefits010351,585
Unclassified09916,667,832
Total$17,963,733
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2009 Org 0313
Unclassified-Total096$674,360
- -Division of Environmental Protection-
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2009 Org 0313
Personal Services001$866,798
Annual Increment0044,885
Employee Benefits010302,808
Unclassified099801,653
Total$1,976,144
- -Division of Environmental Protection-
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2009 Org 0313
Personal Services001$3,979,202
Annual Increment00469,222
Employee Benefits0101,805,114
Unclassified0993,262,525
Total$9,116,063
- -Division of Environmental Protection-
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2009 Org 0313
Personal Services001$260,084
Annual Increment0048,635
Employee Benefits01093,757
Unclassified099196,796
Total$559,272
- -Division of Environmental Protection
-
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2009 Org 0313
Personal Services001$500,293
Annual Increment00410,354
Employee Benefits010191,983
Unclassified099834,243
Total$1,536,873
- -Division of Environmental Protection-
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2009 Org 0313
Personal Services001$555,571
Annual Increment0046,002
Employee Benefits010183,266
Unclassified0994,026,024
Total$4,770,863
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2009 Org 0313
Personal Services001$1,845,498
Annual Increment00431,730
Employee Benefits010725,210
Unclassified0991,287,681
Total$3,890,119
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2009 Org 0313
Personal Services001$3,999,994
Annual Increment00455,329
Employee Benefits0101,273,647
Unclassified0992,308,152
Total$7,637,122
- -Division of Environmental Protection-
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2009 Org 0313
Personal Services001$158,556
Annual Increment0043,410
Employee Benefits01057,409
Unclassified099145,075
Total$364,450
- -Division of Environmental Protection-
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2009 Org 0313
Unclassified-Total096$945,000
- -Division of Environmental Protection-
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2009 Org 0313
Unclassified-Total096$40,000
- -Division of Environmental Protection-
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2009 Org 0313
Personal Services001$377,564
Annual Increment0046,310
Employee Benefits010132,289
Unclassified (R)0992,256,743
Total$2,772,906
Any unexpended balance remaining in Unclassified (fund 3487,
activity 099) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
- -Division of Environmental Protection-
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2009 Org 0313
Personal Services001$769,474
Annual Increment00410,633
Employee Benefits010281,953
Unclassified099492,090
Total$1,554,150
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2009 Org 0315
Personal Services001$155,814
Annual Increment0042,976
Employee Benefits01037,262
Unclassified09933,206
Total$229,258
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2009 Org 0505
Personal Services001$257,886
Annual Increment0047,750
Employee Benefits010110,056
Unclassified099101,366
Total$477,058
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the Board of Barbers
and Cosmetologists as provided by law.
- -West Virginia Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2009 Org 0506
Unclassified-Total096$1,224,852
- -Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2009 Org 0506
Any unexpended balances remaining in the above appropriations for
Institutional Facilities Operations (fund 5124, activity 335) and
Tobacco Education Program (fund 5124, activity 906) at the close of
the fiscal year 2008 are hereby reappropriated for expenditure during
the fiscal year 2009, except for $2,206,610.58 for fund 5124, activity
335, fiscal year 2003; $963,157.19 for fund 5124, activity 335, fiscal
year 2006; and $962,749.96 for fund 5124, activity 335, fiscal year
2007, which shall expire on June 30, 2008.
- -Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2009 Org 0506
Personal Services001$342,687
Annual Increment00411,190
Employee Benefits010152,411
Unclassified.099633,288
Total$1,139,576
- -Division of Health-
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2009 Org 0506
Debt Service (R)040$2,420,000
Institutional Facilities
Operations (R)33538,674,129
Medical Services Trust Fund-
Transfer (R)51225,300,000
Total$66,394,129
Any unexpended balance remaining in the appropriation for
Hospital Services Revenue Account at the close of the fiscal year 2008
is hereby reappropriated for expenditure during the fiscal year 2009,
except for fund 5156, activity 040 (fiscal year 2007) which shall
expire on June 30, 2008.
The total amount of this appropriation shall be paid from the
Hospital Services Revenue Account Special Fund created by section
thirteen, article one, chapter sixteen of the code and shall be used
for operating expenses and for improvements in connection with
existing facilities and bond payments.
The Secretary of the Department of Health and Human Resources is
authorized to utilize up to ten percent of the funds from the
appropriation for Institutional Facilities Operations line to
facilitate cost-effective and cost-saving services at the community
level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this account
or in connection with the line item designated Institutional
Facilities Operations in the Consolidated Medical Service Fund (fund 0525, fiscal year 2009, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the Consolidated
Medical Services Fund (fund 0525, activity 335) on July 1, 2008, the
sum of $160,000 shall be transferred to the Department of Agriculture-
Land Division as advance payment for the purchase of food products;
actual payments for such purchases shall not be required until such
credits have been completely expended.
- -Division of Health-
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2009 Org 0506
Personal Services001$612,001
Annual Increment00413,774
Employee Benefits010255,534
Unclassified0991,302,955
Total$2,184,264
- -Division of Health-
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2009 Org 0506
Personal Services001$423,536
Annual Increment0047,936
Employee Benefits010154,620
Unclassified099186,626
Total$772,718
- -Division of Health-
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2009 Org 0506
Personal Services001$61,199
Annual Increment0041,897
Employee Benefits01022,722
Unclassified.0992,996,007
Total$3,081,825
- -Division of Health-
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2009 Org 0506
Unclassified-Total096$40,000
- -Division of Health-
West Virginia Birth-to-Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2009 Org 0506
Personal Services001$486,967
Annual Increment0045,890
Employee Benefits010194,655
Unclassified09924,203,665
Total$24,891,177
- -Division of Health-
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2009 Org 0506
Unclassified-Total096$85,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2009 Org 0507
Personal Services001$2,203,295
Annual Increment00431,072
Employee Benefits010680,128
Hospital Assistance025600,000
Unclassified0993,214,545
Total$6,729,040
The above appropriation is to be expended in accordance with and
pursuant to the provisions of article twenty-nine-b, chapter sixteen
of the code and from the special revolving fund designated Health Care
Cost Review Fund.
The Health Care Authority is authorized to transfer up to
$1,500,000 from this fund to the West Virginia Health Information
Network Account (fund 5380) as authorized per section four, article
twenty-nine-g, chapter sixteen of the code.
- -West Virginia Health Care Authority-
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2009 Org 0507
Unclassified099$1,500,000
Technology Infrastructure Network3513,500,000
Total$5,000,000
- -West Virginia Health Care Authority-
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2009 Org 0507
Unclassified-Total096$6,000,000
- -Division of Human Services-
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2009 Org 0511
Medical Services189$165,595,278
Medical Services Administrative
Costs789409,869
Total$166,005,147
From the above appropriation, an amount not to exceed $209,623
shall be transferred to a special revenue account in the Treasury for
use by the Department of Health and Human Resources for administrative
purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia Medical Services Fund (fund 5084).
- -Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2009 Org 0511
Unclassified-Total (R)096$31,068,691
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 5094, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009, except $3,000,000 for fund 5094, activity 096,
fiscal year 2006, and $2,315,968 for fund 5094, activity 096, fiscal
year 2007, which shall expire on June 30, 2008.
- -Division of Human Services-
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2009 Org 0511
Medical Services189$30,556,594
Medical Services Administrative
Costs789528,691
Total$31,085,285
The above appropriation to Medical Services shall be used to
provide state match of Medicaid expenditures as defined and authorized
in subsection (c), section two-a, article four-a, chapter nine of the
code. Expenditures from the fund are limited to the following: Payment of backlogged billings, funding for services to future
federally mandated population groups and payment of the required state
match for Medicaid disproportionate share payments. The remainder of
all moneys deposited in the fund shall be transferred to the Division
of Human Services accounts.
- -Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2009 Org 0511
Unclassified-Total096$1,609,076
- -Family Protection Services Board-
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2009 Org 0511
Unclassified-Total096$838,022
- -Division of Human Services-
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2009 Org 0511
Unclassified-Total096$1,700,000
- -Division of Human Services-
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2009 Org 0511
Unclassified-Total096$3,300,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety-
Office of the Secretary-
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2009 Org 0601
Unclassified-Total096$25,000
- -State Armory Board-
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2009 Org 0603
Unclassified-Total096$1,459,901
- -Division of Homeland Security and
Emergency Management-
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2009 Org 0606
Unclassified-Total (R)096$2,000,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 6295, activity 096) at the close of fiscal
year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
- -West Virginia Division of Corrections-
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2009 Org 0608
Personal Services001$ 175,493
Annual Increment0042,071
Employee Benefits01069,037
Unclassified099496,204
Total$742,805
- -West Virginia State Police-
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2009 Org 0612
Personal Services001$761,976
Annual Increment00431,880
Employee Benefits010302,258
Unclassified099364,815
BRIM Premium913302,432
Total$1,763,361
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers as
provided by law.
- -West Virginia State Police-
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2009 Org 0612
Unclassified099$1,327,000
BRIM Premium913154,452
Total$1,481,452
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and
paid into a revolving fund account in the State Treasury.
- -West Virginia State Police-
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2009 Org 0612
Unclassified099$444,980
BRIM Premium91377,222
Total$522,202
- -West Virginia State Police-
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2009 Org 0612
Unclassified (R)099$312,002
BRIM Premium91354,063
Total$366,065
Any unexpended balance remaining in the appropriation for
Unclassified (fund 6519, fiscal year 2008, activity 099) at the close
of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
- -West Virginia State Police-
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2009 Org 0612
Unclassified099$240,984
BRIM Premium91318,524
Total$259,508
- -West Virginia State Police-
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2009 Org 0612
Unclassified-Total096$3,308
- -Division of Veterans' Affairs-
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2009 Org 0613
Unclassified-Total096$3,000,000
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2009 Org 0615
Personal Services001$1,348,744
Annual Increment00421,860
Employee Benefits010433,097
Debt Service0409,000,000
Unclassified099545,235
Total$11,348,936
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 6754 FY 2009 Org 0618
Unclassified-Total096$466,000
- -Fire Commission-
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2009 Org 0619
Personal Services001$1,850,929
Annual Increment00431,024
Employee Benefits010654,695
Unclassified0991,505,575
Total$4,042,223
Any unexpended cash balance remaining in fund 6152 at the close
of the fiscal year 2008 is hereby available for expenditure as part of
the fiscal year 2009 appropriation.
- -Division of Criminal Justice Services-
West Virginia Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2009 Org 0620
Unclassified-Total096$2,010,348
- -Criminal Justice Services-
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2009 Org 0620
Unclassified-Total096$2,544,773
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2009 Org 0303
Personal Services001$1,751,407
Annual Increment00422,320
Employee Benefits010528,449
Unclassified099692,658
Total$2,994,834
- -Office of the Secretary-
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2009 Org 0701
Unclassified-Total-Transfer402$13,700,000
The above appropriation for Unclassified-Total-Transfer shall be transferred to the Other Post-Employment Contribution Accumulation
Fund (fund 2541, org 0232).
- -Tax Division-
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2009 Org 0702
Personal Services001$17,274
Annual Increment004310
Employee Benefits0105,845
Unclassified0997,747
Total$31,176
- -Tax Division-
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2009 Org 0702
Personal Services001$895,551
Annual Increment00423,100
Employee Benefits010331,342
Unclassified099229,847
Total$1,479,840
- -Tax Division-
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2009 Org 0702
Unclassified-Total096$51,372
- -Tax Division-
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2009 Org 0702
Unclassified-Total096$255,734
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2009 Org 0703
Public Employees Insurance Reserve
Fund-Transfer903$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.
