ENROLLED
COMMITTEE SUBSTITUTE
FOR
H. B. 2050
(By Mr. Speaker, Mr. Kiss, and Delegate Ashley)
[By Request of the Executive]
[Passed April 20, 1997; in effect from passage.]
AN ACT making appropriations of public money out of the treasury in
accordance with section fifty-one, article six of the constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I--GENERAL PROVISIONS.
Sec. 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 one thousand nine hundred ninety-eight.
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, division, office, board,
commission, agency or institution to which an appropriation is made.
The "fiscal year one thousand nine hundred ninety-eight" shall mean
the period from the first day of July, one thousand nine hundred
ninety-seven, through the thirtieth day of June, one thousand nine
hundred ninety-eight.
"General revenue fund" shall mean the general operating fund of the
state and includes all moneys received or collected by the state
except as provided in section two, article two, chapter twelve of the
code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by
legislative enactments are not required to be accounted for as general
revenue, including federal funds.
"From collections" shall mean that part of the total appropriation
which must be collected by the spending unit to be available for
expenditure. If the authorized amount of collections is not
collected, the total appropriation for the spending unit shall be
reduced automatically by the amount of the deficiency in the
collections. If the amount collected exceeds the amount designated
"from collections", the excess shall be set aside in a special surplus
fund and may be expended for the purpose of the spending unit as
provided by article two, chapter five-a of the code.
Sec. 3. Classification of appropriations.--An appropriation for:
"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees of
the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the
spending unit.
Unless otherwise specified, appropriations for "personal services"
shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with article
five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to
"personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers'
compensation, unemployment compensation, pension and retirement
contributions, public employees insurance matching, personnel fees or
any other benefit normally paid by the employer as a direct cost of
employment. Should the appropriation be insufficient to cover such
costs, the remainder of such cost shall be transferred by each
spending unit from its "personal services" line item or its
"unclassified" line item to its "employee benefits" line item. If
there is no appropriation for "employee benefits," such costs shall be
transferred by each spending unit from its "personal services" line
item or its "unclassified" line item. Each spending unit is hereby
authorized and required to make such payments in accordance with the
provisions of article two, chapter five-a 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. Such expenditures shall be
considered an employee benefit.
"Current expenses" shall mean operating costs other than personal
services and shall not include equipment, repairs and alterations,
buildings or lands.
Each spending unit shall be responsible for and charged monthly for
all postage meter service and shall reimburse the appropriate
revolving fund monthly for all such amounts. Such expenditures shall
be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and
calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs
to structures and minor improvements to property which do not increase
the capital assets.
"Buildings" shall include new construction and major alteration of
existing structures and the improvement of lands and shall include
shelter, support, storage, protection or the improvement of a natural
condition.
"Lands" shall mean the purchase of real property or interest in real
property.
"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation to
remain in effect as provided by section twelve, article three, chapter
twelve of the code.
From appropriations made to the spending units of state government,
upon approval of the governor there may be transferred to a special
account an amount sufficient to match federal funds under any federal
act.
Appropriations classified in any of the above categories shall be
expended only for the purposes as defined above and only for the
spending units herein designated:
Provided, That the secretary of
each department shall have the authority to transfer within the
department those general revenue funds appropriated to the various
agencies of the department:
Provided, however, That no more than five
percent of the general revenue funds appropriated to any one agency or
board may be transferred to other agencies or boards within the
department:
Provided further, That the secretary of each department
and the director, commissioner, executive secretary, superintendent,
chairman or any other agency head not governed by a departmental
secretary as established by chapter five-f of the code shall have the
authority to transfer funds appropriated to "personal services" and
"employee benefits" to other lines within the same account and no
funds from other lines shall be transferred to the "personal services"
line:
And provided further, That if the Legislature by subsequent
enactment consolidates agencies, boards or functions, the secretary
may transfer the funds formerly appropriated to such agency, board or
function in order to implement such consolidation. No funds may be
transferred from a special revenue account, dedicated account, capital expenditure account or any other account or fund specifically exempted
by the Legislature from transfer, except that the use of the
appropriations from the state road fund transferred to the office of
the secretary of the department of transportation is not a use other
than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the
distribution of expenditures for different purposes cannot well be
determined in advance or it is necessary or desirable to permit the
spending unit the freedom to spend an appropriation for more than one
of the above classifications.
Sec. 4. Method of expenditure.--Money appropriated by this bill,
unless otherwise specifically directed, shall be appropriated and
expended according to the provisions of article three, chapter twelve
of the code or according to any law detailing a procedure specifically
limiting that article.
Funds of the state of West Virginia not heretofore classified as to
purpose and existing within the funds of the treasury shall be
determined by the governor and transferred to a special account for
the purpose of expenditure as part of the general fund of the state.
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 of federal funds.
SECTION 6.Appropriations from federal block grants.
SECTION 7.Awards for claims against the state.
SECTION 8.Appropriations from surplus accrued.
SECTION9.Appropriations from lottery net profits surplus.
SECTION 10. Appropriations from lottery net profits surplus
for the fiscal year one thousand nine hundred
ninety eight.
SECTION 11. Special revenue appropriations.
SECTION 12. State improvement fund appropriations.
SECTION 13. Specific funds and collection accounts.
SECTION 14. Appropriations for funding erroneous payment.
SECTION 15. Sinking fund deficiencies.
SECTION 16. Appropriations for local governments.
SECTION 17. Total appropriations.
SECTION 18. General school fund.
Section 1. Appropriations from general revenue.--From the state
fund, general revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in article two,
chapter five-a of the code the following amounts, as itemized, for
expenditure during the fiscal year one thousand nine hundred ninety- eight.
LEGISLATIVE
1--Senate
Account No.
Fund 0165 FY 1998 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$816,200
Compensation and Per Diem of Officers
and Employees (R)0051,816,000
Employee Benefits (R)010360,000
Current Expenses and Contingent Fund (R)021560,000
Repairs and Alterations (R)06440,000
Computer Supplies (R)10115,000
Computer Systems (R)10280,000
Printing Blue Book (R)103150,000
Expenses of Members (R)399
445,000
Total$4,282,200
The appropriations for the senate for the fiscal year 1996-97 are
to remain in full force and effect and are hereby reappropriated to
June 30, 1998. Any balances so reappropriated may be transferred and
credited to the 1997-98 accounts.
Upon the written request of the clerk of the senate, the auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.
The clerk of the senate, with the approval of the president, is
authorized to draw his or her requisitions upon the auditor, payable
out of the Current Expenses and Contingent Fund of the senate, for any
bills for supplies and services that may have been incurred by the
senate and not included in the appropriation bill, for supplies and
services incurred in preparation for the opening, the conduct of the
business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the senate offices, the
requisitions for which are to be accompanied by bills to be filed with
the auditor.
The clerk of the senate, with the written approval of the president,
or the president of the senate shall have authority to employ such
staff personnel during any session of the Legislature as shall be
needed in addition to staff personnel authorized by the senate resolution adopted during any such session. The clerk of the senate,
with the written approval of the president, or the president of the
senate shall have authority to employ such staff personnel between
sessions of the Legislature as shall be needed, the compensation of
all staff personnel during and between sessions of the Legislature,
notwithstanding any such senate resolution, to be fixed by the
president of the senate. The clerk is hereby authorized to draw his
or her requisitions upon the auditor for the payment of all such staff
personnel for such services, payable out of the appropriation for
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the senate
shall be paid a monthly salary as provided by the senate resolution,
unless increased between sessions under the authority of the
president, payable out of the appropriation for Compensation and Per
Diem of Officers and Employees or Current Expenses and Contingent Fund
of the senate.
The distribution of the blue book shall be by the office of the
clerk of the senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high school and one copy for each
elementary school within the state.
2--House of Delegates
Account No.
Fund 0170 FY 1998 Org 2200
Compensation of Members (R)003$2,200,000
Compensation and Per Diem of
Officers and Employees (R)005521,162
Current Expenses and Contingent Fund (R)0213,000,000
Expenses of Members (R)399
1,120,000
Total$6,841,162
The appropriations for the house of delegates for the fiscal year
1996-97 are to remain in full force and effect and are hereby
reappropriated to June 30, 1998. Any balances so reappropriated may
be transferred and credited to the 1997-98 accounts.
Upon the written request of the clerk of the house of delegates, the
auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the house of delegates, for any bills for supplies and services that
may have been incurred by the house of delegates and not included in
the appropriation bill, for bills for services and supplies incurred
in preparation for the opening of the session and after adjournment,
and for the necessary operation of the house of delegates' offices,
the requisitions for which are to be accompanied by bills to be filed with the auditor.
The speaker of the house of delegates, upon approval of the house
committee on rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall be
needed, in addition to personnel designated in the house resolution,
and the compensation of all personnel shall be as fixed in such house
resolution for the session, or fixed by the speaker, with the approval
of the house committee on rules, during and between sessions of the
Legislature, notwithstanding such house resolution. The clerk of the
house is hereby authorized to draw requisitions upon the auditor for
such services, payable out of the appropriation for the Compensation
and Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates, including
salary allowed by law as keeper of the rolls, the clerk of the house
of delegates shall be paid a monthly salary as provided in the house
resolution, unless increased between sessions under the authority of
the speaker, with the approval of the house committee on rules, and
payable out of the appropriation for Compensation and Per Diem of
Officers and Employees or Current Expenses and Contingent Fund of the
house of delegates.
3--Joint Expenses
(WV Code Chapter 4)
Account No.
Fund 0175 FY 1998 Org 2300
Joint Committee on Government
and Finance (R)104$4,590,155
Legislative Printing (R)105940,000
Legislative Rule-Making Review
Committee (R)106232,600
Legislative Computer System (R)107950,000
Joint Standing Committee on Education (R)10855,916
Joint Commission on Vocational-
Technical-Occupational Education (R)109 50,000
Southern Legislative Conference (R)377 20,000
Work Force Development Council (R)529 -0-
Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC)642
5,000,000
Total$11,838,671
The appropriations for the joint expenses for the fiscal year 1996- 97 are to remain in full force and effect and are hereby
reappropriated to June 30, 1998. Any balances so reappropriated may
be transferred and credited to the 1997-98 accounts.
Upon the written request of the clerk of the senate, with the
approval of the president of the senate, and the clerk of the house of
delegates, with the approval of the speaker of the house of delegates,
and a copy to the legislative auditor, the auditor shall transfer
amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs. It is not intended
as a general appropriation for expenditure by the Legislature.
JUDICIAL
4--Supreme Court--
General Judicial
Account No.
Fund 0180 FY 1998 Org 2400
Personal Services (R)001$27,832,636
Annual Increment (R)004400,650
Social Security Matching (R)0112,159,846
Public Employees' Insurance Matching (R)0122,889,310
Public Employees' Retirement Matching (R)0162,680,163
Other Expenses (R)0293,766,825
Judges' Retirement System (R)1105,209,830
Other Court Costs (R)1112,533,200
Judicial Training Program (R)112250,000
Mental Hygiene Fund (R)113975,000
Family Law Master Program (R)190 1,229,380
Guardianship Attorney Fees (R)588
150,000
Total$50,076,840
The appropriations to the supreme court of appeals for the fiscal
years 1994-95, 1995-96 and 1996-97 are to remain in full force and
effect and are hereby reappropriated to June 30, 1998. Any balances
so reappropriated may be transferred and credited to the 1997-98
accounts.
This appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw his or her
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 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)
Account No.
Fund 0101 FY 1998 Org 0100
Personal Services001$1,669,111
Salary of Governor00290,000
Annual Increment00417,250
Employee Benefits010401,611
Unclassified099 633,110
National Governors' Association12364,900
Southern States Energy Board124 38,732
Office of Technology736
500,000
Total$ 3,414,714
6--Governor's Office--
Custodial Fund
(WV Code Chapter 5)
Account No.
Fund 0102 FY 1998 Org 0100
Unclassified--Total096$410,258
Any unexpended balance remaining in the appropriation for
Unclassified-Surplus-Total (fund 0102, activity 098) at the close of
the fiscal year 1996-97 is hereby reappropriated for expenditure
during the fiscal year 1997-98.
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--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 0104 FY 1998 Org 0100
Governor's Cabinet on Children
and Families--Total (R)116$300,000
Any unexpended balance remaining in the appropriation (fund 0104, activity 116) at the close of the fiscal year 1996-97 is hereby
reappropriated for expenditure during the fiscal year 1997-98.
8--Governor's Office--
Civil Contingent Fund
(WV Code Chapter 5)
Account No.
Fund 0105 FY 1998 Org 0100
Civil Contingent Fund--Total (R)114$150,000
Any unexpended balances remaining in the appropriations for Civil
Contingent Fund-Total (fund 0105, activity 114) and Civil Contingent
Fund-Surplus (fund 0105, activity 263) at the close of the fiscal year
1996-97 are hereby reappropriated for expenditure during the fiscal
year 1997-98.
From this appropriation there may be expended, at the discretion of
the governor, an amount not to exceed one thousand dollars as West
Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding
for accidental, unanticipated, emergency or unplanned events which may
occur during the fiscal year and is not to be expended for the normal
day-to-day operations of the governor's office.
9--Governor's Office
(WV Code Chapter 5)
Account No.
Fund 0558 FY 1998 Org 0100
Restore Positions--Total569$ -0-
Any or all of the appropriation for Restore Positions--Total may be
transferred to any other fund within the general revenue fund in order
to restore funding to re-establish deleted positions.
Any agency receiving funds must file a report within thirty days of
receipt of transfer with the joint committee on government and finance
detailing the restored positions by title and salary with a
justification for each.
10--Auditor's Office--
General Administration
(WV Code Chapter 12)
Account No.
Fund 0116 FY 1998 Org 1200
Personal Services001$1,703,463
Salary of Auditor00270,000
Annual Increment00450,523
Employee Benefits010573,318
Unclassified (R)099605,733
Office Automation (R)117790,000
Encoding System and Printer Replacement594
-0-
Total$3,793,037
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0116, activity 099), Office Automation (fund 0116,
activity 117) and Image Processing and Printer Replacement (fund 0116, activity 240) at the close of the fiscal year 1996-97 are hereby
reappropriated for expenditure during the fiscal year 1997-98.
11--Auditor's Office--
Family Law Masters
Administration Fund
(WV Code Chapter 48A)
Account No.
