House Journal

Saturday, March 12, 2022

SIXTIETH DAY

[DELEGATE HOWELL, SPEAKER PRO TEMPORE, IN THE CHAIR]

      The House of Delegates was called to order by the Honorable Gary Howell, Speaker Pro Tempore.

      Prayer was offered and the House was led in recitation of the Pledge of Allegiance.

      The Clerk proceeded to read the Journal of Friday, March 11, 2022, being the first order of business, when the further reading thereof was dispensed with and the same approved.

Reordering of the Calendar

Pursuant to the action of the Committee on Rules, Delegate Summers announced that Com. Sub. for S. B. 138 and S. B. 247 on Third Reading, House Calendar, had been transferred to the Special Calendar, the foot of all bills.

Delegate Summers asked and obtained unanimous consent to move to Unfinished Business for further consideration of Com. Sub. for S. B. 250.

Special Calendar

Unfinished Business

      The following message was received but not acted upon on yesterday.

      A message from the Senate, by

      The Clerk of the Senate, announced concurrence in the amendment of the House of Delegates with further amendment, and the passage, as amended, of

      Com. Sub. for S. B. 250, Budget Bill.

Delegate Espinosa moved that the House concur in the following amendment of the bill by the Senate:

On page one, by striking out everything after the enacting clause and inserting in lieu thereof the following:

On page one, by striking out everything after the enacting clause and inserting in lieu thereof the following:

Senator Tarr moved to amend the bill by striking out everything after the enacting clause and inserting in lieu thereof the following:

TITLE I – GENERAL PROVISIONS.

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

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

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

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

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

     The “fiscal year 2023” shall mean the period from July 1, 2022, through June 30, 2023.

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

     Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a “personal services and employee benefits” appropriation unless the source funds are also wholly from a “personal services and employee benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to “personal services and employee benefits,” “current expenses,” “repairs and alterations,” “equipment,” “other assets,” “land,” and “buildings” to other appropriations within the same account and no funds from other appropriations shall be transferred to the “personal services and employee benefits” or the “unclassified” appropriation except that during Fiscal Year 2023, and upon approval from the State Budget Office, agencies with the appropriation “Salary and Benefits of Cabinet Secretary and Agency Heads” may transfer between this appropriation and the appropriation “Personal Services and Employee Benefits” an amount to cover annualized salaries and employee benefits for the fiscal year ending June 30, 2023, as provided by W.V. Code §6-7-2a: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature consolidates, reorganizes or terminates agencies, boards or functions, within any fiscal year the secretary or other appropriate agency head, or in the case of the termination of a spending unit of the state, the Director of the State Budget Office, in the absence of general law providing otherwise, may transfer the funds formerly appropriated to such agency, board or function, allocating items of appropriation as may be necessary if only part of the item may be allocated, in order to implement such consolidation, reorganization or termination. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.

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

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

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

TITLE II – APPROPRIATIONS.

ORDER OF SECTIONS

SECTION 1.           Appropriations from general revenue.

SECTION 2.           Appropriations from state road fund.

SECTION 3.           Appropriations from other funds.

SECTION 4.           Appropriations from lottery net profits.

SECTION 5.           Appropriations from state excess lottery revenue.

SECTION 6.           Appropriations of federal funds.

SECTION 7.           Appropriations from federal block grants.

SECTION 8.           Awards for claims against the state.

SECTION 9.           Appropriations from general revenue fund surplus accrued.

SECTION 10.         Appropriations from lottery net profits surplus accrued.

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

SECTION 12.         Special revenue appropriations.

SECTION 13.         State improvement fund appropriations.

SECTION 14.         Specific funds and collection accounts.

SECTION 15.         Appropriations for refunding erroneous payment.

SECTION 16.         Sinking fund deficiencies.

SECTION 17.         Appropriations for local governments.

SECTION 18.         Total appropriations.

SECTION 19.         General school fund.

     Section 1. Appropriations from general revenue. – From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2023.

LEGISLATIVE

                                                                                                  1 -     Senate

Fund 0165 FY 2023 Org 2100

                                                                                                                                     General

                                                                                                            Appro-             Revenue

                                                                                                            priation         Fund

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

Compensation and Per Diem of Officers

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

Current Expenses and Contingent Fund (R).............................        02100                321,392

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

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

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

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

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

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

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

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

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

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

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

                                                                                 2 -     House of Delegates

Fund 0170 FY 2023 Org 2200

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

Compensation and Per Diem of Officers

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

Current Expenses and Contingent Fund (R).............................        02100                4,399,031

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

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

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

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

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

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

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

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

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

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

                                                                                       3 -     Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2023 Org 2300

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

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

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

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

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

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

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

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

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

JUDICIAL

                                                                                    4 -     Supreme Court –

General Judicial

Fund 0180 FY 2023 Org 2400

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

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

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

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

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

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

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

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

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

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

     The appropriations to the Supreme Court of Appeals for the fiscal years 2020, 2021 and 2022 are to remain in full force and effect and are hereby reappropriated to June 30, 2023. Any balances so reappropriated may be transferred and credited to the fiscal year 2022 accounts.

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

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

EXECUTIVE

                                                                                    5 -     Governor’s Office

(WV Code Chapter 5)

Fund 0101 FY 2023 Org 0100

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

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

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

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

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

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

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

Office of Resiliency (R)..............................................................        18600                605,234

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

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

     Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), Current Expenses (fund 0101, appropriation 13000), and Office of Resiliency (fund 0101, appropriation 18600) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

                                                                                 6 -     Governor’s Office –

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2023 Org 0100

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

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

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

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

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

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

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

                                                                                 7 -     Governor’s Office –

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2023 Org 0100

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

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

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

     Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus – Surplus (fund 0105, appropriation 08400), Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Civil Contingent Fund – Total – Surplus (fund 0105, appropriation 23800), Civil Contingent Fund – Surplus (fund 0105, appropriation 26300), Local Economic Development Assistance – Surplus (fund 0105, appropriation 26600), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), Milton Flood Wall (fund 0105, appropriation 75701), Milton Flood Wall – Surplus (fund 0105, appropriation 75799), Natural Disasters – Surplus (fund 0105, appropriation 76400), and Local Economic Development Assistance (fund 0105, appropriation 81900) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

                                                                                    8 -     Auditor’s Office –

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2023 Org 1200

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

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

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

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

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

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

                                                                                   9 -     Treasurer’s Office

(WV Code Chapter 12)

Fund 0126 FY 2023 Org 1300

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

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

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

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

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

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

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

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

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

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

                                                                       10 -   Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2023 Org 1400

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Veterans to Agriculture Program (fund 0131, appropriation 36301), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

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

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

                                                          11 -   West Virginia Conservation Agency

(WV Code Chapter 19)

Fund 0132 FY 2023 Org 1400

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000) and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                                                    12 -   Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 0135 FY 2023 Org 1400

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

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

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

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

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

                                                                    13 -   Department of Agriculture –

Agricultural Awards Fund

(WV Code Chapter 19)

Fund 0136 FY 2023 Org 1400

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

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

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

                                                                    14 -   Department of Agriculture –

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2023 Org 1400

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

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

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

                                                                                   15 -   Attorney General

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

Fund 0150 FY 2023 Org 1500

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

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

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

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

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

Criminal Convictions and Habeas Corpus Appeals (R)............        26000                970,283

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

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

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

     Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

                                                                                 16 -   Secretary of State

(WV Code Chapters 3, 5, and 59)

Fund 0155 FY 2023 Org 1600

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

                                                                      17 -   State Election Commission

(WV Code Chapter 3)

Fund 0160 FY 2023 Org 1601

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

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

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

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

DEPARTMENT OF ADMINISTRATION

                                                                18 -   Department of Administration –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2023 Org 0201

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

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

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

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

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

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

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

                                                      19 -   Consolidated Public Retirement Board

(WV Code Chapter 5)