- -Insurance Commissioner-
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2009 Org 0704
Personal Services001$501,944
Annual Increment0045,332
Employee Benefits010143,081
Unclassified099585,917
Total$1,236,274
- -Insurance Commissioner-
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2009 Org 0704
Personal Services001$373,458
Annual Increment0045,220
Employee Benefits010125,186
Unclassified099282,192
Total$786,056
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2009 Org 0704
Personal Services (R)001$16,284,006
Annual Increment (R)004330,596
Employee Benefits (R)0106,513,611
Unclassified (R)09914,320,190
Total$37,448,403
Any unexpended balances remaining in the appropriations at the
close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
The total amount of this appropriation shall be paid from a
special revenue fund out of collections of fees and charges as
provided by law.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2009 Org 0704
Unclassified-Total096$550,000,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2009 Org 0704
Unclassified-Total096$27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2009 Org 0704
Unclassified-Total096$5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2009 Org 0704
Unclassified-Total096$10,000,000
- -Insurance Commissioner
-
Private Carrier Guaranty Fund
(WV Code Chapter 23)
Fund 7166 FY 2009 Org 0704
Unclassified-Total096$1,000,000
- -Insurance Commissioner-
Assigned Risk Fund
(WV Code Chapter 23)
Fund 7167 FY 2009 Org 0704
Unclassified-Total096$1,000,000
- -Lottery Commission
-
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2009 Org 0705
Unclassified-Total096$60,000,000
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2009 Org 0706
Personal Services001$163,463
Annual Increment0045,332
Employee Benefits01067,128
Unclassified09988,089
Total$324,012
- -Racing Commission-
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2009 Org 0707
Medical Expenses-Total245$57,000
The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as
provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
- -Racing Commission-
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2009 Org 0707
Personal Services001$123,351
Annual Increment0042,170
Employee Benefits01033,056
Unclassified09982,161
Total$240,738
- -Racing Commission-
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2009 Org 0707
Personal Services001$1,822,625
Annual Increment00425,206
Employee Benefits010433,993
Unclassified099755,728
Total$3,037,552
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2009 Org 0707
Unclassified-Total096$1,500,956
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2009 Org 0708
Personal Services001$112,338
Annual Increment0043,780
Employee Benefits01050,468
Unclassified099140,324
Total$306,910
To the extent permitted by law, four classified-exempt positions
shall be provided from Personal Services line item for field auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2009 Org 0708
Personal Services001$3,867,662
Annual Increment00498,092
Employee Benefits0101,666,014
Unclassified (R)0993,362,948
Total$8,994,716
Any unexpended balance remaining in the appropriation for Unclassified (fund 7352, activity 099) at the close of the fiscal year
2008 is hereby reappropriated for expenditure during the fiscal year
2009.
From the above appropriation an amount shall be used for the
Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a
special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner
and the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to
the above appropriation, the necessary amount for the purchase of
liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2009 Org 0802
Unclassified-Total096$189,000
- -Division of Motor Vehicles
-
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2009 Org 0802
Unclassified-Total096$3,935,499
- -Division of Highways-
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2009 Org 0803
Unclassified-Total096$3,276,000
- -Public Port Authority-
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2009 Org 0806
Unclassified-Total096$2,500,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services-
Community-Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2009 Org 0508
Unclassified-Total096$5,000,000
HIGHER EDUCATION
- -Higher Education Policy Commission-
System-
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2009 Org 0442
Debt Service (R)040$4,822,241
General Capital Expenditures (R)306500,000
Total$5,322,241
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
The total amount of this appropriation shall be paid from the
Special Capital Improvements Fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a
cash basis and made available on July 1 of each year.
The above appropriations, except for Debt Service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission-
System-
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2009 Org 0442
Debt Service (R)040$23,470,321
General Capital Expenditures (R)3063,000,000
Facilities Planning
and Administration (R)386412,564
Total$26,882,885
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
The total amount of this appropriation shall be paid from the
Special Capital Improvement Fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a
cash basis and made available on July 1.
The above appropriations, except for Debt Service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission-
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2009 Org 0442
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
The appropriation shall be paid from available unexpended cash
balances and interest earnings accruing to the fund. The
appropriation shall be expended at the discretion of the Higher
Education Policy Commission and the funds may be allocated to any
institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to
section eight, article twelve-b, chapter eighteen of the code, which
have since been refunded.
- -Health Sciences-
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2009 Org 0463
Unclassified-Total (R)096$15,812,292
Any unexpended balance remaining in the appropriation at the
close of fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2009 Org 0509
Personal Services001$48,520
Annual Increment0041,116
Employee Benefits01018,567
Unclassified.09930,572
Total$98,775
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
article twenty-nine-a, chapter sixteen of the code.
- -West Virginia State Board of Examiners for
Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2009 Org 0906
Unclassified-Total096$381,443
- -West Virginia Board of Examiners for
Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2009 Org 0907
Unclassified-Total096$927,146
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2009 Org 0926
Personal Services001$8,386,495
Annual Increment004161,734
Employee Benefits0102,726,792
Unclassified0992,957,041
PSC Weight Enforcement3454,369,725
Debt Payment/Capital Outlay520350,000
BRIM Premium913114,609
Total$19,066,396
The total amount of this appropriation shall be paid from a
special revenue fund out of collection for special license fees from
public service corporations as provided by law.
The Public Service Commission is authorized to spend up to $500,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division (fund 8625, org 0926) due
to the amendment and reenactment of section one, article three,
chapter twenty-four-a of the code by Enrolled House Bill No. 2715,
Regular Session, 1997.
- -Public Service Commission-
Gas Pipeline Division-
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2009 Org 0926
Personal Services001$163,509
Annual Increment0046,890
Employee Benefits01054,843
Unclassified09985,966
Total$311,208
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the Public
Service Commission pursuant to and in the exercise of regulatory
authority over pipeline companies as provided by law.
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2009 Org 0926
Personal Services001$1,601,822
Annual Increment00449,647
Employee Benefits010542,177
Unclassified099679,790
Total$2,873,436
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the public
service commission pursuant to and in the exercise of regulatory
authority over motor carriers as provided by law.
- -Public Service Commission-
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2009 Org 0926
Personal Services001$533,932
Annual Increment0048,692
Employee Benefits010165,481
Unclassified099339,611
BRIM Premium9133,978
Total$1,051,694
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2009 Org 0927
Personal Services001$368,686
Annual Increment0048,828
Employee Benefits010121,671
Unclassified099300,622
Total$799,807
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- -West Virginia Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2009 Org 0930
Unclassified-Total096$94,489
- -West Virginia Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2009 Org 0935
Unclassified-Total096$109,877
- -West Virginia Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2009 Org 0936
Unclassified-Total096$18,996
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2009 Org 0938
Unclassified-Total096$125,578
- -Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2009 Org 0950
Unclassified-Total096$1,266,707
There is hereby appropriated from this fund, in addition to the
above appropriation, the amount of funds necessary for the Board of
Treasury Investments to pay the fees and expenses of custodians, fund
advisors and fund managers for the consolidated fund of the State as
provided in article six-c, chapter twelve of the code.
The total amount of the appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3--
Other Funds$ 1,384,272,607
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 section eighteen, article twenty-two,
chapter twenty-nine of the code, the Director of the Lottery shall
make available from the remaining net profits of the lottery any
amounts needed to pay debt service for which an appropriation is made for fund 9065, fund 4297 and fund 3514 and is authorized to transfer
any such amounts to fund 9065, fund 4297 and fund 3514 for that
purpose. Upon receipt of reimbursement of amounts so transferred, the
Director of the Lottery shall deposit the reimbursement amounts to the
following accounts as required by this section.
- -Education, Arts, Sciences and Tourism-
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2009 Org 0211
Lottery
ActivityFunds
Debt Service-Total310$10,000,000
- -West Virginia Development Office-
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2009 Org 0304
Tourism-Telemarketing Center463$90,000
WV Film Office498360,680
Tourism-Advertising (R)6183,151,519
Tourism-Unclassified (R)6624,358,529
Total$7,960,728
Any unexpended balances remaining in the appropriations for
Capitol Complex-Capital Outlay (fund 3067, activity 417), Tourism-
Advertising (fund 3067, activity 618), Tourism-Unclassified (fund
3067, activity 662), Tourism-Unclassified-Lottery Surplus (fund 3067, activity 773) and Tourism-Special Projects (fund 3067, activity 859)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2009 Org 0310
Gypsy Moth Suppression
Program for State Parks (R)017$42,997
Unclassified (R)0992,304,163
Pricketts Fort State Park324120,000
Nongame Wildlife (R)527435,683
State Parks and Recreation
Advertising (R)619589,402
Total$3,492,245
Any unexpended balances remaining in the appropriations for Gypsy
Moth Suppression Program for State Parks (fund 3267, activity 017),
Unclassified (fund 3267, activity 099), Capital Outlay-Parks (fund
3267, activity 288), Nongame Wildlife (fund 3267, activity 527), State
Parks and Recreation Advertising (fund 3267, activity 619) and State
Parks-Special Projects (fund 3267, activity 860) at the close of the
fiscal year 2008 are hereby reappropriated for expenditure during the
fiscal year 2009.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2009 Org 0402
Unclassified099$4,200,000
READS Program365300,000
MATH Program368-0-
FBI Checks372111,546
Vocational Education
Equipment Replacement393819,750
Assessment Program (R)3966,495,906
21st Century Fellows507300,000
SAS in Schools613125,000
21st Century Technology
Infrastructure Network Tools
and Support (R)93322,838,746
Total$35,190,948
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3951, activity 099), Technology Infrastructure
Network (fund 3951, activity 351), Assessment Program (fund 3951,
activity 396), Technology Demonstration Project (fund 3951, activity
639), 21st Century Technology Infrastructure Network Tools and Support
(fund 3951, activity 933) and Computer Study (fund 3951, activity 998)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
The above appropriation for Technology Infrastructure Network
shall be expended on the following programs and technology: Computer Basic Skills, S.U.C.C.E.S.S., WVEIS, Technology Repair and
Modernization, Technology and Telecommunications Initiative and other
programs in the field that will benefit the counties.
- -State Department of Education-
School Building Authority-
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2009 Org 0402
Debt Service-Total310$18,000,000
- -Department of Education and the Arts-
Office of the Secretary-
Control Account-
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2009 Org 0431
Unclassified (R)099$120,000
WV Humanities Council168-0-
Commission for National and
Community Service193435,050
Arts Programs (R)50080,000
College Readiness (R)579203,080
Challenger Learning Center862125,000
Statewide STEM 21st Century
Academy897150,000
Special Olympic Games966-0-
Total$1,113,130
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3508, activity 099), Arts Programs (fund 3508,
activity 500), College Readiness (fund 3508, activity 579) and
Literacy Project (fund 3508, activity 899) at the close of fiscal year
2008 are hereby reappropriated for expenditure during the fiscal year
2009.
- -Division of Culture and History-
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2009 Org 0432
Huntington Symphony027$100,000
Martin Luther King, Jr.,
Holiday Celebration03110,800
Fairs and Festivals1222,990,000
Archeological Curation/Capital
Improvements (R)24652,611
Historic Preservation Grants (R)311553,935
West Virginia Public Theater312200,000
Tri-County Fair Association343125,000
George Tyler Moore Center for
the Study of the Civil War39760,000
Theater Arts of West Virginia464300,000
Greenbrier Valley Theater423150,000
Marshall Artists Series51860,000
Grants for Competitive Arts
Program (R)6241,000,000
West Virginia State Fair65750,000
Contemporary American Theater
Festival811100,000
Independence Hall81250,000
Mountain State Forest Festival86470,000
WV Symphony907100,000
Wheeling Symphony908100,000
Appalachian Children's Chorus916100,000
Total$6,172,346
Any unexpended balances remaining in the appropriations for
Archeological Curation/Capital Improvements (fund 3534, activity 246),
Historic Preservation Grants (fund 3534, activity 311), Capital
Outlay, Repairs and Equipment (fund 3534, activity 589), Grants for
Competitive Arts Program (fund 3534, activity 624) and Project ACCESS
(fund 3534, activity 865) at the close of the fiscal year 2008 are
hereby reappropriated for expenditure during the fiscal year 2009.