Fund 0117 FY 1998 Org 1200
Unclassified--Total096$450,000
The above appropriation shall be expended for the administrative
expenses of the family law masters program, excluding personal
services and employee benefits.
12--Treasurer's Office
(WV Code Chapter 12)
Account No.
Fund 0126 FY 1998 Org 1300
Personal Services001$1,539,316
Salary of Treasurer00265,000
Annual Increment00434,856
Employee Benefits010499,318
Unclassified0991,246,101
Abandoned Property Program118437,167
Hardware/Software Upgrade518 54,000
Tuition Trust Fund692 150,000
School Building Sinking Fund Debt
Service310 9,839,000
Debt Payment on Morris Street--Workers
Compensation Building290 2,000,000
Debt Payment--Regional Jails and
Correctional Facilities736
10,000,000
Total$25,864,758
Any unexpended balances remaining in the appropriation for
Unclassified (fund 0126, activity 099) and Imaging System (fund 0126,
activity 006) at the close of the fiscal year 1996-97 are hereby
reappropriated for expenditure during the fiscal year 1997-98.
13--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 0131 FY 1998 Org 1400
Personal Services001$3,082,859
Salary of Commissioner00270,000
Annual Increment00469,950
Employee Benefits0101,089,141
Unclassified (R)0991,027,526
Gypsy Moth Program (R).119 784,383
Mingo County Surface Mine Project (R)296 150,000
Predator Control47090,000
Charleston Farmers Market476 150,000
Moorefield Field Office Furnishings637
-0-
Total$6,513,859
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099); Gypsy Moth Program (fund 0131,
activity 119); Mingo County Surface Mine Development Project-Total -
Surplus (fund 0131, activity 657) and Mingo County Surface Mine
Project (fund 0131, activity 296) at the close of the fiscal year
1996-97 are hereby reappropriated for expenditure during the fiscal
year 1997-98.
A portion of the Unclassified appropriation may be transferred to
a special revenue fund for the purpose of matching federal funds for
marketing and development activities.
14--Department of Agriculture--
State Soil Conservation Committee
(WV Code Chapter 19)
Account No.
Fund 0132 FY 1998 Org 1400
Personal Services001$404,236
Annual Increment00410,550
Employee Benefits010129,454
Unclassified (R)099280,855
Soil Conservation Projects (R)120 2,500,000
Maintenance of Flood Control Projects (R)522
1,686,548
Total$5,011,643
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Infrastructure Projects--Total
(fund 0538, activity 516), Maintenance of Flood Control Projects (fund
0132, activity 522), Soil Conservation Projects (fund 0132, activity
120), and Soil Conservation Projects - Surplus (fund 0132, activity
269) at the close of the fiscal year 1996-97 are hereby reappropriated
for expenditure during the fiscal year 1997-98.
15--Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 0135 FY 1998 Org 1400
Personal Services001$338,629
Annual Increment0048,696
Employee Benefits010118,500
Unclassified099
76,317
Total$542,142
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for the
above-named program.
16--Department of Agriculture--
Agricultural Awards
(WV Code Chapter 19)
Account No.
Fund 0136 FY 1998 Org 1400
Agricultural Awards121$ 66,066
Fairs and Festivals122
381,598
Total$447,664
17--Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Account No.
Fund 0150 FY 1998 Org 1500
Personal Services (R)001$1,995,790
Salary of Attorney General00275,000
Annual Increment (R)00434,900
Employee Benefits (R)010561,533
Unclassified (R)099 608,598
Better Government Bureau740
230,000
Total$3,505,821
Any unexpended balance remaining in the appropriation at the close
of the fiscal year 1996-97 is hereby reappropriated for expenditure
during the fiscal year 1997-98.
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 unit's 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 joint committee on government and
finance for final determination.
18--Secretary of State
(WV Code Chapters 3, 5 and 59)
Account No.
Fund 0155 FY 1998 Org 1600
Personal Services001$547,001
Salary of Secretary of State00265,000
Annual Increment00411,670
Employee Benefits010199,679
Unclassified (R)099298,109
Technology Improvements599
137,200
Total$1,258,659
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0155, activity 099) Administrative Law Improvements
(fund 0155, activity 617) and Imaging and Computerization Upgrade -
Surplus (fund 0155, activity 244) at the close of the fiscal year
1996-97 are hereby reappropriated for expenditure during the fiscal
year 1997-98.
19--State Election Commission
(WV Code Chapter 3)
Account No.
Fund 0160 FY 1998 Org 1601
Unclassified099$12,000
Electronic Filing and Information for
Elections616
15,000
Total$27,000
DEPARTMENT OF ADMINISTRATION
20--Department of Administration--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0186 FY 1998 Org 0201
Unclassified--Total096$238,261
21--Consolidated Public Retirement Board
(WV Code Chapter 5)
Account No.
Fund 0195 FY 1998 Org 0205
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other departments
or divisions 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.
22--Division of Finance
(WV Code Chapter 5A)
Account No.
Fund 0203 FY 1998 Org 0209
Personal Services001$512,554
Annual Increment00411,090
Employee Benefits010142,770
Unclassified099549,176
GAAP Project (R)125
1,251,095
Total$2,466,685
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year
1996-97 is hereby reappropriated for expenditure during the fiscal
year 1997-98.
23--Division of General Services
(WV Code Chapter 5A)
Account No.
Fund 0230 FY 1998 Org 0211
Personal Services001$452,028
Annual Increment00420,300
Employee Benefits010196,238
Unclassified099706,441
Fire Service Fee126 13,440
Chilled Water Plant - Phase III291 500,000
Capitol Complex Capital Outlay (R)417
-0-
Total$1,888,447
Any unexpended balances remaining in the appropriations for Capitol
Building Preservation (fund 0230, activity 503), Capitol Building
Preservation - Surplus (fund 0230, activity 675), Capital
Improvements-Capitol Complex - Surplus (fund 0230, activity 676),
Capitol Complex - Capital Outlay (fund 0230, activity 417), Capitol
Complex - Capital Outlay - Surplus (fund 0230, activity 526) and
Capitol Complex Master Plan-Total - Surplus (fund 0230, activity 606)
at the close of the fiscal year 1996-97 are hereby reappropriated for
expenditure during the fiscal year 1997-98.
24--Division of Purchasing
(WV Code Chapter 5A)
Account No.
Fund 0210 FY 1998 Org 0213
Personal Services001$555,184
Annual Increment00414,329
Employee Benefits010162,158
Unclassified099 51,557
Purchasing Card EquipmentpRProgram711
120,000
Total$903,228
The division of highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the division of
purchasing for all actual expenses incurred pursuant to the provisions of section thirteen, article two-a, chapter seventeen of the code.
25--Commission on Uniform State Laws
(WV Code Chapter 29)
Account No.
Fund 0214 FY 1998 Org 0217
Unclassified--Total096$22,000
To pay expenses of members of the commission on uniform state laws.
26--Board of Risk and Insurance Management
(WV Code Chapter 29)
Account No.
Fund 0217 FY 1998 Org 0218
Unclassified099$10,454,116
Retro Payments523
4,850,000
Total$15,304,116
The above appropriation includes funding for the purpose of paying
premiums, self-insurance losses, loss adjustment expenses and loss
prevention engineering fees for property, casualty and fidelity
insurance for the various state agencies, except those operating from
special revenue funds, with such special revenue fund agencies to be
billed by the board of risk and insurance management and with such
costs to be a proper charge against such spending units.
These funds may be transferred to a special account for the payment
of premiums, self-insurance losses, loss adjustment expenses and loss
prevention engineering fees and may be transferred to a special account for disbursement for payment of premiums and insurance losses.
27--Education and State Employees'
Grievance Board
(WV Code Chapter 18)
Account No.
Fund 0220 FY 1998 Org 0219
Personal Services001$647,970
Annual Increment0047,683
Employee Benefits010180,505
Unclassified099
169,678
Total$1,005,836
28--Ethics Commission
(WV Code Chapter 6B)
Account No.
Fund 0223 FY 1998 Org 0220
Personal Services001$187,238
Annual Increment0041,450
Employee Benefits01051,139
Unclassified099
122,284
Total$362,111
29--Public Defender Services
(WV Code Chapter 29)
Account No.
Fund 0226 FY 1998 Org 0221
Personal Services001$246,747
Annual Increment0044,050
Employee Benefits01078,552
Unclassified (R)09995,540
Appointed Counsel Fees and Public
Defender Corporations (R)127
18,210,905
Total$18,635,794
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0226, activity 099) and Appointed Counsel Fees and
Public Defender Corporations (fund 0226, activity 127) at the close of
the fiscal year 1996-97 are hereby reappropriated for expenditure
during the fiscal year 1997-98.
30--Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Account No.
Fund 0233 FY 1998 Org 0224
Unclassified--Total096$4,656
31--Public Employees Insurance Agency
(WV Code Chapter 5)
Account No.
Fund 0200 FY 1998 Org 0225
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other departments
or divisions 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. 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.
32--West Virginia Prosecuting Attorneys' Institute
Account No.
Fund 0557 FY 1998 Org 0228
Forensic Medical Examinations--Total681$250,000
DEPARTMENT OF EDUCATION
33--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
Account No.
Fund 0303 FY 1998 Org 0402
Personal Services001$159,500
Annual Increment0043,127
Employee Benefits01050,222
Unclassified099
1,781,908
Total$1,994,757
34--State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Account No.
Fund 0306 FY 1998 Org 0402
Personal Services001$134,096
Annual Increment0044,150
Employee Benefits01055,270
Unclassified099
161,460
Total$354,976
Any unexpended balance remaining in the surplus appropriation for
Cedar Lakes-Total - Surplus (fund 0306, activity 638) at the close of
the fiscal year 1996-97 is hereby reappropriated for expenditure
during the fiscal year 1997-98.
35--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 0313 FY 1998 Org 0402
Personal Services001$2,285,816
Annual Increment00441,659
Employee Benefits010739,140
Unclassified0993,328,000
WV Education Information System (WVEIS)1382,915,000
34/1000 Waiver139500,000
Increased Enrollment1402,000,000
Coordinator--Educational Medical Services141 -0-
National Science Foundation Match142139,500
Safe Schools143 2,000,000
Implementation of Norm Referenced
Testing Program2971,455,762
Technology Repair and Modernization298650,000
Curriculum Technology Resource Center300250,400
County Boards of Education-Tax
Assessment Error430 -0-
Upshur County Board of Education-Tax
Assessment Error694 211,000
Webster County Board of Education--Tax
Assessment Error741 100,000
Clay County Board of Education--Tax
Assessment Error742 17,000
Lincoln County Board of Education--Tax
Assessment Error743 27,000
Governor's Honors Academy478190,000
WVGC Writing Project482 25,000
Micro Computer Network506150,000
Technology and Telecommunications
Initiative (R)596 -0-
Professional Certification61525,000
Adult Advisory Council621265,550
Pickens School Support and Hacker
Valley School622 -0-
Pickens School Support758 150,000
Foreign Student Education636 100,000
Technology Demonstration Project639150,000
State Teacher of the Year64033,266
Principals Mentorship649 60,000
Educational Enhancements695 1,776,700
Allowance for Work Based Learning744 50,000
Computer Basic Skills145
6,300,000
Total$25,935,793
The above appropriation includes the state board of education and
their executive office.
Any unexpended balances remaining in the appropriations for Computer
Basic Skills (fund 0313, activity 145), Computer Basic Skills-Surplus
(fund 0313, activity 674), Technology and Telecommunications
Initiative (fund 0313, activity 596) and Foreign Student Education
(fund 0313, activity 636) at the close of the fiscal year 1996-97 are
hereby reappropriated for expenditure during the fiscal year 1997-98.
36--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Account No.
Fund 0314 FY 1998 Org 0402
Special Education--Counties159$7,336,561
Special Education--Institutions1602,760,150
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302 150,000
Education of Institutionalized
Juveniles and Adults472
4,325,258
Total$14,571,969
37--State Department of Education--
State Aid to Schools
(WV Code Chapters 18 and 18A)
Account No.
Fund 0317 FY 1998 Org 0402
Other Current Expenses022 $102,918,696
Professional Educators151 682,769,541
Service Personnel152209,629,055
Fixed Charges15378,977,275
Transportation15431,555,264
Administration1557,586,213
Improve Instructional Programs156
32,520,994
Basic Foundation Allowances1,145,957,038
Less Local Share332
(243,695,199)
Total Basic State Aid902,261,839
Public Employees Insurance Match012125,604,529
Teachers' Retirement System019218,573,984
School Building Authority453
17,664,420
Total$1,264,104,772
38--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 0390 FY 1998 Org 0402
Personal Services001$701,500
Annual Increment00414,951
Employee Benefits010239,313
Unclassified099548,021
Wood Products--Forestry Vocational
Program (R)14663,024
Albert Yanni Vocational Program147139,300
Vocational Aid14811,749,324
Adult Basic Education1492,425,358
Equipment Replacement150 1,019,750
Program Modernization (R)305 600,000
Aquaculture Support307
100,000
Total$17,600,541
Any unexpended balances remaining in the appropriations for Wood
Products--Forestry Vocational Program (fund 0390, activity 146),
Program Modernization (fund 0390, activity 305) and Program
Modernization--Total-Surplus (fund 0390, activity 598) at the close of
the fiscal year 1996-97 are hereby reappropriated for expenditure
during the fiscal year 1997-98.
39--West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Account No.
Fund 0320 FY 1998 Org 0403
Personal Services001$5,552,966
Annual Increment0044,050
Employee Benefits0102,043,132
Unclassified0991,390,216
Fire and Smoke Alarm System641
-0-
Total$8,990,364
DEPARTMENT OF EDUCATION AND THE ARTS
40--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0294 FY 1998 Org 0431
Unclassified (R)099$1,397,151
Center for Professional Development (R)115 -0-
Center for Professional Development115 600,000
WV Humanities Council168 250,000
Center for Professional Development-
Principals Academy415 500,000
Technical Preparation Program (R)440932,397
Arts Programs50040,000
Community Schools/Mini Grants (R)530 800,000
Marshall and West Virginia University
Faculty and Course Development International
Study Project549 -0-
Hospitality Training600 550,000
Hospitality Training--Southern WV
Community College698
175,000
Total$ 5,244,548
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294, activity 115), Technical Preparation Program
(fund 0294, activity 440) Community Schools/Mini Grants (fund 0294,
activity 530), Community Schools/Mini Grants - Surplus (fund 0294,
activity 531) and Rural Health Initiative Site Support (fund 0294,
activity 295) at the close of the fiscal year 1996-97 are hereby
reappropriated for expenditure during the fiscal year 1997-98.