Fund 0195 FY 2023 Org 0205

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

                                                                                20 -   Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2023 Org 0209

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

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

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

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

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

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

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

                                                                    21 -   Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2023 Org 0211

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

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

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

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

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

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

Preservation and Maintenance of Statues and Monuments

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

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

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

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

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

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

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

                                                                            22 -   Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2023 Org 0213

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

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

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

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

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

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

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

                                                                               23 -   Travel Management

(WV Code Chapter 5A)

Fund 0615 FY 2023 Org 0215

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

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

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

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

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

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

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

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

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

                                                         24 -   Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2023 Org 0217

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

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

                                       25 -   West Virginia Public Employees Grievance Board

(WV Code Chapter 6C)

Fund 0220 FY 2023 Org 0219

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

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

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

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

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

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

                                                                                26 -   Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2023 Org 0220

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

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

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

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

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

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

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

                                                                        27 -   Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2023 Org 0221

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

Salary and Benefits of Cabinet Secretary and

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

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

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

Public Defender Corporations....................................................        35200                22,155,232

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

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

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

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

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

                                                                28 -   Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2023 Org 0224

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

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

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

                                                        29 -   Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2023 Org 0225

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

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

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

                                              30 -   West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2023 Org 0228

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

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

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

     Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                                                               31 -   Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2023 Org 0233

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

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

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

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

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

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

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

DEPARTMENT OF COMMERCE

                                                                                32 -   Division of Forestry

(WV Code Chapter 19)

Fund 0250 FY 2023 Org 0305

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

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

                                                             33 -   Geological and Economic Survey

(WV Code Chapter 29)

Fund 0253 FY 2023 Org 0306

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

Mineral Mapping System (R).....................................................        20700                1,117,464

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

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

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

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

                                                                                   34 -   Division of Labor

(WV Code Chapters 21 and 47)

Fund 0260 FY 2023 Org 0308

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

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

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

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

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

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

                                                                  35 -   Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2023 Org 0310

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

Litter Control Conservation Officers...........................................        56400                151,662

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Capital Outlay – Parks (fund 0265, appropriation 28800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

     Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue account of the Division of Natural Resources, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.

                                           36 -   Division of Miners’ Health, Safety and Training

(WV Code Chapter 22)

Fund 0277 FY 2023 Org 0314

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

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

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

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

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

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

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

                                                       37 -   Board of Coal Mine Health and Safety

(WV Code Chapter 22)

Fund 0280 FY 2023 Org 0319

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

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

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

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

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

                                                                        38 -   WorkForce West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2023 Org 0323

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

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

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

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

                                                                    39 -   Department of Commerce –

Office of the Secretary

(WV Code Chapter 19)

Fund 0606 FY 2023 Org 0327

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

                                                                40 -   State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2023 Org 0932

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

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

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

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

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

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

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

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

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

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

DEPARTMENT OF TOURISM

                                                                        41 -   Department of Tourism –

Office of the Secretary

(WV Code Chapter 5B)

Fund 0246 FY 2023 Org 0304

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Tourism – Development Opportunity Fund (fund 0245, appropriation 11601), Tourism – Brand Promotion (fund 0246, appropriation 61803), Tourism – Public Relations (fund 0246, appropriation 61804), Tourism – Events and Sponsorships (fund 0246, appropriation 61805), Tourism – Industry Development (fund 0246, appropriation 61806), and State Parks and Recreation Advertising (fund 0246, appropriation 61900) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

DEPARTMENT OF ECONOMIC DEVELOPMENT

                                                   42 -   Department of Economic Development –

Office of the Secretary

(WV Code Chapter 5B)

Fund 0256 FY 2023 Org 0307

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

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

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

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

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

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

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

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

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

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

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

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

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

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

     The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the Department of Economic Development for the award of funding assistance to county and regional economic development corporations or authorities participating in the Certified Development Community Program developed under the provisions of W.Va. Code §5B-2-14. The Department of Economic Development shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $30,000 per county served by an economic development or redevelopment corporation or authority.

DEPARTMENT OF EDUCATION

                                                                     43 -   State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2023 Org 0402

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

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

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

                                                                     44 -   State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2023 Org 0402

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Hospitality Training.....................................................................        60000                275,498

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

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

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

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

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

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

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

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

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

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

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

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

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

21^st Century Technology Infrastructure Network

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), Center for Professional Development (fund 0313, appropriation 11500), Attendance Incentive Bonus (fund 0313, appropriation 15001), National Teacher Certification (fund 0313, appropriation 16100), Assessment Programs (fund 0313, appropriation 39600), Benedum Professional Development Collaborative (fund 0313, appropriation 42700), Governor’s Honors Academy (fund 0313, appropriation 47800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100),  School Based Truancy Prevention (fund 0313, appropriation 78101), Communities in Schools (fund 0313, appropriation 78103), 21^st Century Learners (fund 0313, appropriation 88600), and 21^st Century Technology Infrastructure Network Tools and Support (fund 0313, appropriation 93300) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

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

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

                                                                     45 -   State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2023 Org 0402

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

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

Education of Juveniles Held in Predispositional

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

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

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

     Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

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

                                                                     46 -   State Board of Education –

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2023 Org 0402

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

                                                                     47 -   State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2023 Org 0402

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

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

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

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

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

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

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

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Jim’s Dream (fund 0390, appropriation 14901) and High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                                                     48 -   State Board of Education –

West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2023 Org 0403

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

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

Current Expenses (R)................................................................        13000                2,250,696

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

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

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

Capital Outlay and Maintenance (R).........................................        75500                1,670,000

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

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

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

DEPARTMENT OF ARTS, CULTURE, AND HISTORY

                                                                 49 -   Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2023 Org 0432

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

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

Educational Enhancements.......................................................        69500                73,500

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), WV Women’s Suffragist Memorial (fund 0293, appropriation 22101), Buildings (fund 0293, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

                                                                               50 -   Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2023 Org 0433

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

                                                          51 -   Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2023 Org 0439

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                                   52 -   Environmental Quality Board

(WV Code Chapter 20)

Fund 0270 FY 2023 Org 0311

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

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

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

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

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

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

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

                                                         53 -   Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2023 Org 0313

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

Office of Water Resources Non-Enforcement Activity...............        85500                1,040,868

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

                                                                                   54 -   Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2023 Org 0325

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

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

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

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

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

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

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

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

                                          55 -   Department of Health and Human Resources –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2023 Org 0501

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

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

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

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

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

                                                                               56 -   Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2023 Org 0506

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Maternal and Child Health Clinics, Clinicians

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

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

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

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

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

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

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

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Chief Medical Examiner (fund 0407, appropriation 04500), Safe Drinking Water Program (fund 0407, appropriation 18700), Office of Drug Control Policy (fund 0407, appropriation 35401), Office of Drug Control Policy – Surplus (fund 0407, appropriation 35402), Statewide EMS Program Support (fund 0407, appropriation 38300), Office of Medical Cannabis (fund 0407, appropriation 42001), Medical Cannabis Surplus (fund 0407, appropriation 42099), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

     From the above appropriation for Current Expenses (fund 0407, appropriation 13000), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $1,000,000 shall be used for the administration of the Telestroke program.

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

                                                        57 -   Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2023 Org 0506

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

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

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Jim’s Dream (fund 0525, appropriation 14901), Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), Institutional Facilities Operations – Surplus (fund 0525, appropriation 63200), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

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

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

     Additional funds have been appropriated in fund 5156, fiscal year 2023, organization 0506, for the operation of the institutional facilities. The secretary of the Department of Health and Human Resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations appropriation to facilitate cost effective and cost saving services at the community level.

