H. B. 4014
(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)
[By Request of the Executive]
(Introduced January 9, 2008; referred to the Committee
on Finance.)
A BILL making appropriations of public money out of the Treasury in
accordance with section fifty-one, article VI of the
Constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I-GENERAL PROVISIONS.
Section 1. General policy.-The purpose of this bill is to
appropriate money necessary for the economical and efficient discharge
of the duties and responsibilities of the state and its agencies
during the fiscal year two thousand nine.
Sec. 2. Definitions.-For the purpose of this bill:
"Governor" shall mean the governor of the state of West Virginia.
"Code" shall mean the code of West Virginia, one thousand nine
hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division,
office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year two thousand nine" shall mean the period from
the first day of July, two thousand eight, through the thirtieth day
of June, two thousand nine.
"General revenue fund" shall mean the general operating fund of
the state and includes all moneys received or collected by the state
except as provided in section two, article two, chapter twelve of the
code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which
by legislative enactments are not required to be accounted for as
general revenue, including federal funds.
"From collections" shall mean that part of the total
appropriation which must be collected by the spending unit to be
available for expenditure. If the authorized amount of collections is
not collected, the total appropriation for the spending unit shall be
reduced automatically by the amount of the deficiency in the
collections. If the amount collected exceeds the amount designated
"from collections," the excess shall be set aside in a special surplus
fund and may be expended for the purpose of the spending unit as
provided by article two, chapter eleven-b of the code.
Sec. 3. Classification of appropriations.-An appropriation for:
"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees of
the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the
spending unit.
Unless otherwise specified, appropriations for "personal
services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with article
five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to
"personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers'
compensation, unemployment compensation, pension and retirement
contributions, public employees insurance matching, personnel fees or
any other benefit normally paid by the employer as a direct cost of
employment. Should the appropriation be insufficient to cover such
costs, the remainder of such cost shall be transferred by each
spending unit from its "personal services" line item or its
"unclassified" line item or other appropriate line item to its
"employee benefits" line item. If there is no appropriation for
"employee benefits," such costs shall be paid by each spending unit
from its "personal services" line item, its "unclassified" line item
or other appropriate line item. Each spending unit is hereby
authorized and required to make such payments in accordance with the
provisions of article two, chapter eleven-b of the code.
"BRIM Premiums" shall mean the amount charged as consideration for insurance protection and includes the present value of projected
losses and administrative expenses. Premiums are assessed for
coverages, as defined in the applicable policies, for claims arising
from, inter alia, general liability, wrongful acts, property,
professional liability and automobile exposures.
Should the appropriation for "BRIM Premiums" be insufficient to
cover such cost, the remainder of such costs shall be transferred by
each spending unit from its "personal services" line item, its
"employee benefit" line item, its "unclassified" line item or any
other appropriate line item to "BRIM Premiums" for payment to the
Board of Risk and Insurance Management. Each spending unit is hereby
authorized and required to make such payments.
Each spending unit shall be responsible for all contributions,
payments or other costs related to coverage and claims of its
employees for unemployment compensation. Such expenditures shall be
considered an employee benefit.
"Current expenses" shall mean operating costs other than personal
services and shall not include equipment, repairs and alterations,
buildings or lands.
Each spending unit shall be responsible for and charged monthly
for all postage meter service and shall reimburse the appropriate
revolving fund monthly for all such amounts. Such expenditures shall
be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and
repairs to structures and minor improvements to property which do not
increase the capital assets.
"Buildings" shall include new construction and major alteration
of existing structures and the improvement of lands and shall include
shelter, support, storage, protection or the improvement of a natural
condition.
"Lands" shall mean the purchase of real property or interest in
real property.
"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation to
remain in effect as provided by section twelve, article three, chapter
twelve of the code.
From appropriations made to the spending units of state
government, upon approval of the governor there may be transferred to
a special account an amount sufficient to match federal funds under
any federal act.
Appropriations classified in any of the above categories shall be
expended only for the purposes as defined above and only for the
spending units herein designated:
Provided, That the secretary of
each department shall have the authority to transfer within the
department those general revenue funds appropriated to the various
agencies of the department:
Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or
board may be transferred to other agencies or boards within the
department:
Provided further, That the secretary of each department
and the director, commissioner, executive secretary, superintendent,
chairman or any other agency head not governed by a departmental
secretary as established by chapter five-f of the code shall have the
authority to transfer funds appropriated to "personal services" and
"employee benefits" to other lines within the same account and no
funds from other lines shall be transferred to the "personal services"
line:
And provided further, That the secretary of each department and
the director, commissioner, executive secretary, superintendent,
chairman or any other agency head not governed by a departmental
secretary as established by chapter five-f of the code shall have the
authority to transfer general revenue funds appropriated to "annual
increment" to other general revenue accounts within the same
department, bureau or commission for the purpose of providing an
annual increment in accordance with article five, chapter five of the
code:
And provided further, That no authority exists hereunder to
transfer funds into line-items to which no funds are legislatively
appropriated:
And provided further, That if the Legislature by
subsequent enactment consolidates agencies, boards or functions, the
secretary or other appropriate agency head may transfer the funds
formerly appropriated to such agency, board or function in order to
implement such consolidation. No funds may be transferred from a special revenue account, dedicated account, capital expenditure
account or any other account or fund specifically exempted by the
Legislature from transfer, except that the use of the appropriations
from the state road fund for the office of the secretary of the
department of transportation is not a use other than the purpose for
which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where
the distribution of expenditures for different purposes cannot well be
determined in advance or it is necessary or desirable to permit the
spending unit the freedom to spend an appropriation for more than one
of the above classifications.
Sec. 4. Method of expenditure.-Money appropriated by this bill,
unless otherwise specifically directed, shall be appropriated and
expended according to the provisions of article three, chapter twelve
of the code or according to any law detailing a procedure specifically
limiting that article.
Sec. 5. Maximum expenditures.-No authority or requirement of law
shall be interpreted as requiring or permitting an expenditure in
excess of the appropriations set out in this bill.
TITLE II-APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1.
Appropriations from general revenue.
SECTION 2.
Appropriations from state road fund.
SECTION 3.
Appropriations from other funds.
SECTION 4.
Appropriations from lottery net profits.
SECTION 5.
Appropriations from state excess lottery revenue.
SECTION 6.
Appropriations of federal funds.
SECTION 7.
Appropriations from federal block grants.
SECTION 8.
Awards for claims against the state.
SECTION 9.
Special revenue appropriations.
SECTION 10.
State improvement fund appropriations.
SECTION 11.
Specific funds and collection accounts.
SECTION 12.
Appropriations for refunding erroneous payment.
SECTION 13.
Sinking fund deficiencies.
SECTION 14.
Appropriations for local governments.
SECTION 15.
Total appropriations.
SECTION 16.
General school fund.
Section 1. Appropriations from general revenue.-From the state
fund, general revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in article two,
chapter eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand nine.
LEGISLATIVE
- -Senate
Fund 0165 FY 2009 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$
1,010,000
Compensation and Per Diem of Officers
and Employees (R)005
3,003,210
Employee Benefits (R)010
597,712
Current Expenses and
Contingent Fund (R)021
700,000
Repairs and Alterations (R)064
450,000
Computer Supplies (R)101
40,000
Computer Systems (R)102
250,000
Printing Blue Book (R)103
150,000
Expenses of Members (R)
399700,000
BRIM Premium (R)
91329,482
Total$
6,930,404
The appropriations for the senate for the fiscal year 2008 are to remain in full force and effect and are hereby reappropriated to June
30, 2009. Any balances so reappropriated may be transferred and
credited to the fiscal year 2009 accounts.
Upon the written request of the clerk of the senate, the auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.
The clerk of the senate, with the approval of the president, is
authorized to draw his or her requisitions upon the auditor, payable
out of the Current Expenses and Contingent Fund of the senate, for any
bills for supplies and services that may have been incurred by the
senate and not included in the appropriation bill, for supplies and
services incurred in preparation for the opening, the conduct of the
business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the senate offices, the
requisitions for which are to be accompanied by bills to be filed with
the auditor.
The clerk of the senate, with the written approval of the
president, or the president of the senate shall have authority to
employ such staff personnel during any session of the Legislature as
shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The clerk of the
senate, with the written approval of the president, or the president
of the senate shall have authority to employ such staff personnel
between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the
Legislature, notwithstanding any such senate resolution, to be fixed
by the president of the senate. The clerk is hereby authorized to
draw his or her requisitions upon the auditor for the payment of all
such staff personnel for such services, payable out of the
appropriation for Compensation and Per Diem of Officers and Employees
or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the
senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority of
the president, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and Contingent
Fund of the senate.
The distribution of the blue book shall be by the office of the
clerk of the senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high or middle school and one copy for
each elementary school within the state.
- -House of Delegates
Fund 0170 FY 2009 Org 2200
Compensation of Members (R)003$
2,270,000
Compensation and Per Diem of Officers
and Employees (R)005
700,000
Current Expenses and Contingent Fund (R)021
4,621,162
Expenses of Members (R)399
1,190,000
BRIM Premium (R)913
28,120
Total$
8,809,282
The appropriations for the house of delegates for the fiscal year
2008 are to remain in full force and effect and are hereby
reappropriated to June 30, 2009. Any balances so reappropriated may
be transferred and credited to the fiscal year 2009 accounts.
Upon the written request of the clerk of the house of delegates,
the auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the house of delegates, for any bills for supplies and services that
may have been incurred by the house of delegates and not included in
the appropriation bill, for bills for services and supplies incurred
in preparation for the opening of the session and after adjournment,
and for the necessary operation of the house of delegates' offices,
the requisitions for which are to be accompanied by bills to be filed
with the auditor.
The speaker of the house of delegates, upon approval of the house
committee on rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the house resolution,
and the compensation of all personnel shall be as fixed in such house
resolution for the session, or fixed by the speaker, with the approval
of the house committee on rules, during and between sessions of the
Legislature, notwithstanding such house resolution. The clerk of the
house is hereby authorized to draw requisitions upon the auditor for
such services, payable out of the appropriation for the Compensation
and Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates,
including salary allowed by law as keeper of the rolls, the clerk of
the house of delegates shall be paid a monthly salary as provided in
the house resolution, unless increased between sessions under the
authority of the speaker, with the approval of the house committee on
rules, and payable out of the appropriation for Compensation and Per
Diem of Officers and Employees or Current Expenses and Contingent Fund
of the house of delegates.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2009 Org 2300
Joint Committee on
Government and Finance (R)
104$7,300,000
Legislative Printing (R)105
800,000
Legislative Rule-Making
Review Committee (R)
106155,000
Legislative Computer System (R)107
950,000
Joint Standing Committee
on Education (R)
10888,000
Tax Reduction and Federal Funding
Increased Compliance(TRAFFIC)(R)
6428,000,000
BRIM Premium (R)
91322,000
Total$
17,315,000
The appropriations for the joint expenses for the fiscal year
2008 are to remain in full force and effect and are hereby
reappropriated to June 30, 2009. Any balances so reappropriated may
be transferred and credited to the fiscal year 2009 accounts.
Upon the written request of the clerk of the senate, with the
approval of the president of the senate, and the clerk of the house of
delegates, with the approval of the speaker of the house of delegates,
and a copy to the legislative auditor, the auditor shall transfer
amounts between items of the total appropriation in order to protect
or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs.
JUDICIAL
- -Supreme Court-
General Judicial
Fund 0180 FY 2009 Org 2400
Personal Services (R)
001$63,755,056
Annual Increment (R)004
700,000
Employee Benefits (R)
01020,118,133
Unclassified (R)
09923,668,424
Judges' Retirement System (R)110
2,763,000
Retirement Systems-
Unfunded Liability (R)
7753,271,000
BRIM Premium (R)913
374,015
Total
$114,649,628
The appropriations to the supreme court of appeals for the fiscal
years 2007 and 2008 are to remain in full force and effect and are
hereby reappropriated to June 30, 2009. Any balances so
reappropriated may be transferred and credited to the fiscal year 2009
accounts.
This appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw requisitions
for warrants in payment in the form of payrolls, making deductions
therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System (activity
110) and Retirement Systems-Unfunded Liability (activity 775) are to
be transferred to the consolidated public retirement board, in
accordance with the law relating thereto, upon requisition of the administrative director of the supreme court of appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2009 Org 0100
Personal Services001$2,432,421
Salary of Governor002
122,500
Annual Increment004
22,350
Employee Benefits010
722,783
Unclassified (R)099
1,446,075
National Governors' Association123
95,200
Southern States Energy Board
12428,732
Southern Governors' Association
31425,000
Pharmaceutical Advocate
753504,325
BRIM Premium
913206,143
P20 Jobs Cabinet
95440,000
Total$5,645,529
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), Publication of Papers and
Transition Expenses-Surplus (fund 0101, activity 359), Capital Outlay,
Repairs and Equipment (fund 0101, activity 589), JOBS Fund (fund 0101,
activity 665), and Pharmaceutical Cost Management Council (fund 0101,
activity 796) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
- -Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2009 Org 0100
Unclassified-Total (R)096$
645,411
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0102, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
Funds are to be used for current general expenses, including
compensation of employees, household maintenance, cost of official
functions and additional household expenses occasioned by such
official functions.
- -Governor's Office-
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2009 Org 0100
Civil Contingent Fund-Total (R)
114$4,000,000
Any unexpended balances remaining in the appropriation for Stream
Restoration-Surplus (fund 0105, activity 078), Business and Economic
Development Stimulus-Surplus (fund 0105, activity 084), Civil
Contingent Fund-Total (fund 0105, activity 114), Civil Contingent
Fund-Total-Surplus (fund 0105, activity 238), Civil Contingent Fund-
Surplus (fund 0105, activity 263), Business and Economic Development Stimulus (fund 0105, activity 586), and Civil Contingent Fund (fund
0105, activity 614) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
From this appropriation there may be expended, at the discretion
of the governor, an amount not to exceed one thousand dollars as West
Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding
for accidental, unanticipated, emergency or unplanned events which may
occur during the fiscal year and is not to be expended for the normal
day-to-day operations of the governor's office.
- -Auditor's Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2009 Org 1200
Personal Services001$
2,264,251
Salary of Auditor002
85,000
Annual Increment004
38,365
Employee Benefits010
793,943
Unclassified 099
622,226
BRIM Premium
91315,428
Total$
3,819,213
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2009 Org 1300
Personal Services001$
1,984,224
Salary of Treasurer002
85,000
Annual Increment004
25,000
Employee Benefits010
640,025
Unclassified (R)099
849,757
Abandoned Property Program118
304,181
Tuition Trust Fund (R)692
156,854
BRIM Premium
91330,809
Total
$4,075,850
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2009 Org 1400
Personal Services001$
4,014,609
Salary of Commissioner002
85,000
Annual Increment004
88,130
Employee Benefits010
1,562,909
Animal Identification Program039206,956
State Farm Museum
055110,000
Unclassified (R)099
1,457,459
Gypsy Moth Program (R)119
1,214,534
Huntington Farmers Market
12850,000
Black Fly Control (R)
137805,926
Donated Foods Program
36350,000
Predator Control470
260,000
Logan Farmers Market
50142,976
Bee Research
69174,353
Microbiology Program (R)785
161,127
Moorefield Agriculture Center (R)786
1,160,108
BRIM Premium
913145,962
Threat Preparedness
94276,771
WV Food Banks
969100,000
Seniors's Farmers' Market Nutrition
Coupon Program
97065,000
Total
$11,731,820
Any unexpended balances remaining in the appropriations for
Unclassified-Surplus (fund 0131, activity 097), Unclassified (fund
0131, activity 099), Gypsy Moth Program (fund 0131, activity 119),
Black Fly Control (fund 0131, activity 137), Microbiology Program
(fund 0131, activity 785), and Moorefield Agriculture Center (fund
0131, activity 786) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
A portion of the Unclassified appropriation may be transferred to
a special revenue fund for the purpose of matching federal funds for
marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the
full appropriation shall be allocated to the Huntington Food Bank and
the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2009 Org 1400
Personal Services001$
502,380
Annual Increment004
8,650
Employee Benefits010
197,665
Unclassified (R) 099
446,997
Soil Conservation Projects (R)120
8,992,525
Marlinton Flood Wall (R)
7571,500,000
BRIM Premium
91312,969
Total$
11,661,186
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Soil Conservation Projects
(fund 0132, activity 120), Maintenance of Flood Control Projects (fund
0132, activity 522), and Marlinton Flood Wall (fund 0132, activity
757) at the close of the fiscal year 2008 are hereby reappropriated
for expenditure during the fiscal year 2009.