41--Office of the Secretary
Higher Education Efficiency Fund
Control Account
(WV Code Chapter 18B)
Fund 0556 FY 1998 Org 0431
Strategic Planning and Compliance
Institutions--Total447$ 10,194,879
42--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 0293 FY 1998 Org 0432
Personal Services001$1,564,132
Annual Increment00438,825
Employee Benefits010528,476
Unclassified099540,251
Fairs and Festivals122 1,053,000
Historical Preservation Grants311101,889
West Virginia Public Theater312 100,000
Theater Arts of West Virginia464 330,000
Capitol Tourism Programs601 -0-
Grants for Competitive Arts Programs624 1,000,000
Culture and History Programming732
308,217
Total$5,564,790
Any unexpended balances remaining in the appropriations for Capital
Outlay, Repairs and Equipment (fund 0293, activity 589) and Capital
Outlay, Repairs and Equipment - Surplus (fund 0293, activity 677) at
the close of the fiscal year 1996-97 are hereby reappropriated for
expenditure during the fiscal year 1997-98.
The Unclassified appropriation includes funding for the arts funds,
department programming funds, grants, fairs and festivals and camp
Washington Carver and shall be expended only upon authorization of the
division of culture and history and in accordance with the provisions
of chapter five-a, article three, and chapter twelve of the code.
All federal moneys received as reimbursement to the division of
culture and history for moneys expended from the general revenue fund
for the arts fund and historical preservation are hereby
reappropriated for the purposes as originally made, including personal
services, current expenses and equipment.
43--Library Commission
(WV Code Chapter 10)
Account No.
Fund 0296 FY 1998 Org 0433
Personal Services001$1,026,382
Annual Increment00434,150
Employee Benefits010350,107
Unclassified099238,358
Books and Films179150,000
Services to State Institutions180156,310
Services to Blind and Handicapped18142,729
Grants to Public Libraries1826,838,884
Libraries--Special Projects625
500,000
Total$9,336,920
44-Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 0300 FY 1998 Org 0439
Personal Services001$3,027,630
Annual Increment00471,250
Employee Benefits010913,150
Unclassified099 1,230,402
Capital Improvements--600 Capitol Street313
-0-
Total$5,242,432
Any unexpended balances remaining in the appropriations for Capital
Improvements-Total - Surplus (fund 0300, activity 672) and Capital
Improvements - 600 Capitol Street (fund 0300, activity 313) are hereby
reappropriated for expenditure during the fiscal year 1997-98.
These funds may be transferred to special revenue accounts for
matching college, university, city, county, federal and/or other
generated revenues.
45--Board of Trustees of the University System
of West Virginia and
Board of Directors of the State College System
Central Office
Control Account
(WV Code Chapters 18B and 18C)
Account No.
Fund 0333 FY 1998 Org 0452
Unclassified099$ 1,293,613
Higher Education Grant Program (R)1648,912,050
Tuition Contract Program (R)165703,540
Minority Doctoral Fellowship166100,000
Underwood-Smith Scholarship Program--
Student Awards167150,000
WVNET1692,326,059
Strategic Planning and Compliance659
-0-
Total$13,485,262
Any unexpended balances remaining in the appropriation for Higher
Education Grant Program (fund 0333, activity 164), Tuition Contract
Program (fund 0333, activity 165), Higher Education Technology
Initiative - Surplus (fund 0333, activity 508) and Higher Education
Grant Program (fund 4055, activity 164) at the close of the fiscal
year 1996-97 are hereby reappropriated for expenditure during the
fiscal year 1997-98.
46--Board of Trustees of the
University System of West Virginia
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0327 FY 1998 Org 0461
Unclassified099$167,413,152
Marshall University--Southern WV Community and
Technical College 2+2 Program (R)170350,000
Marshall University--Autism Training
Center548475,000
Marshall University--Forensic Lab572 450,000
WVU College of Engineering and Mineral
Resources--Diesel Study699 100,000
Marshall and West Virginia University
Faculty and Course Development International
Study Project54935,000
Strategic Planning Compliance659714,808
WVU Law School--Skills Program745
1100.,000
Total$169,637,960
Any unexpended balances remaining in the appropriations for Marshall
University-Southern WV Community and Technical College 2+2 Program
(fund 0327, activity 170), Colin Anderson Childrens Center - Surplus
(fund 0327, activity 435), Jackson's Mill (fund 0327, activity 461),
and Marshall University--Forensic Lab (fund 0327, activity 572) at
the close of the fiscal year 1996-97 are hereby reappropriated for
expenditure during the fiscal year 1997-98.
47--Board of Trustees of the
University System of West Virginia--
University of West Virginia
Health Sciences Account
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0323 FY 1998 Org 0478
School of Osteopathic Medicine172$ 5,987,759
Marshall School of Medicine173 10,779,519
WVU--Health Sciences174 38,481,761
WVU--School of Health Sciences--
Charleston Division175 3,787,416
WVU Charleston Division--Poison Control
Hot Line510 350,000
Health Sciences Scholarship Fund (R)176 148,500
Primary Health Education Program
Support (R)1774,460,000
Medical Education178 -0-
Rural Health Initiative Site Support (R)2952,980,000
Vice Chancellor for Health Sciences473254,389
WVU--Health Career Opportunities (R)474 75,000
MA Public Health Program and Health
Science Technology623
75,000
Total$67,379,344
Any unexpended balances remaining in the appropriations for Primary
Health Education Program Support (fund 0323, activity 177), Rural
Health Initiative Site Support (fund 0323, activity 295), Health
Sciences Scholarship Fund (fund 0323, activity 176), and WVU - Health
Career Opportunities (fund 0323, activity 474) at the close of the
fiscal year 1996-97 are hereby reappropriated for expenditure during
the fiscal year 1997-98.
48--Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0330 FY 1998 Org 0481
Unclassified099$76,805,396
West Virginia University Institute of Technology
Transfer to Board of Trustees -
West Virginia University Institute
of Technology Resource Allocation Policy
Adjustment454
284,526
Total$77,089,922
49--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
Account No.
Fund 0310 FY 1998 Org 0932
Personal Services001$4,087,653
Annual Increment004124,961
Employee Benefits0101,392,449
Case Services1622,826,365
Workshop Development163
1,449,000
Total$9,880,428
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
50--Department of Health and Human Resources--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0400 FY 1998 Org 0501
Unclassified--Total096$116,674
51--Division of Health--
Central Office
(WV Code Chapter 16)
Account No.
Fund 0407 FY 1998 Org 0506
Personal Services001$5,770,475
Annual Increment004131,907
Employee Benefits0102,350,519
Unclassified0994,109,035
Corporate Nonprofit Community Health Centers -
F.M.H.A. Mortgage Finance184 167,968
Appalachian State Low Level Radioactive
Waste Commission18548,000
Safe Drinking Water Program187451,710
State Aid to Local Agencies209 -0-
State Aid to Local Health Departments702 7,880,684
Women, Infants and Children21045,000
Early Intervention2232,018,357
Cancer Registry225192,487
Black Lung Clinics467200,000
Pediatric Dental Services550150,000
Vaccine for Children551431,480
Adult Influenza Vaccine55265,000
Tuberculosis Control553248,534
EMS Area Entity554 -0-
State EMS Coordinator738 756,320
Regional EMS Entities557630,000
Maternal and Child Health Clinics,
Clinicians and Medical Contracts and Fees5754,673,043
Epidemiology Support626408,914
Rural EMS Equipment and Training627560,000
EMS Training for Children739 50,000
Primary Care Support628 7,242,084
Computer Equipment680 -0-
Radon and Carbon Dioxide Testing746
100,000
Total$38,681,517
Any unexpended balance remaining in the appropriation for Maternal
and Child Health Clinics, Clinicians and Medical Contracts and Fees
(fund 0407, activity 575) at the close of the fiscal year 1996-97 is
hereby reappropriated for expenditure during the fiscal year 1997-98.
52--Consolidated Medical Service Fund
(WV Code Chapter 16)
Account No.
Fund 0525 FY 1998 Org 0506
Personal Services001$564,666
Annual Increment00410,300
Employee Benefits01013,674,025
Special Olympics20826,074
Behavioral Health Program - Unclassified21915,449,313
Family Support Act2211,088,605
Institutional Facilities Operations335
28,729,045
Total$59,542,028
The secretary of the department of health and human resources, prior
to the beginning of the fiscal year, shall file with the legislative
auditor and the department of administration an expenditure schedule
for each formerly separate spending unit which has been consolidated
into the above account and which receives a portion of the above
appropriation for Institutional Facilities Operations. The secretary
shall also, within fifteen days after the close of the six-month
period of said fiscal year, file with the legislative auditor and the
department of administration an itemized report of expenditures made
during the preceding six-month period.
Additional funds have been appropriated in fund 5156, fiscal year
1998, organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds from
the Institutional Facilities Operations line item to facilitate cost
effective and cost saving services at the community level.
From the above appropriation to Institutional Facilities Operations, together with available funds from the division of health--hospital
services revenue account (fund 5156, activity 335), on July 1, 1997,
the sum of one hundred fifty thousand dollars shall be transferred to
the department of agriculture--land division as advance payment for
the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
53--Division of Health--
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Account No.
Fund 0561 FY 1998 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund--Transfer689$ 700,000
The above appropriation for Drinking Water Treatment Revolving Fund- -Transfer shall be transferred to the West Virginia Drinking Water
Treatment Revolving Fund as provided by chapter sixteen of the code.
54--Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 0420 FY 1998 Org 0508
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 -0-
Local Programs Service Delivery Costs200 -0-
Silver Haired Legislature202 -0-
Area Agencies Administration203 -0-
Foster Grandparents Stipends and Travel205 -0-
In-Home Services for Senior Citizens224
-0-
Total$ -0-
Any unexpended balance remaining in the appropriation for Senior
Citizens Centers--Land Acquisition, Construction and Repairs and
Alterations (fund 0420, activity 201) at the close of the fiscal year
1996-97 is hereby reappropriated for expenditure during the fiscal
year 1997-98 except fiscal year 1991-92 which shall expire on June 30,
1997.
55--Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 0416 FY 1998 Org 0510
Personal Services001$471,056
Annual Increment00410,831
Employee Benefits010169,820
Unclassified099159,335
Automated Management Information System528 -0-
Human Rights Retreat/Workshop and Summit703
21,750
Total$832,792
56--Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 0403 FY 1998 Org 0511
Personal Services001$17,515,367
Annual Increment004 469,711
Employee Benefits0106,190,886
Unclassified09915,100,000
Child Care Development1441,381,976
Medical Services Contracts and Office of
Managed Care1831,491,717
Medicaid Management Information
Technology1861,200,000
Medical Services189162,045,670
Women's Commission19180,351
Commission on Hearing Impaired192 -0-
Commission for the Deaf and Hard of
Hearing704 150,702
Social Services19531,700,348
Family Preservation Program1961,565,000
OSCAR and RAPIDS5153,123,501
Child Protective Services Case Workers468 6,083,307
Child Advocate602 -0-
Child Support Enforcement705 657,867
Child Welfare System6032,506,923
Child Protective Services and Medicaid
Auditing604 -0-
Medicaid Auditing706 538,499
Grants for Domestic Violence Shelters629 280,000
Welfare Reform643 -0-
Temporary Assistance for Needy Families/
Maintenance of Effort707 29,689,373
Child Care--Maintenance of Effort
and Match708
4,409,643
Total$286,180,841
Notwithstanding the provisions of Title I, section two of this bill,
the secretary of the department of health and human resources shall
have the authority to transfer funds within the above account:
Provided, That no more than ten percent of the funds appropriated to
one line item may be transferred to other line items:
Provided,
however, That no funds from other line items shall be transferred to
the personal services line item.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
57--Department of Military Affairs and
Public Safety--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0430 FY 1998 Org 0601
Unclassified--Total096$171,702
58--Adjutant General--
State Militia
(WV Code Chapter 15)
Account No.
Fund 0433 FY 1998 Org 0603
Personal Services001$324,477
Annual Increment0049,150
Employee Benefits010108,360
Unclassified0993,756,724
College Education Fund232 1,798,400
Mountaineer Challenge Academy709
357,600
Total$6,354,711
Any unexpended balance remaining in the appropriations for Armory
Construction-Capital Outlay-Total - Surplus (fund 0433, activity
669)and Armory Capital Improvements (fund 0433, activity 325)at the
close of the fiscal year 1996-97 are hereby reappropriated for
expenditure during the fiscal year 1997-98.
The College Education Fund line item above shall be the total annual
appropriation for awarding scholarships. The secretary of the
department of military affairs and public safety shall devise a method
to equitably reimburse all eligible participants on a pro rata basis
should the appropriation be insufficient to cover total annual eligible expenses.
59--West Virginia Parole Board
(WV Code Chapter 62)
Account No.
Fund 0440 FY 1998 Org 0605
Personal Services001$48,348
Annual Increment0041,100
Employee Benefits01072,122
Unclassified09956,675
Salaries of Members of West Virginia
Parole Board227
200,000
Total$378,245
60--Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 0443 FY 1998 Org 0606
Personal Services001$170,482
Annual Increment0045,300
Employee Benefits01067,482
Unclassified09931,751
Federal Emergency Management Agency Match188
237,610
Total$512,625
61--Division of Corrections--
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0446 FY 1998 Org 0608
Personal Services001$327,878
Annual Increment0048,260
Employee Benefits010107,458
Unclassified099
111,004
Total$554,600
62--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0450 FY 1998 Org 0608
Personal Services001$12,130,887
Annual Increment004229,088
Employee Benefits0104,618,727
Unclassified0996,320,228
Payment to Counties and/or Regional Jails2293,916,250
Denmar Facility4482,402,991
Mt. Olive Correctional Complex53315,442,911
Northern Correctional Facility5345,154,519
Inmate Medical Expense535
4,779,100
Total$54,994,701
Any unexpended balances remaining in the appropriations for Capital Improvements (fund 0450, activity 338) and Capital Improvements -
Surplus (fund 0450, activity 661) at the close of the fiscal year
1996-97 are hereby reappropriated for expenditure during the fiscal
year 1997-98.