Included in the above appropriation for Fairs and Festivals (fund
3534, activity 122) funding shall be provided to the African-American
Cultural Heritage Festival 5,000, African-American Heritage Family
Tree Museum 4,500, African-American Jubilee (Ohio) 5,500, Alderson 4th of July Celebration (Greenbrier) 5,000, Allegheny Echo (Pocahontas)
7,500, Alpine Festival/Leaf Peepers Festival (Tucker) 11,250, American
Legion Post 8, Veterans Day Parade 2,000, Angus Beef and Cattle Show
(Lewis) 1,500, Annual Labor Day Observance (Randolph) 2,000, Antique
Market Fair (Lewis) 2,000, Apollo Theater-Summer Program (Berkeley)
2,000, Appalachian Autumn Festival (Braxton) 3,500, Appalachian
Mountain Bike Race (Calhoun) 1,500, Apple Butter Festival (Morgan)
6,000, Aracoma Story (Logan) 50,000, Arkansaw Homemaker's Heritage
Weekend (Hardy) 3,500, Armed Forces Day-South Charleston (Kanawha)
3,000, Arthurdale Heritage New Deal Festival (Preston) 5,000, Arts
Monongahela (Monongalia) 20,000, Athens Town Fair (Mercer) 2,000,
Augusta Fair (Randolph) 5,000, Barbour County Arts & Humanities
Council 1,500, Barbour County Fair 25,000, Barboursville Octoberfest
(Cabell) 5,000, Bass Festival (Pleasants) 1,850, Battelle District
Fair (Monongalia) 5,000, Battle of Dry Creek (Greenbrier) 1,500,
Battle of Lewisburg Civil War Days (Greenbrier) 3,000, Battle of Point
Pleasant Memorial Committee (Mason) 5,000, Beckley Main Street
(Raleigh) 5,000, Belington VFD Community Fair (Barbour) 1,750, Belle
Boyd House (Berkeley) 2,000, Belle Town Fair (Kanawha) 4,500, Bergoo
Down Home Days (Webster) 2,500, Berkeley County Youth Fair 3,500,
Birch River Days Festival (Nicholas) 2,000, Black Bear 4K Mountain
Bike Race 1,000, Black Heritage Festival (Harrison) 6,000, Black
Walnut Festival (Roane) 10,000, Blue-Gray Reunion (Barbour) 3,500,
Boone County Fair 10,000, Boone County Labor Day Celebration 4,000, Bradshaw Fall Festival (McDowell) 2,000, Bramwell Street Fair (Mercer)
1,500, Braxton County Fairs and Festivals Association 11,500, Brooke
County Fair 3,500, Bruceton Mills Good Neighbor Days (Preston) 2,000,
Buckwheat Festival (Preston) 8,500, Buffalo 4th of July Celebration
(Putnam) 500, Buffalo Creek Memorial (Logan) 5,000, Burlington Apple
Harvest Festival (Mineral) 30,000, Cabell County Fair 10,000, Calhoun
County Wood Festival 2,000, Cape Coalwood Festival Association
(McDowell) 2,500, Capon Bridge Annual VFD Celebration (Hampshire)
1,000, Capon Springs Ruritan 4th of July (Hampshire) 1,000, Carnegie
Hall, Inc. (Greenbrier) 70,000, Cass Homecoming (Pocahontas) 2,000,
Cedarville Town Festival (Gilmer) 1,000, Celebration in the Park
(Wood) 4,000, Celebration of America (Monongalia) 6,000, Ceredo
Historical Society (Wayne) 2,000, Ceredo-Kenova Railroad Museum
(Wayne) 2,000, Chapmanville Apple Butter Festival (Logan) 1,000,
Chapmanville Fire Department 4th of July 3,000, Charles Town Christmas
Festival (Jefferson) 5,000, Charles Town Heritage Festival (Jefferson)
5,000, Charleston Sternwheel Regatta (Kanawha) 20,000, Cherry River
Festival (Nicholas) 6,500, Chester Fireworks (Hancock) 1,500, Chester
Fourth of July Festivities (Hancock) 5,000, Chief Logan State Park-
Civil War Celebration (Logan) 8,000, Christmas in Shepherdstown
(Jefferson) 4,000, Christmas in the Park (Brooke) 5,000, Christmas in
the Park (Logan) 25,000, City of Dunbar Critter Dinner (Kanawha)
10,000, City of Pinegrove Centennial Celebration (Wetzel) 5,000, City
of Pleasant Valley Celebration (Marion) 2,500, Civil War Horse Cavalry Race (Barbour) 1,000, Clay County Golden Delicious Apple Festival
5,000, Coal Field Jamboree (Logan) 35,000, Coalton Days Fair
(Randolph) 7,000, Collis P. Huntington Railroad Historical Society
10,000, Country Roads Festival (Fayette) 2,000, Cowen Railroad
Festival (Webster) 3,500, Craigsville Fall Festival (Nicholas) 3,500,
Delbarton Homecoming (Mingo) 3,500, Doddridge County Fair 5,200,
Dunlow Fall Festival (Wayne) 2,000, Durbin Days (Pocahontas) 5,000,
Elbert/Filbert Reunion Festival (McDowell) 1,500, Elizabethtown
Festival (Marshall) 4,000, Fairview 4th of July Celebration (Marion)
1,000, Farm Safety Day (Preston) 2,000, Fayette American Legion 4th of
July 1,000, FestivALL Charleston (Kanawha) 20,000, First Stage
Children's Theater Company (Cabell) 2,000, Flanagan Murrell House
(Summers) 10,000, Flatwood Days (Braxton) 1,000, Flemington Day Fair
and Festival (Taylor) 3,500, Follansbee Community Days (Brooke) 8,250,
Fort Ashby Fort (Mineral) 1,500, Fort Gay Mountain Heritage Days
(Wayne) 5,000, Fort New Salem (Harrison) 3,700, Fort Randolph (Mason)
5,000, Frankford Autumnfest (Greenbrier) 5,000, Franklin Fishing Derby
(Pendleton) 7,500, Freshwater Folk Festival (Greenbrier) 5,000,
Friends Auxiliary of W. R. Sharpe Hospital 5,000, Frontier Days
(Harrison) 3,000, Frontier Fest/Canaan Valley (Taylor County) 5,000,
Fund for the Arts-Wine & All that Jazz Festival 2,500, Gassaway Days
Celebration (Braxton) 5,000, General Adam Stephen Memorial Foundation
18,525, Gilbert Kiwanis Harvest Festival (Mingo) 4,000, Gilbert Spring
Fling (Mingo) 5,000, Gilmer County Farm Show 4,000, Grafton Mother's Day Shrine Committee (Taylor) 8,500, Grant County Arts Council 2,000,
Grape Stomping Wine Festival (Nicholas) 2,000, Great Greenbrier River
Race (Pocahontas) 50,000, Greater Quinwood Days (Greenbrier) 2,000,
Green Spring Days (Hampshire) 1,000, Guyandotte Civil War Days
(Cabell) 10,000, Hamlin 4th of July Celebration (Lincoln) 5,000,
Hampshire Civil War Celebration Days 1,000, Hampshire County 4th of
July Celebration 20,000, Hampshire County Fair 6,000, Hampshire County
French & Indian War Celebration 1,000, Hampshire Heritage Days 3,000,
Hancock County Oldtime Fair 5,000, Hardy County Commission - 4th of
July 10,000, Hardy County Tour and Crafts Association 20,000, Harts
Community Celebration (Lincoln) 1,000, Hatfield McCoy Matewan Reunion
Festival (Mingo) 5,000, Hatfield McCoy Trail National ATV and Dirt
Bike Weekend (Wyoming) 5,000, Heritage Craft Center of the Eastern
Panhandle 7,000, Heritage Craft Festival (Monroe) 1,000, Heritage Days
Festival (Roane) 1,500, Heritage Farm Museum & Village (Cabell)
50,000, Hicks Festival (Tucker) 2,000, Hilltop Festival (Huntington)
1,000, Hinton Railroad Days (Summers) 5,500, Historic Fayette Theater
(Fayette) 5,500, Historic Middleway Conservancy (Jefferson) 1,000,
Holly River Festival (Webster) 1,500, Hundred 4th of July (Wetzel)
7,250, Hundred American Legion Earl Kiger Post Bluegrass Festival
(Wetzel) 2,000, Huntington Outdoor Theater (Cabell) 2,000, Hurricane
4th of July Celebration (Putnam) 5,000, Iaeger Lions Club Annual Golf
Show (McDowell) 1,500, Iaeger Town Fair (McDowell) 1,500, Indian Mound
Cemetery (Hampshire) 2,000, International Ramp Cook-Off (Randolph) 2,000, Irish Heritage Festival of WV (Raleigh) 5,000, Irish Spring
Festival (Lewis) 1,000, Italian Heritage Festival-Clarksburg
(Harrison) 30,000, Jackson County Fair 5,000, Jacksonburg Homecoming
(Wetzel) 1,000, Jane Lew Arts and Crafts Fair (Lewis) 1,000, Jefferson
Co. Black History Preservation Society 5,000, Jefferson Co. Historical
Landmark Commission 8,000, Jefferson County African American Heritage
Festival 5,000, Jefferson County Fair Association 25,000, Jersey
Mountain Ruritan Pioneer Days (Hampshire) 1,000, John Henry Days
Festival (Monroe) 5,000, Johnnie Johnson Blues and Jazz Festival
(Marion) 5,000, Johnstown Community Fair (Harrison) 2,500, Junior
Heifer Preview Show (Lewis) 2,000, Kanawha Coal Riverfest-St. Albans
July 5,000, Kay Ford Reunion (Kanawha) 2,500, Kenova Fall Festival
(Wayne) 5,000, Kermit Fall Festival (Mingo) 3,000, Keyser Old
Fashioned 4th of July Celebration (Mineral) 1,000, King Coal Festival
(Mingo) 5,000, Kingwood Downtown Street Fair and Heritage Days
(Preston) 2,000, L. Z. Rainelle WV Veterans Reunion (Greenbrier)
5,000, Lady of Agriculture (Preston) 1,000, Lamb and Steer Show 9,000,
Larry Joe Harless Center Octoberfest Hatfield McCoy Trail (Mingo)
10,000, Last Blast of Summer (McDowell) 5,000, Laurel Mt. Reenactment
Committee (Barbour) 3,250, Levels VFD Lawn Association (Hampshire)
1,000, Lewis County Fair Association 3,500, Lewisburg Shanghai
(Greenbrier) 2,000, Lincoln County Fall Festival 8,000, Lincoln County
Winterfest 5,000, Lincoln District Fair (Marion) 2,500, Lindside 4th
of July (Monroe) 500, Little Birch Days Celebration (Braxton) 500, Little Levels Heritage Festival 2,000, Logan County Arts and Crafts
Fair 4,000, Logan Freedom Festival 15,000, Lost Creek Community
Festival 6,000, Maddie Carroll House (Cabell) 7,500, Mannington
District Fair (Marion) 6,000, Maple Syrup Festival (Randolph) 1,000,
Marion County FFA Farm Fest 2,500, Marmet Annual Labor Day Celebration
(Kanawha) 2,000, Marshall County Antique Power Show 2,500, Marshall
County Fair 7,500, Marshall County Historical Society 8,500, Mason
County Fair 5,000, Mason Dixon Festival (Monongalia) 7,000, Matewan
Massacre Reenactment (Mingo) 6,000, Matewan-Magnolia Fair (Mingo)
45,000, McARTS-McDowell County 20,000, McCoy Theater (Hardy) 20,000,
McDowell County Fair 2,500, McGrew House History Day 2,000, McNeill's
Rangers (Mineral) 8,000, Meadow Bridge Hometown Festival (Fayette)
1,250, Meadow River Days Festival 3,000, Mercer Bluestone Valley Fair
2,000, Mercer County Fair 2,000, Mid Ohio Valley Antique Engine
Festival (Wood) 3,000, Milton Christmas in the Park (Cabell) 2,500,
Milton Fourth of July Celebration (Cabell) 2,500, Mineral County Fair
1,750, Mineral County Veterans Day Parade 1,500, Molasses Festival
(Calhoun) 2,000, Moncove Lake Festival (Monroe) 2,000, Monroe County
Farmer's Day - Union 2,000, Monroe County Harvest Festival 2,000,
Morgan County Fair-History Wagon 1,500, Morgantown Theater Company
20,000, Mothers' Day Festival (Randolph) 2,500, Moundsville Bass
Festival 4,000, Moundsville July 4th Celebration (Marshall) 5,000,
Mount Liberty Fall Festival (Barbour) 2,500, Mountain Fest
(Monongalia) 20,000, Mountain Festival (Mercer) 4,625, Mountain Heritage Arts and Crafts Festival 5,000, Mountain Music Festival
2,500, Mountain State Apple Harvest Festival (Berkeley) 7,500,
Mountain State Arts Crafts Fair Cedar Lakes (Jackson) 5,000,
Mountaineer Boys' State (Lewis) 10,000, Mountaineer Hot Air Balloon
Festival (Monongalia) 4,000, Mud River Festival (Lincoln) 8,000,
Mullens Dogwood Festival (Wyoming) 6,000, Multi-Cultural Festival of
West Virginia 20,000, Museum in the Community (Putnam) 45,000, Music
Hall of Fame (Marion) 5,000, New Cumberland Christmas Parade (Hancock)
3,000, New Cumberland Fourth of July Fireworks (Hancock) 5,000, New
River Bridge Day Festival (Fayette) 40,000, Newburg Volunteer
Fireman's Field Day (Preston) 1,000, Newell Annual Clay Festival
(Hancock) 3,000, Nicholas County Fair 5,000, Nicholas County Potato