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2009 Org 1400
Unclassified-Total096$
682,428
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for the
above-named program.
- -Department of Agriculture-
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2009 Org 1400
Programs & Awards for 4-H Clubs and FFA/FHA
577$ 15,000
Commissioner's Awards and Programs737
43,650
Total
$58,650
- -Department of Agriculture-
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2009 Org 1400
Unclassified-Total
096$110,000
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2009 Org 1500
Personal Services (R)001
$2,615,728
Salary of Attorney General002
87,500
Annual Increment004
46,284
Employee Benefits (R)010
902,595
Unclassified (R)099
911,716
Better Government Bureau 740
311,704
BRIM Premium
913118,590
Total
$4,994,117
Any unexpended balances remaining in the above appropriations for
Personal Services (fund 0150, activity 001), Employee Benefits (fund
0150, activity 010), and Unclassified (fund 0150, activity 099) at the
close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
When legal counsel or secretarial help is appointed by the attorney
general for any state spending unit, this account shall be reimbursed
from such spending units specifically appropriated account or from
accounts appropriated by general language contained within this bill:
Provided, That the spending unit shall reimburse at a rate and upon
terms agreed to by the state spending unit and the attorney general:
Provided, however, That if the spending unit and the attorney general
are unable to agree on the amount and terms of the reimbursement, the
spending unit and the attorney general shall submit their proposed
reimbursement rates and terms to the Governor for final determination.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2009 Org 1600
Personal Services001$
682,979
Salary of Secretary of State002
82,500
Annual Increment004
11,950
Employee Benefits010261,932
Unclassified (R)099
95,127
Technology Improvements
599500,000
BRIM Premium913
33,554
Total
$1,668,042
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0155, activity 099) at the close of the fiscal year
2008 is hereby reappropriated for expenditure during the fiscal year
2009.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2009 Org 1601
Unclassified-Total096$
10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2009 Org 0201
Personal Services
001$506,650
Annual Increment
0042,000
Employee Benefits
010133,493
Teachers' Retirement Savings Realized
0953,826,000
Unclassified
099317,660
Lease Rental Payments
51616,000,000
Design-Build Board
54019,068
BRIM Premium
91310,071
Total
$20,814,942
Any unexpended balance remaining in the appropriation for Financial
Advisor (fund 0186, activity 304) at the close of the fiscal year 2008
is hereby reappropriated for expenditure during the fiscal year 2009.
The appropriation for Lease Rental Payments shall be disbursed as
provided by chapter thirty-one, article fifteen, section six-b of the
code.
The above appropriation for Teachers' Retirement Savings Realized
(activity 095) shall be transferred to the Employee Pension and Health
Care Benefit Fund (fund 2044).
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2009 Org 0205
Any unexpended balance remaining in the appropriation for Pension
Merger Administrative Costs (fund 0195, activity 429) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
The division of highways, division of motor vehicles, public
service commission and other departments, bureaus, divisions, or
commissions operating from special revenue funds and/or federal funds
shall pay their proportionate share of the retirement costs for their
respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue
funds in excess of specific appropriations.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2009 Org 0209
Personal Services001$
82,411
Annual Increment004
888
Employee Benefits010
29,431
Unclassified099
140,663
GAAP Project (R)125
857,879
BRIM Premium
91316,722
Total$
1,127,994
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year 2008
is hereby reappropriated for expenditure during the fiscal year 2009.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2009 Org 0211
Personal Services001$
1,493,125
Annual Increment004
22,334
Employee Benefits010
597,247
Unclassified099
736,079
Fire Service Fee
12614,000
BRIM Premium913
112,481
Total$
2,975,266
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2009 Org 0213
Personal Services001$
946,454
Annual Increment004
12,228
Employee Benefits010
301,971
Unclassified099
209,345
BRIM Premium
9136,167
Total$
1,476,165
The division of highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the division of
purchasing for all actual expenses incurred pursuant to the provisions
of section thirteen, article two-a, chapter seventeen of the code.
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2009 Org 0217
Unclassified-Total096$
45,000
To pay expenses for members of the commission on uniform state
laws.
- -West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2009 Org 0219
Personal Services001$
650,070
Annual Increment004
8,100
Employee Benefits010
178,618
Unclassified099
154,567
BRIM Premium
9133,885
Total$
995,240
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2009 Org 0220
Unclassified099$
712,820
BRIM Premium
9133,098
Total$
715,918
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2009 Org 0221
Personal Services001$
607,917
Annual Increment004
8,150
Employee Benefits010
208,514
Unclassified 099
308,712
Appointed Counsel Fees and
Public Defender Corporations (R)127
30,493,799
Public Defender Corporations (R)
3523,500,000
BRIM Premium
91318,340
Total$
35,145,432
Any unexpended balances remaining in the above appropriations for Appointed Counsel Fees and Public Defender Corporations (fund 0226,
activity 127), and Public Defender Corporations (fund 0226, activity
352) at the close of the fiscal year 2008 are hereby reappropriated
for expenditure during the fiscal year 2009.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2009 Org 0224
Unclassified-Total096$
5,046
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2009 Org 0228
Forensic Medical Examinations (R)683$
144,109
Federal Funds/Grant Match (R)749
100,894
Total$245,003
Any unexpended balances remaining in the appropriations for
Forensic Medical Examinations (fund 0557, activity 683) and Federal
Funds/Grant Match (fund 0557, activity 749) at the close of the fiscal
year 2008 are hereby reappropriated for expenditure during the fiscal
year 2009.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2009 Org 0230
Unclassified-Total
096$10,971,280
- -West Virginia Retiree Health Benefit Trust Fund
(WV Code Chapter 5)
Fund 0611 FY 2009 Org 0232
Unclassified-Total-Transfer
402$60,115,000
The above appropriation for Unclassified-Total-Transfer (fund 0611,
activity 402) shall be transferred to the OPEB Benefit Contribution
Accumulation Fund (fund 2541, org 0232).
- -Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2009 Org 0233
Unclassified-Total
096$526,286
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2009 Org 0304
Any unexpended balances remaining in the appropriations for Tourism
Special Projects-Surplus (fund 0246, activity 293) and Tourism-Special
Projects (fund 0246, activity 859) at the close of the fiscal year
2008 are hereby reappropriated for expenditure during the fiscal year
2009.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2009 Org 0305
Personal Services001$2,588,335
Annual Increment00455,495
Employee Benefits0101,071,036
Unclassified
099755,841
BRIM Premium
913164,914
Total$
4,635,621
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2009 Org 0306
Personal Services001$1,303,901
Annual Increment00431,381
Employee Benefits010451,363
Unclassified099203,313
Mineral Mapping System (R)2071,598,251
Geoscience Education Program
54125,000
BRIM Premium
91329,180
Total$
3,642,389
Any unexpended balance remaining in the appropriation for Mineral
Mapping System (fund 0253, activity 207) at the close of the fiscal
year 2008 is hereby reappropriated for expenditure during the fiscal
year 2009.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special revolving fund (fund 3105, activity 099) for the purpose of providing
advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2009 Org 0307
Personal Services001$3,655,971
Annual Increment00470,718
Employee Benefits0101,199,889
ARC-WV Home of Your Own Alliance
04840,000
Southern WV Career Center
071491,750
Unclassified0992,789,569
Partnership Grants (R)
1311,950,000
National Youth Science Camp
132200,000
Local Economic Development
Partnerships (R)
1331,870,000
ARC Assessment
136167,308
Mid-Atlantic Aerospace Complex (R)
231176,783
Guaranteed Work Force Grant (R)
2422,247,000
Mingo County Surface Mine Project
296125,000
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing-Technology
Outreach and Programs for
Environmental and Advanced Technologies
367519,800
Advantage Valley
38974,300
Chemical Alliance Zone
39038,300
WV High Tech Consortium
391235,783
Charleston Farmers Market
476100,000
Industrial Park Assistance (R)
480650,000
International Offices (R)593690,644
Small Business Development (R)
703423,187
WV Manufacturing Extension Partnership
731144,000
Polymer Alliance
754115,000
Regional Councils
784440,000
Mainstreet Program
794200,000
National Institute of Chemical Studies
80570,500
Local Economic Development
Assistance (R)
8196,600,000
I-79 Development Council
82450,000
Community College Workforce Development
878500,000
College Transition Program
887166,750
WV Advance Workforce Development
8932,500,000
Technical Program Development
8941,500,000
BRIM Premium
91326,096
Hardwood Alliance Zone
99242,600
Total$
30,070,948
Any unexpended balances remaining in the appropriations for
Tourism-Unclassified-Surplus (fund 0256, activity 075), Unclassified-
Surplus (fund 0256, activity 097), Partnership Grants (fund 0256,
activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace Complex (fund 0256, activity
231), Guaranteed Work Force Grant (fund 0256, activity 242), Local
Economic Development Assistance-Surplus (fund 0256, activity 266),
Small Business Financial Assistance (fund 0256, activity 360),
Industrial Park Assistance (fund 0256, activity 480), Leverage
Technology and Small Business Development Program (fund 0256, activity
525), International Offices (fund 0256, activity 593), Small Business
Development (fund 0256, activity 703), Local Economic Development
Assistance (fund 0256, activity 819), Economic Development Assistance
(fund 0256, activity 900), and Mining Safety Technology (fund 0256,
activity 945) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
The above appropriation to Local Economic Development Partnerships
(activity 133) shall be used by the West Virginia development office
for the award of funding assistance to county and regional economic
development corporations or authorities participating in the certified
development community program developed under the provisions of
section fourteen, article two, chapter five-b of the code. The West
Virginia development office shall award the funding assistance through
a matching grant program, based upon a formula whereby funding
assistance may not exceed thirty-four thousand dollars per county
served by an economic development corporation or authority.
A maximum of $822,000 from Unclassified may be used for Highway
Authorities.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2009 Org 0308
Personal Services001$1,961,064
Annual Increment00428,796
Employee Benefits010899,943
Unclassified099
709,609
BRIM Premium
91347,521
Total$3,646,933
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2009 Org 0310
Personal Services001$9,728,237
Annual Increment004263,624
Employee Benefits0104,060,672
Gypsy Moth Suppression Program -
Wildlife Management Areas01442,997
Unclassified0999,173
Litter Control Conservation Officers564
160,525
Upper Mud River Flood Control654183,752
Land Purchase
7615,000,000
Law Enforcement806
2,926,561
BRIM Premium
913308,815
Total$
22,684,356
The above appropriation for Land Purchase (Activity 761) is to be
used as matching funds for purchase of Blackwater Canyon.
Any unexpended balance remaining in the above appropriation for
Fish Hatchery Improvements (fund 0265, activity 825) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
Any revenue derived from mineral extraction at any state park shall
be deposited in a special revenue account of the division of natural
resources, first for bond debt payment purposes and with any remainder
to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2009 Org 0314
Personal Services001$6,050,241
Annual Increment00467,450
Employee Benefits0102,202,800
Unclassified (R)0992,193,837
WV Diesel Equipment Commission
71238,034
BRIM Premium
91372,393
Total$10,624,755
Any unexpended balance remaining in the above appropriation for
Unclassified (fund 0277, fiscal year 2006, activity 099) at the end of
the fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
The appropriation above for Unclassified (fund 0277, fiscal year
2006, activity 099) shall be used in developing, procuring and/or
deploying, technologies to assist in locating and communicating with trapped miners, supporting life, transporting rescue personnel and
rescued individuals through underground mines and otherwise assist
with mine rescue operations.
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2009 Org 0319
Personal Services001$119,465
Annual Increment004800
Employee Benefits01032,357
Unclassified099
27,217
Total$179,839
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2009 Org 0320
Unclassified
099$63,352
Coal Forum
66425,000
Total
$88,352
- -Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2009 Org 0327
Unclassified - Total
096$474,626
- -Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2009 Org 0328
Unclassified - Total
096$308,821
DEPARTMENT OF EDUCATION
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2009 Org 0402
Personal Services001$
245,455
Annual Increment004
3,825
Employee Benefits010
87,562
Unclassified099
2,536,597
Total$
2,873,439
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2009 Org 0402
Personal Services001$
618,821
Annual Increment00416,658
Employee Benefits010251,410
Unclassified099
130,500
BRIM Premium
91334,651
Total$1,052,040
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2009 Org 0402
Personal Services001$
3,552,974
Annual Increment004
37,965
Employee Benefits010
1,095,782
Unclassified (R)099
3,400,000
34/1000 Waiver
139400,000
Increased Enrollment
1408,680,000
Safe Schools
1432,000,000
Teacher Mentor (R)
158850,000
National Teacher Certification (R)
1611,000,000
Allowance for County Transfers
264240,169
Technology Repair and Modernization
2981,000,000
HVAC Technicians355
496,246
Early Retirement Notification Incentive
366300,000
Teacher Reimbursement
573300,000
Hospitality Training
600433,803
Low Student Enrollment Allowance
6151,850,000
Foreign Student Education (R)
63693,752
State Teacher of the Year
64042,643
Principals Mentorship
64980,000
Allowance for Work Based Learning
74460,000
Pilot Program of Structured in-school
Alternatives
826100,000
21
st Century Learners (R)
8862,746,377
BRIM Premium
913338,053
High Acuity Health Care Needs Program
9201,000,000
School Nurse Funding
9211,384,522
21
st Century Assessment and Professional
Development931
4,500,000
Regional Education Service Agencies
9724,200,000
Sparse Population Allocation
973300,000
School Access Safety
97810,000,000
Educational Program Allowance
996250,000
Allowance for Extraordinary
Sustained Growth
943809,871
Total$
51,542,157
The above appropriation includes the state board of education and
their executive office.
Any unexpended balances remaining in the appropriations for
Collaborative Resource Allocation (fund 0313, activity 041),
Educational Achievement Incentive (fund 0313, activity 042),
Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313,
activity 158), National Teacher Certification (fund 0313, activity
161), Foreign Student Education (fund 0313, activity 636), 21
st Century
Learners (fund 0313, activity 886), and Educational Enhancements-
Surplus (fund 0313, activity 927) at the close of the fiscal year 2008
are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Sparse Population Allocation
(activity 973), funding shall be provided in the same manner as in
Fiscal Year 2007. It shall be available to those counties whose
population falls at or below 2.5 students per square mile and which
have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance (activity 996), $100,000 shall be expended for Webster County Board of
Education for Hacker Valley and $150,000 for the Randolph County Board
of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance
(activity 615), funds shall be allocated to county boards of education
in accordance with the provisions of §18-9A-22 of the Code of West
Virginia.