The commissioner of corrections, prior to the beginning of the
fiscal year, shall file with the legislative auditor and the
department of administration an expenditure schedule for each formerly
separate spending unit which has been consolidated into the above
account and which receives a portion of the above appropriation. The
Commissioner shall also, within fifteen days after the close of each
six-month period of said fiscal year, file with the legislative
auditor and the department of administration an itemized report of
expenditures made during the preceding six-month period. Such report
shall include the total of expenditures made for personal services,
annual increment, current expenses (inmate medical expenses and
other), repairs and alterations and equipment.
From the above appropriation to Unclassified, on July 1, 1997, the
sum of two hundred thousand dollars shall be transferred to the
department of agriculture -- land division as advance payment for the
purchase of food products; actual payments for such purchases shall
not be required until such credits have been completely expended.
63--West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 0453 FY 1998 Org 0612
Personal Services001$21,900,498
Annual Increment004148,550
Employee Benefits0103,697,692
Unclassified0995,582,653
COPS Program-Federal Match327 258,924
Vehicle Purchase4511,000,000
Barracks Maintenance and Construction (R)494713,947
Communications and Other Equipment5582,415,000
Overtime and Wage Court Awards5682,000,000
Trooper Retirement Fund605 11,070,353
Handgun Administration Expense747
100,000
Total$48,887,617
Any unexpended balance remaining in the appropriation for Barracks
Maintenance and Construction (fund 0453, activity 494) at the close of
the fiscal year 1996-97 is hereby reappropriated for expenditure
during the fiscal year 1997-98.
Any unexpended balance remaining in the appropriation for
Communications and Other Equipment (fund 0453, activity 558), at the
close of the fiscal year 1996-1997 is hereby reappropriated for
expenditure during the fiscal year 1997-98.
64--Division of Veterans' Affairs
(WV Code Chapter 9A)
Account No.
Fund 0456 FY 1998 Org 0613
Personal Services001$671,639
Annual Increment00421,250
Employee Benefits010296,821
Unclassified09915,919
Veterans' Field Offices228 129,692
Veterans' Toll Free Assistance Line (R)32825,000
Veterans' Reeducation Assistance329 270,000
Veterans' Field Office Improvements (R)331 44,064
Veterans' Grant Program (R)342150,000
Barboursville Veterans' Home
Improvements (R)466
-0-
Total$1,624,385
Any unexpended balances remaining in the appropriations for
Veterans' Toll Free Assistance Line (fund 0456, activity 328),
Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans'
Field Office Improvements (fund 0456, activity 331), Barboursville
Veterans' Home Improvements (fund 0456, activity 466) and Veterans'
Grant Program (fund 0456, activity 342) at the close of the fiscal
year 1996-97 are hereby reappropriated for expenditure during the
fiscal year 1997-98.
65--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Account No.
Fund 0536 FY 1998 Org 0615
Any unexpended balance remaining in the appropriation for Regional
Jail-Capital Outlay--Total(fund 0536, activity 577) at the close of
the fiscal year 1996-97 is hereby reappropriated for expenditure
during the fiscal year 1997-98.
66--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 0460 FY 1998 Org 0618
Personal Services001$610,043
Annual Increment00415,250
Employee Benefits010294,791
Unclassified099 160,234
Barboursville Veterans' Home
Improvements (R)466
450,000
Total$1,530,318
67--Fire Commission
(WV Code Chapter 29)
Account No.
Fund 0436 FY 1998 Org 0619
Personal Services001$533,000
Annual Increment00411,800
Employee Benefits010160,799
Unclassified099
140,601
Total$846,200
68--Division of Criminal Justice and Highway Safety
(Executive Order)
Account No.
Fund 0546 FY 1998 Org 0620
Personal Services001$111,367
Annual Increment0042,425
Employee Benefits01039,170
Unclassified099107,227
Statistical Analysis Program597
50,000
Total$310,189
DEPARTMENT OF TAX AND REVENUE
69--Department of Tax and Revenue--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0465 FY 1998 Org 0701
Unclassified--Total096$163,017
70--Tax Division
(WV Code Chapter 11)
Account No.
Fund 0470 FY 1998 Org 0702
Personal Services001$9,467,057
Annual Increment004229,150
Employee Benefits0103,091,197
Unclassified0996,360,538
Remittance Processor570
325,000
Total$19,472,942
Any unexpended balances remaining in the appropriations for
Automation Project (fund 0470, activity 442) and Automation Project- Total- Surplus (fund 0470, activity 673) at the close of the fiscal
year 1996-97 are hereby reappropriated for expenditure during the
fiscal year 1997-98.
71--Division of Professional and
Occupational Licenses--
State Athletic Commission
(WV Code Chapter 29)
Account No.
Fund 0523 FY 1998 Org 0933
Unclassified--Total096$4,719
DEPARTMENT OF TRANSPORTATION
72--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0500 FY 1998 Org 0801
Unclassified099$505,272
Civil Air Patrol234106,952
Port Authority (R)443491,925
Potomac Highlands Airport Authority444
90,000
Total$1,194,149
Any unexpended balances remaining in the appropriations for Port
Authority (fund 0500, activity 443) and Aeronautics Commission -
Surplus (fund 0500, activity 450) at the close of the fiscal year
1996-97 are hereby reappropriated for expenditure during the fiscal
year 1997-98.
73--State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 0506 FY 1998 Org 0804
Unclassified--Total096$704,346
Any unexpended balances remaining in the appropriations for Capital
Improvement and Equipment (fund 0506, activity 632), Capital Outlay- Railroad Maintenance Authority (fund 0506, activity 309), Hampshire
County Railroad Siding (fund 0506, activity 497) and Duffield Station
(fund 0506, activity 559) at the close of the fiscal year 1996-97 are
hereby reappropriated for expenditure during the fiscal year 1997-98.
74--Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 0510 FY 1998 Org 0805
Unclassified--Total096$872,680
BUREAU OF COMMERCE
75--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 0250 FY 1998 Org 0305
Personal Services001$1,308,956
Annual Increment00432,550
Employee Benefits010467,783
Unclassified099
397,123
Total$2,206,412
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
76--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 0253 FY 1998 Org 0306
Personal Services001$1,158,066
Annual Increment00428,258
Employee Benefits010352,934
Unclassified099151,859
Mineral Mapping System (R)207 1,167,500
Geographic Information System (R)214 312,500
Computer Upgrade349
6,125
Total$3,177,242
Any unexpended balances remaining in the appropriations for Mineral
Mapping System - Surplus (fund 0253, activity 610), Capital Outlay and
Equipment - Surplus (fund 0253, activity 679), Mineral Mapping System
(fund 0253, activity 207), and Geographic Information System (fund
0253, activity 214) at the close of the fiscal year 1996-97 are hereby
reappropriated for expenditure during the fiscal year 1997-98.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of providing
advance funding for such contracts.
77--West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 0256 FY 1998 Org 0307
Personal Services001$2,040,895
Annual Increment00432,612
Employee Benefits010564,350
Unclassified0992,473,776
Partnership Grants (R)1314,300,000
National Youth Science Camp132200,000
Local Economic Development Partnerships (R)1331,650,000
ARC Assessment136167,308
Guaranteed Work Force Grant (R)2422,000,000
Guaranteed Work Force Grant/Small
Business Programs (R)354 -0-
Small Business Work Force735 370,000
Small Business Financial Assistance (R)360283,860
Robert C. Byrd Institute for Advanced \
Flexible Manufacturing--Manufacturing
Technology Outreach and Programs for
Environmental and Advanced
Technologies367 500,000
Industrial Park Assistance (R)4801,000,000
WV Film Development Office498100,351
Leverage Technology and Small Business
Development Program (R)525800,000
WV Partnership for Industrial
Modernization592 200,000
International Offices593
526,004
Total$17,209,156
Any unexpended balances remaining in the appropriations for
Partnership Grants (fund 0256, activity 131), Guaranteed Work Force
Grant (fund 0256, activity 242), Local Economic Development
Partnerships (fund 0256, activity 133), Empowerment Zone/Enterprise
Community (fund 0256, activity 218), Guaranteed Work Force Grant -
Surplus (fund 0256, activity 496), Guaranteed Work Force Grant/Small
Business Programs (fund 0256, activity 354), Small Business Financial
Assistance (fund 0256, activity 360), Industrial Park Assistance (fund 0256, activity 480), and Leverage Technology and Small Business
Development Program (fund 0256, activity 525) at the close of the
fiscal year 1996-97 are hereby reappropriated for expenditure during
the fiscal year 1997-98.
The above appropriation to Local Economic Development Partnerships
shall be used by the West Virginia development office for the award of
funding assistance to county and regional economic development
corporations or authorities participating in the certified development
community program developed under the provisions of section three,
article two, chapter five-b of the code. The West Virginia
development office shall award the funding assistance through a
matching grant program, based upon a formula whereby funding
assistance may not exceed thirty thousand dollars per county served by
an economic development corporation or authority.
78--Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 0260 FY 1998 Org 0308
Personal Services001$1,310,479
Annual Increment00420,369
Imaging System006 50,000
Employee Benefits010445,256
Unclassified099 682,821
Weights and Measures Program483
363,000
Total$2,871,925
79--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 0265 FY 1998 Org 0310
Personal Services001$7,462,197
Annual Increment004250,844
Employee Benefits0103,198,704
Unclassified099107,883
Nongame Wildlife527 550,000
West Virginia Stream Partners Fund637 100,000
Upper Mud River Flood Control654
200,000
Total$11,869,628
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.
80--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Account No.
Fund 0277 FY 1998 Org 0314
Personal Services001$3,062,607
Annual Increment00452,700
Employee Benefits0101,046,267
Unclassified099 316,810
West Virginia Diesel Equipment Commission712
50,000
Total$4,528,384
81--Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Account No.
Fund 0280 FY 1998 Org 0319
Personal Services001$94,600
Annual Increment0041,250
Employee Benefits01025,102
Unclassified099
17,430
Total$138,382
82--Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Account No.
Fund 0285 FY 1998 Org 0320
Unclassified--Total096$71,303
BUREAU OF ENVIRONMENT
83--Environmental Quality Board
(WV Code Chapter 20)
Account No.
Fund 0270 FY 1998 Org 0311
Personal Services001$62,324
Annual Increment004207
Employee Benefits01019,062
Unclassified099
32,786
Total$114,379
84--Interstate Commission on
Potomac River Basin
(WV Code Chapter 29)
Account No.
Fund 0263 FY 1998 Org 0313
West Virginia's Contribution to the Interstate Commission
on Potomac River Basin--Total134$41,064
85--Ohio River Valley Water
Sanitation Commission
(WV Code Chapter 29)
Account No.
Fund 0264 FY 1998 Org 0313
West Virginia's Contribution to the Ohio River Valley Water
Sanitation Commission--Total135$117,100
86--Division of Environmental Protection
(WV Code Chapter 22)
Account No.
Fund 0273 FY 1998 Org 0313
Personal Services001$4,065,513
Annual Increment00478,983
Employee Benefits0101,266,424
Unclassified099 675,372
Black Fly Control137 240,148
Dam Safety607
123,351
Total$6,449,791
87--Air Quality Board
(WV Code Chapter 16)
Account No.
Fund 0550 FY 1998 Org 0325
Unclassified--Total096$75,786
BUREAU OF SENIOR SERVICES
88--Bureau of Senior Services--
(WV Code Chapter 29)
Account No.
0420 Fund 0420 FY 1998 Org 0508
Personal Services001$ 114,507
Annual Increment004 2,667
Employee Benefits010 51,696
Unclassified099 437,767
Local Programs Service Delivery Costs200 2,475,250
Silver Haired Legislature202 14,400
Area Agencies Administration203 87,428
Foster Grandparents Stipends and Travel205 57,734
In-Home Services for Senior Citizens224
700,000
Total$ 3,941,449
Any unexpended balance remaining in the appropriation for Senior
Citizens Centers--Land Acquisition, Construction and Repairs and Alterations (fund 0420, activity 201) at the close of the fiscal year
1996-97 is hereby reappropriated for expenditure during the fiscal
year 1997-98 except fiscal year 1991-92 which shall expire on June 30,
1997.
MISCELLANEOUS BOARDS AND COMMISSIONS
89--Board of Investments
(WV Code Chapter 12)
Account No.
Fund 0513 FY 1998 Org 0920
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099
-0-
Total$ -0-
90--Board of Investments--
School Building Sinking Fund
(WV Code Chapter 12)
Account No.
Fund 0526 FY 1998 Org 0920
Debt Service--Total (R)310$ -0-
Any unexpended balance remaining in the above appropriation for
Board of Investments--School Building Sinking Fund-Debt Service-Total
(fund 0526, activity 310) at the close of the fiscal year 1996-97 is hereby reappropriated for expenditure during the fiscal year 1997-98.
91--Board of Investments
(WV Code Chapter 12)
Account No.
Fund
0559 FY
1998 Org
0920
Debt Service -- Total310$
-0-
The above appropriation is intended to repay the loan obligation to
the Consolidated Loan Fund in the amount of $2,000,000 for the Morris
Street Workers' Compensation Building and $10,000,000 for the
construction of Regional Jails and Correctional Facilities.
Upon repayment of any loan obligations made pursuant to section
nineteen, article six, chapter twelve of the code, the balance of the
$10,000,000 appropriation shall be transferred to the Regional Jail
and Correctional Facility Authority for expenditure on the projects
specified in the list certified to the State Building Commission and
the Joint Committee on Government and Finance.
Total TITLE II, Section 1--
General Revenue$
2,449,862,218
Sec. 2. Appropriations from state road fund.--From the state road
fund there are hereby appropriated conditionally upon the fulfillment
of the provisions set forth in article two, chapter five-a of the code
the following amounts, as itemized, for expenditure during the fiscal
year one thousand nine hundred ninety-eight.
DEPARTMENT OF TRANSPORTATION
92--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Account No.
Fund 9007 FY 1998 Org 0802
State
Road
ActivityFund
Personal Services001$4,796,776
Annual Increment00485,800
Employee Benefits0101,752,675
Unclassified09914,760,400
Capital Outlay-Building222 2,840,000
International Fuel Tax Agreement536
620,000
Total$24,855,651
93--Division of Highways
(WV Code Chapters 17 and 17C)
Account No.