                                                                               58 -   Division of Health –

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2023 Org 0506

West Virginia Drinking Water Treatment

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

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

                                                                     59 -   Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2023 Org 0510

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

                                                                     60 -   Division of Human Services

(WV Code Chapters 9, 48, and 49)

Fund 0403 FY 2023 Org 0511

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

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

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

James “Tiger” Morton Catastrophic Illness Fund......................        45500                60,164

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

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

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

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

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

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

Child Support Enforcement........................................................        70500                6,711,478

Temporary Assistance for Needy Families/

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

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

Grants for Licensed Domestic Violence

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

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

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

Medical Services Administrative Costs......................................        78900                43,681,857

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

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

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

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

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

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

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

PATH  ........................................................................................        95400                7,217,367

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

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

     Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

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

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

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

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

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

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

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

DEPARTMENT OF HOMELAND SECURITY

                                                         61 -   Department of Homeland Security –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2023 Org 0601

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

                                                         62 -   Division of Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2023 Org 0606

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

Federal Funds/Grant Match (R).................................................        74900                1,449,990

Mine and Industrial Accident Rapid

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

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

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

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

     Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                               63 -   Division of Corrections and Rehabilitation –

West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2023 Org 0608

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

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

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

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

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

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

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

                                               64 -   Division of Corrections and Rehabilitation –

Central Office

(WV Code Chapter 15A)

Fund 0446 FY 2023 Org 0608

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

Salary and Benefits of Cabinet Secretary and

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

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

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

                                               65 -   Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 0450 FY 2023 Org 0608

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

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

                                              66 -     Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(WV Code Chapter 15A)

Fund 0570 FY 2023 Org 0608

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

      Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), Roof Repairs and Mechanical System Upgrades (fund 0570, appropriation 75502), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

                                                                       67 -   West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2023 Org 0612

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

Trooper Retirement Fund...........................................................        60500                13,324,749

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

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

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

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

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

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

      Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800) and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

                                                                                  68 -     Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2023 Org 0619

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

                                                                69 -     Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2023 Org 0622

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

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

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

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

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

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

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

      Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000) and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                                          70 -     Division of Administrative Services

(WV Code Chapter 15A)

Fund 0546 FY 2023 Org 0623

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

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

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

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

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

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

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

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

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

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

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

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

      Any unexpended balances remaining in the appropriations for Current Expenses (fund 0546, appropriation 13000), Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546 appropriation 71400), Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200), and Justice Reinvestment Initiative (fund 0546, appropriation 89501) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

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

                                                          71 -     Division of Administrative Services

(WV Code Chapter 15A)

Fund 0619 FY 2023 Org 0623

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

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

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

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

DEPARTMENT OF REVENUE

                                                                            72 -   Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2023 Org 0701

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

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

                                                                                         73 -   Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2023 Org 0702

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and Integrated Tax Assessment System (fund 0470, appropriation 29200) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                                                               74 -   State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2023 Org 0703

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

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

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

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

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

                                                          75 -   West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2023 Org 0709

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

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

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

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

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

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

                                  76 -   Division of Professional and Occupational Licenses –

State Athletic Commission

(WV Code Chapter 29)

Fund 0523 FY 2023 Org 0933

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

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

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

DEPARTMENT OF TRANSPORTATION

                                                                                77 -   State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2023 Org 0804

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

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

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

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

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

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

                                                                        78 -   Division of Public Transit

(WV Code Chapter 17)

Fund 0510 FY 2023 Org 0805

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

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

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

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

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

     Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

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

                                                                        79 -   Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2023 Org 0807

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

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

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

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

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

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

DEPARTMENT OF VETERANS’ ASSISTANCE

                                                         80 -   Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2023 Org 0613

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

Salary and Benefits of Cabinet Secretary and

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

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

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

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

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

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

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

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

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

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

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

Veterans’ Cemetery....................................................................        80800                402,074

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

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

     Any unexpended balances remaining in the appropriations for Buildings – Surplus (fund 0456, appropriation 25899), Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                                       81 -   Department of Veterans’ Assistance –

Veterans’ Home

(WV Code Chapter 9A)

Fund 0460 FY 2023 Org 0618

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

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

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

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

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

BUREAU OF SENIOR SERVICES

                                                                       82 -   Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2023 Org 0508

Transfer to Division of Human Services for Health Care

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

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

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

WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

                                                                        83 -   West Virginia Council for

Community and Technical College Education –

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2023 Org 0420

West Virginia Council for Community

     and Technical Education (R).................................................        39200           $     744,232

Transit Training Partnership.......................................................        78300                34,293

Community College Workforce Development (R).....................        87800                2,788,387

College Transition Program.......................................................        88700                278,222

West Virginia Advance Workforce Development (R)................        89300                3,121,387

Technical Program Development (R)........................................        89400                1,800,735

WV Invests Grant Program (R)..................................................        89401                7,037,672

     Total.......................................................................................                             $     15,804,928

     Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), Technical Program Development (fund 0596, appropriation 89400), and WV Invests Grant Program (fund 0596, appropriation 89401) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                            84 -   Mountwest Community and Technical College

(WV Code Chapter 18B)

Fund 0599 FY 2023 Org 0444

Mountwest Community and Technical College.........................        48700           $     6,716,176

                                             85 -   New River Community and Technical College

(WV Code Chapter 18B)

Fund 0600 FY 2023 Org 0445

New River Community and Technical College..........................        35800           $     6,088,539

                                               86 -   Pierpont Community and Technical College

(WV Code Chapter 18B)

Fund 0597 FY 2023 Org 0446

Pierpont Community and Technical College.............................        93000           $     8,119,152

                                            87 -   Blue Ridge Community and Technical College

(WV Code Chapter 18B)

Fund 0601 FY 2023 Org 0447

Blue Ridge Community and Technical College.........................        88500           $     8,139,835

                                                     88 -   West Virginia University at Parkersburg

(WV Code Chapter 18B)

Fund 0351 FY 2023 Org 0464

West Virginia University – Parkersburg.....................................        47100           $     10,799,686

                           89 -   Southern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0380 FY 2023 Org 0487

Southern West Virginia Community and Technical College......        44600           $     8,557,086

                            90 -   West Virginia Northern Community and Technical College

(WV Code Chapter 18B)

Fund 0383 FY 2023 Org 0489

West Virginia Northern Community and Technical College......        44700           $     7,580,697

                             91 -   Eastern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0587 FY 2023 Org 0492

Eastern West Virginia Community and Technical College........        41200           $     2,264,340

                                         92 -   BridgeValley Community and Technical College

(WV Code Chapter 18B)

Fund 0618 FY 2023 Org 0493

BridgeValley Community and Technical College......................        71700           $     8,364,587

HIGHER EDUCATION POLICY COMMISSION

                                                     93 -   Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2023 Org 0441

Personal Services and Employee Benefits................................        00100           $     2,789,394

Current Expenses.......................................................................        13000                1,096,902

RHI Program and Site Support –

     RHEP Program Administration (R).......................................        03700                80,000

Mental Health Provider Loan Repayment (R)...........................        11301                330,000

Higher Education Grant Program...............................................        16400                40,619,864

Tuition Contract Program (R).....................................................        16500                1,225,412

Underwood-Smith Scholarship Program-Student Awards........        16700                628,349

Facilities Planning and Administration.......................................        38600                1,760,254

Higher Education System Initiatives..........................................        48801                1,635,847

PROMISE Scholarship – Transfer.............................................        80000                18,500,000

HEAPS Grant Program (R)........................................................        86700                5,017,974

Health Professionals’ Student Loan Program (R).....................        86701                547,470

BRIM Premium...........................................................................        91300                17,817

     Total.......................................................................................                             $     74,249,283

     Any unexpended balances remaining in the appropriations for RHI Program and Site Support – RHEP Program Administration (fund 0589, 03700), Mental Health Provider Loan Repayment (fund 0589, appropriation 11301), Tuition Contract Program (fund 0589, appropriation 16500), Workforce Development Initiative (fund 0589, appropriation 52901), HEAPS Grant Program (fund 0589, appropriation 86700), and Health Professionals’ Student Loan Program (fund 0589, appropriation 86701) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

     The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Education, Research and Technology Park between construction and full occupancy.

     The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.

     The above appropriation for Underwood-Smith Scholarship Program Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teacher Scholarship and Loan Assistance Fund (4922, org 0441) established by W.Va. Code §18C-4-1.

     The above appropriation for PROMISE Scholarship-Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.