The above appropriation for Hospitality Training (activity 600),
shall be allocated only to entities that have a plan approved for
funding by the Department of Education, at the funding level
determined by the State Superintendent of Schools. Plans shall be
submitted to the State Superintendent of Schools to be considered for
funding.
The above appropriation for School Access Safety (activity 978)
shall be transferred to the School Access Safety Fund (fund 3516).
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2009 Org 0402
Special Education-Counties159$
7,271,757
Special Education-Institutions1603,680,924
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
588,624
Education of Institutionalized
Juveniles and Adults (R)472
16,247,449
Total$27,788,754
Any unexpended balance remaining in the appropriation for Education
of Institutionalized Juveniles and Adults (fund 0314, activity 472) at
the close of the fiscal year 2008 is hereby reappropriated for
expenditure during the fiscal year 2009.
From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for those
children residing in out-of-state placements.
- -State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2009 Org 0402
Other Current Expenses022$147,899,771
Professional Educators151873,253,650
Service Personnel152277,584,806
Fixed Charges153103,575,461
Transportation15465,231,306
Administration155
3,086,366
21st Century Strategic Technology
Learning Growth
9361,137,057
Improve Instructional Programs156
34,137,057
Basic Foundation Allowances
1,505,905,474
Less Local Share
(348,378,849)
Total Basic State Aid
1,157,526,625
Public Employees' Insurance Matching012202,503,349
Teachers' Retirement System01949,839,994
School Building Authority453
23,345,075
Retirement Systems-Unfunded Liability
775289,707,000
Total
$1,722,922,043
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2009 Org 0402
Personal Services001$
1,039,288
Annual Increment004
17,658
Employee Benefits010
367,061
Unclassified099
1,210,000
Wood Products-Forestry Vocational
Program
14657,530
Albert Yanni Vocational Program
147124,263
Vocational Aid
14817,201,272
Adult Basic Education149
3,895,071
Program Modernization
305850,000
Technical and Secondary Program
Improvement Staff
330292,550
GED Testing339
322,698
Aquaculture Support
76989,305
FFA Grant Awards
83913,000
Pre-Engineering Academy Program
840300,000
Total$
25,779,696
- -State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2009 Org 0402
Personal Services001$
431,237
Annual Increment004
3,900
Employee Benefits010
115,435
Unclassified099
179,782
Total$
730,354
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2009 Org 0403
Personal Services001$8,024,010
Annual Increment004
6,350
Employee Benefits010
3,194,771
Unclassified099
1,607,491
Capital Outlay and Maintenance
755125,000
BRIM Premium
91366,286
Total$
13,023,908
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2009 Org 0431
Unclassified (R)
099$885,308
Center for Professional Development (R)
1153,173,145
Governor's Honor Academy (R)
478500,450
Professional Development Collaborative
629950,000
Energy Express
861470,000
BRIM Premium
9134,509
Total$5,983,412
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294 activity 115), Governor's Honor Academy (fund
0294, activity 478), and CPD-Math Initiative (fund 0294, activity 517)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2009 Org 0432
Personal Services001$2,547,723
Annual Increment00449,030
Employee Benefits010
1,038,401
Unclassified099
898,468
Culture and History Programming732
292,945
Capital Outlay and Maintenance (R)
755200,000
Historical Highway Marker Program (R)
84475,000
BRIM Premium
91348,979
Total$
5,150,546
Any unexpended balances remaining in the appropriations for Capital
Outlay, Repairs and Equipment (fund 0293, activity 589), Capital
Outlay, Repairs and Equipment-Surplus (fund 0293, activity 677),
Capital Outlay and Maintenance (fund 0293, activity 755), Independence
Hall (fund 0293, activity 812), and Historical Highway Marker Program
(fund 0293, activity 844) at the close of the fiscal year 2008 are
hereby reappropriated for expenditure during the fiscal year 2009.
The Unclassified appropriation includes funding for the arts funds,
department programming funds, grants, fairs and festivals and Camp
Washington Carver and shall be expended only upon authorization of the
division of culture and history and in accordance with the provisions
of 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.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2009 Org 0433
Personal Services001$
990,920
Annual Increment00429,700
Employee Benefits010375,476
Unclassified099240,587
Services to Blind and Handicapped181183,594
BRIM Premium
91324,817
Total$1,845,094
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2009 Org 0439
Personal Services001$
3,193,582
Annual Increment00456,000
Employee Benefits0101,106,199
Unclassified (R)0991,042,965
Mountain Stage
249300,000
Capital Outlay and Maintenance (R)
755100,000
BRIM Premium
91356,048
Total$5,854,794
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0300, activity 099) and Capital Outlay and
Maintenance (fund 0300, activity 755) at the close of the fiscal year
2008 are hereby reappropriated for expenditure during the fiscal year
2009.
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2009 Org 0932
Personal Services001$7,434,938
Annual Increment004134,049
Independent Living Services
00924,000
Employee Benefits0102,838,455
Unclassified
099500,000
Workshop Development1631,816,149
Supported Employment Extended Services
206119,032
Ron Yost Personal Assistance Fund (R)407
400,000
Employment Attendant Care Program
598229,000
Capital Outlay and Maintenance (R)
755200,000
BRIM Premium
91367,033
Total$13,762,656
Any unexpended balances remaining in the appropriations for Ron
Yost Personal Assistance Fund (fund 0310, activity 407), Capital
Outlay, Repairs and Equipment-Surplus (fund 0310, activity 677), and
Capital Outlay and Maintenance (fund 0310, activity 755) at the close
of the fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
From the above appropriation for Workshop Development (activity
163), funds shall be used exclusively with the private non-profit
community rehabilitation program organizations known as work centers
or sheltered workshops. The appropriation shall also be used to
continue the support of the program, services, and individuals with
disabilities currently in place at those 31 organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2009 Org 0311
Personal Services001$73,882
Annual Increment004200
Employee Benefits01016,813
Unclassified
09949,935
BRIM Premium
913684
Total$141,514
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2009 Org 0313
Personal Services
001$3,508,285
Annual Increment
00457,551
Employee Benefits
0101,217,846
Unclassified
0991,024,862
Dam Safety
607207,105
West Virginia Stream Partners Program
63777,396
WV Contribution to River Commissions
776148,485
Office of Water Resources
Non-Enforcement Activity
8551,163,895
BRIM Premium
91356,802
Welch DEP Office Continuing Operation 993
79,115
Total
$7,541,342
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2009 Org 0325
Unclassified
099$96,553
BRIM Premium
9132,771
Total
$99,324
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2009 Org 0501
Unclassified099$
170,849
Women's Commission (R)
191194,426
Commission for the Deaf
and Hard of Hearing
704258,264
Total
$623,539
Any unexpended balance remaining in the appropriation for the
Women's Commission (fund 0400, activity 191) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2009 Org 0506
Personal Services001$7,855,353
Annual Increment004166,231
Employee Benefits0103,168,617
Chief Medical Examiner
0454,019,557
Unclassified0995,027,035
Safe Drinking Water Program187531,788
Women, Infants and Children
21065,000
Basic Public Health Services Support
2123,359,055
Early Intervention
2233,307,043
Cancer Registry
225272,182
ABCA Tobacco Retailer Education
Program-Transfer
239200,000
CARDIAC Project
375470,000
State EMS Technical Assistance
3791,434,441
EMS Program for Children
38150,686
Statewide EMS Program Support (R)
383956,714
Primary Care Centers-Mortgage Finance
413786,918
Black Lung Clinics
467198,646
Center for End of Life
545250,000
Women's Right to Know
54640,000
Pediatric Dental Services
550150,000
Vaccine for Children
551439,915
Adult Influenza Vaccine
55265,000
Tuberculosis Control
553256,468
Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R)
5757,761,548
Epidemiology Support6261,728,232
Primary Care Support6287,844,069
State Aid to Local Health Departments70212,050,718
Health Right Free Clinics7273,859,336
Capital Outlay and Maintenance (R)
755250,000
Healthy Lifestyles (R)
778168,000
Emergency Response Entities -
Special Projects
822400,000
Assistance to Primary Health Care
Centers Community Health
Foundation (R)
8451,150,000
Osteoporosis and Arthritis Prevention
849288,648
Tobacco Education Program
9065,678,767
BRIM Premium
913211,214
State Trauma and Emergency Care System
918799,959
Total$
75,261,140
Any unexpended balances remaining in the appropriations for
Statewide EMS Program Support (fund 0407, activity 383), Maternal and
Child Health Clinics, Clinicians and Medical Contracts and Fees (fund
0407, activity 575), Capital Outlay and Maintenance (fund 0407,
activity 755), Healthy Lifestyles (fund 0407, activity 778), and
Assistance to Primary Health Care Centers Community Health Foundation
(fund 0407, activity 845) at the close of the fiscal year 2008 are
hereby reappropriated for expenditure during the fiscal year 2009.
From the Unclassified line item (activity 099), $50,000 shall be
expended for the West Virginia Aids Coalition. Also included in the
above appropriation for Unclassified, is an additional $100,000 for
Human Papillomavirus (HPV) Education.
From the Maternal and Child Health Clinics, Clinicians, and Medical
Contracts and Fees line item, $400,000 shall be transferred to the
Breast and Cervical Cancer Diagnostic Treatment Fund.
From the above appropriation for ABCA Tobacco Retailer Education
Program-Transfer (activity 239), $200,000 shall be transferred to the
Alcohol Beverage Control Administration (fund 7352, org 0708) for
expenditure.
Included in the above appropriation for Primary Care Centers-
Mortgage Finance is $50,000 for the mortgage payment for the Lincoln
Primary Care Center, Inc.; $53,140 for the mortgage payment for the
Monroe Health Center; $42,564 for the mortgage payment for Roane
County Family Health Care, Inc.; $30,000 for the mortgage payment for
the Tug River Health Association, Inc.; $48,000 for the mortgage
payment for the Primary Care Systems (Clay); $20,000 for the mortgage
payment for the Belington Clinic; $30,000 for the mortgage payment for
the Tri-County Health Clinic; $15,000 for the mortgage payment for
Valley Health Care (Randolph); $58,560 for the mortgage payment for
Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic);
$8,000 for the mortgage payment for Northern Greenbrier Health Clinic;
$12,696 for the mortgage payment for the Women's Care, Inc. (Putnam);
$25,000 for the mortgage payment for the Preston-Taylor Community
Health Centers, Inc.; $20,000 for the mortgage payment for the North
Fork Clinic (Pendleton); $40,000 for the mortgage payment for the
Pendleton Community Care; $38,400 for the mortgage payment for Clay-
Battelle Community Health Center; $33,600 for the mortgage payment for Mountaineer Health Clinic in Paw Paw; $13,000 for the mortgage
payment for the St. George Medical Clinic; $28,000 for the mortgage
payment for the Bluestone Health Center; $45,000 for the mortgage
payment for Wheeling Health Right; $48,000 for the mortgage payment
for the Minnie Hamilton Health Care Center, Inc.; $54,000 for the
mortgage payment for the Shenandoah Valley Medical Systems, Inc.;
$45,000 for the mortgage payment for the Change, Inc.; and $28,958 for
the mortgage payment for the Wirt County Health Services Association.
Also included in the above appropriation for State Aid to Local
Health Departments is additional funding for salary increases.
From the above appropriation for Unclassified (activity 099),
$50,000 is for Hospital Hospitality House of Huntington.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2009 Org 0506
Personal Services001$666,190
Annual Increment00411,991
Employee Benefits010266,938
Special Olympics208
26,074
Behavioral Health Program-
Unclassified (R)
21952,779,562
Family Support Act
2211,093,923
Institutional Facilities Operations (R)33585,730,607
Capital Outlay and Maintenance (R)
7552,000,000
Colin Anderson Community Placement (R)
8031,164,000
Renaissance Program
804194,000
BRIM Premium
9131,088,070
Total$
145,021,355
Any unexpended balances remaining in the appropriations for
Behavioral Health Program-Unclassified (fund 0525, activity 219),
Institutional Facilities Operations (fund 0525, activity 335), Capital
Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund
0525, activity 755), and Colin Anderson Community Placement (fund
0525, activity 803) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
The secretary shall, within fifteen days after the close of the
six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program -
Unclassified (fund 0525, activity 219) is $100,000 for the Four Angels
Substance Abuse Treatment Project development.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of health-
hospital services revenue account (fund 5156, activity 335), on July
1, 2008, the sum of one hundred sixty thousand dollars shall be
transferred to the department of agriculture-land division as advance
payment for the purchase of food products; actual payments for such
purchases shall not be required until such credits have been
completely expended.
Additional funds have been appropriated in fund 5156, fiscal year
2009, organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds from
the Institutional Facilities Operations line item to facilitate cost
effective and cost saving services at the community level.
- -Division of Health-
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2009 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund-Transfer689$
700,000
The above appropriation for Drinking Water Treatment Revolving
Fund-Transfer shall be transferred to the West Virginia Drinking Water
Treatment Revolving Fund or appropriate bank depository and the
Drinking Water Treatment Revolving-Administrative Expense Fund as
provided by chapter sixteen of the code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2009 Org 0510
Personal Services001$733,814
Annual Increment00416,000
Employee Benefits010231,565
Unclassified099261,293
BRIM Premium
91319,326
Total$
1,261,998
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2009 Org 0511
Personal Services001$26,872,923
Annual Increment004620,313
Employee Benefits01010,626,533
Unclassified09917,208,257
Child Care Development1441,269,890
Medical Services Contracts and Office
of Managed Care1832,335,469
Medical Services (R)189393,705,687
Social Services19575,586,872
Family Preservation Program1961,565,000
Family Resource Networks (R)
2742,160,367
Domestic Violence Legal Services Fund384
400,000
James "Tiger" Morton Catastrophic
Illness Fund455
942,323
Child Protective Services Case Workers 46817,109,592
Medical Services Trust Fund Transfer 5125,000,000
OSCAR and RAPIDS 515
3,519,115
WV Teaching Hospitals
Tertiary/Safety Net
5474,856,000
Child Welfare System 6032,661,508
In-Home Family Education
688275,000
WV Works Separate State Program
6985,000,000
Child Support Enforcement705
6,889,620
Medicaid Auditing706603,838
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services
7362,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,500,000
Capital Outlay and Maintenance
75525,000
Medical Services Administrative Costs
78918,524,178
Indigent Burials (R)851
1,700,000
BRIM Premium
913834,187
Rural Hospitals Under 150 Beds
9402,596,000
Children's Trust Fund-Transfer 951
300,000
Total$
636,200,511
Any unexpended balances remaining in the appropriations for Medical
Services (fund 0403, activity 189), Family Resource Networks (fund
0403, activity 274), and Indigent Burials (fund 0403, activity 851) at
the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
The above appropriation for James "Tiger" Morton Catastrophic
Illness Fund (activity 455) shall be transferred to the James "Tiger"
Morton Catastrophic Illness Fund (fund 5454) as provided by chapter sixteen, article five-q, of the code.
The above appropriation for Domestic Violence Legal Services Fund
(activity 384) shall be transferred to the Domestic Violence Legal
Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above account:
Provided, That no more than five percent of the funds appropriated to
one line item may be transferred to other line items:
Provided,
however, That no funds from other line items shall be transferred to
the personal services line item.