Fund 9017 FY 1998 Org 0803
Debt Service040$29,000,000
ARC Assessment136794,000
Maintenance, Expressway, Trunkline
and Feeder27085,000,000
Maintenance, State Local Services271126,000,000
Maintenance, Contract Paving and
Secondary Road Maintenance27250,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2751,250,000
Equipment Revolving27615,000,000
General Operations27735,175,647
Interstate Construction27820,000,000
Other Federal Aid Programs27955,000,000
Appalachian Programs28020,000,000
Nonfederal Aid Construction28135,000,000
Highway Litter Control282
1,775,000
Total$503,994,647
The above appropriations are to be expended in accordance with the
provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly in
the construction and maintenance of roads and for the purchase of
inventories and materials and supplies.
There is hereby appropriated within the above items sufficient money
for the payment of claims, accrued or arising during this budgetary
period, to be paid in accordance with sections seventeen and eighteen,
article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at
the earliest possible time. Therefore, should amounts in excess of
those appropriated be required for the purposes of Appalachian
programs, funds in excess of the amount appropriated may be made
available upon recommendation of the commissioner and approval of the
governor. Further, for the purpose of Appalachian programs, funds
appropriated to line items may be transferred to other line items upon
recommendation of the commissioner and approval of the governor.
94--Division of Highways--
Federal Aid Highway Matching Fund
(WV Code Chapters 17 and 17C)
Account No.
Fund 9018 FY 1998 Org 0803
Interstate Construction278$35,000,000
Other Federal Aid Programs279 170,000,000
Appalachian Programs280
80,000,000
Total$285,000,000
Total TITLE II, Section 2--
State Road Fund$
813,850,298
Sec. 3. Appropriations from other funds.--From the funds designated
there are hereby appropriated conditionally upon the fulfillment of
the provisions set forth in article two, chapter five-a of the code
the following amounts, as itemized, for expenditure during the fiscal
year one thousand nine hundred ninety-eight.
LEGISLATIVE
95--Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 1731 FY 1998 Org 2300
Other
ActivityFunds
Personal Services001$145,096
Annual Increment0041,625
Employee Benefits01049,282
Unclassified09932,000
Economic Loss Claim Payment Fund (R)334
2,000,000
Total$2,228,003
Any unexpended balance remaining in the appropriation for Economic
Loss Claim Payment Fund (fund 1731, activity 334) at the close of the
fiscal year 1996-97 is hereby reappropriated for expenditure during
the fiscal year 1997-98.
EXECUTIVE
96--Auditor's Office--
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Account No.
Fund 1206 FY 1998 Org 1200
Personal Services001$92,753
Annual Increment0044,400
Employee Benefits01028,276
Unclassified099
98,994
Total$224,423
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of funds
other than personal services or employee benefits to enable the
division to pay the direct expenses relating to land sales as provided
in Chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
97--Auditor's Office--
Securities Regulation Fund
(WV Code Chapter 32)
Account No.
Fund 1225 FY 1998 Org 1200
Personal Services001$298,700
Annual Increment0044,722
Employee Benefits01086,116
Unclassified099
404,862
Total$794,400
98--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 1401 FY 1998 Org 1400
Personal Services001$378,491
Annual Increment0044,300
Employee Benefits010121,812
Unclassified099
831,241
Total$1,335,844
99--Department of Agriculture--
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Account No.
Fund 1408 FY 1998 Org 1400
Student and Farm Loans--Total235$536,076
100--Department of Agriculture--
General John McCausland Memorial Farm
(WV Code Chapter 19)
Account No.
Fund 1409 FY 1998 Org 1400
Personal Services001$20,684
Employee Benefits01013,736
Unclassified099
51,493
Total$85,913
The above appropriation shall be expended in accordance with article
twenty-six, chapter nineteen of the code.
101--Department of Agriculture--
Farm Operating Fund
(WV Code Chapter 19)
Account No.
Fund 1412 FY 1998 Org 1400
Unclassified--Total096$960,611
102--Attorney General--
Anti-Trust Enforcement
(WV Code Chapter 47)
Account No.
Fund 1507 FY 1998 Org 1500
Personal Services001$210,400
Annual Increment004935
Employee Benefits01061,882
Unclassified099
177,882
Total$451,099
103--Attorney General--
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Account No.
Fund 1513 FY 1998 Org 1500
Unclassified--Total096$138,197
104--Attorney General--
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Account No.
Fund 1514 FY 1998 Org 1500
Unclassified--Total096$275,000
105--Secretary of State__--
Trademark Registration
(WV Code Chapters 3, 5, and 59)
Account No.
Fund 1610 FY 1998 Org 1600
Unclassified--Total096$ 7,000
DEPARTMENT OF ADMINISTRATION
106--Office of the Secretary--
Natural Gas Contract Refund Fund
(WV Code Chapter 5A)
Account No.
Fund 2040 FY 1998 Org 0201
Unclassified--Total096$ 200,000
107--Division of Information Services
and Communications
(WV Code Chapter 5A)
Account No.
Fund 2220 FY 1998 Org 0210
Personal Services001$4,554,430
Annual Increment00487,675
Employee Benefits0101,368,455
Unclassified099
1,868,879
Total$7,879,439
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the division of information
services and communications as provided by law.
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of funds
other than personal services or employee benefits to enable the
division to provide information processing services to user agencies.
These services include, but are not limited to, data processing
equipment, office automation and telecommunications.
Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from the
federal government shall be charged monthly for all postage meter
service and shall reimburse the revolving fund monthly for all such
amounts.
108--Chief Technology Officer Administration Fund--
(WV Code Chapter 5)
Account No.
Fund 2222 FY 1998 Org 0200
Unclassified--Total096$ 2,000,000
109--Division of Purchasing--
Revolving Fund
(WV Code Chapter 5A)
Account No.
Fund 2320 FY 1998 Org 0216
Personal Services001$706,686
Annual Increment00435,277
Employee Benefits010278,567
Unclassified099
595,519
Total$1,616,049
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the division of purchasing as
provided by law.
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of funds
other than personal services or employee benefits to enable the
division to provide printing, publishing and document services and for
the purchase of supplies for resale to user agencies. These services
include, but are not limited to, offset printing, electronic
duplication/copying, microfilming, records storage and the sale of
general office supplies.
110--Division of Personnel
(WV Code Chapter 29)
Account No.
Fund 2440 FY 1998 Org 0222
Personal Services001$2,060,908
Annual Increment00460,100
Employee Benefits010598,689
Unclassified099
762,121
Total$3,481,818
The total amount of this appropriation shall be paid from a special
revenue fund out of fees collected by the division of personnel.
111--WV Prosecuting Attorneys' Institute
(WV Code Chapter 7)
Account No.
Fund
2521 FY
1998 Org
0228
Unclassified--Total096$155,568
DEPARTMENT OF EDUCATION
112--State Department of Education--
School Building Authority
(WV Code Chapter 18)
Account No.
Fund 3959 FY 1998 Org 0402
Personal Services001$420,813
Annual Increment0045,450
Employee Benefits010128,759
Unclassified099
237,819
Total$792,841
The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest earnings on
debt service reserve accounts maintained on behalf of said authority.
113--State Department of Education--
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Account No.
Fund 3960 FY 1998 Org 0402
Personal Services001$694,039
Annual Increment00413,800
Employee Benefits010327,684
Unclassified099
903,918
Total$1,939,441
DEPARTMENT OF EDUCATION AND THE ARTS
114--State College and University Systems--
State Systems Registration Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Account No.
Fund 4033 FY 1998 Org 0453
Any unexpended balances remaining in the prior years' and the 1996- 97 appropriations are hereby reappropriated for expenditure during the
fiscal year 1997-98.
The total amount of this appropriation shall be paid from the
proceeds of revenue bonds issued pursuant to section eight, article
ten, chapter eighteen-b of the code.
115--State College and University Systems--
State Systems Tuition Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Account No.
Fund 4041 FY 1998 Org 0453
Marshall University - New Library
Construction - Total644$1,000,000
Marshall University--Campus Facilities
Improvements756 12,000,000
WVU--Campus Projects757 55,000,000
Fairmont State College--Clarksburg Center715 3,500,000
Fairmont State College--Campus Fiber Optics
Network716 1,000,000
Glenville State College--Ramp and Personnel
Lift, Health Building717 75,000
Glenville State College--Elevator,
Science Hall718 323,000
Glenville State College--Elevator,
Louis Bennett Hall719 340,000
Glenville State College--Roof Replacement,
Administration Building720 700,000
West Liberty State College--Academic, Sports and
Recreation Center721
3,500,000
Total$ 77,438,000
Any unexpended balances remaining in the prior years' and the 1996- 97 appropriations are hereby reappropriated for expenditure during the
fiscal year 1997-98.
The total amount of this appropriation shall be paid from the
proceeds of revenue bonds issued pursuant to section eight, article
twelve-b, chapter eighteen of the code.
116--State University System--
State System Registration Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4007 FY 1998 Org 0461
Debt Service (R)040$4,231,079
Capital Repairs and Alterations (R)2512,690,400
Miscellaneous Projects (R)252400,000
Computer and Telecommunications
Technology (R)438
690,748
Total$8,012,227
Any unexpended balances remaining in the prior years' and the 1996- 97 appropriations are hereby reappropriated for expenditure during the
fiscal year 1997-98.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at university system institutions.
117--State University System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4008 FY 1998 Org 0461
Debt Service (R)040$7,032,936
Building and Campus Renewal (R)2589,263,300
Facilities Planning and Administration (R)386190,000
Computer and Telecommunications
Technology (R)438
690,752
Total$17,176,988
Any unexpended balances remaining in the prior years' and the 1996- 97 appropriations are hereby reappropriated for expenditure during the
fiscal year 1997-98.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in article twelve-b, chapter
eighteen of the code. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at university system institutions.
118--State University System--
West Virginia University Health Sciences Center
Spending Authority
(WV Code Chapters 18 and 18B)
Account No.
Fund 4179 FY 1998 Org 0463
Unclassified--Total (R)096$14,974,000
Any unexpended balance remaining in the fiscal year 1996-97
appropriation for the West Virginia University Health Sciences Center
is hereby reappropriated for expenditure during the fiscal year 1997- -98.
119--State College System--
State System Registration Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4289 FY 1998 Org 0481
Debt Service (R)040$2,167,883
Capital Repairs and Alterations (R)251
1,406,400
Total$3,574,283
Any unexpended balances remaining in the prior years' and 1996-97
appropriations are hereby reappropriated for expenditure during the
fiscal year 1997-98.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a
cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at college system institutions.
120--State College System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4290 FY 1998 Org 0481
Debt Service (R)040$3,282,317
Capital Improvements (New) (R)2591,052,000
Capital Contingencies and Emergencies (R)537 250,000
Building and Campus Renewal and Facilities
Planning and Administration (R)538
2,404,700
Total$6,989,017
Any unexpended balances remaining in the prior years' and 1996-97
appropriations are hereby reappropriated for expenditure during the
fiscal year 1997-98.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in article twelve-b, chapter
eighteen of the code. Projects are to be paid on a cash basis and
made available from the date of passage.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at college system institutions.
121--State Board of Rehabilitation--
Division of Rehabilitation Services--
West Virginia Rehabilitation Center
Special Account
(WV Code Chapter 18)
Account No.
Fund 8664 FY 1998 Org 0932
Personal Services001$350,000
Workshop Development163450,000
Workshop-Supported Employment484 50,000
Medical Services Trust Fund-Transfer512
2,000,000
Total$2,850,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
122--Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Account No.
Fund 5425 FY 1998 Org 0505
Personal Services001$181,520
Annual Increment0044,661
Employee Benefits01058,734
Unclassified099
103,550
Total$348,465
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the board of barbers and
cosmetologists as provided by law.
123--Division of Health--
Vital Statistics
(WV Code Chapter 16)
Account No.
Fund 5144 FY 1998 Org 0506
Personal Services001$205,300
Annual Increment0048,203
Employee Benefits010101,950
Unclassified.099
82,650
Total$398,103
124--Division of Health--
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Account No.
Fund 5156 FY 1998 Org 0506
Debt Service (R)040$2,740,000
Institutional Facilities Operations (R)335 37,216,400
Medical Services Trust Fund--Transfer (R)512 23,300,000
Broad Based Provider Tax (R)566
2,750,000
Total$66,006,400
Any unexpended balance remaining in the appropriation for hospital
services revenue account at the close of the fiscal year 1996-97 is
hereby reappropriated for expenditure during the fiscal year 1997-98,
except for fund 5156, activity 335 (fiscal year 1994-95), fund 5156,
activity 040, activity 512 and activity 566 (fiscal year 1995-96), and
fund 5156, activity 512 (fiscal year 1996-97), which shall expire on
June 30, 1997.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
fifteen-a, article one, chapter sixteen of the code, and shall be used
for operating expenses and for improvements in connection with
existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the above
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community
level.
Necessary funds from the above appropriation may be used for medical
facilities operations, either in connection with this account or in
connection with the line item designated Institutional Facilities
Operations in the consolidated medical service fund (fund 0525, fiscal
year 1998, organization 0506).
From the above appropriation to Institutional Facilities Operations,
together with available funds from the consolidated medical services
fund (fund 0525, activity 335), on July 1, 1997, the sum of one
hundred fifty thousand dollars shall be transferred to the department
of agriculture--land division as advance payment for the purchase of
food products; actual payments for such purchases shall not be
required until such credits have been completely expended.
125--Division of Health--
Laboratory Services
(WV Code Chapter 16)
Account No.
Fund 5163 FY 1998 Org 0506
Personal Services001$424,568
Annual Increment0049,450
Employee Benefits010143,195
Unclassified099
450,000
Total$1,027,213
126--Division of Health--
Health Facility Licensing
(WV Code Chapter 16)
Account No.
Fund 5172 FY 1998 Org 0506
Personal Services001$162,952
Annual Increment0042,250
Employee Benefits01058,664
Unclassified099
102,904
Total$326,770
127--Division of Health--
Hepatitis B Vaccine
(WV Code Chapter 16)
Account No.
Fund 5183 FY 1998 Org 0506
Personal Services001$49,300
Annual Increment004900
Employee Benefits01015,900
Unclassified.0992,050,000
Vaccine for Volunteer Squads565
-0-
Total$2,116,100
12
8--West Virginia Health Care Authority--
(WV Code Chapter 16)
Account No.