Festival 3,500, Nicholas Old Main Foundation (Nicholas) 2,000, Norman
Dillon Farm Museum (Berkeley) 10,000, North Preston Farmers Club -
Civil War Times 1,000, North River Valley Festival (Hampshire) 1,000,
Northern Preston Mule Pull and Farmers Days 4,000, Oak Leaf Festival
(Fayette) 4,000, Oceana Heritage Festival (Wyoming) 6,000, Oglebay
City Park - Festival of Lights (Ohio) 80,000, Oglebay Festival (Ohio)
10,000, Ohio County Fair 8,500, Ohio Valley Beef Association (Wood)
2,500, Old Central City Fair (Huntington) 5,000, Old Opera House
Theater Company (Jefferson) 15,000, Old Tyme Christmas (Jefferson)
2,400, Paden City Labor Day Festival (Wetzel) 6,500, Parkersburg Arts
Center 20,000, Parkersburg Homecoming (Wood) 12,000, Patty Fest 2,000,
Paw Paw District Fair (Marion) 3,500, Pax Reunion Committee (Fayette) 5,000, Pendleton County 4-H Weekend 2,000, Pendleton County Committee
for Arts 15,000, Pendleton County Fair 25,000, Pennsboro Country Road
Festival (Ritchie) 2,000, Petersburg Fourth of July Celebration
(Grant) 20,000, Petersburg HS Celebration (Grant) 10,000, Peterstown
4th of July Horse Show (Grant) 1,000, Piedmont-Annual Back Street
Festival (Mineral) 4,000, Pinch Reunion (Kanawha) 1,500, Pine Bluff
Fall Festival (Harrison) 4,000, Pine Grove 4th of July Festival
(Wetzel) 5,000, Pineville Festival (Wyoming) 6,000, Pleasants County
Agriculture Youth Fair 5,000, Poca Heritage Days (Putnam) 3,000,
Pocahontas County Pioneer Days 7,000, Pocahontas Historic Opera House
6,000, Point Pleasant Sternwheel Regatta (Mason) 5,000, Potomac
Highlands Maple Festival (Grant) 6,000, Princeton Street Fair (Mercer)
5,000, Putnam County Fair 5,000, Quartets on Parade (Hardy) 4,000,
Rainelle Fall Festival (Greenbrier) 3,000, Raleigh County All Wars
Museum 10,000, Randolph County Community Arts Council 3,000, Randolph
County Fair 7,000, Ranson Christmas Festival (Jefferson) 5,000, Ranson
Festival (Jefferson) 5,000, Ravenswood Octoberfest (Jackson) 5,000,
Ravenswood Ohio River Festival (Jackson) 3,000, Reedsville VFD Fair
(Preston) 2,000, Renick Liberty Festival (Greenbrier) 1,000,
Rhododendron Girls' State (Ohio) 10,000, Riders of the Flood
(Greenbrier) 3,000, Ripley 4th of July (Jackson) 15,000, Ritchie
County Fair and Exposition 5,000, Ritchie County Pioneer Days 1,000,
Ritter Park Days (Cabell) 3,000, River Heritage Days - Speed Boat Race
(Wetzel) 5,000, River Heritage Days Festival (Wetzel) 6,000, Riverfest (Marion) 2,000, Roane Co. 4-H and FFA Youth Livestock Program 5,000,
Roane County Agriculture Field Day 3,000, Ronceverte River Festival
(Greenbrier) 5,000, Rowlesburg Labor Day Festival (Preston) 1,000,
Rupert Country Fling (Greenbrier) 3,000, Salem Apple Butter Festival
(Harrison) 4,000, Scottish Heritage Society/North Central WV Central
5,000, Sistersville 4th of July Fireworks (Tyler) 5,500, Smoke on the
Water (Kanawha) 2,000, Smoke on the Water (Wetzel) 3,000, Society for
the Preservation of McGrew House (Preston) 3,500, Soldiers' Memorial
Theater (Raleigh) 10,000, Southern Wayne County Fall Festival 1,000,
Southern WV Veterans' Museum (Summers) 4,500, Spirit of Grafton
Celebration (Taylor) 7,000, Spring Mountain Festival (Grant) 4,000,
Springfield Peach Festival (Hampshire) 1,200, St. Albans City of
Lights - December 5,000, St. Spyridon Greek Festival (Harrison) 2,500,
Stoco Reunion (Raleigh) 2,500, Stonewall Jackson Heritage Arts and
Crafts 11,000, Storytelling Festival (Lewis) 500, Strawberry Festival
(Upshur) 30,000, Summers County Historic Landmark Commission 5,000,
Taste of Parkersburg (Wood) 5,000, Taylor County Fair 5,500, Terra
Alta VFD 4th of July Celebration (Preston) 1,000, Those Who Served War
Museum (Mercer) 4,000, Three Rivers Avian Center (Summers) 15,000,
Three Rivers Coal Festival (Marion) 7,750, Thunder on the Tygart -
Mothers' Day Celebration 15,000, Town of Delbarton 4th of July
Celebration 3,000, Town of Fayetteville Heritage Festival (Fayette)
7,500, Town of Matoka-Annual Hog Roast (Mercer) 1,000, Treasure
Mountain Festival (Pendleton) 25,000, Tri-County Fair (Grant) 15,000, Tucker County Arts Festival and Celebration 18,000, Tucker County Fair
4,750, Tucker County Health Fair 2,000, Tug Valley Arts Council
(Mingo) 5,000, Tug Valley Chamber of Commerce Coal House (Mingo)
2,000, Tunnelton Depot Days (Preston) 1,000, Tunnelton Historical
Society (Preston) 2,000, Turkey Festival (Hardy) 3,000, Tyler County
Fair 5,200, Tyler County Fourth of July 500, Uniquely West Virginia
Festival (Morgan) 2,000, Upper Ohio Valley Italian Festival (Ohio)
7,000, Upper West Fork Blue Grass Festival (Calhoun) 500, Upshur
County Fair 7,000, Valley District Fair-Reedsville (Preston) 3,500,
Veterans Welcome Home Celebration (Cabell) 3,000, Volcano Days at
Mountwood Park (Wood) 5,000, War Homecoming Fall Festival 1,500,
Wardensville Fall Festival (Hardy) 5,000, Wayne County Fair 5,000,
Wayne County Fall Festival 5,000, Webb Chapel Cemetery Association
Event (Preston) 2,000, Webster County Wood Chopping Festival 15,000,
Webster Wild Water Weekend 2,000, Weirton July 4th Celebration
(Hancock) 20,000, Wellsburg 4th of July Celebration (Brooke) 7,500,
Wellsburg Apple Festival of Brooke County 5,000, West Virginia Autumn
Festival (Braxton) 2,500, West Virginia Blackberry Festival (Harrison)
5,000, West Virginia Coal Festival (Boone) 10,000, West Virginia Dairy
Cattle Show 10,000, West Virginia Dandelion Festival (Greenbrier)
5,000, West Virginia Fair and Exposition (Wood) 8,100, West Virginia
Fireman's Rodeo (Fayette) 2,500, West Virginia Highland Games and
Celtic Festival 3,000, West Virginia Honey Festival (Wood) 2,000, West
Virginia Museum of Glass (Lewis) 5,000, West Virginia Oil and Gas Festival (Tyler) 11,000, West Virginia Polled Hereford Assoc. 1,500,
West Virginia Poultry Festival (Hardy) 5,000, West Virginia Pumpkin
Festival (Cabell) 10,000, West Virginia Roundhouse Rail Days
(Berkeley) 25,000, West Virginia State Folk Festival (Gilmer) 5,000,
West Virginia Water Festival - City of Hinton (Summers) 16,000, West
Virginia Wine & Jazz Festival (Monongalia) 9,000, West Virginia Wine
and Arts Festival (Berkeley) 5,000, Weston VFD 4th of July Firemen
Festival (Lewis) 2,000, Wetzel County Autumnfest 5,500, Wetzel County
Town and Country Days 17,000, Wheeling Celtic Festival (Ohio) 2,000,
Wheeling City of Lights (Ohio) 8,000, Wheeling Sternwheel Regatta
(Ohio) 10,000, Wheeling Vintage Raceboat Regatta (Ohio) 20,000,
Whipple Community Action (Fayette) 2,500, Whitesville - Big Coal River
Festival (Boone) 4,000, Widen Days Festival (Calhoun) 2,000,
Wileyville Homecoming (Wetzel) 4,000, Wine Festival and Mountain Music
Event (Harrison) 5,000, Winter Festival of the Waters (Berkeley)
5,000, Wirt County Fair 2,500, Wirt County Pioneer Days 2,000, WV
Music Hall Fame (Kanawha) 3,000, WV State Monarch Butterfly Festival
(Brooke) 5,000, WV Strawberry Festival (horse pull) 2,500, YMCA Camp
Horseshoe (Ohio) 100,000, Youth Museum of Southern WV (Raleigh)
12,000, Youth Stockman Beef Exposition (Lewis) 2,000, Z. D. Ramsdell
House (Wayne) 4,500.
Any fairs and festival awards shall be funded in addition to, and
not in lieu of, individual grant allocations derived from the Arts
Council and the Cultural Grant Program allocations.
- -Library Commission-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2009 Org 0433
Books and Films179$450,000
Services to Libraries180550,000
Grants to Public Libraries1829,348,884
Digital Resources309219,992
Libraries-Special Projects625800,000
Infomine Network8841,184,686
Total$12,553,562
- -Bureau of Senior Services-
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2009 Org 0508
Personal Services001$137,542
Annual Increment0042,600
Employee Benefits01059,675
Unclassified099348,881
Local Programs Service Delivery
Costs2002,475,250
Silver Haired Legislature20215,000
Area Agencies Administration 20378,685
Senior Citizen Centers and
Programs (R) 4623,100,000
Transfer to Division of Human
Services for Health Care and
Title XIX Waiver
for Senior Citizens53923,822,578
Roger Tompkins Alzheimer's Respite
Care6431,795,864
Regional Aged and Disabled
Resource Center7671,000,000
Senior Services Medicaid Transfer87110,300,000
Legislative Initiatives for the
Elderly90410,000,000
Long-Term Care Ombudsman905321,325
BRIM Premium9137,243
West Virginia Elder Watch934150,000
In-Home Services and Nutrition
for Senior Citizens9175,700,000
WV Senior Corps493250,000
Total$59,564,643
Any unexpended balance remaining in the appropriation for Senior
Citizen Centers and Programs (fund 5405, activity 462) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
From the above appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462), $500,000 is for emergency needs as
determined by the Commissioner of Senior Services.
The above appropriation for Transfer to Division of Human
Services for Health Care and Title XIX Waiver for Senior Citizens
along with the federal moneys generated thereby shall be used for
reimbursement for services provided under the program. Further, the
program shall be preserved within the aggregate of these funds.
- -Community and Technical College
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2009 Org 0442
Debt Service-Total310$5,000,000
- -Higher Education Policy Commission-
Lottery Education-
Higher Education Policy Commission-
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2009 Org 0441
Marshall Medical School-RHI
Program and Site Support (R)033$464,080
WVU Health Sciences-RHI
Program and Site Support (R)0351,276,388
RHI Program and Site Support-
District Consortia (R)0362,410,172
RHI Program and Site Support-
RHEP Program
Administration (R)037183,058
RHI Program and Site Support-
Grad Med Ed and Fiscal
Oversight (R)038104,915
Debt Service (R)040-0-
Higher Education Grant Program (R)164-0-
Tuition Contract Program (R)1651,020,809
Minority Doctoral Fellowship (R)166150,000
Underwood-Smith Scholarship
Program-Student Awards (R)167141,142
Health Sciences Scholarship (R)176250,787
Vice Chancellor for Health
Sciences-Rural Health
Residency Program (R)601271,346
MA Public Health Program and
Health Science Technology (R)62361,786
Marshall University Graduate
College Writing Project (R)80725,000
HEAPS Grant Program (R)867-0-
WV Engineering, Science and
Technology Scholarship
Program (R)868470,473
Health Sciences Career
Opportunities Program (R)869372,059
HSTA Program (R)8701,521,156
WV Autism Training Center (R)9322,075,739
Center for Excellence in
Disabilities (R)967250,000
Total$ 11,048,910
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
The above appropriation for Underwood-Smith Scholarship Program-
Student Awards (activity 167) shall be transferred to the Underwood-
Smith Teacher Scholarship Fund (fund 4922, org 0441) established by
section one, article four, chapter eighteen-c of the code.