From the above appropriation for the Grants for Licensed Domestic
Violence Programs and Statewide Prevention (activity 750), $500,000
shall be divided equally and distributed among the fourteen (14)
licensed programs and the West Virginia Coalition Against Domestic
Violence (WVCADV).
Any unexpended balance remaining in the appropriation for Grants
for Licensed Domestic Violence Programs and Statewide Prevention
(activity 750), shall be distributed according to the formula
established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the
educational costs of those children residing in out-of-state
placements, excluding the costs of special education programs.
The above appropriation for Children's Trust Fund-Transfer
(activity 951) shall be transferred to the Children's Fund (fund 1011, org 0100).
From the WV Works Separate State Program (activity 698), $1,700,000
shall be transferred to the WV WORKS Separate State College Program
Fund, and $3,300,000 shall be transferred to the WV WORKS Separate
State Two Parent Families Program Fund.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and
Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2009 Org 0601
Unclassified (R)
099$539,663
BRIM Premium
9139,404
Homeland State Security Administrative
Agency
953578,543
WV Fire and EMS Survivor Benefit
939250,000
Total
$1,377,610
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0430, activity 099), Capital Outlay (fund 0430,
activity 511), and Interoperable Communications System-Surplus (fund
0430, activity 771) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
- -Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2009 Org 0603
Personal Services001$1,604,090
Annual Increment00432,250
Employee Benefits010508,240
Unclassified (R)099
16,555,127
Mountaineer ChalleNGe Academy
7091,200,000
BRIM Premium913
43,738
Total$
19,943,445
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0433, activity 099), and Armory Capital
Improvements-Surplus (fund 0433, activity 325) at the close of the
fiscal year 2008 are hereby reappropriated for expenditure during the
fiscal year 2009.
From the above appropriation an amount approved by the adjutant
general and the secretary of military affairs and public safety may be
transferred to the State Armory Board for operation and maintenance of
National Guard Armories.
- -Adjutant General-
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2009 Org 0603
Unclassified-Total096$200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2009 Org 0605
Personal Services001$191,377
Annual Increment0041,744
Employee Benefits010224,652
Unclassified099208,814
Salaries of Members of West Virginia
Parole Board227
455,000
BRIM Premium
91313,681
Total$
1,095,268
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2009 Org 0606
Personal Services001$428,083
Annual Increment0046,500
Employee Benefits010166,375
Unclassified (R)
099349,637
Radiological Emergency Preparedness
55430,000
Federal Funds/Grant Match (R)
749742,344
Mine and Industrial Accident Rapid
Response Call Center
781556,733
Early Warning Flood System (R)877
521,524
BRIM Premium
91335,158
Disaster Mitigation
952100,000
WVU Charleston Poison Control Hotline
944596,100
Total$
3,532,454
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0443, activity 099), Flood Reparations (fund 0443,
activity 400), Homeland Security Over Obligation-Surplus (fund 0443,
activity 693), Federal Funds/Grant Match (fund 0443, activity 749),
Early Warning Flood System (fund 0443, activity 877), and Homeland
Security Grant Match-Surplus (fund 0443, activity 957) at the close of
the fiscal year 2008 are hereby reappropriated for expenditure during
the fiscal year 2009.
- -Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2009 Org 0608
Personal Services001$406,215
Annual Increment0045,775
Employee Benefits010128,437
Unclassified099
97,594
Total$
638,021
Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
- -Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2009 Org 0608
Employee Benefits
010$356,824
Childrens Protection Act (R)
090927,500
Unclassified
0991,303,949
Charleston Work Release
4561,343,334
Beckley Correctional Center
490983,804
Huntington Work Release
495886,260
Anthony Center
5044,603,226
Huttonsville Correctional Center
51420,227,454
Northern Correctional Facility
5346,748,219
Inmate Medical Expenses (R)
53522,726,064
Pruntytown Correctional Center
5436,683,202
Payments to Federal, County and/or
Regional Jails
55517,168,500
Corrections Academy
5691,261,994
Martinsburg Correctional Center
6633,270,467
Parole Services
6862,400,876
Special Services
6873,128,722
Capital Outlay and Maintenance (R)
7552,000,000
Stephens Correctional Facility
7915,724,500
St. Mary's Correctional Facility
88112,791,768
Denmar Correctional Facility
8824,231,434
Ohio County Correctional Facility
8831,482,701
Mt. Olive Correctional Facility
88819,787,864
Lakin Correctional Facility
89610,318,678
BRIM Premium913
923,862
Total$
151,281,202
Any unexpended balances remaining in the appropriations for
Children's Protection Act (fund 0450, activity 090), Unclassified-
Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund 0450,
activity 535), and Capital Outlay and Maintenance (fund 0450, activity
755) at the close of the fiscal year 2008 are hereby reappropriated
for expenditure during the fiscal year 2009.
The commissioner of corrections shall, within fifteen days after
the close of each six-month period of said fiscal year, file with the
legislative auditor and the department of revenue an itemized report
of expenditures made during the preceding six-month period. Such
report shall include the total of expenditures made for personal
services, annual increment, current expenses (inmate medical expenses
and other), repairs and alterations and equipment.
The commissioner of corrections shall also have the authority to
transfer between line items appropriated to the individual
correctional units above and may transfer funds from the individual
units to Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2008, the
sum of three 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.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2009 Org 0612
Personal Services001$42,336,505
Annual Increment004201,650
Employee Benefits0108,634,350
Childrens Protection Act
090938,470
Unclassified0998,896,010
Vehicle Purchase4512,000,000
Barracks Lease Payments
556440,088
Communications and
Other Equipment (R)5581,013,285
Trooper Retirement Fund6053,990,347
Retirement Systems-Unfunded Liability
7751,271,000
Handgun Administration Expense74777,786
Capital Outlay and Maintenance (R)
755500,000
Automated Fingerprint
Identification System (R)
898641,428
BRIM Premium913
5,714,983
Total$
76,655,902
Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
Communications and Other Equipment (fund 0453, activity 558), Capital
Outlay and Maintenance (fund 0453, activity 755), Law Enforcement-
Special Projects (fund 0453, activity 787), and Automated Fingerprint
Identification System (fund 0453, activity 898) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the
fiscal year 2009.
From the above appropriation for Capital Outlay and Maintenance,
the sum of $250,000 shall be utilized for the construction of a new
detachment in Calhoun County, provided that the Calhoun County Board
of Education is willing to donate the land for the site to the State
Police, and provided further that any site preparation needed on the
site shall be completed as part of the donation.
From the above appropriation for Personal Services, an amount not
less than $25,000 shall be expended to offset the costs associated
with providing police services for the West Virginia State Fair.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2009 Org 0613
Personal Services001$1,687,028
Annual Increment00447,250
Employee Benefits010776,187
Unclassified099214,847
Veterans' Field Offices
228175,985
Veterans' Nursing Home (R)
2865,531,540
Veterans' Toll Free Assistance Line
3285,000
Veterans' Reeducation Assistance (R)
329211,604
Veterans' Grant Program (R)
342150,000
Memorial Day Patriotic Exercise
69720,000
Educational Opportunities for
Children of Deceased Veterans (R)
854100,000
BRIM Premium
91323,860
Total$
8,943,301
Any unexpended balances remaining in the appropriations for
Veterans' Nursing Home (fund 0456, activity 286), Veterans'
Reeducation Assistance (fund 0456, activity 329), Veterans' Grant
Program (fund 0456, activity 342), Women's Veterans' Monument (fund
0456, activity 385), Veterans' Bonus (fund 0456, activity 483), and
Educational Opportunities for Children of Deceased Veterans (fund
0456, activity 854) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
The above appropriation for Veterans' Nursing Home (fund 0456,
activity 286) may be transferred to the Veterans Facilities Support
Fund (fund 6703, org 0613) at the discretion of the director of the
Division of Veterans' Affairs.
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2009 Org 0618
Personal Services001$
741,622
Annual Increment00420,000
Employee Benefits010339,432
Unclassified099
80,019
Total$
1,181,073
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2009 Org 0619
Unclassified-Total
096$87,381
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2009 Org 0620
Personal Services001$309,221
Annual Increment0043,645
Employee Benefits010104,778
Unclassified099136,879
Community Corrections (R)
5611,000,000
Statistical Analysis Program597
50,945
Grants Program
694500,000
BRIM Premium
9131,660
Total$
2,107,128
Any unexpended balances remaining in the appropriations for
Community Corrections-Surplus(fund 0546, activity 060) and Community
Corrections (fund 0546, activity 561) at the close of the fiscal year
2008 are hereby reappropriated for expenditure during the fiscal year
2009.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2009 Org 0621
Jones Building Treatment Center
261$1,770,000
Statewide Reporting Centers
2621,480,700
Robert L. Shell Juvenile Center (R)
2672,059,079
Central Office (R)
7012,259,861
Capital Outlay and Maintenance (R)
755500,000
Gene Spadaro Juvenile Center (R)
7932,060,075
BRIM Premium
913113,016
WV Industrial Home for Youth (R)
97910,970,962
Davis Center (R)
9802,928,275
Eastern Regional Juvenile Center (R)
9812,032,629
Northern Regional Juvenile Center (R)
9821,110,465
North Central Regional
Juvenile Center (R)
9831,830,464
Southern Regional Juvenile Center (R)
9841,890,088
Tiger Morton Center (R)
9852,034,913
Donald R. Kuhn Juvenile Center (R)
9864,064,461
J.M. "Chick" Buckbee
Juvenile Center (R)
9871,957,180
Total
$39,062,168
Any unexpended balances remaining in the appropriations for Robert
L. Shell Juvenile Center (fund 0570, activity 267), Central Office
(fund 0570, activity 701), Capital Outlay and Maintenance (fund 0570,
activity 755), Southern WV Youth Diagnostic Center (fund 0570,
activity 792), Gene Spadaro Juvenile Center (fund 0570, activity 793),
WV Industrial Home for Youth (fund 0570, activity 979), Davis Center
(fund 0570, activity 980), Eastern Regional Juvenile Center (fund
0570, activity 981), Northern Regional Juvenile Center (fund 0570, activity 982), North Central Regional Juvenile Center (fund 0570,
activity 983), Southern Regional Juvenile Center (fund 0570, activity
984), Tiger Morton Center (fund 0570, activity 985), Donald R. Kuhn
Juvenile Center (fund 0570, activity 986), J.M. "Chick" Buckbee
Juvenile Center (fund 0570, activity 987), Salem Canine (fund 0570,
activity 988), Davis Canine (fund 0570, activity 989), and The Academy
(fund 0570, activity 990) at the close of the fiscal year 2008 are
hereby reappropriated for expenditure during the fiscal year 2009,
with the exception of fund 0570, fiscal year 2004, activity 701
($501.03); fund 0570, fiscal year 2006, activity 267 ($216,431.76);
fund 0570, fiscal year 2007, activity 267 ($9,285.16); Fund 0570
fiscal year 2006, activity 792 ($6,611.33); fund 0570, fiscal year
2007, activity 792 ($100,000.00); fund 0570, fiscal year 2006,
activity 793 ($42,198.25); fund 0570, fiscal year 2007, activity 793
($35,000.00); fund 0570, fiscal year 2006, activity 701 ($165,327.61);
fund 0570, fiscal year 2007, activity 701 ($29,227.19); fund 0570,
fiscal year 2006, activity 979 ($211,279.38); fund 0570, fiscal year
2007, activity 979 ($130,000); fund 0570, fiscal year 2006, activity
980 ($3,541.98); fund 0570, fiscal year 2006, activity 981
($127,700.58); fund 0570, fiscal year 2007, activity 981
($460,000.00); fund 0570, fiscal year 2006, activity 983 ($52,532.92);
fund 0570, fiscal year 2007, activity 983 ($73.00); fund 0570, fiscal
year 2006, activity 984 ($46,871.46); fund 0570, fiscal year 2006,
activity 985 ($53,802.04); fund 0570, fiscal year 2007, activity 985
($63,028.27); fund 0570, fiscal year 2006, activity 986 ($11,391.53);
fund 0570, fiscal year 2006, activity 987 ($124,477.40); fund 0570,
fiscal year 2007, activity 987 ($25,000.00); fund 0570, fiscal year
2007, activity 988 ($36,044.51); fund 0570, fiscal year 2007, activity
989 ($1,436.77); fund 0570, fiscal year 2006, activity 990
($42,508.92); fund 0570, fiscal year 2007, activity 990 ($5,728.91);
which shall expire on June 30, 2008.
The director shall, within fifteen days after the close of each
six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period. Such report
shall include the total expenditures made for personal services,
annual increment, current expenses, repairs and alterations, and
equipment.
From the above appropriations, on July 1, 2008, the sum of 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.
The director of juvenile services shall also have the authority to
transfer between line items appropriated to the individual juvenile
centers above.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2009 Org 0622
Personal Services
001$1,348,855
Annual Increment
00430,650
Employee Benefits
010577,605
Unclassified (R)
099440,451
BRIM Premium913
7,026
Total$
2,404,587
Any unexpended balances remaining in the appropriations for
Equipment (fund 0585, activity 070) and Unclassified (fund 0585,
activity 099) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2009 Org 0701
Unclassified-Total
096$875,228
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0465, activity 099) at the close of the fiscal year
2008 is hereby reappropriated for expenditure during the fiscal year
2009.
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2009 Org 0702
Personal Services (R)001$13,172,262
Annual Increment004259,060
Employee Benefits (R)0104,721,297
Unclassified (R)0998,990,469
GIS Development Project (R)
562150,000
Remittance Processor (R)
570381,015
Multi State Tax Commission
65377,958
BRIM Premium913
14,420
Total$
27,766,481
Any unexpended balances remaining in the appropriations for
Personal Services (fund 0470, activity 001), Employee Benefits (fund
0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094),
Unclassified (fund 0470, activity 099), Integrated Tax Accounting
System (fund 0702, activity 292), GIS Development Project (fund 0470,
activity 562), and Remittance Processor (fund 0470, activity 570) at
the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2009 Org 0703
Unclassified (R)
099$934,388
Pay Equity Reserve
364250,000
BRIM Premium
9135,183
Total
$1,189,571
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0595, activity 099) at the close of the fiscal year
2008 is hereby reappropriated for expenditure during the fiscal year
2009.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2009 Org 0709
Unclassified-Total (R)
096$683,979
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0593, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -Division of Professional and
Occupational Licenses-
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2009 Org 0933
Unclassified-Total
096$89,500
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2009 Org 0804
Unclassified
099$2,615,690
BRIM Premium
913205,260
Total
$2,820,950
From the above appropriation for Unclassified (activity 099),
$30,000 shall be expended for improvements at the Duffield Station.
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2009 Org 0805
Unclassified (R)
099$1,758,342
Federal Funds/Grant Match (R)
7491,265,000
Total
$3,023,342
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0510, activity 099), Grant Match (fund 0510,
activity 388), and Federal Funds/Grant Match (fund 0510, activity 749)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2009 Org 0806
Unclassified (R)099$437,485
BRIM Premium
9135,570
Total
$443,055
Any unexpended balances remaining in the appropriations for
Unclassified-Total (fund 0581, activity 096) and Unclassified (fund
0581, activity 099) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2009 Org 0807
Unclassified (R)
099$1,316,880
Civil Air Patrol
234163,258
Total
$1,480,138
Any unexpended balances remaining in the appropriations for
Unclassified-Surplus (fund 0582, activity 097) and Unclassified (fund 0582, activity 099) at the close of the fiscal year 2008 are hereby
reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Unclassified, the sum of $120,000
shall be distributed equally to each of the twelve local Civil Air
Patrol Squadrons.