Fund 5375 FY 1998 Org 0507
Personal Services001$1,441,755
Annual Increment00412,578
Employee Benefits010487,379
Unclassified099
1,605,231
Total$3,546,943
The above appropriation is to be expended in accordance with and
pursuant to the provisions of article twenty-nine-b, chapter sixteen
of the code and from the special revolving fund designated health care
cost review fund.
129--Division of Human Services--
Health Care Provider Tax
(WV Code Chapter 11)
Account No.
Fund 5090 FY 1998 Org 0511
Unclassified099$128,001,177
Office Code Enhancements389
-0-
Total$128,001,177
From the above appropriation, an amount not to exceed two hundred
thousand dollars shall be transferred to a special revenue account in
the treasury for use by the department of health and human resources
for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia medical services
fund.
130--Division of Human Services--
Child Support Enforcement
(WV Code Chapter 48A)
Account No.
Fund
5094 FY
1998 Org
0511
Unclassified - Total096$22,307,572
131--Division of Human Services--
Medical Services Trust Fund
(WV Code Chapter 9)
Account No.
Fund 5185 FY 1998 Org 0511
Eligibility Expansion582$5,420,911
State Institutions DPSH Payments583 6,566,355
Hospice Services584 340,115
Match Drop585
10,472,000
Total$22,799,381
The Match Drop line item above shall be used in conjunction with
funds appropriated to the division of human services in the Medical
Services line item (fund 0403, activity 189). The remainder of all
moneys deposited in the fund shall be transferred to the division of
human services accounts.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
132--State Armory Board--
General Armory Fund
(WV Code Chapter 15)
Account No.
Fund 6102 FY 1998 Org 0604
Unclassified--Total096$330,000
133--West Virginia Division of Corrections--
Parolee Supervision Fees
(WV Code Chapter 62)
Account No.
Fund 6362 FY 1998 Org 0608
Personal Services001$ 82,928
Employee Benefits01035,664
Current Expenses 020
115,408
Total$234,000
134--West Virginia State Police--
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Account No.
Fund 6501 FY 1998 Org 0612
Personal Services001$628,879
Annual Increment0042,900
Employee Benefits010186,467
Unclassified099
635,131
Total$1,453,377
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers as
provided by law.
Any unexpended balance remaining in the appropriation for
Unclassified (fund 6501, activity 099) at the close of the fiscal year
1996-97 is hereby reappropriated for expenditure during the fiscal
year 1997-98.
135--West Virginia State Police--
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Account No.
Fund 6513 FY 1998 Org 0612
Unclassified--Total096$810,000
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and
paid into a revolving fund account in the state treasury.
136--West Virginia State Police--
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Account No.
Fund 6516 FY 1998 Org 0612
Unclassified--Total096$500,000
137--West Virginia State Police--
Surplus Transfer Account
(WV Code Chapter 15)
Account No.
Fund 6519 FY 1998 Org 0612
Unclassified--Total096$214,500
138--Division of Public Safety--
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 1998 Org 0612
Unclassified--Total096$ 60,000
139--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Account No.
Fund 6675 FY 1998 Org 0615
Personal Services001$454,213
Annual Increment0046,750
Employee Benefits010153,250
Debt Service04010,000,000
Unclassified099
253,289
Total$10,867,502
140--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 19A)
Account No.
Fund 6754 FY 1998 Org 0618
Unclassified--Total096$240,000
141--Criminal Justice & Highway Safety--
Court Security Fund
(Executive Order)
Account No.
Fund
6804 FY
1998 Org
0620
Unclassified--Total096$1,000,000
142--Fire Commission--
Fire Marshal Fees
(WV Code Chapter 29)
Account No.
Fund 6152 FY 1998 Org 0619
Personal Services001$391,785
Annual Increment0045,200
Employee Benefits010117,609
Unclassified099
546,080
Total$1,060,674
Any unexpended cash balance remaining in fund 6152 at the close of
the fiscal year 1996-97 is hereby available for expenditure as part of
the fiscal year 1997-98 appropriation.
DEPARTMENT OF TAX AND REVENUE
143--Division of Banking--
Lending and Credit Rate Board
(WV Code Chapter 47A)
Account No.
Fund 3040 FY 1998 Org 0303
Personal Services001$10,500
Employee Benefits0101,978
Unclassified099
5,000
Total$17,478
144--Division of Banking
(WV Code Chapter 31A)
Account No.
Fund 3041 FY 1998 Org 0303
Personal Services001$1,110,253
Annual Increment00412,500
Employee Benefits010346,535
Unclassified099
625,540
Total$2,094,828
145--Tax Division--
Office of Chief Inspector
(WV Code Chapter 6)
Account No.
Fund 7067 FY 1998 Org 0702
Personal Services001$1,331,014
Annual Increment00424,050
Employee Benefits010398,785
Unclassified099
478,576
Total$2,232,425
146--Tax Division--
Cemetery Company Account
(WV Code Chapter 35)
Account No.
Fund 7071 FY 1998 Org 0702
Personal Services001$16,116
Employee Benefits0105,047
Unclassified099
10,918
Total$32,081
147--Tax Division--
Special Audit and Investigative Unit
(WV Code Chapter 11)
Account No.
Fund 7073 FY 1998 Org 0702
Personal Services001$645,846
Annual Increment0045,050
Employee Benefits010210,977
Unclassified099
352,949
Total$1,214,822
148--Insurance Commissioner--
Examination Revolving Fund
(WV Code Chapter 33)
Account No.
Fund 7150 FY 1998 Org 0704
Personal Services001$409,390
Annual Increment004350
Employee Benefits01099,549
Unclassified099
313,500
Total$822,789
149--Insurance Commissioner--
Consumer Advocate
(WV Code Chapter 33)
Account No.
Fund 7151 FY 1998 Org 0704
Personal Services001$197,180
Annual Increment004450
Employee Benefits01067,301
Unclassified099
199,537
Total$464,468
150--Insurance Commissioner
(WV Code Chapter 33)
Account No.
Fund 7152 FY 1998 Org 0704
Personal Services001$1,581,988
Annual Increment00429,950
Employee Benefits010498,765
Unclassified099
928,300
Total$3,039,003
The total amount of this appropriation shall be paid from a special
revenue fund out of collections of fees and charges as provided by
law.
151--Racing Commission--
Relief Fund
(WV Code Chapter 19)
Account No.
Fund 7300 FY 1998 Org 0707
Medical Expenses--Total245$57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines as
provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
152--Racing Commission--
Administration and Promotion
(WV Code Chapter 19)
Account No.
Fund 7304 FY 1998 Org 0707
Personal Services001$53,700
Annual Increment004850
Employee Benefits01023,083
Unclassified099
47,408
Total$125,041
153--Racing Commission--
General Administration
(WV Code Chapter 19)
Account No.
Fund 7305 FY 1998 Org 0707
Personal Services001$1,016,300
Annual Increment00416,150
Employee Benefits010296,713
Unclassified099
290,817
Total$1,619,980
154--Racing Commission--
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Account No.
Fund 7307 FY 1998 Org 0707
Unclassified--Total096$35,000
155--Alcohol Beverage Control Administration--
Wine License Special Fund
(WV Code Chapter 60)
Account No.
Fund 7351 FY 1998 Org 0708
Personal Services001$200,408
Annual Increment0043,750
Employee Benefits01079,861
Unclassified099
150,337
Total$434,356
156--Alcohol Beverage Control Administration
(WV Code Chapter 60)
Account No.
Fund 7352 FY 1998 Org 0708
Personal Services001$2,455,256
Annual Increment00473,251
Employee Benefits0101,387,720
Unclassified099
2,023,296
Total$5,939,523
The total amount of this appropriation shall be paid from a special
revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and
the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to
the above appropriation, the necessary amount for the purchase of
liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
157-Division of Motor Vehicles
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Account No.
Fund 8213 FY 1998 Org 0802
Unclassified--Total096$445,940
158--Division of Motor Vehicles
Driver Rehabilitation
(WV Code Chapter 17C)
Account No.
Fund 8214 FY 1998 Org 0802
Unclassified--Total096$890,619
159--Division of Motor Vehicles
Insurance Certificate Fees
(WV Code Chapter 20)
Account No.
Fund 8215 FY 1998 Org 0802
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099
-0-
Unclassified--Total096$ 854,788
160--Division of Motor Vehicles
Motorboat Licenses
(WV Code Chapter 20)
Account No.
Fund 8216 FY 1998 Org 0802
Unclassified--Total096$146,573
161--Division of Motor Vehicles
Returned Check Fees
(WV Code Chapter 17)
Account No.
Fund 8217 FY 1998 Org 0802
Unclassified--Total096$21,559
BUREAU OF COMMERCE
162--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 3081 FY 1998 Org 0305
Personal Services001$300,141
Annual Increment0043,200
Employee Benefits01079,176
Unclassified099
363,252
Total$745,769
163--Division of Forestry
Timberland Enforcement Operations
(WV Code Chapter 19)
Account No.
Fund 3082 FY 1998 Org 0305
Unclassified--Total096$250,000
164--Division of Forestry
Severance Tax Operations
(WV Code Chapter 11)
Account No.
Fund 3084 FY 1998 Org 0305
Unclassified--Total096$2,825,334
165--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 3100 FY 1998 Org 0306
Personal Services001$40,432
Annual Increment004508
Employee Benefits0107,112
Unclassified099
177,983
Total$226,035
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
166--West Virginia Development Office--
Energy Assistance
(WV Code Chapter 5B)
Account No.
Fund 3144 FY 1998 Org 0307
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3144, activity 099), and Energy Assistance-Total
(fund 3144, activity 647) at the close of the fiscal year 1996-97 are
hereby reappropriated for expenditure during the fiscal year 1997-98.
167--Division of Labor
Contractor Licensing Board Fund
(WV Code Chapter 21)
Account No.
Fund 3187 FY 1998 Org 0308
Personal Services001$723,969
Annual Increment00410,590
Employee Benefits010272,205
Unclassified099
794,792
Total$1,801,556
168--Division of Labor
Elevator Safety Act
(WV Code Chapter 21)
Account No.
Fund 3188 FY 1998 Org 0308
Personal Services001$185,205
Annual Increment004833
Employee Benefits01066,612
Unclassified099
290,570
Total$543,220
169--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3200 FY 1998 Org 0310
Personal Services001$6,344,160
Annual Increment004146,978
Employee Benefits0102,350,447
Unclassified0991,374,451
Capital Improvements and Land Purchase (R)248
1,106,000
Total$11,322,036
The total amount of this appropriation shall be paid from a special
revenue fund out of fees collected by the division of natural
resources.
Any unexpended balances remaining in the appropriation for Capital
Improvements and Land Purchase (fund 3200, activity 248) at the close
of the fiscal year 1996-97 is hereby reappropriated for expenditure
during the fiscal year 1997-98.
170--Division of Natural Resources
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Account No.
Fund 3202 FY 1998 Org 0310
Unclassified--Total096$6,000
171--Division of Natural Resources
Nongame Fund
(WV Code Chapter 20)
Account No.
Fund 3203 FY 1998 Org 0310
Personal Services001$83,522
Annual Increment0041,100
Employee Benefits01027,974
Unclassified099
31,603
Total$144,199
172--Division of Natural Resources
Planning and Development Division
(WV Code Chapter 20)
Account No.
Fund 3205 FY 1998 Org 0310
Personal Services001$208,148
Annual Increment0045,250
Employee Benefits01080,061
Unclassified099
352,550
Total$646,009
173--Division of Natural Resources--
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Account No.
Fund 3253 FY 1998 Org 0310
Unclassified--Total096$130,000
174--Division of Natural Resources
Recycling Assistance Fund
(WV Code Chapter 20)
Account No.
Fund 3254 FY 1998 Org 0310
Personal Services001$121,186
Annual Increment0044,450
Employee Benefits01049,109
Unclassified (R)099
2,629,770
Total$2,804,515
Any unexpended balance remaining in the appropriation for
Unclassified (fund 3254, activity 099) at the close of the fiscal year
1996-97 is hereby reappropriated for expenditure during the fiscal
year 1997-98.
175--Division of Natural Resources
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Account No.
Fund 3256 FY 1998 Org 0310
Unclassified--Total096$20,000
BUREAU OF EMPLOYMENT PROGRAMS
176--Bureau of Employment Programs
Workers' Compensation Fund
(WV Code Chapter 23)
Account No.
Fund 3440 FY 1998 Org 0322
Personal Services001$17,419,956
Annual Increment004357,553
Employee Benefits0106,242,036
Unclassified (R)09913,176,878
Employer Excess Liability Fund226 112,798
Contractual Services--TQI748
16,000,000
Total$53,309,221
Any unexpended balance remaining in the appropriation for
Unclassified (fund 3440, activity 099) at the close of the fiscal year
1996-97 is hereby reappropriated for expenditure during the fiscal
year 1997-98.
There is hereby authorized to be paid out of the above appropriation
the amount necessary for the premiums on bonds given by the treasurer
as bond custodian for the protection of the workers' compensation
fund. This sum shall be transferred to the board of risk and
insurance management.
BUREAU OF ENVIRONMENT
177--Solid Waste Management Board
(WV Code Chapter 20)
Account No.
Fund 3288 FY 1998 Org 0312
Personal Services001$555,702
Annual Increment0043,200
Employee Benefits010117,779
Unclassified099 1,943,275
Landfill Assistance488
-0-
Total$2,619,956
178--Division of Environmental Protection
Special Reclamation Fund
(WV Code Chapter 22A)
Account No.
Fund 3321 FY 1998 Org 0313
Personal Services001$184,687
Annual Increment0046,900
Employee Benefits01068,540
Unclassified099
9,596,302
Total$9,856,429
179--Division of Environmental Protection
Oil and Gas Reclamation Trust
(WV Code Chapter 22B)
Account No.
Fund 3322 FY 1998 Org 0313
Unclassified--Total096$ 465,000
180--Division of Environmental Protection
Oil and Gas Operating Permits
(WV Code Chapter 22B)
Account No.
Fund 3323 FY 1998 Org 0313
Personal Services001$203,704
Annual Increment0043,600
Employee Benefits01071,243
Unclassified099
483,398
Total$761,945
181--Division of Environmental Protection
Mines and Minerals Operations Fund
(WV Code Chapter 22)
Account No.