The above appropriation for WV Engineering, Science and
Technology Scholarship Program (activity 868) shall be transferred to
the West Virginia Engineering, Science and Technology Scholarship Fund
(fund 4928, org 0441) established by section one, article six, chapter
eighteen-c of the code.
Total TITLE II, Section 4--
Lottery Revenue$170,096,512
Sec. 5. Appropriations from state excess lottery revenue fund.--
In accordance with section eighteen-a, article twenty-two, chapter
twenty nine of the code, the following appropriations shall be deposited and disbursed by the Director of the Lottery to the
following accounts in this section in the amounts indicated.
- -Lottery Commission-
Refundable Credit
Fund 7207 FY 2009 Org 0705
Lottery
ActivityFunds
Unclassified-Total-Transfer402$10,000,000
The above appropriation for Unclassified-Total-Transfer (activity
402) shall be transferred to the General Revenue Fund to provide
reimbursement for the refundable credit allowable under section
twenty-one, article twenty-one, chapter eleven of the code. The
amount of the required transfer shall be determined solely by the
State Tax Commissioner and shall be completed by the Director of the
Lottery upon the commissioner's request.
- -Lottery Commission-
General Purpose Account
Fund 7206 FY 2009 Org 0705
Unclassified-Total-Transfer402$65,000,000
The above appropriation for Unclassified-Total-Transfer (activity
402) shall be transferred to the General Revenue Fund as determined by
the Director of the Lottery.
- -Education Improvement Fund
Fund 4295 FY 2009 Org 0441
Unclassified-Total-Transfer402$27,000,000
The above appropriation for Unclassified-Total-Transfer (activity
402) shall be transferred to the PROMISE Scholarship Fund (fund 4296,
org 0441) established by section seven, article seven, chapter
eighteen-c of the code.
The Legislature has explicitly set a finite amount of available
appropriations and directed the administrators of the program to
provide for the award of scholarships within the limits of available
appropriations.
- -Economic Development Authority-
Economic Development Project Fund
Fund 9065 FY 2009 Org 0944
Debt Service-Total310$19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-
two, chapter twenty-nine of the code, excess lottery revenues are
authorized to be transferred to the Lottery Fund as reimbursement of
amounts transferred to the Economic Development Project Fund pursuant
to section four of this title and subsection (f), section eighteen,
article twenty-two, chapter twenty-nine of the code.
- -School Building Authority
Fund 3514 FY 2009 Org 0402
Unclassified-Total096$19,000,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total-Transfer (fund 3514, activity 402) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
- -West Virginia Infrastructure Council
Fund 3390 FY 2009 Org 0316
Unclassified-Total-Transfer402$40,000,000
The above appropriation for Unclassified-Total-Transfer (activity
402) shall be transferred to the West Virginia Infrastructure Fund
(fund 3384, org 0316) created by section nine, article fifteen-a,
chapter thirty-one of the code.
- -Higher Education Improvement Fund
Fund 4297 FY 2009 Org 0441
Unclassified-Total096$10,000,000
- -State Park Improvement Fund
Fund 3277 FY 2009 Org 0310
Unclassified-Total (R)096$5,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
Appropriations to the State Park Improvement Fund are not to be
expended on personal services or employee benefits.
- -Lottery Commission-
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2009 Org 0705
Capital Outlay-Parks288$-0-
Other Post Employee Benefits-
Transfer28946,600,000
Capitol Complex-Capital Outlay41718,200,000
Unclassified-Transfer48262,900,000
School Access Safety9788,000,000
Total$ 135,700,000
The above appropriation for Unclassified-Transfer (activity 482)
shall be transferred to the General Revenue Fund only after all
funding required by section eighteen-a, article twenty-two, chapter
twenty-nine of the code has been satisfied as determined by the
Director of the Lottery.
The above appropriation for School Access Safety (fund 7208,
activity 978), shall be transferred to the School Access Safety Fund
(fund 3516) only after all funding required by section eighteen-a,
article twenty-two, chapter twenty-nine of the code and the transfer
to the General Revenue Fund (fund 7208, org 0705, activity 482) has
been satisfied as determined by the Director of the Lottery.
The above appropriation for Capitol Complex-Capital Outlay (fund
7208, activity 417) shall be transferred to the Capitol Dome and
Capital Improvements Fund (fund 2257) only after all the
appropriations for activities 482 and 978 have been satisfied.
The above appropriation for Other Post-Employee Benefits-Transfer
(fund 7208, activity 289) shall be transferred to the Other Post-
Employment Contribution Accumulation Fund (fund 2541, org 0232) only
after the above appropriations for activities 482, 978 and 417 have been satisfied.
Should the actual revenues accruing to the total Excess Lottery
Fund be insufficient to fully fund all appropriations, the
appropriation to the Other Post-Employee Benefits-Transfer (activity
289) shall be reduced to the extent funds are available and the
appropriation made in the reduced amount and thereafter transferred to
the Other Post-Employment Contribution Accumulation Fund (fund 2541).
- -Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2009 Org 2300
Any unexpended balance remaining in the appropriation for Tax
Reduction and Federal Funding Increased Compliance (TRAFFIC)-Lottery
Surplus (fund 1736, activity 929) at the close of the fiscal year 2008
is hereby reappropriated for expenditure during the fiscal year 2009.
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2009 Org 0100
Any unexpended balance remaining in the appropriation for
Publication of Papers and Transition Expenses-Lottery Surplus (fund
1046, activity 066) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
- -Office of Technology
(WV Code Chapter 5A)
Fund 2532 FY 2009 Org 0231
Any unexpended balances remaining in the appropriations for
Network Monitoring-Lottery Surplus (fund 2532, activity 919) and
Unclassified-Lottery Surplus (fund 2532, activity 928) at the close of
the fiscal year 2008 are hereby reappropriated for expenditure during
the fiscal year 2009.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2009 Org 0307
Any unexpended balance remaining in the appropriation for
Connectivity Research and Development-Lottery Surplus (fund 3170,
activity 923) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
The above appropriation to Connectivity Research and Development-
Lottery Surplus shall be used by the West Virginia Development Office
for the coordinated development of technical infrastructure in areas
where expanded resources and technical infrastructure may be expected
or required pursuant to the provisions of section four, article six,
chapter five-a of the code.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2009 Org 0506
Any unexpended balance remaining in the appropriation for Chief
Medical Examiner-Capital Improvements-Lottery Surplus (fund 5219, activity 051) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
- -Tax Division
(WV Code Chapter 11)
Fund 7082 FY 2009 Org 0702
Any unexpended balance remaining in the appropriation for
Remittance Processor-Lottery Surplus (fund 7082, activity 054) at the
close of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
Total TITLE II, Section 5--
Excess Lottery Funds$330,700,000
Sec. 6. Appropriations of federal funds.--In accordance with
article eleven, chapter four of the code, from federal funds there are
hereby appropriated conditionally upon the fulfillment of the
provisions set forth in article two, eleven-b of the code the
following amounts, as itemized, for expenditure during the fiscal year
2009.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2009 Org 2300
Federal
ActivityFunds
Unclassified-Total096$1,314,969
JUDICIAL
- -Supreme Court
Fund 8867 FY 2009 Org 2400
Unclassified-Total096$1,500,000
EXECUTIVE
- -Governor's Office-
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2009 Org 0100
Unclassified-Total096$7,272,541
- -Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2009 Org 0100
Unclassified-Total096$5,668,195
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2009 Org 1200
Unclassified-Total096$14,006,826
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2009 Org 1400
Unclassified-Total096$4,303,826
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2009 Org 1400
Unclassified-Total096$852,868
- -Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2009 Org 1400
Unclassified-Total096$1,814,314
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2009 Org 1600
Unclassified-Total096$832,108
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 8834 FY 2009 Org 0228
Unclassified-Total096$81,343
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2009 Org 0230
Unclassified-Total096$37,948,479
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2009 Org 0305
Unclassified-Total096$4,162,433
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2009 Org 0306
Unclassified-Total096$486,072
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2009 Org 0307
Unclassified-Total096$9,684,681
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2009 Org 0308
Unclassified-Total096$566,143
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2009 Org 0310
Unclassified-Total096$8,568,663
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2009 Org 0314
Unclassified-Total096$784,352
- -Workforce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2009 Org 0323
Unclassified099$512,657
Reed Act 2002-Unemployment
Compensation6222,850,000
Reed Act 2002-Employment
Services6301,650,000
Total$5,012,657
Pursuant to the requirements of 42 U. S. C. 1103, Section 903 of
the Social Security Act, as amended, and the provisions of section
nine, article nine, chapter twenty-one-a of the code, the above
appropriation to Unclassified shall be used by the 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.
- -Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2009 Org 0328
Unclassified-Total096$1,505,435
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2009 Org 0402
Unclassified-Total096$230,320,468
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2009 Org 0402
Unclassified-Total096$114,028,264
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2009 Org 0402
Unclassified-Total096$16,536,946
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2009 Org 0402
Unclassified-Total096$103,764,986
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2009 Org 0431
Unclassified-Total096$325,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2009 Org 0432
Unclassified-Total096$2,082,724
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2009 Org 0433
Unclassified-Total096$1,950,351
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2009 Org 0439
Unclassified-Total096$1,500,000
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2009 Org 0932
Unclassified-Total096$27,224,316
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2009 Org 0932
Unclassified-Total096$21,731,781
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2009 Org 0313
Unclassified-Total096$139,010,466
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2009 Org 0506
Unclassified-Total096$7,325,557
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2009 Org 0506
Unclassified-Total096$86,579,129
- -Division of Health-
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2009 Org 0506
Unclassified-Total096$16,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2009 Org 0507
Unclassified-Total096$2,577,112
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2009 Org 0510
Unclassified-Total096$438,899
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2009 Org 0511
Unclassified099$155,854,516
Medical Services189 1,806,784,280
Medical Services Administrative
Costs78953,282,651
Total$2,015,921,447
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2009 Org 0601
Unclassified-Total096$ 20,002,304
- -Adjutant General-State Militia
(WV Code Chapter 15)
Fund 8726 FY 2009 Org 0603
Unclassified-Total096$ 96,633,010
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2009 Org 0606
Unclassified-Total096$32,060,431
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2009 Org 0608
Unclassified-Total096$650,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2009 Org 0612
Unclassified-Total096$1,655,945
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2009 Org 0613
Unclassified-Total096$2,750,000
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2009 Org 0618
Unclassified-Total096$1,774,230
- -Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2009 Org 0619
Unclassified-Total099$80,000
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2009 Org 0620
Unclassified-Total096$12,896,131
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 8855 FY 2009 Org 0621
Unclassified-Total096$386,875
DEPARTMENT OF REVENUE
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2009 Org 0704
Unclassified-Total096$ 200,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2009 Org 0802
Unclassified-Total096$18,167,668
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2009 Org 0805
Unclassified-Total096$16,377,478
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2009 Org 0806
Unclassified-Total096$100,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2009 Org 0508
Unclassified-Total096$14,515,250
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Pharmacy
(WV Code Chapter 30)
Fund 8857 FY 2009 Org 0913
Unclassified-Total096$155,122
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2009 Org 0926
Unclassified-Total096$1,562,171
- -Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2009 Org 0926
Unclassified-Total096$282,370
- -West Virginia Statewide Addressing and Mapping Board
(WV Code Chapter 24E)
Fund 8868 FY 2009 Org 0940
Unclassified-Total096$100,000
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2009 Org 0941
Unclassified-Total096$600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2009 Org 0942
Unclassified-Total096$50,000
Total TITLE II, Section 6--
Federal Funds$ 3,114,682,336
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 2009.