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2009 Org 0508
Any unexpended balance remaining in the appropriation for
Unclassified-Total-Surplus (fund 0420, activity 284) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
HIGHER EDUCATION
- -West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2009 Org 0420
New River Community and
Technical College
358$4,965,066
West Virginia Council for Community
and Technical Education (R)
392725,644
Eastern West Virginia Community and
Technical College
4122,057,200
West Virginia State Community and
Technical College
4453,532,421
Southern West Virginia Community and
Technical College
4468,589,712
West Virginia Northern Community and
Technical College
4477,190,576
West Virginia University-
Parkersburg
4719,210,979
West Virginia University Institute
for Technology Community and
Technical College
4863,490,744
Marshall Community and
Technical College
4875,901,451
Community College
Workforce Development (R)
878500,000
Blue Ridge Community and
Technical College
8852,951,020
College Transition Program (R)
887166,750
West Virginia Advance Workforce
Development (R)
8932,500,000
Technical Program Development (R)
8941,500,000
Pierpont Community and Technical College
9308,322,035
Total
$61,603,598
Any unexpended balances remaining in the appropriations for
Unclassified-Surplus (fund 0596, activity 097), Unclassified (fund 0596, activity 099), the West Virginia Council for Community and
Technical Education (fund 0596, activity 392), Community College
Workforce Development (fund 0596, activity 878), College Transition
Program (fund 0596, activity 887), West Virginia Advance Workforce
Development (fund 0596, activity 893), and Technical Program
Development (fund 0596, activity 894) at the close of the fiscal year
2008 are hereby reappropriated for expenditure during the fiscal year
2009.
From the above appropriation for the Community College Workforce
Development (activity 878), $200,000 shall be expended on the Mine
Training Program in Southern West Virginia.
The institutions operating with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of Risk
and Insurance Management total insurance premium cost for their
respective institutions.
- -Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2009 Org 0441
Unclassified
099$2,160,089
Higher Education Grant Program
16429,471,563
WVNET
1691,972,040
VISTA E-Learning (R)
519300,000
PROMISE Scholarship-Transfer
80014,616,000
BRIM Premium
91356,054
Total
$48,575,746
Any unexpended balances remaining in the appropriations for
Research Challenge (fund 0589, activity 502), VISTA E-Learning (fund
0589, activity 519), and Vice Chancellor for Health Sciences-Rural
Health Initiative Program and Site Support (fund 0589, activity 595)
at the close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant Fund
(fund 4933, org 0441) established by chapter eighteen-c, article five,
section three.
The above appropriation for PROMISE Scholarship-Transfer (activity
800) shall be transferred to the PROMISE Scholarship Fund (fund 4296,
org 0441) established by chapter eighteen-c, article seven, section
seven.
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2009 Org 0442
WVU School of Health Science-
Eastern Division
056$2,599,942
School of Osteopathic Medicine
1727,431,263
Marshall Medical School
17312,300,471
WVU-School of Health Sciences
17417,050,120
WVU School of Health Sciences-
Charleston Division
1752,609,805
School of Osteopathic Medicine
BRIM Subsidy
403174,475
Bluefield State College
4086,422,357
Concord University
4109,956,663
Fairmont State University
41412,493,903
Glenville State College
4286,247,985
Shepherd University
43210,992,414
West Liberty State College
4399,817,411
West Virginia State University
4419,979,820
Marshall University
44847,933,494
Marshall University Medical School
BRIM Subsidy
4491,015,462
West Virginia University
459113,964,066
West Virginia University School of
Medicine BRIM Subsidy
4601,400,038
West Virginia University Institute
for Technology
4798,508,618
State Priorities-Brownfield Professional
Development (R)
531802,830
Rural Health Initiative-Medical
Schools Support
581474,857
Area Health Education Centers
743600,000
West Virginia State University Land
Grant Match956
1,908,000
West Virginia University-
Potomac State
9944,380,398
Total
$289,064,392
Any unexpended balances remaining in the appropriations for
Marshall School of Medicine-Surplus (fund 0586, activity 452), WVUIT-
ABET Accreditation (fund 0586, activity 454), Jackson's Mill (fund
0586, activity 461), State Priorities-Brownfield Professional
Development (fund 0586, activity 531), Jackson's Mill-Surplus (fund
0586, activity 842), Higher Education-Special Projects-Surplus (fund
0586, activity 946), and Blanchette Rockefeller Neurological Services-
Surplus (fund 0586, activity 947) at the close of fiscal year 2008 are
hereby reappropriated for expenditure during the fiscal year 2009.
Included in the appropriation for WVU-School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively,
for Graduate Medical Education which may be transferred to the
Department of Health and Human Resources' Medical Service Fund (fund
5084) for the purpose of matching federal or other funds to be used in
support of graduate medical education, subject to approval of the
Vice-Chancellor for Health Sciences and the Secretary of the
Department of Health and Human Resources. If approval is denied, the
funds may be utilized by the respective institutions for expenditure
on graduate medical education.
Included in the above appropriation for WVU-School of Health Sciences is $800,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for West Virginia University is
$34,500 for the Marshall and WVU Faculty and Course Development
International Study Project, $246,429 for the WVU Law School-Skills
Program, $147,857 for the WVU Coal and Energy Research Bureau, $19,714
for the WVU College of Engineering and Mineral Resources-Diesel
Training-Transfer, $165,000 for the WVU-Sheep Study/Potomac Equine
Program, $500,000 for the Mining Engineering Program, $500,000 for the
Center for Multiple Sclerosis Program, $550,000 for the Davis College
of Forestry Agriculture and Consumer Sciences various improvements,
$200,000 for Reedsville Arena, Meat Labs, and outreach activities,
$80,000 for a Landscape Architect at Davis College of Forestry
Agriculture and Consumer Sciences, $100,000 for the WVU-Soil Testing
Program, $100,000 for a veterinarian, 50,000 for the WVU Cancer Study,
220,000 for the WVU Petroleum Engineering Program and $100,000 for
the rifle team.
Included in the above appropriation for Marshall Medical School is
$417,351 for the Marshall University Forensic Lab and $175,061 for the
Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is
$181,280 for the Marshall University-Southern WV CTC 2+2 Program.
Included in the above appropriation for Concord University is
$100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is
$100,000 for the Gateway Program.
The institutions operating from special revenue funds and/or
federal funds shall pay their proportionate share of the Board of Risk
and Insurance Management total insurance premium cost for their
respective institutions.
From the above appropriations to the respective medical schools,
the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy against
the "Total Premium Billed" to each institution as part of the full
cost of their malpractice insurance coverage.
Total TITLE II, Section 1-General Revenue
$3,902,107,183
Sec. 2. Appropriations from state road fund.-From the state road
fund there are hereby appropriated conditionally upon the fulfillment
of the provisions set forth in article two, chapter eleven-b of the
code the following amounts, as itemized, for expenditure during the
fiscal year two thousand nine.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2009 Org 0802
State
Road
ActivityFund
Personal Services001$15,151,046
Annual Increment004257,100
Employee Benefits0106,626,107
Unclassified099
12,743,790
Total$34,778,043
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2009 Org 0803
Debt Service040$50,000,000
Maintenance
237295,792,000
Maintenance, Contract Paving and
Secondary Road Maintenance27275,000,000
Bridge Repair and Replacement27340,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27745,000,000
Interstate Construction27880,000,000
Other Federal Aid Programs279325,700,000
Appalachian Programs280160,000,000
Nonfederal Aid Construction28130,000,000
Highway Litter Control282
1,699,000
Total
$1,120,191,000
The above appropriations are to be expended in accordance with the
provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly in
the construction and maintenance of roads and for the purchase of
inventories and materials and supplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections seventeen and
eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian highway
system at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated may
be made available upon recommendation of the commissioner and approval
of the governor. Further, for the purpose of Appalachian programs,
funds appropriated to line items may be transferred to other line
items upon recommendation of the commissioner and approval of the
governor.
Total TITLE II, Section 2-State Road Fund
$1,155,769,043
Sec. 3. Appropriations from other funds.-From the funds designated
there are hereby appropriated conditionally upon the fulfillment of
the provisions set forth in article two, eleven-b of the code the
following amounts, as itemized, for expenditure during the fiscal year
two thousand nine.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2009 Org 2300
Other
ActivityFunds
Personal Services001$286,000
Annual Increment0045,000
Employee Benefits010109,200
Unclassified099135,603
Economic Loss Claim Payment Fund (R)334
3,597,775
Total$4,133,578
Any unexpended balance remaining in the appropriation for Economic
Loss Claim Payment Fund (fund 1731, activity 334) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
EXECUTIVE
- -Auditor's Office-
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2009 Org 1200
Personal Services001$271,431
Annual Increment0047,500
Employee Benefits010130,186
Unclassified099
676,054
Total$
1,085,171
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.
- -Auditor's Office-
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2009 Org 1200
Personal Services001$1,139,662
Annual Increment00414,700
Employee Benefits010461,696
Unclassified099
1,391,122
Total$
3,007,180
- -Auditor's Office-
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2009 Org 1200
Unclassified-Total096$400,000
Fifty percent of the deposits made into this fund shall be
transferred to the Treasurer's Office-Technology Support and
Acquisition Fund (fund 1329, org 1300) for expenditure for the
purposes described in West Virginia Code § 12-3-10c.
- -Auditor's Office-
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2009 Org 1200
Unclassified-Total096$3,152,690
- -Auditor's Office-
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2009 Org 1200
Personal Services001$2,032,814
Annual Increment004
31,500
Employee Benefits010
705,570
Unclassified099
622,315
Total$
3,392,199
- -Treasurer's Office-
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2009 Org 1300
Unclassified-Total096
$1,401,952
- -Treasurer's Office-
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2009 Org 1300
Unclassified-Total096$475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2009 Org 1400
Personal Services001$1,209,120
Annual Increment00417,905
Employee Benefits010472,172
Unclassified099
978,386
Total$
2,677,583
- -Department of Agriculture-
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2009 Org 1400
Personal Services
001$53,384
Annual Increment
004805
Employee Benefits
01015,673
Unclassified
099975,996
Total$1,045,858
- -Department of Agriculture-
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2009 Org 1400
Unclassified-Total096$
100,000
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- -Department of Agriculture-
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2009 Org 1400
Unclassified-Total096$1,505,390
- -Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2009 Org 1400
Unclassified-Total
096$4,536,615
- -Department of Agriculture-
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2009 Org 1400
Unclassified-Total
096$25,000
- -Attorney General-
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2009 Org 1500
Personal Services001$262,577
Annual Increment0041,965
Employee Benefits01079,102
Unclassified099
138,055
Total$
481,699
- -Attorney General-
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2009 Org 1500
Unclassified-Total096$240,341
- -Attorney General-
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2009 Org 1500
Unclassified-Total096$775,000
- -Secretary of State-
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2009 Org 1600
Personal Services
001$1,199,555
Annual Increment
00410,300
Employee Benefits
010345,136
Unclassified
0991,055,406
Total
$2,610,397
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2009 Org 0201
Unclassified-Total096$3,826,000
The above appropriation for Unclassified-Total (fund 2044, activity
096) shall be transferred to the Consolidated Public Retirement Board
- West Virginia Teachers' Retirement System Employers Accumulation
Fund (fund 2601).
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2009 Org 0210
Personal Services001$18,018,932
Annual Increment004274,530
Employee Benefits0105,978,837
Unclassified099
13,519,644
Total$
37,791,943
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the division of information
services and communications as provided by law.
Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from the
federal government shall be charged monthly for all postage meter
service and shall reimburse the revolving fund monthly for all such
amounts.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2009 Org 0222
Personal Services001$2,780,493
Annual Increment00458,190
Employee Benefits010957,191
Unclassified099
1,179,121
Total$
4,974,995
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2009 Org 0228
Unclassified-Total (R)096$549,968
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 2521, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -Office of Technology-
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2009 Org 0231
Unclassified-Total096
$2,046,636
From the above fund, the provisions of West Virginia Code §11B-2-18
shall not operate to permit expenditures in excess of the funds
authorized for expenditure herein.
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2009 Org 0305
Personal Services001$366,406
Annual Increment0046,105
Employee Benefits010120,598
Unclassified099
341,674
Total$
834,783
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2009 Org 0305
Unclassified-Total096$141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2009 Org 0305
Unclassified-Total096$2,244,348
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2009 Org 0306
Personal Services001$25,821
Employee Benefits0102,547
Unclassified099
189,911
Total$
218,279
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
- -West Virginia Development Office
-
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2009 Org 0307
Unclassified-Total
096$3,018,485
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2009 Org 0308
Personal Services001$1,093,583
Annual Increment00412,718
Employee Benefits010490,131
Unclassified099
517,773
Total$
2,114,205
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2009 Org 0308
Personal Services001$80,254
Annual Increment0041,133
Employee Benefits01032,329
Unclassified099
69,841
Total$
183,557
- -Division of Labor-
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2009 Org 0308
Unclassified-Total096$135,365
- -Division of Labor-
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2009 Org 0308
Unclassified-Total096$106,003
- -Division of Labor-
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2009 Org 0308
Personal Services001$102,203
Annual Increment
0041,325
Employee Benefits
01048,029
Unclassified
09926,382
BRIM Premium
9133,404
Total
$181,343
- -Division of Labor-
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2009 Org 0308
Unclassified-Total
096$50,000
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2009 Org 0310
Wildlife Resources023$5,771,918
Administration1551,425,876
Capital Improvements and
Land Purchase (R)
2481,423,705
Law Enforcement
8065,666,094
Total$
14,287,593
The total amount of this appropriation shall be paid from a special
revenue fund out of fees collected by the division of natural
resources.
Any unexpended balances remaining in the appropriations for Point
of Sales Licensing System (fund 3200, activity 043), and Capital
Improvements and Land Purchase (fund 3200, activity 248) at the close
of the fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2009 Org 0310
Unclassified-Total096$75,000
- -Division of Natural Resources-
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2009 Org 0310
Personal Services001$754,478
Annual Increment0049,800
Employee Benefits010275,416
Unclassified099
325,380
Total$
1,365,074
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2009 Org 0310
Personal Services001$128,043
Annual Increment0041,750
Employee Benefits01044,199
Unclassified099
226,500
Total$
400,492
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2009 Org 0310
Unclassified-Total096$211,312
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2009 Org 0310
Unclassified-Total096$20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2009 Org 0314
Personal Services
001$92,336
Employee Benefits
01027,467
WV Mining Extension Service
026150,000
Unclassified
0991,048,000
Total
$1,317,803
- -Division of Energy-
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2009 Org 0328
Energy Assistance-Total (R)
647$300,000
Any unexpended balance remaining in the appropriation for Energy
Assistance-Total (fund 3010, activity 647) at the close of the fiscal
year 2008 is hereby reappropriated for expenditure during the fiscal
year 2009.
- -Division of Energy-
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3011 FY 2009 Org 0328
Unclassified-Total (R)
096$834,355
Any unexpended balance remaining in the above appropriation for
Unclassified-Total (fund 3011, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
DEPARTMENT OF EDUCATION
- -State Board of Education-
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2009 Org 0402
Unclassified-Total (R)096$806,972
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3937, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009.
- -State Department of Education-
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2009 Org 0402
Personal Services001$705,024
Annual Increment0046,550
Employee Benefits010244,215
Unclassified099
266,715
Total
$1,222,504
The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest earnings on
debt service reserve accounts maintained on behalf of said authority.