                                                                       94 -   West Virginia University –

School of Medicine

Medical School Fund

(WV Code Chapter 18B)

Fund 0343 FY 2023 Org 0463

WVU School of Health Science – Eastern Division...................        05600           $     2,277,794

WVU – School of Health Sciences............................................        17400                15,490,163

WVU – School of Health Sciences – Charleston Division.........        17500                2,351,833

Rural Health Outreach Programs (R)........................................        37700                165,979

West Virginia University School of Medicine

     BRIM Subsidy........................................................................        46000                1,203,087

     Total.......................................................................................                             $     21,488,856

     Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

                                                                       95 -   West Virginia University –

General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2023 Org 0463

West Virginia University.............................................................        45900           $     99,166,182

Jackson’s Mill (R).......................................................................        46100                502,471

West Virginia University Institute of Technology.......................        47900                8,320,240

State Priorities – Brownfield Professional Development (R).....        53100                316,556

Energy Express (R)....................................................................        86100                382,935

West Virginia University – Potomac State.................................        99400                4,709,664

     Total.......................................................................................                             $     113,398,048

     Any unexpended balances remaining in the appropriations for Jackson’s Mill (fund 0344, appropriation 46100), State Priorities – Brownfield Professional Development (fund 0344, appropriation 53100), and Energy Express (fund 0344, appropriation 86100) at the close of fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                                                             96 -   Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2023 Org 0471

Marshall Medical School............................................................        17300           $     7,272,947

Rural Health Outreach Programs (R)........................................        37700                157,572

Forensic Lab (R)........................................................................        37701                227,415

Center for Rural Health (R)........................................................        37702                161,043

Marshall University Medical School BRIM Subsidy...................        44900                872,612

     Total.......................................................................................                             $     8,691,589

     Any unexpended balances remaining in the appropriations for Rural Health Outreach Program (fund 0347, appropriation 37700), Forensic Lab (fund 0347, appropriation 37701), and Center for Rural Health (fund 0347, appropriation 37702) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                                                             97 -   Marshall University –

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2023 Org 0471

Marshall University.....................................................................        44800           $     48,961,949

Luke Lee Listening Language and Learning Lab (R)................        44801                151,939

Vista E-Learning (R)...................................................................        51900                229,019

State Priorities – Brownfield Professional Development (R).....        53100                309,606

Marshall University Graduate College Writing Project (R)........        80700                25,412

WV Autism Training Center (R).................................................        93200                1,869,776

     Total.......................................................................................                             $     51,547,701

     Any unexpended balances remaining in the appropriations for Luke Lee Listening Language and Learning Lab (fund 0348, appropriation 44801), Vista E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

                                            98 -   West Virginia School of Osteopathic Medicine

(WV Code Chapter 18B)

Fund 0336 FY 2023 Org 0476

West Virginia School of Osteopathic Medicine..........................        17200           $     5,247,095

Rural Health Outreach Programs (R)........................................        37700                169,035

West Virginia School of Osteopathic Medicine

     BRIM Subsidy........................................................................        40300                153,405

Rural Health Initiative – Medical Schools Support....................        58100                403,439

     Total.......................................................................................                             $     5,972,974

     Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

                                                                           99 -   Bluefield State College

(WV Code Chapter 18B)

Fund 0354 FY 2023 Org 0482

Bluefield State College...............................................................        40800           $     6,648,770

                                                                               100 - Concord University

(WV Code Chapter 18B)

Fund 0357 FY 2023 Org 0483

Concord University.....................................................................        41000           $     10,836,709

                                                                      101 - Fairmont State University

(WV Code Chapter 18B)

Fund 0360 FY 2023 Org 0484

Fairmont State University...........................................................        41400           $     19,273,190

                                                                      102 - Glenville State University

(WV Code Chapter 18B)

Fund 0363 FY 2023 Org 0485

Glenville State University...........................................................        xxxxx            $     6,768,535

                                                                             103 - Shepherd University

(WV Code Chapter 18B)

Fund 0366 FY 2023 Org 0486

Shepherd University...................................................................        43200           $     13,026,830

                                                                         104 - West Liberty University

(WV Code Chapter 18B)

Fund 0370 FY 2023 Org 0488

West Liberty University..............................................................        43900           $     9,552,600

                                                                105 - West Virginia State University

(WV Code Chapter 18B)

Fund 0373 FY 2023 Org 0490

West Virginia State University....................................................        44100           $     11,380,098

Healthy Grandfamilies (R)..........................................................        xxxxx                 800,000

West Virginia State University Land Grant Match.....................        95600                3,950,192

     Total.......................................................................................                             $     16,130,290

                                                    106 - Higher Education Policy Commission –

Administration -

West Virginia Network for Educational Telecomputing (WVNET)

(WV Code Chapter 18B)

Fund 0551 FY 2023 Org 0495

WVNET.......................................................................................        16900           $     1,817,992

MISCELLANEOUS BOARDS AND COMMISSIONS

                                                                               107 - Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2023 Org 0603

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201           $     189,000

Unclassified (R)..........................................................................        09900                106,798

College Education Fund.............................................................        23200                4,000,000

Civil Air Patrol.............................................................................        23400                249,664

Armory Board Transfer...............................................................        70015                2,317,555

Mountaineer ChalleNGe Academy............................................        70900                3,324,624

Military Authority (R)...................................................................        74800                6,251,727

Drug Enforcement and Support.................................................        74801                1,532,374

     Total.......................................................................................                             $     17,971,742

     Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Military Authority (fund 0433, appropriation 74800), and Military Authority – Surplus (fund 0433, appropriation 74899) at the close of the fiscal year 2022 are hereby reappropriated for expenditure during the fiscal year 2023.

     From the above appropriations an amount approved by the Adjutant General may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.

     The adjutant general shall have the authority to transfer between appropriations.

     From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $3,324,624 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.

                                                                               108 - Adjutant General –

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2023 Org 0603

Personal Services and Employee Benefits................................        00100           $     100,000

Current Expenses.......................................................................        13000                57,775

     Total.......................................................................................                             $     157,775

Total TITLE II, Section 1 – General Revenue

     (Including claims against the state).......................................                             $     4,635,701,389

     Sec. 2. Appropriations from state road fund. — From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2023.

DEPARTMENT OF TRANSPORTATION

                                                                     109 - Division of Motor Vehicles

(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)

Fund 9007 FY 2023 Org 0802

                                                                                                                                            State

                                                                                                            Appro-                     Road

                                                                                                            priation                   Fund

Personal Services and Employee Benefits................................        00100           $     36,894,264

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                129,500

Current Expenses.......................................................................        13000                22,334,363

Repairs and Alterations..............................................................        06400                144,000

Equipment..................................................................................        07000                1,080,000

Buildings.....................................................................................        25800                10,000

Other Assets...............................................................................        69000                2,480,000

BRIM Premium...........................................................................        91300                75,117

     Total.......................................................................................                             $     63,147,244

                                                                            110 - Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2023 Org 0803

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201           $     200,000

Debt Service...............................................................................        04000                135,500,000

Maintenance...............................................................................        23700                529,881,528

Inventory Revolving....................................................................        27500                4,000,000

Equipment Revolving.................................................................        27600                19,400,841

General Operations....................................................................        27700                178,042,168

Interstate Construction...............................................................        27800                115,000,000

Other Federal Aid Programs......................................................        27900                345,000,000

Appalachian Programs...............................................................        28000                100,000,000

Highway Litter Control................................................................        28200                1,650,000

     Total.......................................................................................                             $     1,428,674,537

     The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.

     The Commissioner of Highways shall have the authority to operate revolving funds within the State Road Fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.

     There is hereby appropriated in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the code.

     It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the Governor. Further, for the purpose of Appalachian programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the commissioner and approval of the Governor.

Total TITLE II, Section 2 – State Road Fund

     (Including claims against the state).......................................                             $     1,492,255,013

     Sec. 3. Appropriations from other funds. — From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2023.