Fund 3324 FY 1998 Org 0313
Personal Services001$2,245,000
Annual Increment00431,150
Employee Benefits010674,511
Unclassified099
768,031
Total$3,718,692
182--Division of Environmental Protection
Underground Storage Tanks
Administrative Fund
(WV Code Chapter 20)
Account No.
Fund 3325 FY 1998 Org 0313
Personal Services001$285,186
Annual Increment0044,450
Employee Benefits01098,853
Unclassified099
146,356
Total$534,845
183--Division of Environmental Protection
Hazardous Waste Emergency and Response Fund
(WV Code Chapter 20)
Account No.
Fund 3331 FY 1998 Org 0313
Personal Services001$366,442
Annual Increment0047,350
Employee Benefits010118,099
Unclassified099
976,164
Total$1,468,055
184--Division of Environmental Protection
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 20)
Account No.
Fund 3332 FY 1998 Org 0313
Personal Services001$155,584
Annual Increment0043,300
Employee Benefits01049,223
Unclassified099 981,720
Sludge Study432
-0-
Total$1,189,827
185--Division of Environmental Protection
Solid Waste Enforcement Fund
(WV Code Chapter 20)
Account No.
Fund 3333 FY 1998 Org 0313
Personal Services001$1,727,328
Annual Increment00430,025
Employee Benefits010536,006
Unclassified099 961,250
Litter Control-Conservation Officers564
200,000
Total$3,454,609
186--Division of Environmental Protection
Fees and Operating Expenses
(WV Code Chapter 16)
Account No.
Fund 3336 FY 1998 Org 0313
Personal Services001$2,567,300
Annual Increment0047,400
Employee Benefits010757,866
Unclassified099
1,209,360
Total$4,541,926
187--Division of Environmental Protection--
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Account No.
Fund 3340 FY 1998 Org 0313
Personal Services001$108,077
Annual Increment0041,400
Employee Benefits01033,534
Unclassified099
71,720
Total$214,731
188--Oil and Gas Conservation Commission
(WV Code Chapter 22)
Account No.
Fund 3371 FY 1998 Org 0315
Personal Services001$149,235
Annual Increment0041,300
Employee Benefits01027,337
Unclassified099
49,074
Total$226,946
MISCELLANEOUS BOARDS AND COMMISSIONS
189--Hospital Finance Authority
(WV Code Chapter 16)
Account No.
Fund 5475 FY 1998 Org 0509
Personal Services001$50,219
Annual Increment004350
Employee Benefits01018,551
Unclassified.099
65,681
Total$134,801
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
article twenty-nine-a, chapter sixteen of the code.
190--Municipal Bond Commission
(WV Code Chapter 13)
Account No.
Fund 7253 FY 1998 Org 0706
Personal Services001$107,470
Annual Increment0042,850
Employee Benefits01038,124
Unclassified099
58,185
Total$206,629
191--WV State Board of Examiners
for Licensed Practical Nurses
(WV Code Chapter 30)
Account No.
Fund
8517 FY
1998 Org
0906
Unclassified--Total096$330,877
192--WV Board of Examiners for
Registered Professional Nurses
(WV Code Chapter 30)
Account No.
Fund
8520 FY
1998 Org
0907
Unclassified--Total096$837,237
193--West Virginia Cable Television
Advisory Board
(WV Code Chapter 5)
Account No.
Fund 8609 FY 1998 Org 0924
Personal Services001$151,640
Annual Increment0044,000
Employee Benefits01042,975
Unclassified099
68,000
Total$266,615
194--Public Service Commission
(WV Code Chapter 24)
Account No.
Fund 8623 FY 1998 Org 0926
Personal Services001$6,178,316
Annual Increment004120,000
Employee Benefits0101,935,935
Unclassified0992,452,000
Sewage Plant Assistance400
-0-
Total$10,686,251
The total amount of this appropriation shall be paid from a special
revenue fund out of collections for special license fees from public
service corporations as provided by law.
The Public Service Commission is authorized to spend up to $250,000,
from surplus funds in this account, to meet the expected deficiencies
in the Motor Carrier Division account due to passage of H. B. 2715.
195--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8624 FY 1998 Org 0926
Personal Services001$133,750
Annual Increment0045,556
Employee Benefits01040,780
Unclassified099
98,500
Total$278,586
The total amount of this appropriation shall be paid from a special
revenue fund out of receipts collected for or by the public service
commission pursuant to and in the exercise of regulatory authority
over pipeline companies as provided by law.
196--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8625 FY 1998 Org 0926
Personal Services001$1,337,796
Annual Increment00434,723
Employee Benefits010412,499
Unclassified099
670,500
Total$2,455,518
The total amount of this appropriation shall be paid from a special
revenue fund out of receipts collected for or by the public service
commission pursuant to and in the exercise of regulatory authority
over motor carriers as provided by law.
197--Public Service Commission--
Consumer Advocate
(WV Code Chapter 24)
Account No.
Fund 8627 FY 1998 Org 0926
Personal Services001$368,595
Annual Increment0044,350
Employee Benefits010116,346
Unclassified099
327,985
Total$817,276
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
198--Real Estate Commission
(WV Code Chapter 47)
Account No.
Fund 8635 FY 1998 Org 0927
Personal Services001$289,132
Annual Increment0043,900
Employee Benefits01093,670
Unclassified099
269,400
Total$656,102
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
199--WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Account No.
Fund 8646 FY 1998 Org 0930
Unclassified--Total096$50,000
200--WV Board of Respiratory Care
(WV Code Chapter 30)
Account No.
Fund 8676 FY 1998 Org 0935
Unclassified--Total096$96,350
201--Board of Licensed DieticTtians
Account No.
Fund 8680 FY 1998 Org 0936
Unclassified--Total096$105,000
202--Massage Therapists Board
(WV Code Chapter 37)
Fund 8671 FY 1998 Org 0938
Unclassified--Total096$ 8,000
Total TITLE II, Section 3--
Other Funds$
561,008,784
Sec. 4. Appropriations from lottery net profits.--Net profits of
the lottery, not to exceed sixty-one million five hundred thousand
dollars, are to be deposited by the lottery director to the following
accounts in the amounts indicated. The auditor shall prorate each
deposit of net profits by the lottery director among fund numbers
2252, 3067, 3267, 3951, 3963, 4030, 4800 and 5405 in the proportion
the appropriation for each account bears to the total of the
appropriations for the eight accounts.
203--West Virginia Development Office--
Tourism Commission
(WV Code Chapter 5B)
Account No.
Fund 3067 FY 1998 Org 0304
Lottery
ActivityFunds
Tourism--Telemarketing Center463$ 100,000
Tourism--Advertising (R)6182,240,000
State Parks and Recreation Advertising (R)619 560,000
Tourism--Unclassified (R)662
2,906,092
Total$5,806,092
Any unexpended balances remaining in the appropriations for Tourism- Advertising (fund 3067, activity 618), State Parks and Recreation
Advertising (fund 3067, activity 619), Tourism-Unclassified (fund
3067, activity 662) and Advertising-Total (fund 3073, activity 541)
are hereby reappropriated for expenditure during the fiscal year 1997- 98.
204--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3267 FY 1998 Org 0310
Coopers Rock--Land Acquisition439$ -0-
Parks Operations--Unclassified (R)645 1,473,908
Canaan Valley--Land Acquisition710
200,000
Total$1,673,908
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3267, activity 099), Parks Operations --
Unclassified (fund 3267, activity 645) and Capital Outlay -- Parks
(fund 3267, activity 288) at the close of the fiscal year 1996-97 are hereby reappropriated for expenditure during the fiscal year 1997-98.
205--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 3951 FY 1998 Org 0402
Computer Basic Skills--Total (R)567$10,000,000
Any unexpended balances remaining in the appropriation for
Elementary Computer Education-Total (fund 3951, activity 285),
Computer Basic Skills -- Total (fund 3951, activity 567) and Computer
Basic Skills -- Total (fund 3964, activity 567) at the close of the
fiscal year 1996-97 are hereby reappropriated for expenditure during
the fiscal year 1997-98.
206--State Department of Education--
School Building Authority -- Debt Service Fund
(WV Code Chapter 18)
Account No.
Fund 3963 FY 1998 Org 0402
Debt Service--Total310$18,000,000
207--Board of Trustees of the
University System of West Virginia and
Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
Account No.
Fund 4030 FY 1998 Org 0453
Unclassified--Total096$-0-
208--Department of Education and the Arts--
Central Office--State College and University Systems
Control Account
(WV Code Chapter 5F)
Account No.
Fund 4800 FY 1998 Org 0478
Strategic Planning and Compliance-
Health Sciences489$ -0-
Unclassified099
-0-
Unclassified--Total096$ 3,520,000
Any unexpended balance remaining in the appropriation for
Unclassified (fund 4800, activity 099) at the close of fiscal year
1996-97 is hereby reappropriated for expenditure during the fiscal
year 1997-98.
209--Bureau forof Senior Services
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1998 Org 0508
Senior Citizen Centers and Programs462$ 1,200,000
Direct Services4812,800,000
Transfer to Division of Human Services for
Health Care and Title XIX Waiver
for Senior Citizens539
8,500,000
Total$12,500,000
The above appropriation for Health Care and Title XIX Wavier for
Senior Citizens shall be used to expand the Title XIX waiver program
statewide but not to increase the rate of reimbursement for services
provided by Title XIX providers.
210--Education, Arts, Sciences and Tourism
Debt Service Fund
(WV Code Chapter 5)
Account No.
Fund 2252 FY 1998 Org 0211
Debt Service--Total310$
10,000,000
Any unexpended balance remaining in the appropriation for Debt
Service - Total (fund 2252, activity 310) at the close of the fiscal
year 1996-97 is hereby reappropriated for expenditure during the
fiscal year 1997-98.
Total TITLE II, Section 4--
Lottery Funds$
61,500,000
Sec. 5. Appropriations of federal funds.--In accordance with article
eleven, chapter four of the code, from federal funds there are hereby
appropriated conditionally upon the fulfillment of the provisions set
forth in article two, chapter five-a of the code the following
amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-eight.
LEGISLATIVE
211--Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 8738 FY 1998 Org 2300
Federal
ActivityFunds
Unclassified--Total096$920,000
JUDICIAL
212--Supreme Court--
General Judicial
Account No.
Fund
8805 FY
1998 Org
2400
Unclassified--Total096$125,019
EXECUTIVE
213--Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 8792 FY 1998 Org 0100
Unclassified--Total096$610,202
214--Governor's Office--
Governor's Cabinet on Children and Families--
Office of Economic Opportunity
(WV Code Chapter 5)
Account No.
Fund 8797 FY 1998 Org 0100
Unclassified--Total096$11,459,262
215--Governor's Office--
Commission for National and Community Service
(WV Code Chapter 5)
Account No.
Fund
8800 FY
1998 Org
0100
Unclassified--Total096$892,501
216--Auditor's Office
(WV Code Chapter 12)
Account No.
Fund 8807 FY 1998 Org 1200
Unclassified--Total096$10,000,000
217--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund
8735 FY
1998 Org
1400
Unclassified--Total096$20,000
218--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8736 FY 1998 Org 1400
Unclassified--Total096$2,818,142
219--Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 8737 FY 1998 Org 1400
Unclassified--Total096$642,235
DEPARTMENT OF EDUCATION
220--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 8712 FY 1998 Org 0402
Unclassified--Total096$14,403,503
221--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
Account No.
Fund 8713 FY 1998 Org 0402
Unclassified--Total096$58,518,851
222--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 8714 FY 1998 Org 0402
Unclassified--Total096$16,882,900
223--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Account No.
Fund 8715 FY 1998 Org 0402
Unclassified--Total096$35,003,859
DEPARTMENT OF EDUCATION AND THE ARTS
224--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 8718 FY 1998 Org 0432
Unclassified--Total096$1,234,030
225-Library Commission
(WV Code Chapter 10)
Account No.
Fund 8720 FY 1998 Org 0433
Unclassified--Total096$1,513,422
226-Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 8721 FY 1998 Org 0439
Unclassified--Total096$157,500
227-State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
Account No.
Fund 8734 FY 1998 Org 0932
Unclassified--Total096$41,153,015
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
228-Consolidated Medical Service Fund
(WV Code Chapter 16)
Account No.
Fund 8723 FY 1998 Org 0506
Unclassified--Total096$3,301,367
229-Division of Health--
Central Office
(WV Code Chapter 16)
Account No.
Fund 8802 FY 1998 Org 0506
Unclassified--Total096$51,319,185
230-Bureau forpof Senior Services
(WV Code Chapter 29)
Account No.
Fund 8724 FY 1998 Org 0508
Unclassified--Total096$11,283,866
231-Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 8725 FY 1998 Org 0510
Unclassified--Total096$151,686
232-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 8722 FY 1998 Org 0511
Unclassified--Total096$1,162,461,254
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
233-Adjutant General--State Militia
(WV Code Chapter 15)
Account No.
Fund 8726 FY 1998 Org 0603
Unclassified--Total096$ 26,042,886
234-Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 8727 FY 1998 Org 0606
Unclassified--Total096$1,445,587
235-West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 8741 FY 1998 Org 0612
Unclassified--Total096$ 1,107,241
236-Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 8728 FY 1998 Org 0618
Unclassified--Total096$496,367
237--Division of Criminal Justice
and Highway Safety
(Executive Order)
Account No.
Fund 8803 FY 1998 Org 0620
Unclassified--Total096$19,426,474
238-Fire Commission
(WV Code Chapter 29)
Account No.
Fund
8804 FY
1998 Org
0619
Unclassified--Total096$27,000
DEPARTMENT OF TAX AND REVENUE
239--Tax Division
(WV Code Chapter 11)
Account No.
Fund 7069 FY 1998 Org 0702
Unclassified--Total096$75,000
DEPARTMENT OF TRANSPORTATION
240-Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 8782 FY 1998 Org 0801
Unclassified--Total096$ 897,435
241-State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 8733 FY 1998 Org 0804
Unclassified--Total096$300,000
242-Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 8745 FY 1998 Org 0805
Unclassified--Total096$6,171,739
243-Division of Motor Vehicles
(WV Code Chapter 17B)
Account No.