- -Governor's Office-
Office of Economic Opportunity
Community Services
Fund 8799 FY 2009 Org 0100
Unclassified-Total096$9,521,284
- -West Virginia Development Office-
Community Development
Fund 8746 FY 2009 Org 0307
Unclassified-Total096$28,351,067
- -Workforce West Virginia-
Workforce Investment Act
Fund 8749 FY 2009 Org 0323
Unclassified-Total096$25,030,749
- -Division of Health-
Maternal and Child Health
Fund 8750 FY 2009 Org 0506
Unclassified-Total096$10,974,424
- -Division of Health-
Preventive Health
Fund 8753 FY 2009 Org 0506
Unclassified-Total096$2,244,387
- -Division of Health-
Substance Abuse Prevention and Treatment
Fund 8793 FY 2009 Org 0506
Unclassified-Total096$11,586,339
- -Division of Health-
Community Mental Health Services
Fund 8794 FY 2009 Org 0506
Unclassified-Total096$3,345,285
- -Division of Health-
Abstinence Education Program
Fund 8825 FY 2009 Org 0506
Unclassified-Total096$1,691,522
- -Division of Human Services-
Energy Assistance
Fund 8755 FY 2009 Org 0511
Unclassified-Total096$25,000,000
- -Division of Human Services-
Social Services
Fund 8757 FY 2009 Org 0511
Unclassified-Total096$16,007,529
- -Division of Human Services-
Temporary Assistance for Needy Families
Fund 8816 FY 2009 Org 0511
Unclassified-Total096$130,250,890
- -Division of Human Services-
Child Care and Development
Fund 8817 FY 2009 Org 0511
Unclassified-Total096$40,022,445
- -Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2009 Org 0620
Unclassified-Total096$500,395
Total TITLE II, Section 7--
Federal Block Grants$304,526,316
Sec. 8. Awards for claims against the state.--There are hereby
appropriated for fiscal year 2009, from the fund as designated, in the
amounts as specified, general revenue funds in the amount of $1,886,796, special revenue funds in the amount of $558,413 and state
road funds in the amount of $713,890 for payment of claims against the
state.
Sec. 9. Special revenue appropriations.--There are hereby
appropriated for expenditure during the fiscal year 2009
appropriations made by general law from special revenues which are not
paid into the State Fund as general revenue under the provisions of
section two, article two, chapter twelve of the code: Provided, That
none of the money so appropriated by this section shall be available
for expenditure except in compliance with and in conformity to the
provisions of articles two and three, chapter twelve of the code and
article two, chapter eleven-b of the code, unless the spending unit
has filed with the Director of the Budget and the Legislative Auditor
prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues
accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the
fund is to be expended.
Sec. 10. State Improvement Fund appropriations.--Bequests or
donations of nonpublic funds, received by the Governor on behalf of
the state during the fiscal year 2009, 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 2009 to be expended as authorized by the Governor, for
such studies and recommendations which may encompass any problems of
organization, procedures, systems, functions, powers or duties of a
state spending unit in the executive branch or the betterment of the
economic, social, educational, health and general welfare of the state
or its citizens.
Sec. 11. Specific funds and collection accounts.--A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according to
the provisions of article three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment.--Money
that has been erroneously paid into the State Treasury is hereby
appropriated out of the fund into which it was paid for refund to the
proper person.
When the officer authorized by law to collect money for the state
finds that a sum has been erroneously paid, he or she shall issue his
or her requisition upon the auditor for the refunding of the proper
amount. The auditor shall issue his or her warrant to the Treasurer
and the Treasurer shall pay the warrant out of the fund into which the
amount was originally paid.
Sec. 13. Sinking fund deficiencies.--There is hereby appropriated to the Governor a sufficient amount to meet any
deficiencies that may arise in the Mortgage Finance Bond Insurance
Fund of the West Virginia Housing Development Fund which is under the
supervision and control of the Municipal Bond Commission as provided
by section twenty-b, article eighteen, chapter thirty-one of the code
or in the funds of the Municipal Bond Commission because of the
failure of any state agency for either general obligation or revenue
bonds or any local taxing district for general obligation bonds to
remit funds necessary for the payment of interest and sinking fund
requirements. The Governor is authorized to transfer, from time to
time, such amounts to the Municipal Bond Commission as may be
necessary for these purposes.
The Municipal Bond Commission shall reimburse the State of West
Virginia through the Governor from the first remittance collected from
the West Virginia Housing Development Fund or from any state agency or
local taxing district for which the Governor advanced funds, with
interest at the rate carried by the bonds for security or payment of
which the advance was made.
Sec. 14. Appropriations for local governments.--There are
hereby appropriated for payment to counties, districts and municipal
corporations such amounts as will be necessary to pay taxes due
counties, districts and municipal corporations and which have been
paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations.--Where only a total sum is
appropriated to a spending unit, the total sum shall include personal
services, annual increment, employee benefits, current expenses,
repairs and alterations, equipment and capital outlay, where not
otherwise specifically provided and except as otherwise provided in
TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 16. General School Fund.--The balance of the proceeds of
the General School Fund remaining after the payment of the
appropriations made by this act is appropriated for expenditure in
accordance with section sixteen, article nine-a, chapter eighteen of
the code.
TITLE III-ADMINISTRATION.
Section 1. Appropriations conditional.--The expenditure of the
appropriations made by this act, except those appropriations made to
the legislative and judicial branches of the state government, are
conditioned upon the compliance by the spending unit with the
requirements of article two, chapter eleven-b of the code.
Where spending units or parts of spending units have been
absorbed by or combined with other spending units, it is the intent of
this act that appropriations and reappropriations shall be to the
succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. 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.
Respectfully submitted,
Walt Helmick, Chair, Robert H. Plymale, Roman W. Prezioso, Jr.,
Edwin J. Bowman, Karen L. Facemyer, Jesse O. Guills, Conferees on the
part of the Senate.
Harry Keith White, Chair, Brent Boggs, K. Steven Kominar, Mary M.
Poling, Don C. Perdue, Everette W. Anderson, Jr., Conferees on the
part of the House of Delegates.
Senator Helmick, Senate cochair of the committee of conference,
was recognized to explain the report.
Following discussion,
Thereafter, on motion of Senator Helmick, the report was taken up
for immediate consideration and adopted.
At the request of Senator Barnes, and by unanimous consent, the
remarks by Senators Caruth and Helmick regarding the adoption of the
report of the committee of conference as to Engrossed Committee
Substitute for Senate Bill No. 150 were ordered printed in the
Appendix to the Journal.
Engrossed Committee Substitute for Senate Bill No. 150, as
amended by the conference report, was then put upon its passage.
On the passage of the bill, as amended, the yeas were: Bailey, Barnes, Boley, Bowman, Caruth, Chafin, Deem, Edgell, Facemyer,
Fanning, Foster, Green, Guills, Hall, Helmick, Hunter, Jenkins,
Kessler, Love, McCabe, McKenzie, Minard, Oliverio, Plymale, Prezioso,
Sprouse, Stollings, Sypolt, Unger, Wells, White, Yoder and Tomblin
(Mr. President)--33.
The nays were: None.
Absent: Sharpe--1.
So, a majority of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Eng. Com.
Sub. for S. B. No. 150) passed with its title.
Senator Chafin moved that the bill take effect from passage.
On this question, the yeas were: Bailey, Barnes, Boley, Bowman,
Caruth, Chafin, Deem, Edgell, Facemyer, Fanning, Foster, Green,
Guills, Hall, Helmick, Hunter, Jenkins, Kessler, Love, McCabe,
McKenzie, Minard, Oliverio, Plymale, Prezioso, Sprouse, Stollings,
Sypolt, Unger, Wells, White, Yoder and Tomblin (Mr. President)--33.
The nays were: None.
Absent: Sharpe--1.
So, two thirds of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Eng. Com.
Sub. for S. B. No. 150) takes effect from passage.
Ordered, That The Clerk communicate to the House of Delegates the
action of the Senate and request concurrence therein.
Without objection, the Senate returned to the third order of business.
Executive Communications
Senator Tomblin (Mr. President) laid before the Senate the
following communications from His Excellency, the Governor, which was
read by the Clerk:
STATE OF WEST VIRGINIA
OFFICE OF THE GOVERNOR
CHARLESTON
March 14, 2008
The Honorable Richard Thompson
Speaker, West Virginia House of Delegates
State Capitol
Charleston, West Virginia
Dear Mr. Speaker:
Pursuant to the provisions of Section 14, Article VII of the
Constitution of West Virginia, I hereby disapprove and veto Enrolled
House Bill No. 4016.
Enrolled House Bill No. 4016 modifies the meaning of "federal
adjusted gross income" and certain other terms used in West Virginia
Personal Income Tax Act and specifies the effective dates of such
modifications. In February of this year, the Congress of the United
States passed the Economic Stimulus Package of 2008, which in turn
necessitated additional amendments to the original version of House Bill No. 4016. Unfortunately, the additional amendments to this
bill need further revision in order to maintain consistency with
federal law.
Obviously, I support the intent of Enrolled House Bill No.
4016, and I would encourage the Legislature to promptly consider
this measure again in the near future.
Very truly yours,
Joe Manchin III,
Governor.
cc:The Honorable Earl Ray Tomblin
The Honorable Betty Ireland
A message from The Clerk of the House of Delegates announced
the reconsideration, amendment and passage as amended, to take
effect from passage, of a bill disapproved and returned by the
Governor with his objections, and requested the concurrence of the
Senate in the passage, of
Enr. House Bill No. 4016, Updating meaning of federal adjusted
gross income and certain other terms used in West Virginia Personal
Income Tax Act.
On motion of Senator Chafin, the message was taken up for
immediate consideration.
Senator Chafin then moved that in accordance with Section 14,
Article VII of the Constitution of the State of West Virginia, the
Senate reconsider the bill (Enr. H. B. No. 4016), heretofore disapproved and returned by His Excellency, the Governor, with his
objections.
The question being on the adoption of Senator Chafin's motion
that the Senate reconsider Enrolled House Bill No. 4016, the same
was put and prevailed.
On motion of Senator Chafin, the Senate concurred in the
following House of Delegates amendments to the bill:
On page two, section nine, line eleven, by striking out the
words "first day of January" and inserting in lieu thereof the words
"fourteenth day of February"; and
On page two, section nine, line thirty-seven, by striking out
the words "fourteenth day of February, two thousand eight" and
inserting in lieu thereof the words "first day of January, two
thousand nine".
The question now being on the passage of the bill, disapproved
by the Governor and amended by the House of Delegates.
On the passage of the bill, the yeas were: Bailey, Barnes,
Boley, Bowman, Caruth, Chafin, Deem, Edgell, Facemyer, Fanning,
Foster, Green, Guills, Hall, Helmick, Hunter, Jenkins, Kessler,
Love, McCabe, McKenzie, Minard, Oliverio, Plymale, Prezioso,
Sprouse, Stollings, Sypolt, Unger, Wells, White, Yoder and Tomblin
(Mr. President)--33.
The nays were: None.
Absent: Sharpe--1.
So, a majority of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Enr. H.
B. No. 4016) passed with its title, as amended, as a result of the
objections of the Governor.
Senator Chafin moved that the bill take effect from passage.
On this question, the yeas were: Bailey, Barnes, Boley,
Bowman, Caruth, Chafin, Deem, Edgell, Facemyer, Fanning, Foster,
Green, Guills, Hall, Helmick, Hunter, Jenkins, Kessler, Love,
McCabe, McKenzie, Minard, Oliverio, Plymale, Prezioso, Sprouse,
Stollings, Sypolt, Unger, Wells, White, Yoder and Tomblin (Mr.
President)--33.
The nays were: None.
Absent: Sharpe--1.
So, two thirds of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Enr. H.
B. No. 4016) takes effect from passage.
Ordered, That The Clerk communicate to the House of Delegates
the action of the Senate.
Senator Tomblin (Mr. President) then laid before the Senate the
following communications from His Excellency, the Governor, which
was read by the Clerk:
STATE OF WEST VIRGINIA
OFFICE OF THE GOVERNOR
CHARLESTON
March 14, 2008
The Honorable Richard Thompson
Speaker, West Virginia House of Delegates
State Capitol
Charleston, West Virginia
Dear Mr. Speaker:
Pursuant to the provisions of Section 14, Article VII of the
Constitution of West Virginia, I hereby disapprove and veto Enrolled
House Bill No. 4017.