LEGISLATIVE

                                                         111 - Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 1731 FY 2023 Org 2300

                                                                                                            Appro-                     Other

                                                                                                            priation                   Funds

Personal Services and Employee Benefits................................        00100           $     498,020

Current Expenses.......................................................................        13000                133,903

Repairs and Alterations..............................................................        06400            1,000

Economic Loss Claim Payment Fund........................................        33400                2,000,000

Other Assets...............................................................................        69000           3,700

     Total.......................................................................................                             $     2,636,623

JUDICIAL

                                                                                 112 - Supreme Court –

Court Advanced Technology Subscription Fund

(WV Code Chapter 51)

Fund 1704 FY 2023 Org 2400

Current Expenses.......................................................................         13000         $     100,000

                                                                                 113 - Supreme Court –

Adult Drug Court Participation Fund

(WV Code Chapter 62)

Fund 1705 FY 2023 Org 2400

Current Expenses.......................................................................         13000         $     200,000

                                                                                 114 - Supreme Court –

Family Court Fund

(WV Code Chapter 51)

Fund 1763 FY 2023 Org 2400

Current Expenses.......................................................................         13000         $     1,050,000

                                                                                 115 - Supreme Court –

Court Facilities Maintenance Fund

(WV Code Chapter 51)

Fund 1766 FY 2023 Org 2400

1         Current Expenses.......................................................................        13000           $........................................................................................ 250,000

2         Repairs and Alterations..............................................................        06400           ........................................................................................ 250,000

3                 Total.......................................................................................                             $........................................................................................ 500,000

EXECUTIVE

                                                                              116 - Governor’s Office –

Minority Affairs Fund

(WV Code Chapter 5)

Fund 1058 FY 2023 Org 0100

Personal Services and Employee Benefits................................        00100           $     233,788

Current Expenses.......................................................................        13000                453,200

Martin Luther King, Jr. Holiday Celebration...............................        03100           8,926

     Total.......................................................................................                             $     695,914

                                                                                 117 - Auditor’s Office –

Grant Recovery Fund

(WV Code Chapter 12)

Fund 1205 FY 2023 Org 1200

Repairs and Alterations..............................................................        06400           $     2,000

Equipment..................................................................................        07000            7,000

Current Expenses.......................................................................        13000                191,000

     Total.......................................................................................                             $     200,000

                                                                                 118 - Auditor’s Office –

Land Operating Fund

(WV Code Chapters 11A, 12, and 36)

Fund 1206 FY 2023 Org 1200

Personal Services and Employee Benefits................................        00100           $     832,826

Unclassified................................................................................        09900                15,139

Current Expenses.......................................................................        13000                715,291

Repairs and Alterations..............................................................        06400            2,600

Equipment..................................................................................        07000                426,741

Cost of Delinquent Land Sales..................................................        76800                1,841,168

     Total.......................................................................................                             $     3,833,765

     There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.

     The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.

                                                                                 119 - Auditor’s Office –

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2023 Org 1200

Personal Services and Employee Benefits................................        00100           $     639,881

Current Expenses.......................................................................        13000                282,030

Repairs and Alterations..............................................................        06400            6,000

Equipment..................................................................................        07000                10,805

Other Assets...............................................................................        69000                50,000

Statutory Revenue Distribution..................................................        74100                3,500,000

     Total.......................................................................................                             $     4,488,716

     There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.Va. Code §6-9-2b.

                                                                                 120 - Auditor’s Office –

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2023 Org 1200

Personal Services and Employee Benefits................................        00100           $     2,826,332

Unclassified................................................................................        09900                31,866

Current Expenses.......................................................................        13000                1,463,830

Repairs and Alterations..............................................................        06400                12,400

Equipment..................................................................................        07000                594,700

Other Assets...............................................................................        69000                1,200,000

     Total.......................................................................................                             $     6,129,128

                                                                                 121 - Auditor’s Office –

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1233 FY 2023 Org 1200

Current Expenses.......................................................................        13000           $     10,000

Other Assets...............................................................................        69000           5,000

     Total.......................................................................................                             $     15,000

     Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office – Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.

                                                                                 122 - Auditor’s Office –

Purchasing Card Administration Fund

(WV Code Chapter 12)

Fund 1234 FY 2023 Org 1200

Personal Services and Employee Benefits................................        00100           $     3,192,502

Current Expenses.......................................................................        13000                2,303,622

Repairs and Alterations..............................................................        06400            5,500

Equipment..................................................................................        07000                850,000

Other Assets...............................................................................        69000                508,886

Statutory Revenue Distribution..................................................        74100                8,000,000

     Total.......................................................................................                             $     14,860,510

     There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Entrepreneurship and Innovation Investment Fund (fund 3014), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.Va. Code §12-3-10d.

                                                                                 123 - Auditor’s Office –

Chief Inspector’s Fund

(WV Code Chapter 6)

Fund 1235 FY 2023 Org 1200

Personal Services and Employee Benefits................................        00100           $     3,682,850

Current Expenses.......................................................................        13000                765,915

Equipment..................................................................................        07000                50,000

     Total.......................................................................................                             $     4,498,765

                                                                                 124 - Auditor’s Office –

Volunteer Fire Department Workers’

Compensation Premium Subsidy Fund

(WV Code Chapters 12 and 33)

Fund 1239 FY 2023 Org 1200

Volunteer Fire Department

     Workers’ Compensation Subsidy..........................................        83200           $     2,500,000

                                                                             125 - Treasurer’s Office –

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2023 Org 1300

Personal Services and Employee Benefits................................        00100           $     830,643

Unclassified................................................................................        09900                14,000

Current Expenses.......................................................................        13000                1,397,559

     Total.......................................................................................                             $     2,242,202

                                                                               126 - Treasurer’s Office-

Jumpstart Savings Program Expense Fund

(WV Code Chapter 18)

Fund 1303 FY 2023 Org 1300

Unclassified................................................................................        09900           $     188,502

Current Expenses.......................................................................        13000                411,498

     Total.......................................................................................                             $     600,000

                                                                   127 - Department of Agriculture –

Agriculture Fees Fund

(WV Code Chapter 19)

Fund 1401 FY 2023 Org 1400

Personal Services and Employee Benefits................................        00100           $     2,534,889

Unclassified................................................................................        09900                37,425

Current Expenses.......................................................................        13000                1,856,184

Repairs and Alterations..............................................................        06400                158,500

Equipment..................................................................................        07000                436,209

Other Assets...............................................................................        69000                10,000

     Total.......................................................................................                             $     5,033,207

                                                                   128 - Department of Agriculture –

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Fund 1408 FY 2023 Org 1400

Personal Services and Employee Benefits................................        00100           $     80,974

Unclassified................................................................................        09900                10,476

Current Expenses.......................................................................        13000                2,200,000

     Total.......................................................................................                             $     2,291,450

                                                                   129 - Department of Agriculture –

General John McCausland Memorial Farm Fund

(WV Code Chapter 19)

Fund 1409 FY 2023 Org 1400

Personal Services and Employee Benefits................................        00100           $     76,415

Unclassified................................................................................        09900            2,100

Current Expenses.......................................................................        13000                89,500

Repairs and Alterations..............................................................        06400                36,400

Equipment..................................................................................        07000                15,000

     Total.......................................................................................                             $     219,415

     The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.

                                                                   130 - Department of Agriculture –

Farm Operating Fund

(WV Code Chapter 19)

Fund 1412 FY 2023 Org 1400

Personal Services and Employee Benefits................................        00100           $     888,219

Unclassified................................................................................        09900                15,173

Current Expenses.......................................................................        13000                1,367,464

Repairs and Alterations..............................................................        06400                388,722

Equipment..................................................................................        07000                399,393

Other Assets...............................................................................        69000                20,000

     Total.......................................................................................                             $     3,078,971

                                                                   131 - Department of Agriculture –

Capital Improvements Fund

(WV Code Chapter 19)

Fund 1413 FY 2023 Org 1400

Unclassified................................................................................        09900                20,000

Current Expenses.......................................................................        13000                510,000

Repairs and Alterations..............................................................        06400                250,000

Equipment..................................................................................        07000                350,000

Building Improvements...............................................................        25800                670,000

Other Assets...............................................................................        69000                200,000

     Total.......................................................................................                             $     2,000,000

                                                                   132 - Department of Agriculture –

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2023 Org 1400

Personal Services and Employee Benefits................................        00100           $     1,074,322

Unclassified................................................................................        09900                45,807

Current Expenses.......................................................................        13000                3,410,542