- -State Department of Education-
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2009 Org 0402
Personal Services001$874,564
Annual Increment00410,650
Employee Benefits010317,909
Unclassified099
705,587
Total$
1,908,710
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2009 Org 0431
Governor's Honor Academy
478$100,000
EPSCoR (R)
571359,368
Educational Enhancements
695100,000
Literacy Project
899350,000
Total
$909,368
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3508, activity 096), EPSCoR (fund 3508,
activity 571), and EPSCoR-Total (fund 3508, activity 651) at the close
of the fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
- -Division of Culture and History-
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2009 Org 0432
Unclassified-Total
096$1,937,799
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
West Virginia Rehabilitation Center-
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2009 Org 0932
Unclassified-Total096$905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2009 Org 0312
Personal Services001$591,154
Annual Increment0044,000
Employee Benefits010185,953
Unclassified099
1,792,680
Total$2,573,787
- -Division of Environmental Protection
-
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2009 Org 0313
Personal Services
001$311,800
Annual Increment
0046,500
Employee Benefits
010118,984
Unclassified
099160,202
Total
$597,486
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2009 Org 0313
Personal Services
001$314,004
Annual Increment
0042,950
Employee Benefits
01092,763
Unclassified
099594,510
Total
$1,004,227
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2009 Org 0313
Personal Services001$929,536
Annual Increment00411,900
Employee Benefits010351,585
Unclassified099
16,667,832
Total$
17,960,853
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2009 Org 0313
Unclassified-Total096$444,072
- -Division of Environmental Protection-
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2009 Org 0313
Personal Services001$566,798
Annual Increment0043,901
Employee Benefits010200,808
Unclassified099
713,653
Total$
1,485,160
- -Division of Environmental Protection-
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2009 Org 0313
Personal Services001$3,979,202
Annual Increment00455,640
Employee Benefits0101,805,114
Unclassified099
3,262,525
Total$
9,102,481
- -Division of Environmental Protection-
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2009 Org 0313
Personal Services001$260,084
Annual Increment0046,925
Employee Benefits01093,757
Unclassified099
196,796
Total$
557,562
- -Division of Environmental Protection
-
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2009 Org 0313
Personal Services001$500,293
Annual Increment0048,350
Employee Benefits010191,983
Unclassified099
834,243
Total$
1,534,869
- -Division of Environmental Protection-
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2009 Org 0313
Personal Services001$555,571
Annual Increment0044,840
Employee Benefits010183,266
Unclassified099
4,026,024
Total$4,769,701
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2009 Org 0313
Personal Services001$1,845,498
Annual Increment00425,540
Employee Benefits010725,210
Unclassified099
1,287,681
Total$3,883,929
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2009 Org 0313
Personal Services001$3,999,994
Annual Increment00444,562
Employee Benefits0101,273,647
Unclassified099
2,308,152
Total$7,626,355
- -Division of Environmental Protection-
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2009 Org 0313
Personal Services001$158,556
Annual Increment0042,750
Employee Benefits01057,409
Unclassified099
145,075
Total$363,790
- -Division of Environmental Protection-
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2009 Org 0313
Unclassified-Total096$945,000
- -Division of Environmental Protection-
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2009 Org 0313
Unclassified-Total
096$40,000
- -Division of Environmental Protection-
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2009 Org 0313
Personal Services
001$377,564
Annual Increment
0045,050
Employee Benefits
010132,289
Unclassified (R)099
2,256,743
Total
$2,771,646
Any unexpended balance remaining in Unclassified (fund 3487,
activity 099) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
- -Division of Environmental Protection-
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2009 Org 0313
Personal Services001$769,474
Annual Increment
0048,575
Employee Benefits
010281,953
Unclassified
099492,090
Total
$1,552,092
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2009 Org 0315
Personal Services001$155,814
Annual Increment0042,400
Employee Benefits01037,262
Unclassified099
33,206
Total$228,682
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2009 Org 0505
Personal Services001$257,886
Annual Increment0046,211
Employee Benefits010110,056
Unclassified099
101,366
Total$
475,519
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.
- -WV Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2009 Org 0506
Unclassified-Total096$1,223,424
- -Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2009 Org 0506
Any unexpended balances remaining in the above appropriations for
Institutional Facilities Operations (fund 5124, activity 335) and
Tobacco Education Program (fund 5124, activity 906) at the close of
the fiscal year 2008 are hereby reappropriated for expenditure during
the fiscal year 2009, except for $2,206,610.58 for fund 5124, activity
335, fiscal year 2003; $963,157.19 for fund 5124, activity 335, fiscal
year 2006; and $962,749.96 for fund 5124, activity 335, fiscal year
2007.
- -Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2009 Org 0506
Personal Services001$342,687
Annual Increment0049,003
Employee Benefits010152,411
Unclassified.099
633,288
Total$
1,137,389
- -Division of Health-
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2009 Org 0506
Debt Service (R)040$2,420,000
Institutional Facilities
Operations (R)33538,674,129
Medical Services Trust Fund-
Transfer (R)512
25,300,000
Total$
66,394,129
Any unexpended balance remaining in the appropriation for hospital
services revenue account at the close of the fiscal year 2008 is
hereby reappropriated for expenditure during the fiscal year 2009,
except for fund 5156, activity 040 (fiscal year 2007) which shall
expire on June 30, 2008.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
thirteen, article one, chapter sixteen of the code, and shall be used
for operating expenses and for improvements in connection with
existing facilities and bond payments.
The secretary of the department of health and human resources is
authorized to utilize up to ten percent of the funds from the
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community
level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account
or in connection with the line item designated Institutional
Facilities Operations in the consolidated medical service fund (fund
0525, fiscal year 2009, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335) on July 1, 2008, the
sum of one hundred sixty 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.
- -Division of Health-
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2009 Org 0506
Personal Services001$610,892
Annual Increment00411,060
Employee Benefits010255,313
Unclassified099
1,302,955
Total$
2,180,220
- -Division of Health-
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2009 Org 0506
Personal Services001$423,536
Annual Increment0046,400
Employee Benefits010154,620
Unclassified099
186,626
Total$
771,182
- -Division of Health-
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2009 Org 0506
Personal Services001$61,199
Annual Increment0041,530
Employee Benefits01022,722
Unclassified.099
2,996,007
Total$
3,081,458
- -Division of Health-
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2009 Org 0506
Unclassified-Total096$20,090
- -Division of Health-
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2009 Org 0506
Personal Services
001$486,724
Annual Increment
0044,750
Employee Benefits
010194,606
Unclassified
09924,203,665
Total
$24,889,745
- -Division of Health-
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2009 Org 0506
Unclassified-Total
096$15,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2009 Org 0507
Personal Services001$2,203,295
Annual Increment00425,000
Employee Benefits010680,128
Hospital Assistance
025600,000
Unclassified099
3,214,545
Total$
6,722,968
The above appropriation is to be expended in accordance with and
pursuant to the provisions of article twenty-nine-b, chapter sixteen
of the code and from the special revolving fund designated health care
cost review fund.
The Health Care Authority is authorized to transfer up to
$1,500,000 from this fund to the West Virginia Health Information
Network Account (fund 5380) as authorized per 16-29G-4.
- -West Virginia Health Care Authority-
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2009 Org 0507
Unclassified
099$1,500,000
Technology Infrastructure Network
3513,500,000
Total
$5,000,000
- -West Virginia Health Care Authority-
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2009 Org 0507
Unclassified-Total
096$6,000,000
- -Division of Human Services-
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2009 Org 0511
Medical Services189$165,595,278
Medical Services Administrative Costs
789409,623
Total
$166,004,901
From the above appropriation, an amount not to exceed $209,623
shall be transferred to a special revenue account in the treasury for
use by the department of health and human resources for administrative
purposes. The remainder of all moneys deposited in the fund shall be
transferred to the West Virginia medical services fund (fund 5084).
- -Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2009 Org 0511
Unclassified-Total (R)096$31,000,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 5094, activity 096) at the close of the
fiscal year 2008 is hereby reappropriated for expenditure during the
fiscal year 2009, except $3,000,000 for fund 5094, activity 096,
fiscal year 2006 and $2,315,968 for fund 5094, activity 096, fiscal
year 2007 which shall expire on June 30, 2008.
- -Division of Human Services-
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2009 Org 0511
Medical Services189
$30,556,594
Medical Services Administrative Costs
789527,539
Total
$31,084,133
The above appropriation to Medical Services shall be used to
provide state match of Medicaid expenditures as defined and authorized
in subsection (c) of Chapter 9-4A-2a. Expenditures from the fund are
limited to the following: payment of backlogged billings, funding for
services to future federally mandated population groups and payment of
the required state match for medicaid disproportionate share payments.
The remainder of all moneys deposited in the fund shall be transferred
to the division of human services accounts.
- -Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2009 Org 0511
Unclassified-Total
096$1,609,004
- -Family Protection Services Board-
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2009 Org 0511
Unclassified-Total
096$838,022
- -Division of Human Services-
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2009 Org 0511
Unclassified-Total
096$1,700,000
- -Division of Human Services-
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2009 Org 0511
Unclassified-Total
096$3,300,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety-
Office of the Secretary-
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2009 Org 0601
Unclassified-Total096$25,000
- -State Armory Board-
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2009 Org 0603
Unclassified-Total096$1,459,901
- -Division of Homeland Security and
Emergency Management-
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2009 Org 0606
Unclassified-Total (R)
096$2,000,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 6295, activity 096) at the close of fiscal
year 2008 is hereby reappropriated for expenditure during the fiscal
year 2009.
- -West Virginia Division of Corrections-
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2009 Org 0608
Personal Services001$ 175,493
Annual Increment0041,651
Employee Benefits01069,037
Unclassified
099496,204
Total$
742,385
- -West Virginia State Police-
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2009 Org 0612
Personal Services001$761,976
Annual Increment00425,700
Employee Benefits010302,258
Unclassified099
364,815
BRIM Premium
913302,432
Total$
1,757,181
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers as
provided by law.
- -West Virginia State Police-
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2009 Org 0612
Unclassified099$1,327,000
BRIM Premium
913154,452
Total
$1,481,452
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and paid into a revolving fund account in the state treasury.
- -West Virginia State Police-
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2009 Org 0612
Unclassified099$444,980
BRIM Premium
91377,222
Total
$522,202
- -West Virginia State Police-
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2009 Org 0612
Unclassified (R)099$312,002
BRIM Premium
91354,063
Total
$366,065
Any unexpended balance remaining in the appropriation for
Unclassified (fund 6519, fiscal year 2008, activity 099) at the close
of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
- -West Virginia State Police-
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2009 Org 0612
Unclassified099$239,971
BRIM Premium
91318,524
Total
$258,495
- -West Virginia State Police-
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2009 Org 0612
Unclassified-Total096$3,308
- -Division of Veterans' Affairs-
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2009 Org 0613
Unclassified-Total096$3,000,000
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2009 Org 0615
Personal Services001$1,348,744
Annual Increment00417,600
Employee Benefits010433,097
Debt Service0409,000,000
Unclassified099
545,235
Total$
11,344,676
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 6754 FY 2009 Org 0618
Unclassified-Total096$466,000
- -Fire Commission-
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2009 Org 0619
Personal Services001$1,850,523
Annual Increment00425,000
Employee Benefits010654,614
Unclassified099
1,505,575
Total$
4,035,712
Any unexpended cash balance remaining in fund 6152 at the close of
the fiscal year 2008 is hereby available for expenditure as part of
the fiscal year 2009 appropriation.
- -Division of Criminal Justice Services-
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2009 Org 0620
Unclassified-Total096$2,010,029
- -Criminal Justice Services-
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2009 Org 0620
Unclassified-Total096$2,544,718
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2009 Org 0303
Personal Services001$1,751,407
Annual Increment00418,000
Employee Benefits010528,449
Unclassified099
692,658
Total$
2,990,514
- -Office of the Secretary-
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2009 Org 0701
Unclassified-Total-Transfer
402$13,700,000
The above appropriation for Unclassified-Total-Transfer shall be
transferred to the Other Post-Employment Contribution Accumulation
Fund (fund 2541, org 0232).
- -Tax Division-
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2009 Org 0702
Personal Services001$17,274
Annual Increment
004250
Employee Benefits0105,845
Unclassified099
7,747
Total$
31,116
- -Tax Division-
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2009 Org 0702
Personal Services001$894,255
Annual Increment00418,600
Employee Benefits010331,083
Unclassified099
229,847
Total$
1,473,785
- -Tax Division-
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2009 Org 0702
Unclassified-Total096$50,652
- -Tax Division-
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2009 Org 0702
Unclassified-Total096$255,170
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2009 Org 0703
Public Employees Insurance Reserve
Fund-Transfer
903$6,800,000
The above appropriation for Public Employees Insurance Reserve
Fund-Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
- -Insurance Commissioner-
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2009 Org 0704
Personal Services001$501,944
Annual Increment0044,300
Employee Benefits010143,081
Unclassified099
585,917
Total$
1,235,242
- -Insurance Commissioner-
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2009 Org 0704
Personal Services001$373,458
Annual Increment0044,200
Employee Benefits010125,186
Unclassified099
282,192
Total$
785,036
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2009 Org 0704
Personal Services (R)001$16,283,549
Annual Increment (R)004265,932
Employee Benefits (R)0106,513,519
Unclassified (R)099
14,144,429
Total$
37,207,429
Any unexpended balances remaining in the appropriations at the
close of the fiscal year 2008 are hereby reappropriated for
expenditure during the fiscal year 2009.
The total amount of this appropriation shall be paid from a special
revenue fund out of collections of fees and charges as provided by
law.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2009 Org 0704
Unclassified-Total
096$550,000,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2009 Org 0704
Unclassified-Total
096$27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2009 Org 0704
Unclassified-Total
096$5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2009 Org 0704
Unclassified-Total
096$10,000,000
- -Insurance Commissioner
-
Private Carrier Guaranty Fund
(WV Code Chapter 23)
Fund 7166 FY 2009 Org 0704
Unclassified-Total
096$1,000,000
- -Insurance Commissioner-
Assigned Risk Fund
(WV Code Chapter 23)
Fund 7167 FY 2009 Org 0704
Unclassified-Total
096$1,000,000
- -Lottery Commission
-
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2009 Org 0705
Unclassified-Total
096$12,707,000
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2009 Org 0706
Personal Services001$163,396
Annual Increment0044,300
Employee Benefits01067,115
Unclassified099
88,089
Total$322,900
- -Racing Commission-
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2009 Org 0707
Medical Expenses-Total245$57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines as
provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
- -Racing Commission-
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2009 Org 0707
Personal Services001$123,351
Annual Increment0041,750
Employee Benefits01033,056
Unclassified099
82,161
Total$
240,318
- -Racing Commission-
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2009 Org 0707
Personal Services001$1,822,625
Annual Increment00420,250
Employee Benefits010433,993
Unclassified099
755,728
Total$
3,032,596
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2009 Org 0707
Unclassified-Total096$1,500,932
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2009 Org 0708
Personal Services001$112,338
Annual Increment0043,000
Employee Benefits01050,468
Unclassified099
140,324
Total$
306,130
To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2009 Org 0708
Personal Services001$3,867,662
Annual Increment00479,000
Employee Benefits0101,666,014
Unclassified (R)099
3,362,948
Total$
8,975,624
Any unexpended balance remaining in the appropriation for
Unclassified (fund 7352, activity 099) at the close of the fiscal year
2008 is hereby reappropriated for expenditure during the fiscal year
2009.