Fund 8787 FY 1998 Org 0802
Unclassified--Total096$116,794
BUREAU OF COMMERCE
244-Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 8703 FY 1998 Org 0305
Unclassified--Total096$1,196,951
245-Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 8704 FY 1998 Org 0306
Unclassified--Total096$670,444
246-West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 8705 FY 1998 Org 0307
Unclassified--Total096$10,656,904
247-Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 8706 FY 1998 Org 0308
Unclassified--Total096$343,773
248-Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 8707 FY 1998 Org 0310
Unclassified--Total096$7,764,757
249-Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Account No.
Fund 8709 FY 1998 Org 0314
Unclassified--Total096$532,075
BUREAU OF ENVIRONMENT
250-Solid Waste Management Board
(WV Code Chapter 20)
Account No.
Fund 8820 FY 1998 Org 0312
Unclassified--Total096$100,330
251-Division of Environmental Protection
(WV Code Chapter 22)
Account No.
Fund 8708 FY 1998 Org 0313
Unclassified--Total096$102,025,802
MISCELLANEOUS BOARDS AND COMMISSIONS
252-Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8743 FY 1998 Org 0926
Unclassified--Total096$891,438
253-Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8744 FY 1998 Org 0926
Unclassified--Total096$
256,310
Total TITLE II, Section 5--
Federal Funds$
1,605,417,106
Sec. 6. Appropriations from federal block grants.--The following
items are hereby appropriated from federal block grants to be
available for expenditure during the fiscal year 1997-98.
254-Governor's Office--
Governor's Cabinet on Children and Families
Account No.
Fund 8799 FY 1998 Org 0100
Unclassified--Total096$7,137,268
255-West Virginia Development Office--
Community Development
Account No.
Fund 8746 FY 1998 Org 0307
Unclassified--Total096$21,326,300
256-Bureau of Employment Programs--
Job Training Partnership Act
Account No.
Fund 8749 FY 1998 Org 0323
Unclassified--Total096$55,009,965
257-State Department of Education--
Education Grant
Account No.
Fund 8748 FY 1998 Org 0402
Unclassified--Total096$95,001,963
258-Division of Health--
Maternal and Child Health
Account No.
Fund 8750 FY 1998 Org 0506
Unclassified--Total096$7,505,544
259-Division of Health--
Preventive Health
Account No.
Fund 8753 FY 1998 Org 0506
Unclassified--Total096$2,151,512
260-Division of Health--
Substance Abuse Prevention and Treatment
Account No.
Fund 8793 FY 1998 Org 0506
Unclassified--Total096$9,501,411
261--Division of Health--
Community Mental Health Services
Account No.
Fund 8794 FY 1998 Org 0506
Unclassified--Total096$2,801,512
262--Division of Human Services--
Energy Assistance
Account No.
Fund 8755 FY 1998 Org 0511
Unclassified--Total096$11,400,192
263--Division of Human Services--
Child Care and Development
Account No.
Fund 8756 FY 1998 Org 0511
Unclassified--Total096$6,900,000
264-Division of Human Services--
Social Services
Account No.
Fund 8757 FY 1998 Org 0511
Unclassified--Total096$17,036,712
265-Division of Human Services--
Empowerment Zone and Enterprise Community Program
Account No.
Fund 8806 FY 1998 Org 0511
Unclassified--Total096$ 2,000,000
266-Division of Human Services--
Temporary Assistance Needy Families
Account No.
Fund 8816 FY 1998 Org 0511
Unclassified - Total096$111,078,781
267-Division of Human Services--
Child Care and Development
Account No.
Fund 8817 FY 1998 Org 0511
Unclassified - Total096$
12,500,000
Total TITLE II, Section 6--
Federal Block Grants$
361,351,160
Sec. 7. Awards for claims against the state.--There are hereby
appropriated, for the remainder of the fiscal year 1996-1997 and to
remain in effect until June 30 1998, from the fund as designated, in
the amounts as specified and for the claimants named in enrolled
senate bill 284, regular session 1997--crime victims compensation
funds of $73,000.00 for payment of claims against the state.
There are hereby appropriated for the remainder of the fiscal year
1996-1997 and to remain in effect until June 30, 1998, from the fund
as designated, in the amounts as specified and for the claimants named
in enrolled senate bill no. 311, regular session 1997, and enrolled
house bill no. 2535, regular session 1997--general revenue funds of $1,462,134.00 for payment of claims against the state.
The total of general revenue funds above do not include payment for
claims in the amount of $2,003.83 from the supreme court--general
judicial, fund 0180, specifically made payable from the appropriation
for the current fiscal year 1996-1997.
There are hereby appropriated for the remainder of fiscal year 1996- 1997 and to remain in effect until June 30, 1998, from the funds as
designated, in the amounts as specified and for the claimants as named
in enrolled house bill no. 2535, regular session 1997--special revenue
funds of $171,957.36, state road funds of $127,690.06, workers'
compensation funds of $51,502.59 and federal funds of $15,631.25 for
payment of claims against the state.
Sec. 8. Appropriation from surplus accrued.--The following items
are hereby appropriated from the state fund, general revenue, and are
to be available for expenditure during the fiscal year 1997-98 out of
surplus funds only, subject to the terms and conditions set forth in
this section.
It is the intent and mandate of the Legislature that the following
appropriations be payable only from surplus accrued as of the thirty- first day of July, one thousand nine hundred and ninety-seven.
In the event that surplus revenues available on the thirty-first day
of July, one thousand nine hundred ninety-seven, are not sufficient to
meet all the appropriations made pursuant to this section, then the
appropriations shall be made to the extent that surplus funds are available as of the date mandated, and shall be allocated first to
provide the necessary funds to meet the first appropriation of this
section; next, to provide the funds necessary for the second
appropriation of this section; and subsequently to provide the funds
necessary for each appropriation in succession before any funds are
provided for the next subsequent appropriation.
268--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 0313 FY 1998 Org 0402
Technology and Telecommunications
Initiative596$ 2,000,000
Three Tier Funding749 1,000,000
Employment Programs Rate Relief471
1,100,000
Total$ 4,100,000
269--Division of General Services
(WV Code Chapter 5A)
Account No.
Fund 0230 FY 1998 Org 0211
Capitol Complex--Capital Outlay--Total750$ 500,000
270--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 0313 FY 1998 Org 0402
Mingo County Board of Education--Tax
Assessment Error--Total693$ 400,000
271--State Department of Education
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 0390 FY 1998 Org 0402
Aquaculture Support--Total751$ 100,000
272--Board of Trustees of the
University System--
Control Account
(WV Code Chapters 18B and 18C)
Account No.
Fund 0327 FY 1998 Org 0461
Chestnut Blight Project--Total752$ 50,000
273--Governor's Office--
Civil Contingent Fund
(WV Code Chapter 5)
Account No.
Fund 0105 FY 1998 Org 0100
Unclassified--Total096$ 3,000,000
Total TITLE II,Section 8--
Surplus Accrued
$ 8,150,000
Section 9. Appropriations from lottery net profit surplus.--The
following items are hereby appropriated from lottery net profits, and are to be made available for expenditure during the fiscal year ending
the thirtieth day of June, one thousand nine hundred ninety-eight only
out of surplus lottery net profits accrued as of the thirty-first day
of July, one thousand nine hundred ninety-seven. In the event that
surplus revenue available on the thirty-first day of July, one
thousand nine hundred ninety-seven, are not sufficient to meet all the
appropriations made pursuant to this section, then the appropriations
shall be made to the extent that surplus funds are available as of the
date mandated and shall be allocated first to provide the necessary
funds to meet the first appropriation of this section; next, to
provide the funds necessary for the second appropriation of this
section; and subsequently to provide the funds necessary for each
appropriation in succession before any funds are provided for the next
subsequent appropriation.
274--Board of Directors of the State College System
Control Account
(WV Code Chapter 18B)
Account No.
Fund 4291 FY 1997 Org 0481
Shepherd College--Capital Improvements759$ 1,200,000
West Virginia Northern Community College--
Capital Improvements760
400,000
Total$ 1,600,000
275--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 3971 FY 1997 Org 0402
Pendleton County Schools--Capital
Improvements--Total761$ 400,000
276--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 3505 FY 1997 Org 0431
Capital Outlay and Improvements762$ 1,500,000
Educational Broadcasting Authority--
600 Capitol Street313
600,000
Total$ 2,100,000
277--Bureau forof Senior Services--
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1998 Org 0508
Senior Citizens Centers and Programs462$ 500,000
Holly Grove Mansion Restoration765
50,000
Total$ 550,000
Total TITLE II, Section 9--
Lottery Net Profit Surplus
$ 4,650,000
Section 10. Appropriations from lottery net profit surplus for the
fiscal year one thousand nine hundred ninety-eight.--The following
items are hereby appropriated from lottery net profits, and are to be
made available for expenditure during the fiscal year ending the
thirtieth day of June, one thousand nine hundred ninety-eight only out
of surplus lottery net profits after meeting the appropriation set
forth in section four of this bill and accrued as of the fifteenth day
of June through the thirtieth day of June, one thousand nine hundred
ninety-eight. In the event that surplus revenue available on the
thirty-first day of July, one thousand nine hundred ninety-eight, are
not sufficient to meet all the appropriations made pursuant to this
section, then the appropriations shall be made to the extent that
surplus funds are available as of the date mandated and shall be
allocated first to provide the necessary funds to meet the first
appropriation of this section; next, to provide the funds necessary
for the second appropriation of this section; and subsequently to
provide the funds necessary for each appropriation in succession
before any funds are provided for the next subsequent appropriation.
278--Board of Directors of the State College System
Control Account
(WV Code Chapter 18B)
Account No.
Fund 4291 FY 1998 Org 0481
Shepherd College--Capital
Improvements--Total764$ 1,100,000
279--West Virginia Development Office--
Tourism Commission
(WV Code Chapter 5B)
Account No.
Fund 3067 FY 1998 Org 0304
Raleigh County Meeting and Convention
Center--Total763$ 900,000
280--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 3505 FY 1998 Org 0431
Capital Outlay and Improvements762$ 1,000,000
281--Bureau of Senior Services--
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1998 Org 0508
Senior Citizens Centers and Programs462$ 500,000
282--WV Development Office--
Tourism Commission
(WV Code Chapter 5B)
Account No.
Fund 3067 FY 1998 Org 0304
Tourism--Unclassified (R)662$ 500,000
Total, TITLE II, Section 10--
Appropriations from Lottery Net Profit Surplus
for the fiscal year one thousand nine hundred
ninety eight
$ 4,000,000
Sec. 11. Special revenue appropriations.--There are hereby
appropriated for expenditure during the fiscal year one thousand nine
hundred ninety-eight appropriations made by general law from special
revenue which are not paid into the state fund as general revenue under the provisions of section two, article two, chapter twelve of
the code:
Provided, That none of the money so appropriated by this
section shall be available for expenditure except in compliance with
and in conformity to the provisions of articles two and three, chapter
twelve and article two, chapter five-a of the code, with due
consideration to the digest of legislative intent of the budget bill
prepared pursuant to article one, chapter four, unless the spending
unit has filed with the director of the budget, the auditor and the
legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing
to such fund;
(b) A detailed expenditure schedule showing for what purposes the
fund is to be expended.
Sec. 12. State improvement fund appropriations.--Bequests or
donations of nonpublic funds, received by the governor on behalf of
the state during the fiscal year one thousand nine hundred
ninety-eight, for the purpose of making studies and recommendations
relative to improvements of the administration and management of
spending units in the executive branch of state government, shall be
deposited in the state treasury in a separate account therein
designated state improvement fund.
There are hereby appropriated all moneys so deposited during the
fiscal year one thousand nine hundred ninety-eight to be expended as
authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems,
functions, powers or duties of a state spending unit in the executive
branch, or the betterment of the economic, social, educational, health
and general welfare of the state or its citizens.
Sec. 13. Specific funds and collection accounts.--A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according to
the provisions of article three, chapter twelve of the code.
Sec. 14. Appropriations for refunding erroneous payment.--Money that
has been erroneously paid into the state treasury is hereby
appropriated out of the fund into which it was paid, for refund to the
proper person.
When the officer authorized by law to collect money for the state
finds that a sum has been erroneously paid, he or she shall issue his
or her requisition upon the auditor for the refunding of the proper
amount. The auditor shall issue his or her warrant to the treasurer
and the treasurer shall pay the warrant out of the fund into which the
amount was originally paid.
Sec. 15. Sinking fund deficiencies.--There is hereby appropriated
to the governor a sufficient amount to meet any deficiencies that may
arise in the mortgage finance bond insurance fund of the West Virginia
housing development fund which is under the supervision and control of
the municipal bond commission as provided by section twenty-b, article eighteen, chapter thirty-one of the code, or in the funds of the
municipal bond commission because of the failure of any state agency
for either general obligation or revenue bonds or any local taxing
district for general obligation bonds to remit funds necessary for the
payment of interest and sinking fund requirements. The governor is
authorized to transfer from time to time such amounts to the municipal
bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West
Virginia through the governor from the first remittance collected from
the West Virginia housing development fund or from any state agency or
local taxing district for which the governor advanced funds, with
interest at the rate carried by the bonds for security or payment of
which the advance was made.
Sec. 16. Appropriations for local governments.--There are hereby
appropriated for payment to counties, districts and municipal
corporations such amounts as will be necessary to pay taxes due
counties, districts and municipal corporations and which have been
paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 17. Total appropriations.--Where only a total sum is
appropriated to a spending unit, the total sum shall include personal
services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not
otherwise specifically provided and except as otherwise provided in
TITLE I--GENERAL PROVISIONS, Sec. 3.
Sec. 18. General school fund.--The balance of the proceeds of the
general school fund remaining after the payment of the appropriations
made by this act is appropriated for expenditure in accordance with
section sixteen, article nine-a, chapter eighteen of the code.
TITLE III--ADMINISTRATION.
Section 1. Appropriations conditional.--The expenditure of the
appropriations made by this act, except those appropriations made to
the legislative and judicial branches of the state government, are
conditioned upon the compliance by the spending unit with the
requirements of article two, chapter five-a of the code.
Where spending units or parts of spending units have been absorbed
by or combined with other spending units, it is the intent of this act
that reappropriations shall be to the succeeding or later spending
unit created, unless otherwise indicated.
Sec. 2. Constitutionality.--If any part of this act is declared
unconstitutional by a court of competent jurisdiction, its decision
shall not affect any portion of this act which remains, but the
remaining portion shall be in full force and effect as if the portion
declared unconstitutional had never been a part of the act.
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