Repairs and Alterations..............................................................        06400                128,500

Equipment..................................................................................        07000                10,000

Other Assets...............................................................................        69000                27,000

Land    ........................................................................................        73000                250,000

     Total.......................................................................................                             $     4,946,171

                                                                   133 - Department of Agriculture –

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2023 Org 1400

Current Expenses.......................................................................        13000           $     112,500

                                                                   134 - Department of Agriculture –

West Virginia Spay Neuter Assistance Fund

(WV Code Chapter 19)

Fund 1481 FY 2023 Org 1400

Current Expenses.......................................................................        13000           $     600,000

                                                                   135 - Department of Agriculture –

Veterans and Warriors to Agriculture Fund

(WV Code Chapter 19)

Fund 1483 FY 2023 Org 1400

Current Expenses.......................................................................        13000           $     7,500

                                                                   136 - Department of Agriculture –

State FFA-FHA Camp and Conference Center

(WV Code Chapters 18 and 18A)

Fund 1484 FY 2023 Org 1400

Personal Services and Employee Benefits................................        00100           $     1,218,564

Unclassified................................................................................        09900                17,000

Current Expenses.......................................................................        13000                1,143,306

Repairs and Alterations..............................................................        06400                82,500

Equipment..................................................................................        07000                76,000

Buildings.....................................................................................        25800            1,000

Other Assets...............................................................................        69000                10,000

Land    ........................................................................................        73000           1,000

     Total.......................................................................................                             $     2,549,370

                                                                               137 - Attorney General –

Antitrust Enforcement Fund

(WV Code Chapter 47)

Fund 1507 FY 2023 Org 1500

Personal Services and Employee Benefits................................        00100           $     363,466

Current Expenses.......................................................................        13000                148,803

Repairs and Alterations..............................................................        06400            1,000

Equipment..................................................................................        07000           1,000

     Total.......................................................................................                             $     514,269

                                                                               138 - Attorney General –

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2023 Org 1500

Personal Services and Employee Benefits................................        00100           $     228,620

Current Expenses.......................................................................        13000                54,615

Repairs and Alterations..............................................................        06400            1,000

Equipment..................................................................................        07000           1,000

     Total.......................................................................................                             $     285,235

                                                                               139 - Attorney General –

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2023 Org 1500

Current Expenses.......................................................................        13000           $     901,135

                                                                             140 - Secretary of State –

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2023 Org 1600

Personal Services and Employee Benefits................................        00100           $     1,110,490

Unclassified................................................................................        09900            4,524

Current Expenses.......................................................................        13000           8,036

     Total.......................................................................................                             $     1,123,050

                                                                             141 - Secretary of State –

General Administrative Fees Account

(WV Code Chapters 3, 5, and 59)

Fund 1617 FY 2023 Org 1600

Personal Services and Employee Benefits................................        00100           $     3,041,423

Unclassified................................................................................        09900                25,529

Current Expenses.......................................................................        13000                976,716

Technology Improvements.........................................................        59900                870,000

     Total.......................................................................................                             $     4,913,668

DEPARTMENT OF ADMINISTRATION

                                                              142 - Department of Administration –

Office of the Secretary –

Tobacco Settlement Fund

(WV Code Chapter 4)

Fund 2041 FY 2023 Org 0201

Tobacco Settlement Securitization Trustee Pass Thru.............        65000           $     80,000,000

                                                              143 - Department of Administration –

Office of the Secretary –

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2023 Org 0201

Current Expenses.......................................................................        13000           $     40,523,000

     The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).

                                                              144 - Department of Administration –

Division of Finance –

Shared Services Section Fund

(WV Code Chapter 5A)

Fund 2020 FY 2023 Org 0209

Personal Services and Employee Benefits................................        00100           $     1,545,384

Current Expenses.......................................................................        13000                500,000

     Total.......................................................................................                             $     2,045,384

                                145 - Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2023 Org 0210

Personal Services and Employee Benefits................................        00100           $     23,052,937

Unclassified................................................................................        09900                344,119

Current Expenses.......................................................................        13000                13,418,001

Equipment..................................................................................        07000                2,050,000

Other Assets...............................................................................        69000                1,045,000

     Total.......................................................................................                             $     39,910,057

     The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Division of Information Services and Communications as provided by law.

     Each spending unit operating from the General Revenue Fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.

                                                                       146 - Division of Purchasing –

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2023 Org 0213

Personal Services and Employee Benefits................................        00100           $     579,296

Current Expenses.......................................................................        13000            9,115

BRIM Premium...........................................................................        91300               810

     Total.......................................................................................                             $     589,221

                                                                       147 - Division of Purchasing –

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2023 Org 0213

Personal Services and Employee Benefits................................        00100           $     992,206

Unclassified................................................................................        09900            5,562

Current Expenses.......................................................................        13000                492,066

Repairs and Alterations..............................................................        06400               500

Equipment..................................................................................        07000               500

Other Assets...............................................................................        69000               500

BRIM Premium...........................................................................        91300               850

     Total.......................................................................................                             $     1,492,184

                                                                          148 - Travel Management –

Aviation Fund

(WV Code Chapter 5A)

Fund 2302 FY 2023 Org 0215

Unclassified................................................................................        09900           $     1,000

Current Expenses.......................................................................        13000                149,700

Repairs and Alterations..............................................................        06400                1,275,237

Equipment..................................................................................        07000            1,000

Buildings.....................................................................................        25800               100

Other Assets...............................................................................        69000               100

Land    ........................................................................................        73000               100

     Total.......................................................................................                             $     1,427,237

                                                           149 - Fleet Management Division Fund

(WV Code Chapter 5A)

Fund 2301 FY 2023 Org 0216

Personal Services and Employee Benefits................................        00100           $     784,375

Unclassified................................................................................        09900            4,000

Current Expenses.......................................................................        13000                11,630,614

Repairs and Alterations..............................................................        06400                12,000

Equipment..................................................................................        07000                800,000

Other Assets...............................................................................        69000           2,000

     Total.......................................................................................                             $     13,232,989

                                                                            150 - Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2023 Org 0222

Personal Services and Employee Benefits................................        00100           $     4,781,898

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                122,500

Unclassified................................................................................        09900                51,418

Current Expenses.......................................................................        13000                1,262,813

Repairs and Alterations..............................................................        06400            5,000

Equipment..................................................................................        07000                20,000

Other Assets...............................................................................        69000                60,000

     Total.......................................................................................                             $     6,303,629

     The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.

                                            151 - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2023 Org 0228

Personal Services and Employee Benefits................................        00100           $     136,097

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                119,000

Unclassified................................................................................        09900            4,023

Current Expenses.......................................................................        13000                297,528

Repairs and Alterations..............................................................        06400               600

Equipment..................................................................................        07000               500

Other Assets...............................................................................        69000               500

     Total.......................................................................................                             $     558,248

                                                                          152 - Office of Technology –

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2023 Org 0231

Personal Services and Employee Benefits................................        00100           $     454,411

Unclassified................................................................................        09900            6,949

Current Expenses.......................................................................        13000                196,504

Repairs and Alterations..............................................................        06400            1,000

Equipment..................................................................................        07000                50,000

Other Assets...............................................................................        69000                10,000

     Total.......................................................................................                             $     718,864

     From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.