Enrolled House Bill No. 4017 modifies the meaning of federal
taxable income and certain other terms used in West Virginia
Corporation Net Income Tax Act and specifies the effective dates of
such modifications. In February of this year, the Congress of the
United States passed the Economic Stimulus Package of 2008, which in
turn necessitated additional amendments to the original version of
House Bill No. 4017. Unfortunately, the additional amendments to
this bill need further revision in order to maintain consistency
with federal law.
Obviously, I support the intent of Enrolled House Bill No.
4017, and I would encourage the Legislature to promptly consider
this measure again in the near future.
Very truly yours,
Joe Manchin III,
Governor.
cc:The Honorable Earl Ray Tomblin
The Honorable Betty Ireland
A message from The Clerk of the House of Delegates announced
the reconsideration, amendment and passage as amended, to take
effect from passage, of a bill disapproved and returned by the
Governor with his objections, and requested the concurrence of the
Senate in the passage, of
Enr. House Bill No. 4017, Updating meaning of federal taxable
income and certain other terms used in West Virginia Corporation Net
Income Tax Act.
On motion of Senator Chafin, the message was taken up for
immediate consideration.
Senator Chafin then moved that in accordance with Section 14,
Article VII of the Constitution of the State of West Virginia, the
Senate reconsider the bill (Enr. H. B. No. 4017), heretofore
disapproved and returned by His Excellency, the Governor, with his
objections.
The question being on the adoption of Senator Chafin's motion
that the Senate reconsider Enrolled House Bill No. 4017, the same
was put and prevailed.
On motion of Senator Chafin, the Senate concurred in the
following House of Delegates amendments to the bill:
On page two, section three, line eleven, by striking out the words "first day of January" and inserting in lieu thereof the words
"fourteenth day of February"; and
On page three, section three, line thirty-six, by striking out
the words "fourteenth day of February, two thousand eight" and
inserting in lieu thereof the words "first day of January, two
thousand nine".
The question now being on the passage of the bill, disapproved
by the Governor and amended by the House of Delegates.
On the passage of the bill, the yeas were: Bailey, Barnes,
Boley, Bowman, Caruth, Chafin, Deem, Edgell, Facemyer, Fanning,
Foster, Green, Guills, Hall, Helmick, Hunter, Jenkins, Kessler,
Love, McCabe, McKenzie, Minard, Oliverio, Plymale, Prezioso,
Sprouse, Stollings, Sypolt, Unger, Wells, White, Yoder and Tomblin
(Mr. President)--33.
The nays were: None.
Absent: Sharpe--1.
So, a majority of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Enr. H.
B. No. 4017) passed with its title, as amended, as a result of the
objections of the Governor.
Senator Chafin moved that the bill take effect from passage.
On this question, the yeas were: Bailey, Barnes, Boley,
Bowman, Caruth, Chafin, Deem, Edgell, Facemyer, Fanning, Foster,
Green, Guills, Hall, Helmick, Hunter, Jenkins, Kessler, Love, McCabe, McKenzie, Minard, Oliverio, Plymale, Prezioso, Sprouse,
Stollings, Sypolt, Unger, Wells, White, Yoder and Tomblin (Mr.
President)--33.
The nays were: None.
Absent: Sharpe--1.
So, two thirds of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Enr. H.
B. No. 4017) takes effect from passage.
Ordered, That The Clerk communicate to the House of Delegates
the action of the Senate.
Senator Tomblin (Mr. President) laid before the Senate the
following communications from His Excellency, the Governor, which
was read by the Clerk:
STATE OF WEST VIRGINIA
OFFICE OF THE GOVERNOR
CHARLESTON
March 12, 2008
The Honorable Richard Thompson
Speaker, West Virginia House of Delegates
State Capitol
Charleston, West Virginia
Dear Mr. Speaker:
Pursuant to the provisions of Section Fourteen, Article VII of
the Constitution of West Virginia, I hereby disapprove and return Enrolled Committee Substitute for House Bill No. 4420.
Enrolled Committee Substitute for House Bill No. 4420 relates to
the taxation of certain real estate investment trusts and regulated
investment companies. The bill, passed by the Legislature on March 7,
2008, would conflict with Enrolled Committee Substitute for Senate
Bill No. 680, a bill passed by the Legislature on March 8, 2008. Both
bills amend W. Va. Code §11-24-3a; however, the amendments of Enrolled
Committee Substitute for Senate Bill No. 680 were not reflected in
Enrolled Committee Substitute for House Bill No. 4420. As a result of
this conflict, I must veto Enrolled Committee Substitute for House
Bill No. 4420.
Although I support the intent of Enrolled Committee Substitute
for House Bill No. 4420, the provisions of Enrolled Committee
Substitute for Senate Bill No. 680 should be incorporated to permit
approval of both bills. In light of this conflict, I would encourage
the Legislature to promptly consider this measure again in the near
future.
Very truly yours,
Joe Manchin III,
Governor.
cc:The Honorable Earl Ray Tomblin
The Honorable Betty Ireland
A message from The Clerk of the House of Delegates announced the
reconsideration, amendment and passage as amended, to take effect January 1, 2009, of a bill disapproved and returned by the Governor
with his objections, and requested the concurrence of the Senate in
the passage, of
Enr. Com. Sub. for House Bill No. 4420, Imposing corporate net
income tax on certain regulated investment companies and real estate
investment trusts used as tax sheltering vehicles.
On motion of Senator Chafin, the message was taken up for
immediate consideration.
Senator Chafin then moved that in accordance with Section 14,
Article VII of the Constitution of the State of West Virginia, the
Senate reconsider the bill (Enr. Com. Sub. for H. B. No. 4420),
heretofore disapproved and returned by His Excellency, the Governor,
with his objections.
The question being on the adoption of Senator Chafin's motion
that the Senate reconsider Enrolled Committee Substitute for House
Bill No. 4420, the same was put and prevailed.
On motion of Senator Chafin, the Senate concurred in the
following House of Delegates amendments to the bill:
On pages one through eleven, by striking out all of section
three-a and inserting in lieu thereof a new section three-a, to read
as follows:
§11-24-3a. Specific terms defined.
For purposes of this article:
(1) Business income. -- The term "business income" means income arising from transactions and activity in the regular course of the
taxpayer's trade or business and includes income from tangible and
intangible property if the acquisition, management and disposition of
the property or the rendering of services in connection therewith
constitute integral parts of the taxpayer's regular trade or business
operations and includes all income which is apportionable under the
Constitution of the United States.
(2) "Combined group" means the group of all persons whose income
and apportionment factors are required to be taken into account
pursuant to subsection (a) or (b), section thirteen-a of this article
in determining the taxpayer's share of the net business income or loss
apportionable to this state.
(3) Commercial domicile. -- The term "commercial domicile" means
the principal place from which the trade or business of the taxpayer
is directed or managed: Provided, That the commercial domicile of a
financial organization, which is subject to regulation as such, shall
be at the place designated as its principal office with its regulating
authority.
(4) Compensation. -- The term "compensation" means wages,
salaries, commissions and any other form of remuneration paid to
employees for personal services.
(5) Corporation. -- "Corporation" means any corporation as
defined by the laws of this state or organization of any kind treated
as a corporation for tax purposes under the laws of this state, wherever located, which if it were doing business in this state would
be a "taxpayer" subject to the tax imposed by this article. The
business conducted by a partnership which is directly or indirectly
held by a corporation shall be considered the business of the
corporation to the extent of the corporation's distributive share of
the partnership income, inclusive of guaranteed payments to the extent
prescribed by regulation. The term "corporation" includes a joint-
stock company and any association or other organization which is
taxable as a corporation under the federal income tax law.
(6) Delegate. -- The term "delegate" in the phrase "or his or her
delegate", when used in reference to the Tax Commissioner, means any
officer or employee of the State Tax Department duly authorized by the
Tax Commissioner directly, or indirectly by one or more redelegations
of authority, to perform the functions mentioned or described in this
article or regulations promulgated thereunder.
(7) Domestic corporation. -- The term "domestic corporation"
means any corporation organized under the laws of West Virginia and
certain corporations organized under the laws of the State of Virginia
before the twentieth day of June, one thousand eight hundred sixty-
three. Every other corporation is a foreign corporation.
(8) Engaging in business. -- The term "engaging in business" or
"doing business" means any activity of a corporation which enjoys the
benefits and protection of government and laws in this state.
(9) Federal Form 1120. -- The term "Federal Form 1120" means the annual federal income tax return of any corporation made pursuant to
the United States Internal Revenue Code of 1986, as amended, or in
successor provisions of the laws of the United States, in respect to
the federal taxable income of a corporation, and filed with the
federal Internal Revenue Service. In the case of a corporation that
elects to file a federal income tax return as part of an affiliated
group, but files as a separate corporation under this article, then as
to such corporation Federal Form 1120 means its pro forma Federal Form
1120.
(10) Fiduciary. -- The term "fiduciary" means, and includes, a
guardian, trustee, executor, administrator, receiver, conservator or
any person acting in any fiduciary capacity for any person.
(11) Financial organization. -- The term "financial organization"
means:
(A) A holding company or a subsidiary thereof. As used in this
section "holding company" means a corporation registered under the
federal Bank Holding Company Act of 1956 or registered as a savings
and loan holding company other than a diversified savings and loan
holding company as defined in Section 408(a)(1)(F) of the federal
National Housing Act, 12 U. S. C. §1730(a)(1)(F);
(B) A regulated financial corporation or a subsidiary thereof. As
used in this section "regulated financial corporation" means:
(i) An institution, the deposits, shares or accounts of which are
insured under the Federal Deposit Insurance Act or by the federal Savings and Loan Insurance Corporation;
(ii) An institution that is a member of a federal home loan bank;
(iii) Any other bank or thrift institution incorporated or
organized under the laws of a state that is engaged in the business of
receiving deposits;
(iv) A credit union incorporated and organized under the laws of
this state;
(v) A production credit association organized under 12 U. S. C.
§2071;
(vi) A corporation organized under 12 U. S. C. §611 through §631
(an Edge Act corporation); or
(vii) A federal or state agency or branch of a foreign bank as
defined in 12 U. S. C. §3101; or
(C) A corporation which derives more than fifty percent of its
gross business income from one or more of the following activities:
(i) Making, acquiring, selling or servicing loans or extensions
of credit. Loans and extensions of credit include:
(I) Secured or unsecured consumer loans;
(II) Installment obligations;
(III) Mortgages or other loans secured by real estate or tangible
personal property;
(IV) Credit card loans;
(V) Secured and unsecured commercial loans of any type; and
(VI) Loans arising in factoring.
(ii) Leasing or acting as an agent, broker or advisor in
connection with leasing real and personal property that is the
economic equivalent of an extension of credit as defined by the
Federal Reserve Board in 12 CFR 225.25(b)(5).
(iii) Operating a credit card business.
(iv) Rendering estate or trust services.
(v) Receiving, maintaining or otherwise handling deposits.
(vi) Engaging in any other activity with an economic effect
comparable to those activities described in subparagraph (i), (ii),
(iii), (iv) or (v) of this paragraph.
(12) Fiscal year. -- The term "fiscal year" means an accounting
period of twelve months ending on any day other than the last day of
December and on the basis of which the taxpayer is required to report
for federal income tax purposes.
(13) Includes and including. -- The terms "includes" and
"including", when used in a definition contained in this article,
shall not be deemed to do not exclude other things otherwise within
the meaning of the term being defined.
(14) Insurance company. -- The term "insurance company" means any
corporation subject to taxation under section twenty-two, article
three, chapter twenty-nine of this code or chapter thirty-three of
this code or an insurance carrier subject to the surcharge imposed by
subdivision (1) or (3), subsection (f), section three, article two-c,
chapter twenty-three of this code or any corporation that would be subject to taxation under any of those provisions were its business
transacted in this state.
(14) (15) "Internal Revenue Code" means Title 26 of the United
States Code, as amended, the Internal Revenue Code as defined in
section three of this article, without regard to application of
federal treaties unless expressly made applicable to states of the
United States.
(15) (16) Nonbusiness income. -- The term "nonbusiness income"
means all income other than business income.
(16) (17) "Partnership" means a general or limited partnership or
organization of any kind treated as a partnership for tax purposes
under the laws of this state.