From the above appropriation an amount shall be used for the
Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a special
revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and
the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to
the above appropriation, the necessary amount for the purchase of
liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2009 Org 0802
Unclassified-Total
096$189,000
- -Division of Motor Vehicles
-
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2009 Org 0802
Unclassified-Total096$3,929,487
- -Division of Highways-
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2009 Org 0803
Unclassified-Total096$3,276,000
- -Public Port Authority-
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2009 Org 0806
Unclassified-Total096$2,500,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services-
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2009 Org 0508
Unclassified-Total
096$5,000,000
HIGHER EDUCATION
- -Higher Education Policy Commission-
System-
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2009 Org 0442
Debt Service (R)
040$4,822,241
General Capital Expenditures (R)
306500,000
Total
$5,322,241
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
The total amount of this appropriation shall be paid from the
special capital improvements fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a
cash basis and made available on July 1 of each year.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission-
System-
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2009 Org 0442
Debt Service (R)
040$23,470,321
General Capital Expenditures (R)
3063,000,000
Facilities Planning
and Administration (R)
386411,016
Total
$26,881,337
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a
cash basis and made available on July 1.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission-
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2009 Org 0442
Any unexpended balance remaining in the appropriation at the close
of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
The appropriation shall be paid from available unexpended cash
balances and interest earnings accruing to the fund. The
appropriation shall be expended at the discretion of the Higher
Education Policy Commission and the funds may be allocated to any
institution within the system.
The total amount of this appropriation shall be paid from the
unexpended proceeds of revenue bonds previously issued pursuant to
section eight, article twelve-b, chapter eighteen of the code, which
have since been refunded.
- -Health Sciences-
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2009 Org 0463
Unclassified-Total (R)
096$15,792,712
Any unexpended balance remaining in the appropriation at the close
of fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2009 Org 0509
Personal Services001$48,520
Annual Increment004900
Employee Benefits01018,567
Unclassified.099
30,572
Total$98,559
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.
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2009 Org 0906
Unclassified-Total096$380,807
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2009 Org 0907
Unclassified-Total096$926,042
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2009 Org 0926
Personal Services001$8,386,219
Annual Increment004130,000
Employee Benefits0102,726,737
Unclassified099
2,957,041
PSC Weight Enforcement
3454,354,845
Debt Payment/Capital Outlay
520350,000
BRIM Premium913
114,609
Total$19,019,451
The total amount of this appropriation shall be paid from a special
revenue fund out of collection for special license fees from public
service corporations as provided by law.
The Public Service Commission is authorized to spend up to
$500,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division (fund 8625, org 0926) due
to the amendment and reenactment of §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
- -Public Service Commission-
Gas Pipeline Division-
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2009 Org 0926
Personal Services001$163,509
Annual Increment0045,556
Employee Benefits01054,843
Unclassified099
85,966
Total$309,874
The total amount of this appropriation shall be paid from a special
revenue fund out of receipts collected for or by the public service
commission pursuant to and in the exercise of regulatory authority
over pipeline companies as provided by law.
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2009 Org 0926
Personal Services001$1,601,822
Annual Increment00440,000
Employee Benefits010542,177
Unclassified099
679,790
Total$2,863,789
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service
commission pursuant to and in the exercise of regulatory authority
over motor carriers as provided by law.
- -Public Service Commission-
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2009 Org 0926
Personal Services001$533,932
Annual Increment0047,000
Employee Benefits010165,481
Unclassified099
339,611
BRIM Premium
9133,978
Total$1,050,002
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the public service commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2009 Org 0927
Personal Services001$368,686
Annual Increment0047,100
Employee Benefits010121,671
Unclassified099
298,986
Total$796,443
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- -WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2009 Org 0930
Unclassified-Total096$94,381
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2009 Org 0935
Unclassified-Total096$109,757
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2009 Org 0936
Unclassified-Total096$18,900
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2009 Org 0938
Unclassified-Total096
$125,422
- -Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2009 Org 0950
Unclassified-Total
096$1,265,507
There is hereby appropriated from this fund, in addition to the
above appropriation, the amount of funds necessary for the Board of
Treasury Investments to pay the fees and expenses of custodians, fund
advisors and fund managers for the Consolidated fund of the State as provided in Chapter 12, Article 6C of the West Virginia Code.
The total amount of the appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3-Other Funds
$ 1,334,492,810
Sec. 4. Appropriations from lottery net profits.-Net profits of
the lottery are to be deposited by the director of the lottery to the
following accounts in the amounts indicated. The director of the
lottery shall prorate each deposit of net profits in the proportion
the appropriation for each account bears to the total of the
appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963,
and Fund 4925 pursuant to section eighteen, article twenty-two,
chapter twenty-nine of the code, the director of the lottery shall
make available from the remaining net profits of the lottery any
amounts needed to pay debt service for which an appropriation is made
for Fund 9065, Fund 4297, and Fund 3514 and is authorized to transfer
any such amounts to Fund 9065, Fund 4297, and Fund 3514 for that
purpose. Upon receipt of reimbursement of amounts so transferred, the
director of the lottery shall deposit the reimbursement amounts to the
following accounts as required by this section.
- -Education, Arts, Sciences and Tourism-
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2009 Org 0211
Lottery
ActivityFunds
Debt Service-Total310$10,000,000
- -West Virginia Development Office-
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2009 Org 0304
Tourism-Telemarketing Center
463$90,000
WV Film Office
498360,680
Tourism-Advertising (R)
6183,151,519
Tourism-Unclassified (R)
6624,354,274
Total
$7,956,473
Any unexpended balances remaining in the appropriations for Capitol
Complex-Capital Outlay (fund 3067, activity 417), Tourism-Advertising
(fund 3067, activity 618), Tourism-Unclassified (fund 3067, activity
662), Tourism-Unclassified-Lottery Surplus (fund 3067, activity 773),
and Tourism-Special Projects (fund 3067, activity 859) at the close of
the fiscal year 2008 are hereby reappropriated for expenditure during
the fiscal year 2009.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2009 Org 0310
Gypsy Moth Suppression
Program for State Parks (R)
017$42,997
Unclassified (R)
0992,301,229
Pricketts Fort State Park
324120,000
Non-Game Wildlife (R)
527435,683
State Parks and
Recreation Advertising (R)
619589,402
Total
$3,489,311
Any unexpended balances remaining in the appropriations for Gypsy
Moth Suppression Program for State Parks (fund 3267, activity 017),
Unclassified (fund 3267, activity 099), Capital Outlay-Parks (fund
3267, activity 288), Non-Game Wildlife (fund 3267, activity 527),
State Parks and Recreation Advertising (fund 3267, activity 619), and
State Parks-Special Projects (fund 3267, activity 860) at the close of
the fiscal year 2008 are hereby reappropriated for expenditure during
the fiscal year 2009.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2009 Org 0402
READS Program
365$300,000
MATH Program368400,000
FBI Checks
372111,546
Vocational Education
Equipment Replacement
393819,750
Assessment Program (R)
3966,495,906
21st Century Technology Infrastructure
Network Tools and Support (R)
93322,838,746
Total$30,965,948
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity 099), Technology Infrastructure
Network (fund 3951, activity 351), Assessment Program (fund 3951,
activity 396), Technology Demonstration Project (fund 3951, activity
639), 21
st Century Technology Infrastructure Network Tools and Support
(fund 3951, activity 933), and Computer Study (fund 3951, activity
998) at the close of the fiscal year 2008 are hereby reappropriated
for expenditure during the fiscal year 2009.
The above appropriation for Technology Infrastructure Network
shall be expended on the following programs and technology: Computer
Basic Skills, S.U.C.C.E.S.S., WVEIS, Technology Repair and
Modernization, Technology and Telecommunications Initiative and other
programs in the field that will benefit the Counties.
- -State Department of Education-
School Building Authority-
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2009 Org 0402
Debt Service-Total310$18,000,000
- -Department of Education and the Arts-
Office of the Secretary-
Control Account-
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2009 Org 0431
Unclassified (R)
099$120,000
WV Humanities Council
168450,000
Commission for National and
Community Service
193435,050
Arts Programs (R)
50080,000
College Readiness (R)
579203,080
Challenger Learning Center
86260,000
Statewide STEM 21
st Century Academy
89780,000
Special Olympic Games
96625,000
Total
$1,453,130
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3508, activity 099), Arts Programs (fund 3508,
activity 500), and College Readiness (fund 3508, activity 579) at the
close of fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
- -Division of Culture and History-
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2009 Org 0432
Huntington Symphony
027$100,000
Martin Luther King, Jr.
Holiday Celebration
03110,800
Fairs and Festivals1222,000,000
Archeological Curation/Capital
Improvements (R)
24652,611
Historic Preservation Grants (R)311553,935
West Virginia Public Theater
312200,000
Tri-County Fair Association
343125,000
George Tyler Moore Center for the
Study of the Civil War
39760,000
Theater Arts of West Virginia
464400,000
Marshall Artists Series
51860,000
Grants for Competitive Arts Program (R)
6241,000,000
West Virginia State Fair
65750,000
Contemporary American Theater Festival
811100,000
Independence Hall812
50,000
Mountain State Forest Festival
86470,000
WV Symphony
907100,000
Wheeling Symphony
908100,000
Appalachian Children's Chorus
916100,000
Total$5,132,346
Any unexpended balances remaining in the appropriations for
Archeological Curation/Capital Improvements (fund 3534, activity 246),
Historic Preservation Grants (fund 3534, activity 311), Capital
Outlay, Repairs and Equipment (fund 3534, activity 589), Grants for
Competitive Arts Program (fund 3534, activity 624), and Project ACCESS
(fund 3534, activity 865) at the close of the fiscal year 2008 are
hereby reappropriated for expenditure during the fiscal year 2009.
Any Fairs & Festival awards shall be funded in addition to, and not
in lieu of, individual grant allocations derived from the Arts Council
and the Cultural Grant Program allocations.
- -Library Commission-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2009 Org 0433
Books and Films
179$450,000
Services to Libraries
180550,000
Grants to Public Libraries182
7,348,884
Digital Resources
309219,992
Libraries-Special Projects
625400,000
Infomine Network884
1,184,408
Total$10,153,284
- -Bureau of Senior Services-
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2009 Org 0508
Personal Services001$137,542
Annual Increment
0042,600
Employee Benefits
01059,675
Unclassified099
348,881
Local Programs Service Delivery Costs200
2,475,250
Silver Haired Legislature202
15,000
Area Agencies Administration 203
78,685
Senior Citizen Centers and Programs (R) 462
2,100,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53923,822,578
Roger Tompkins Alzheimers Respite Care
6431,795,864
Regional Aged and Disabled
Resource Center
7671,000,000
Senior Services Medicaid Transfer871
10,300,000
Legislative Initiatives for the Elderly904
10,500,000
Long Term Care Ombudsman
905321,325
BRIM Premium
9137,243
West Virginia Elder Watch
934150,000
In-Home Services and Nutrition
for Senior Citizens917
5,700,000
Total$58,814,643
Any unexpended balance remaining in the appropriation for Senior
Citizen Centers and Programs (fund 5405, activity 462) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
The above appropriation for Transfer to Division of Human Services
for Health Care and Title XIX Waiver for Senior Citizens along with
the federal moneys generated thereby shall be used for reimbursement
for services provided under the program. Further, the program shall
be preserved within the aggregate of these funds.
- -Higher Education Policy Commission-
Lottery Education-
Higher Education Policy Commission-
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2009 Org 0441
Marshall Medical School-
RHI Program and Site Support (R)
033$464,080
WVU Health Sciences-
RHI Program and Site Support (R)
0351,271,588
RHI Program and Site Support-
District Consortia (R)
0362,410,172
RHI Program and Site Support-
RHEP Program Administration (R)
037183,058
RHI Program and Site Support-
Grad Med Ed and Fiscal Oversight (R)
038104,915
Debt Service (R)
0405,000,000
Higher Education Grant Program (R)
1644,188,437
Tuition Contract Program (R)
1651,020,809
Minority Doctoral Fellowship (R)
166150,000
Underwood-Smith Scholarship
Program-Student Awards (R)
167141,142
Health Sciences Scholarship (R)
176150,787
Vice Chancellor for Health Sciences-
Rural Health Residency Program (R)
601271,346
MA Public Health Program and
Health Science Technology (R)
62361,786
Marshall University Graduate
College Writing Project (R)
80725,000
HEAPS Grant Program (R)
8675,003,696
WV Engineering, Science, and
Technology Scholarship Program (R)
868470,473
Health Sciences Career
Opportunities Program (R)
869372,059
HSTA Program (R)
8701,519,969
WV Autism Training Center (R)
9321,075,548
Center for Excellence in Disabilities (R)
967250,000
Total
$24,134,865
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2008 are hereby reappropriated for expenditure
during the fiscal year 2009.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant Fund
(fund 4933, org 0441) established by chapter eighteen-c, article five,
section three.
The above appropriation for Underwood-Smith Scholarship Program-
Student Awards (activity 167) shall be transferred to the Underwood-
Smith Teacher Scholarship Fund (fund 4922, org 0441) established by
chapter eighteen-c, article four, section one.
The above appropriation for WV Engineering, Science, and Technology
Scholarship Program (activity 868) shall be transferred to the West
Virginia Engineering, Science and Technology Scholarship Fund (fund
4928, org 0441) established by chapter eighteen-c, article six,
section one.
Total TITLE II, Section 4-Lottery Revenue$
170,100,000
Sec. 5. Appropriations from state excess lottery revenue fund.-
In
accordance with section eighteen-a
, article twenty-two, chapter twenty
nine of the code, the following appropriations shall be deposited and
disbursed by the director of the lottery to the following accounts in
this section in the amounts indicated.
- -Lottery Commission-
Refundable Credit
Fund 7207 FY 2009 Org 0705
Lottery
ActivityFunds
Unclassified-Total-Transfer
402$10,000,000
The above appropriation for Unclassified-Total-Transfer (activity
402) shall be transferred to the General Revenue Fund to provide
reimbursement for the refundable credit allowable under chapter
eleven, article twenty-one, section twenty-one of the code. The
amount of the required transfer shall be determined solely by the
state tax commissioner and shall be completed by the director of the
lottery upon the commissioner's request.
- -Lottery Commission-
General Purpose Account
Fund 7206 FY 2009 Org 0705
Unclassified-Total-Transfer402$65,000,000
The above appropriation for Unclassified-Total-Transfer (activity
402) shall be transferred to the General Revenue Fund as determined by
the director of the lottery.
- -Education Improvement Fund
Fund 4295 FY 2009 Org 0441
Unclassified-Total-Transfer402$27,000,000
The above appropriation for Unclassified-Total-Transfer (activity
402) shall be transferred to the PROMISE Scholarship Fund (fund 4296,
org 0441) established by chapter eighteen-c, article seven, section
seven.
The Legislature has explicitly set a finite amount of available
appropriations and directed the administrators of the Program to
provide for the award of scholarships within the limits of available
appropriations.
- -Economic Development Authority-
Economic Development Project Fund
Fund 9065 FY 2009 Org 0944
Debt Service-Total310$19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-two,
chapter twenty-nine of the code, excess lottery revenues are
authorized to be transferred to the lottery fund as reimbursement of
amounts transferred to the economic development project fund pursuant
to section four of this title and subsection (f), section eighteen,
article twenty-two, chapter twenty-nine of the code.