DEPARTMENT OF COMMERCE

                                                                              153 - Division of Forestry

(WV Code Chapter 19)

Fund 3081 FY 2023 Org 0305

Personal Services and Employee Benefits................................        00100           $     382,137

Current Expenses.......................................................................        13000                282,202

Repairs and Alterations..............................................................        06400                53,000

Equipment..................................................................................        07000                300,000

     Total.......................................................................................                             $     1,017,339

                                                                           154 - Division of Forestry –

Timbering Operations Enforcement Fund

(WV Code Chapter 19)

Fund 3082 FY 2023 Org 0305

Personal Services and Employee Benefits................................        00100           $     248,321

Current Expenses.......................................................................        13000                87,036

Repairs and Alterations..............................................................        06400                11,250

     Total.......................................................................................                             $     346,607

                                                                           155 - Division of Forestry –

Severance Tax Operations

(WV Code Chapter 11)

Fund 3084 FY 2023 Org 0305

Personal Services and Employee Benefits................................        00100           $     559,626

Current Expenses.......................................................................        13000                117,466

     Total.......................................................................................                             $     677,092

                                                         156 - Geological and Economic Survey –

Geological and Analytical Services Fund

(WV Code Chapter 29)

Fund 3100 FY 2023 Org 0306

Personal Services and Employee Benefits................................        00100           $     37,966

Unclassified................................................................................        09900            2,182

Current Expenses.......................................................................        13000                141,631

Repairs and Alterations..............................................................        06400                50,000

Equipment..................................................................................        07000                20,000

Other Assets...............................................................................        69000                10,000

     Total.......................................................................................                             $     261,779

     The above appropriations shall be used in accordance with W.Va. Code §29-2-4.

                                                                               157 - Division of Labor –

West Virginia Jobs Act Fund

(WV Code Chapter 21)

Fund 3176 FY 2023 Org 0308

Current Expenses.......................................................................        13000                75,000

Equipment..................................................................................        07000                25,000

     Total.......................................................................................                             $     100,000

                                                                               158 - Division of Labor –

HVAC Fund

(WV Code Chapter 21)

Fund 3186 FY 2023 Org 0308

Personal Services and Employee Benefits................................        00100           $     367,925

Unclassified................................................................................        09900            4,000

Current Expenses.......................................................................        13000                82,000

Repairs and Alterations..............................................................        06400            4,500

Buildings.....................................................................................        25800            1,000

BRIM Premium...........................................................................        91300           8,500

     Total.......................................................................................                             $     467,925

                                                                               159 - Division of Labor –

Elevator Safety Fund

(WV Code Chapter 21)

Fund 3188 FY 2023 Org 0308

Personal Services and Employee Benefits................................        00100           $     304,756

Salary and Benefits of Cabinet Secretary and

     Agency Heads.......................................................................        00201                104,180

Unclassified................................................................................        09900            2,261

Current Expenses.......................................................................        13000                94,712

Repairs and Alterations..............................................................        06400            2,000

Buildings.....................................................................................        25800            1,000

BRIM Premium...........................................................................        91300           8,500

     Total.......................................................................................                             $     517,409

                                                                               160 - Division of Labor –

Steam Boiler Fund

(WV Code Chapter 21)

Fund 3189 FY 2023 Org 0308

Personal Services and Employee Benefits................................        00100           $     80,742

Unclassified................................................................................        09900            1,000

Current Expenses.......................................................................        13000                20,000

Repairs and Alterations..............................................................        06400            2,000

Buildings.....................................................................................        25800            1,000

BRIM Premium...........................................................................        91300           1,000

     Total.......................................................................................                             $     105,742

                                                                               161 - Division of Labor –

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2023 Org 0308

Personal Services and Employee Benefits................................        00100           $     196,226

Unclassified................................................................................        09900            1,380

Current Expenses.......................................................................        13000                51,265

Repairs and Alterations..............................................................        06400            1,500

Buildings.....................................................................................        25800            1,000

BRIM Premium...........................................................................        91300           7,000

     Total.......................................................................................                             $     258,371

                                                                               162 - Division of Labor –

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2023 Org 0308

Personal Services and Employee Benefits................................        00100           $     192,424

Unclassified................................................................................        09900            1,281

Current Expenses.......................................................................        13000                44,520

Repairs and Alterations..............................................................        06400            2,000

Buildings.....................................................................................        25800            1,000

BRIM Premium...........................................................................        91300           8,500

     Total.......................................................................................                             $     249,725

                                                                               163 - Division of Labor –

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2023 Org 0308

Personal Services and Employee Benefits................................        00100           $     294,645

Unclassified................................................................................        09900            1,847

Current Expenses.......................................................................        13000                43,700

Repairs and Alterations..............................................................        06400            1,000

Buildings.....................................................................................        25800            1,000

BRIM Premium...........................................................................        91300           3,404

     Total.......................................................................................                             $     345,596

                                                                               164 - Division of Labor –

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2023 Org 0308

Unclassified................................................................................        09900           $     1,200

Current Expenses.......................................................................        13000                93,000

Repairs and Alterations..............................................................        06400                10,000

Equipment..................................................................................        07000                10,000

BRIM Premium...........................................................................        91300           7,000

     Total.......................................................................................                             $     121,200

                                                                               165 - Division of Labor –

Bedding and Upholstery Fund

(WV Code Chapter 21)

Fund 3198 FY 2023 Org 0308

Personal Services and Employee Benefits................................        00100           $     152,270

Unclassified................................................................................        09900            2,000

Current Expenses.......................................................................        13000                145,400

Repairs and Alterations..............................................................        06400            2,000

Buildings.....................................................................................        25800            1,000

BRIM Premium...........................................................................        91300           8,700

     Total.......................................................................................                             $     311,370

                                                                               166 - Division of Labor –

Psychophysiological Examiners Fund

(WV Code Chapter 21)

Fund 3199 FY 2023 Org 0308

Current Expenses.......................................................................        13000           $.... 4,000

                                                             167 - Division of Natural Resources –

License Fund – Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2023 Org 0310

Wildlife Resources......................................................................        02300           $     9,759,535

Administration.............................................................................        15500                2,405,642

Capital Improvements and Land Purchase (R).........................        24800                2,410,936

Law Enforcement.......................................................................        80600                9,787,279

     Total.......................................................................................                             $     24,363,392

     The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.

     Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2022 is hereby reappropriated for expenditure during the fiscal year 2023.

                                                             168 - Division of Natural Resources –

Natural Resources Game Fish and Aquatic Life Fund

(WV Code Chapter 22)

Fund 3202 FY 2023 Org 0310

Current Expenses.......................................................................        13000           $     125,000

                                                             169 - Division of Natural Resources –

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2023 Org 0310

Personal Services and Employee Benefits................................        00100           $     694,154

Current Expenses.......................................................................        13000                201,810

Equipment..................................................................................        07000                106,615

     Total.......................................................................................                             $     1,002,579

                                                             170 - Division of Natural Resources –

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2023 Org 0310

Personal Services and Employee Benefits................................        00100           $     467,117

Current Expenses.......................................................................        13000                1,056,876

Repairs and Alterations..............................................................        06400                15,016

Equipment..................................................................................        07000            8,300

Buildings.....................................................................................        25800            8,300

Other Assets...............................................................................        69000                1,900,000

Land    ........................................................................................        73000                31,700

     Total.......................................................................................                             $     3,487,309

                                                             171 - Division of Natural Resources –

State Parks and Recreation Endowment Fund

(WV Code Chapter 20)

Fund 3211 FY 2023 Org 0310

Current Expenses.......................................................................        13000           $     6,000

Repairs and Alterations..............................................................        06400            3,000

Equipment..................................................................................        07000            2,000

Buildings.....................................................................................        25800            3,000

Other Assets...............................................................................        69000            4,000

Land    ........................................................................................        73000           2,000

     Total.......................................................................................                             $     20,000

                                                             172 - Division of Natural Resources –

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2023 Org 0310

Personal Services and Employee Benefits................................        00100           $     70,667

Current Expenses.......................................................................        13000                64,778

Equipment..................................................................................        07000            1,297

Buildings.....................................................................................        25800           6,969

     Total.......................................................................................                             $     143,711

                                                             173 - Division of Natural Resources –

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Fund 3256 FY 2023 Org 0310

Unclassified................................................................................        09900           $  200

Current Expenses.......................................................................        13000                19,800

     Total.......................................................................................                             $     20,000

                                       174 - Division of Miners’ Health, Safety and Training –

Special Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2023 Org 0314

Personal Services and Employee Benefits................................        00100           $     516,356

Unclassified................................................................................        09900                40,985

Current Expenses.......................................................................        13000                1,954,557

WV Mining Extension Service....................................................        02600                150,000

Buildings.....................................................................................        25800                2,481,358

Land    ........................................................................................        73000                1,000,000