(17) (18) Person. -- The term "person" is to be deemed considered
interchangeable with the term "corporation" in this section. The term
"person" means any individual, firm, partnership, general partner of
a partnership, limited liability company, registered limited liability
partnership, foreign limited liability partnership, association,
corporation whether or not the corporation is, or would be if doing
business in this state, subject to the tax imposed by this article,
company, syndicate, estate, trust, business trust, trustee, trustee in
bankruptcy, receiver, executor, administrator, assignee or
organization of any kind.
(18) (19) Pro forma return. -- The term "pro forma return" when
used in this article means the return which the taxpayer would have filed with the Internal Revenue Service had it not elected to file
federally as part of an affiliated group.
(19) (20) Public utility. -- The term "public utility" means any
business activity to which the jurisdiction of the Public Service
Commission of West Virginia extends under section one, article two,
chapter twenty-four of this code.
(21) Qualified real estate investment trust. -- The term
"Qualified Real Estate Investment Trust" means any real estate invest
trust where no single entity owns or controls, directly or indirectly,
constructively or otherwise, fifty percent or more of the voting power
or value of the beneficial interests or shares of the trust, if the
single entity is:
(A) Subject to the provisions of subchapter C, chapter 1,
subtitle A, title 26 of the United States Code, as amended;
(B) Not exempt from federal income tax pursuant to the provisions
of Section 501 of the Internal Revenue Code of 1986, as amended; and
(C) Not a real estate invest trust as defined in this section or
a qualified real estate invest trust subsidiary under Section 856(i)
of the Internal Revenue Code of 1986, as amended.
(22) Qualified regulated investment company. -- The term
"Qualified Regulated Investment Company" means any regulated company
where no single entity owns or controls, directly or indirectly,
constructively or otherwise, fifty percent or more of the voting power
or value of the beneficial interests or shares of the company, if the single entity is:
(A) Subject to the provision of subchapter C, chapter 1, subtitle
A. title 26 of the United States Code, as amended;
(B) Not exempt from federal income tax pursuant to the provision
of Section 501 of the Internal Revenue Code of 1986, as amended; and
(C) Not a regulated investment company as defined in section 3 of
the Investment Company Act of 1940, as amended, 15 U. S. C. 80a-3.
(23) Real estate investment trust. -- The term "Real Estate
Investment Trust" has the meaning ascribed to such term in section 856
of the Internal Revenue Code of 1986, as amended.
(24) Regulated investment company. -- The term "Regulated
Investment Company" has the same meaning as ascribed to such term in
section 851 of the Internal Revenue Code of 1986, as amended.
(20) (25) Sales. -- The term "sales" means all gross receipts of
the taxpayer that are "business income" as defined in this section.
(21) (26) State. -- The term "state" means any state of the
United States, the District of Columbia, the Commonwealth of Puerto
Rico, any territory or possession of the United States and any foreign
country or political subdivision thereof.
(22) (27) Taxable year, tax year. -- The term "taxable year" or
"tax year" means the taxable year for which the taxable income of the
taxpayer is computed under the federal income tax law.
(23) (28) Tax. -- The term "tax" includes, within its meaning,
interest and additions to tax, unless the intention to give it a more limited meaning is disclosed by the context.
(24) (29) Tax Commissioner. -- The term "Tax Commissioner" means
the Tax Commissioner of the State of West Virginia or his or her
delegate.
(25) (30) "Tax haven" means a jurisdiction that, for a particular
tax year in question: (A) Is identified by the Organization for
Economic Cooperation and Development as a tax haven or as having a
harmful preferential tax regime; or (B) a jurisdiction that has no, or
nominal, effective tax on the relevant income and: (i) That has laws
or practices that prevent effective exchange of information for tax
purposes with other governments regarding taxpayers subject to, or
benefitting from, the tax regime; (ii) that lacks transparency, for
purposes of this definition, a tax regime lacks transparency if the
details of legislative, legal or administrative provisions are not
open to public scrutiny and apparent or are not consistently applied
among similarly situated taxpayers; (iii) facilitates the
establishment of foreign-owned entities without the need for a local
substantive presence or prohibits these entities from having any
commercial impact on the local economy; (iv) explicitly or implicitly
excludes the jurisdiction's resident taxpayers from taking advantage
of the tax regime's benefits or prohibits enterprises that benefit
from the regime from operating in the jurisdiction's domestic market;
or (v) has created a tax regime which is favorable for tax avoidance,
based upon an overall assessment of relevant factors, including whether the jurisdiction has a significant untaxed offshore financial
or other services sector relative to its overall economy. For purposes
of this definition, the phrase "tax regime" means a set or system of
rules, laws, regulations or practices by which taxes are imposed on
any person, corporation or entity, or on any income, property,
incident, indicia or activity pursuant to governmental authority.
(26) (31) Taxpayer. -- The term "taxpayer" means any person
subject to the tax imposed by this article.
(27) (32) This code. -- The term "this code" means the Code of
West Virginia, one thousand nine hundred thirty-one, as amended.
(28) (33) This state. -- The term "this state" means the State of
West Virginia.
(29) (34) "United States" means the United States of America and
includes all of the states of the United States, the District of
Columbia and United States territories and possessions.
(30) (35) "Unitary business" means a single economic enterprise
that is made up either of separate parts of a single business entity
or of a commonly controlled group of business entities that are
sufficiently interdependent, integrated and interrelated through their
activities so as to provide a synergy and mutual benefit that produces
a sharing or exchange of value among them and a significant flow of
value to the separate parts. For purposes of this article and article
twenty-three of this chapter, any business conducted by a partnership
shall be treated as conducted by its partners, whether directly held or indirectly held through a series of partnerships, to the extent of
the partner's distributive share of the partnership's income,
regardless of the percentage of the partner's ownership interest or
the percentage of its distributive or any other share of partnership
income. A business conducted directly or indirectly by one
corporation through its direct or indirect interest in a partnership
is unitary with that portion of a business conducted by one or more
other corporations through their direct or indirect interest in a
partnership if there is a synergy and mutual benefit that produces a
sharing or exchange of value among them and a significant flow of
value to the separate parts and the corporations are members of the
same commonly controlled group.
(31) (36) West Virginia taxable income. -- The term "West
Virginia taxable income" means the taxable income of a corporation as
defined by the laws of the United States for federal income tax
purposes, adjusted, as provided in this article: Provided, That in
the case of a corporation having income from business activity which
is taxable without this state, its "West Virginia taxable income"
shall be such the portion of its taxable income as so defined and
adjusted as is allocated or apportioned to this state under the
provisions of this article.;
And,
By striking out the title and substituting therefor a new title,
to read as follows:
Enr. Com. Sub. for House Bill No. 4420--A Bill to amend and
reenact §11-24-3a of the Code of West Virginia, 1931, as amended; and
to amend said code by adding thereto a new section, designated §11-24-
4b, all relating generally to the manner in which the corporate net
income tax is to be imposed on business entities; providing
definitions of terms relating to insurance companies, unitary
businesses and certain trusts and investment companies; and
establishing the applicability of the tax upon real estate investment
trusts, regulated investment companies, qualified real estate
investment trusts and qualified regulated investment companies.
The question now being on the passage of the bill, disapproved by
the Governor and amended by the House of Delegates.
On the passage of the bill, the yeas were: Bailey, Barnes,
Boley, Bowman, Caruth, Chafin, Deem, Edgell, Facemyer, Fanning,
Foster, Green, Guills, Hall, Helmick, Hunter, Jenkins, Kessler, Love,
McCabe, McKenzie, Minard, Oliverio, Plymale, Prezioso, Sprouse,
Stollings, Sypolt, Unger, Wells, White, Yoder and Tomblin (Mr.
President)--33.
The nays were: None.
Absent: Sharpe--1.
So, a majority of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Enr. Com.
Sub. for H. B. No. 4420) passed with its title, as amended, as a
result of the objections of the Governor.
Senator Chafin moved that the bill take effect January 1, 2009.
On this question, the yeas were: Bailey, Barnes, Boley, Bowman,
Caruth, Chafin, Deem, Edgell, Facemyer, Fanning, Foster, Green,
Guills, Hall, Helmick, Hunter, Jenkins, Kessler, Love, McCabe,
McKenzie, Minard, Oliverio, Plymale, Prezioso, Sprouse, Stollings,
Sypolt, Unger, Wells, White, Yoder and Tomblin (Mr. President)--33.
The nays were: None.
Absent: Sharpe--1.
So, two thirds of all the members elected to the Senate having
voted in the affirmative, the President declared the bill (Enr. Com.
Sub. for H. B. No. 4420) takes effect January 1, 2009.
Ordered, That The Clerk communicate to the House of Delegates the
action of the Senate.
On motion of Senator Chafin, the Senate recessed until 4 p.m.
today.
Upon expiration of the recess, the Senate reconvened and resumed
business under the third order.
A message from The Clerk of the House of Delegates announced the
concurrence by that body in the adoption of the committee of
conference report, passage as amended by the conference report, to
take effect from passage, as to
Eng. Com. Sub. for Senate Bill No. 150, Budget bill.
A message from The Clerk of the House of Delegates announced the
concurrence by that body in the reconsideration, amendment and passage as amended, by a vote of a majority of all the members elected to the
House of Delegates, as a result of the objections of the Governor, of
Enr. Com. Sub. for Senate Bill No. 736, Relating to real property
sales of persons under legal disability.
The Senate proceeded to the sixth order of business.
At the request of Senator Chafin, unanimous consent being
granted, Senator Chafin offered the following resolution from the
floor:
Senate Resolution No. 40--Raising a committee to notify the House
of Delegates the Senate is ready to adjourn sine die.
Resolved by the Senate:
That the President be authorized to appoint a committee of three
to notify the House of Delegates that the Senate has completed its
labors and is ready to adjourn sine die.
At the request of Senator Chafin, unanimous consent being
granted, the resolution was taken up for immediate consideration,
reference to a committee dispensed with, and adopted.
Senator Tomblin (Mr. President), under the provisions of the
foregoing resolution, appointed the following committee to notify the
House of Delegates of impending Senate adjournment:
Senators White, Foster and Yoder.
At the request of Senator Chafin, and by unanimous consent,
Senator Chafin offered the following resolution from the floor:
Senate Resolution No. 41--Raising a committee to notify His Excellency, the Governor, that the Legislature is ready to adjourn
sine die.
Resolved by the Senate:
That the President be authorized to appoint a committee of three
to join with a similar committee of the House of Delegates to notify
His Excellency, the Governor, that the Legislature has completed its
labors and is ready to adjourn sine die.
At the request of Senator Chafin, unanimous consent being
granted, the resolution was taken up for immediate consideration,
reference to a committee dispensed with, and adopted.
Under the provision of the foregoing resolution, Senator Tomblin
(Mr. President) appointed the following committee to notify His
Excellency, the Governor, that the Senate is ready to adjourn:
Senators Fanning, Minard and Caruth.
Thereafter, the President recognized the presence of a three-
member delegation from the House of Delegates, namely:
Delegates Fleischauer, Ennis and J. Miller, who announced that
that body had completed its labors and was ready to adjourn sine die.
The President then acknowledged another delegation from the House
of Delegates, consisting of
Delegates Guthrie, Swartzmiller and C. Miller, who announced that
they had been appointed by that body to join with the similar
committee named by the Senate to wait upon His Excellency and were
ready to proceed with its assignment.
Senators Fanning, Minard and Caruth, comprising the Senate
committee, then joined with the House committee and proceeded to the
executive offices to notify His Excellency, the Governor, of imminent
legislative adjournment, and receive any message he might desire to
transmit to the members of the Senate.
The Senate proceeded to the fourth order of business.
Senator Tomblin (Mr. President), from the Committee on Rules,
submitted the following report, which was received:
Your Committee on Rules has conducted a complete examination of
the Senate Clerk's office; and in compliance with the Rules of the
Senate, reports that it has found all papers belonging to said office
properly filed, labeled and put away in presses; and that the books
belonging to the office are chronologically arranged.
In the opinion of the committee, the office is being handled in
a proper, efficient and commendable manner.
Respectfully submitted,
Earl Ray Tomblin,
Chairman ex officio.
On motion of Senator White, the Joint Committee on Enrolled Bills
was directed after it has examined, found truly enrolled and presented
to His Excellency, the Governor, for his action, bills passed but not
presented to him prior to adjournment of the regular sixty-day and
extended session of the Legislature, to file its reports with the
Clerk of bills so enrolled, showing the date such bills were presented to the Governor; said reports to be included in the final Journal,
together with Governor's action on said bills.