     Total.......................................................................................                             $     6,143,256

                                                                  175 - Department of Commerce –

Office of the Secretary –

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2023 Org 0327

Personal Services and Employee Benefits................................        00100           $     2,148,018

Unclassified................................................................................        09900                30,000

Current Expenses.......................................................................        13000                1,315,078

Equipment..................................................................................        07000                36,000

     Total.......................................................................................                             $     3,529,096

                                                              176 -   State Board of Rehabilitation –

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(WV Code Chapter 18)

Fund 8664 FY 2023 Org 0932

Personal Services and Employee Benefits................................        00100           $      119,738

Current Expenses.......................................................................        13000                 1,180,122

Repairs and Alterations..............................................................        06400                 85,500

Equipment..................................................................................        07000                 220,000

Buildings.....................................................................................        25800                 150,000

Other Assets...............................................................................        69000                 150,000

     Total.......................................................................................                             $     1,905,360

DEPARTMENT OF ECONOMIC DEVELOPMENT

                                                 177 - Department of Economic Development –

Office of Energy –

Energy Assistance

(WV Code Chapter 5B)

Fund 3010 FY 2023 Org 0307

Energy Assistance - Total..........................................................        64700           $     7,211

                                                 178 - Department of Economic Development –

Office of the Secretary –

Entrepreneurship and Innovation Investment Fund

(WV Code Chapter 5B)

Fund 3014 FY 2023 Org 0307

Entrepreneurship and Innovation Investment Fund..................        70301           $     1,500,000

                                                 179 - Department of Economic Development –

Office of the Secretary –

Broadband Development Fund

(WV Code Chapter 31G)

Fund 3034 FY 2023 Org 0307

Personal Services and Employee Benefits................................        00100           $      647,075

Unclassified................................................................................        09900                 2,000,000

Current Expenses.......................................................................        13000                 235,302,925

     Total.......................................................................................                             $     237,950,000

                                                 180 - Department of Economic Development –

Office of the Secretary –

Office of Coalfield Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2023 Org 0307

Personal Services and Employee Benefits................................        00100           $      438,687

Unclassified................................................................................        09900            8,300

Current Expenses.......................................................................        13000                 399,191

      Total......................................................................................                             $      846,178

                                                 181 - Department of Economic Development –

Office of the Secretary –

Broadband Enhancement Fund

(WV Code Chapter 31G)

Fund 3013 FY 2023 Org 0307

Personal Services and Employee Benefits................................        00100           $     131,682

Current Expenses.......................................................................        13000                1,648,318

     Total.......................................................................................                             $     1,780,000

DEPARTMENT OF EDUCATION

                                                                    182 - State Board of Education –

Strategic Staff Development

(WV Code Chapter 18)

Fund 3937 FY 2023 Org 0402

Personal Services and Employee Benefits................................        00100           $     35,000

Unclassified................................................................................        09900                26,000

Current Expenses.......................................................................        13000                2,539,000

     Total.......................................................................................                             $     2,600,000

                                                                    183 - School Building Authority –

School Construction Fund

(WV Code Chapters 18 and 18A)

Fund 3952 FY 2023 Org 0404

SBA Construction Grants...........................................................        24000           $     59,845,818

Directed Transfer........................................................................        70000                1,371,182

     Total.......................................................................................                             $     61,217,000

     The above appropriation for Directed Transfer (fund 3952, appropriation 70000) shall be transferred to the School Building Authority Fund (fund 3959) for the administrative expenses of the School Building Authority.

                                                                      184 - School Building Authority

(WV Code Chapter 18)

Fund 3959 FY 2023 Org 0404

Personal Services and Employee Benefits................................        00100           $     1,171,429

Current Expenses.......................................................................        13000                244,195

Repairs and Alterations..............................................................        06400                13,150

Equipment..................................................................................        07000                26,000

     Total.......................................................................................                             $     1,454,774

DEPARTMENT OF ARTS, CULTURE, AND HISTORY

                                                             185 - Division of Culture and History –

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2023 Org 0432

Personal Services and Employee Benefits................................        00100           $     235,943

Current Expenses.......................................................................        13000                862,241

Equipment..................................................................................        07000                75,000

Buildings.....................................................................................        25800            1,000

Other Assets...............................................................................        69000                52,328

Land    ........................................................................................        73000           1,000

     Total.......................................................................................                             $     1,227,512

DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                            186 - Solid Waste Management Board

(WV Code Chapter 22C)

Fund 3288 FY 2023 Org 0312

Personal Services and Employee Benefits................................        00100           $     869,535

Current Expenses.......................................................................        13000                2,060,457

Repairs and Alterations..............................................................        06400            1,000

Equipment..................................................................................        07000            5,000

Other Assets...............................................................................        69000           4,403

     Total.......................................................................................                             $     2,940,395

                                                     187 - Division of Environmental Protection –

Hazardous Waste Management Fund

(WV Code Chapter 22)

Fund 3023 FY 2023 Org 0313

Personal Services and Employee Benefits................................        00100           $     805,575

Unclassified................................................................................        09900            8,072

Current Expenses.......................................................................        13000                155,969

Repairs and Alterations..............................................................        06400               500

Equipment..................................................................................        07000            1,505

Other Assets...............................................................................        69000           2,000

     Total.......................................................................................                             $     973,621

                                                     188 - Division of Environmental Protection –

Air Pollution Education and Environment Fund

(WV Code Chapter 22)

Fund 3024 FY 2023 Org 0313

Personal Services and Employee Benefits................................        00100           $     806,186

Unclassified................................................................................        09900                14,647

Current Expenses.......................................................................        13000                876,863

Repairs and Alterations..............................................................        06400                13,000

Equipment..................................................................................        07000                53,105

Other Assets...............................................................................        69000                20,000

     Total.......................................................................................                             $     1,783,801

                                                     189 - Division of Environmental Protection –

Special Reclamation Fund

(WV Code Chapter 22)

Fund 3321 FY 2023 Org 0313

Personal Services and Employee Benefits................................        00100           $     1,678,252

Current Expenses.......................................................................        13000                16,185,006

Repairs and Alterations..............................................................        06400                79,950

Equipment..................................................................................        07000                130,192

Other Assets...............................................................................        69000                32,000

     Total.......................................................................................                             $     18,105,400

                                                     190 - Division of Environmental Protection –

Oil and Gas Reclamation Fund

(WV Code Chapter 22)

Fund 3322 FY 2023 Org 0313

Personal Services and Employee Benefits................................        00100           $     549,957

Current Expenses.......................................................................        13000                1,956,094

     Total.......................................................................................                             $     2,506,051

                                                     191 - Division of Environmental Protection –

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)

Fund 3323 FY 2023 Org 0313

Personal Services and Employee Benefits................................        00100           $     2,187,791

Unclassified................................................................................        09900                15,700

Current Expenses.......................................................................        13000                932,300

Repairs and Alterations..............................................................        06400            9,500

Equipment..................................................................................        07000               500

Other Assets...............................................................................        69000               500

     Total.......................................................................................                             $     3,146,291

                                                     192 - Division of Environmental Protection –

Mining and Reclamation Operations Fund

(WV Code Chapter 22)

Fund 3324 FY 2023 Org 0313

Personal Services and Employee Benefits................................        00100           $     3,635,868

Unclassified................................................................................        09900               920

Current Expenses.......................................................................        13000                2,202,231

Repairs and Alterations..............................................................        06400                60,260

Equipment..................................................................................        07000                83,000

Other Assets...............................................................................        69000                57,500

     Total.......................................................................................                             $     6,039,779

                                                     193 - Division of Environmental Protection –

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)

Fund 3325 FY 2023 Org 0313

Personal Services and Employee Benefits................................        00100           $     486,251

Unclassified................................................................................        09900            7,520

Current Expenses.......................................................................        13000                318,420

Repairs and Alterations..............................................................        06400            5,350

Equipment..................................................................................        07000            3,610

Other Assets...............................................................................        69000           3,500

     Total.......................................................................................                             $     824,651

                                                     194 - Division of Environmental Protection –