- -School Building Authority
Fund 3514 FY 2009 Org 0402
Unclassified-Total096$19,000,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total-Transfer (fund 3514, activity 402) at the close of
the fiscal year 2008 is hereby reappropriated for expenditure during
the fiscal year 2009.
- -West Virginia Infrastructure Council
Fund 3390 FY 2009 Org 0316
Unclassified-Total-Transfer402$40,000,000
The above appropriation for Unclassified-Total-Transfer (activity
402) shall be transferred to the West Virginia Infrastructure Fund
(fund 3384, org 0316) created by chapter thirty-one, article fifteen-
a, section nine of the code.
- -Higher Education Improvement Fund
Fund 4297 FY 2009 Org 0441
Unclassified-Total
096$10,000,000
- -State Park Improvement Fund
Fund 3277 FY 2009 Org 0310
Unclassified-Total (R)
096$5,000,000
Any unexpended balance remaining in the appropriation at the close
of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
- -Lottery Commission-
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2009 Org 0705
Capital Outlay-Parks
288$3,700,000
Other Post Employee Benefits-Transfer
28954,600,000
Capitol Complex-Capital Outlay
41714,500,000
Unclassified-Transfer
48262,900,000
Total
$135,700,000
The above appropriation for Unclassified-Transfer (activity 482)
shall be transferred to the General Revenue Fund only after all
funding required by chapter twenty-nine, article twenty-two, section
eighteen-a of the code has been satisfied as determined by the
director of the lottery.
The above appropriation for Capitol Complex-Capital Outlay (fund
7208, activity 417) shall be transferred to the Capitol Dome and
Capital Improvements Fund (fund 2257) only after all funding required
by chapter twenty-nine, article twenty-two, section eighteen-a of the
code and the transfer to the General Revenue Fund (fund 7208, org
0705, activity 482) has been satisfied as determined by the director
of the lottery.
The above appropriation for Capital Outlay-Parks (fund 7208,
activity 288) shall be transferred to the Improvements to Department
Facilities Fund (fund 3260, org 0313) only after the appropriations
for activities 482 and 417 have been satisfied.
The above appropriation for Other Post-Employee Benefits-Transfer
(fund 7208, activity 289) shall be transferred to the Other Post-
Employment Contribution Accumulation Fund (fund 2541, org 0323) only
after the above appropriations for activities 482, 417, and 288 have
been satisfied.
Should the actual revenues accruing to the total Excess Lottery
Fund be insufficient to fully fund all appropriations, the
appropriation to the Other Post-Employee Benefits-Transfer (activity
289) shall be reduced to the extent funds are available and the
appropriation made in the reduced amount and thereafter transferred to
the Other Post-Employment Contribution Accumulation Fund (fund 2541).
- -Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2009 Org 2300
Any unexpended balance remaining in the appropriation for Tax
Reduction and Federal Funding Increased Compliance (TRAFFIC)-Lottery
Surplus (fund 1736, activity 929) at the close of the fiscal year 2008
is hereby reappropriated for expenditure during the fiscal year 2009.
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2009 Org 0100
Any unexpended balance remaining in the appropriation for
Publication of Papers and Transition Expenses-Lottery Surplus (fund
1046, activity 066) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
- -Office of Technology
(WV Code Chapter 5A)
Fund 2532 FY 2009 Org 0231
Any unexpended balances remaining in the appropriations for Network
Monitoring-Lottery Surplus (fund 2532, activity 919) and Unclassified-Lottery Surplus (fund 2532, activity 928) at the close of the fiscal
year 2008 are hereby reappropriated for expenditure during the fiscal
year 2009.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2009 Org 0307
Any unexpended balance remaining in the appropriation for
Connectivity Research and Development-Lottery Surplus (fund 3170,
activity 923) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
The above appropriation to Connectivity Research and Development-
Lottery Surplus shall be used by the West Virginia Development Office
for the coordinated development of technical infrastructure in areas
where expanded resources and technical infrastructure may be expected
or required pursuant to the provisions of 5A-6-4 of the code.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2009 Org 0506
Any unexpended balance remaining in the appropriation for Chief
Medical Examiner-Capital Improvements-Lottery Surplus (fund 5219,
activity 051) at the close of the fiscal year 2008 is hereby
reappropriated for expenditure during the fiscal year 2009.
- -Tax Division
(WV Code Chapter 11)
Fund 7082 FY 2009 Org 0702
Any unexpended balance remaining in the appropriation for
Remittance Processor-Lottery Surplus (fund 7082, activity 054) at the
close of the fiscal year 2008 is hereby reappropriated for expenditure
during the fiscal year 2009.
Total TITLE II, Section 5-Excess Lottery Funds
$330,700,000
Sec. 6. Appropriations of federal funds.-In accordance with article
eleven, chapter four of the code, from federal funds there are hereby
appropriated conditionally upon the fulfillment of the provisions set
forth in article two, eleven-b of the code the following amounts, as
itemized, for expenditure during the fiscal year two thousand nine.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2009 Org 2300
Federal
ActivityFunds
Unclassified-Total096$1,314,969
JUDICIAL
- -Supreme Court
Fund 8867 FY 2009 Org 2400
Unclassified-Total096$1,500,000
EXECUTIVE
- -Governor's Office-
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2009 Org 0100
Unclassified-Total096$7,272,541
- -Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2009 Org 0100
Unclassified-Total096$5,668,195
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2009 Org 1200
Unclassified-Total096$14,006,826
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2009 Org 1400
Unclassified-Total096$4,303,826
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2009 Org 1400
Unclassified-Total096$852,868
- -Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2009 Org 1400
Unclassified-Total
096$1,814,314
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2009 Org 1600
Unclassified-Total
096$832,108
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2009 Org 0228
Unclassified-Total
096$81,343
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2009 Org 0230
Unclassified-Total
096$37,948,479
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2009 Org 0305
Unclassified-Total096$4,162,433
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2009 Org 0306
Unclassified-Total096$486,072
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2009 Org 0307
Unclassified-Total096$9,684,681
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2009 Org 0308
Unclassified-Total096$566,143
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2009 Org 0310
Unclassified-Total096$8,568,663
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2009 Org 0314
Unclassified-Total096$784,352
- -Workforce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2009 Org 0323
Unclassified099$512,657
Reed Act 2002-Unemployment Compensation6222,850,000
Reed Act 2002-Employment Services6301,650,000
Total$5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the
Social Security Act, as amended, and the provisions of section nine,
article nine, chapter twenty-one-a of the code of West Virginia, one
thousand nine hundred thirty-one, as amended, the above appropriation
to Unclassified shall be used by the Workforce West Virginia for the
specific purpose of administration of the state's unemployment
insurance program or job service activities, subject to each and every
restriction, limitation or obligation imposed on the use of the funds
by those federal and state statutes.
- -Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2009 Org 0328
Unclassified-Total096$1,505,435
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2009 Org 0402
Unclassified-Total096$230,320,468
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2009 Org 0402
Unclassified-Total
096$114,028,264
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2009 Org 0402
Unclassified-Total
096$16,536,946
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2009 Org 0402
Unclassified-Total
096$103,764,986
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2009 Org 0431
Unclassified-Total
096$325,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2009 Org 0432
Unclassified-Total
096$2,082,724
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2009 Org 0433
Unclassified-Total096$1,950,351
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2009 Org 0439
Unclassified-Total
096$1,500,000
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2009 Org 0932
Unclassified-Total096$27,224,316
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2009 Org 0932
Unclassified-Total
096$21,731,781
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2009 Org 0313
Unclassified-Total096$139,010,466
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2009 Org 0506
Unclassified-Total096$7,325,557
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2009 Org 0506
Unclassified-Total096$86,579,129
- -Division of Health-
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2009 Org 0506
Unclassified-Total096$16,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2009 Org 0507
Unclassified-Total096$2,577,112
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2009 Org 0510
Unclassified-Total096$438,899
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2009 Org 0511
Unclassified
099$155,854,516
Medical Services
189 1,806,784,280
Medical Services Administrative Costs
78953,282,651
Total
$2,015,921,447
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2009 Org 0601
Unclassified-Total096$ 20,002,304
- -Adjutant General-State Militia
(WV Code Chapter 15)
Fund 8726 FY 2009 Org 0603
Unclassified-Total096$ 96,633,010
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2009 Org 0606
Unclassified-Total
096$32,060,431
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2009 Org 0608
Unclassified-Total
096$650,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2009 Org 0612
Unclassified-Total096$1,655,945
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2009 Org 0613
Unclassified-Total096$2,750,000
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2009 Org 0618
Unclassified-Total096$1,774,230
- -Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2009 Org 0619
Unclassified-Total099$80,000
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2009 Org 0620
Unclassified-Total096$12,896,131
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 8855 FY 2009 Org 0621
Unclassified-Total096$386,875
DEPARTMENT OF REVENUE
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2009 Org 0704
Unclassified-Total096$ 200,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2009 Org 0802
Unclassified-Total096$13,167,668
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2009 Org 0805
Unclassified-Total096$16,377,478
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2009 Org 0806
Unclassified-Total096$100,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2009 Org 0508
Unclassified-Total096$14,515,250
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Pharmacy
(WV Code Chapter 30)
Fund 8857 FY 2009 Org 0913
Unclassified-Total096$155,122
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2009 Org 0926
Unclassified-Total096$1,562,171
- -Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2009 Org 0926
Unclassified-Total
096$282,370
- -WV Statewide Addressing and Mapping Board
(WV Code Chapter 24E)
Fund 8868 FY 2009 Org 0940
Unclassified-Total096$
100,000
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2009 Org 0941
Unclassified-Total
096$600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2009 Org 0942
Unclassified-Total096$
50,000
Total TITLE II, Section 6-Federal Funds
$ 3,109,682,336
Sec. 7. Appropriations from federal block grants.-The following
items are hereby appropriated from federal block grants to be
available for expenditure during the fiscal year 2009.
- -Governor's Office-
Office of Economic Opportunity
Community Services
Fund 8799 FY 2009 Org 0100
Unclassified-Total096$9,521,284
- -West Virginia Development Office-
Community Development
Fund 8746 FY 2009 Org 0307
Unclassified-Total096$28,351,067
- -Workforce West Virginia-
Workforce Investment Act
Fund 8749 FY 2009 Org 0323
Unclassified-Total096$25,030,749
- -Division of Health-
Maternal and Child Health
Fund 8750 FY 2009 Org 0506
Unclassified-Total096$10,974,424
- -Division of Health-
Preventive Health
Fund 8753 FY 2009 Org 0506
Unclassified-Total096$2,244,387
- -Division of Health-
Substance Abuse Prevention and Treatment
Fund 8793 FY 2009 Org 0506
Unclassified-Total096$11,586,339
- -Division of Health-
Community Mental Health Services
Fund 8794 FY 2009 Org 0506
Unclassified-Total096$3,345,285
- -Division of Health-
Abstinence Education Program
Fund 8825 FY 2009 Org 0506
Unclassified-Total096$265,000
- -Division of Human Services-
Energy Assistance
Fund 8755 FY 2009 Org 0511
Unclassified-Total096$25,000,000
- -Division of Human Services-
Social Services
Fund 8757 FY 2009 Org 0511
Unclassified-Total096$16,007,529
- -Division of Human Services-
Temporary Assistance Needy Families
Fund 8816 FY 2009 Org 0511
Unclassified-Total096$130,250,890
- -Division of Human Services-
Child Care and Development
Fund 8817 FY 2009 Org 0511
Unclassified-Total096$40,022,445
- -Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2009 Org 0620
Unclassified-Total096$
500,395
Total TITLE II, Section 7-Federal Block Grants
$303,099,794
Sec. 8. Awards for claims against the state.-There are hereby
appropriated for fiscal year 2009, from the fund as designated, in the amounts as specified, general revenue funds in the amount of
$2,500,000, special revenue funds in the amount of $45,470, and state
road funds in the amount of $800,000 for payment of claims against the
state.
Sec. 9. Special revenue appropriations.-There are hereby
appropriated for expenditure during the fiscal year two thousand
nine appropriations made by general law from special revenues which
are not paid into the state fund as general revenue under the
provisions of section two, article two, chapter twelve of the code:
Provided, That none of the money so appropriated by this section
shall be available for expenditure except in compliance with and in
conformity to the provisions of articles two and three, chapter
twelve and article two, chapter eleven-b of the code, unless the
spending unit has filed with the director of the budget and the
legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues
accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the
fund is to be expended.
Sec. 10. State improvement fund appropriations.-Requests or
donations of nonpublic funds, received by the governor on behalf of
the state during the fiscal year two thousand nine, 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 two thousand nine to be expended as authorized by the
governor, for such studies and recommendations which may encompass
any problems of organization, procedures, systems, functions, powers
or duties of a state spending unit in the executive branch, or the
betterment of the economic, social, educational, health and general
welfare of the state or its citizens.
Sec. 11. Specific funds and collection accounts.-A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according
to the provisions of article three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment.-Money
that has been erroneously paid into the state treasury is hereby
appropriated out of the fund into which it was paid, for refund to
the proper person.
When the officer authorized by law to collect money for the state
finds that a sum has been erroneously paid, he or she shall issue
his or her requisition upon the auditor for the refunding of the
proper amount. The auditor shall issue his or her warrant to the
treasurer and the treasurer shall pay the warrant out of the fund
into which the amount was originally paid.
Sec. 13. Sinking fund deficiencies.-There is hereby appropriated
to the governor a sufficient amount to meet any deficiencies that
may arise in the mortgage finance bond insurance fund of the West
Virginia housing development fund which is under the supervision and
control of the municipal bond commission as provided by section
twenty-b, article eighteen, chapter thirty-one of the code, or in
the funds of the municipal bond commission because of the failure of
any state agency for either general obligation or revenue bonds or
any local taxing district for general obligation bonds to remit
funds necessary for the payment of interest and sinking fund
requirements. The governor is authorized to transfer from time to
time such amounts to the municipal bond commission as may be
necessary for these purposes.
The municipal bond commission shall reimburse the state of West
Virginia through the governor from the first remittance collected
from the West Virginia housing development fund or from any state
agency or local taxing district for which the governor advanced
funds, with interest at the rate carried by the bonds for security
or payment of which the advance was made.
Sec. 14. Appropriations for local governments.-There are hereby
appropriated for payment to counties, districts and municipal
corporations such amounts as will be necessary to pay taxes due
counties, districts and municipal corporations and which have been
paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations.-Where only a total sum is
appropriated to a spending unit, the total sum shall include
personal services, annual increment, employee benefits, current
expenses, repairs and alterations, equipment and capital outlay,
where not otherwise specifically provided and except as otherwise
provided in TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 16. General school fund.-The balance of the proceeds of
the general school fund remaining after the payment of the
appropriations made by this act is appropriated for expenditure in
accordance with section sixteen, article nine-a, chapter eighteen of
the code.
TITLE III-ADMINISTRATION.
Section 1. Appropriations conditional.-The expenditure of the
appropriations made by this act, except those appropriations made to
the legislative and judicial branches of the state government, are
conditioned upon the compliance by the spending unit with the
requirements of article two, chapter eleven-b of the code.
Where spending units or parts of spending units have been
absorbed by or combined with other spending units, it is the intent
of this act that appropriations and reappropriations shall be to the
succeeding or later spending unit created, unless otherwise
indicated.
Sec. 2. Constitutionality.-If any part of this act is declared
unconstitutional by a court of competent jurisdiction, its decision
shall not affect any portion of this act which remains, but the
remaining portion shall be in full force and effect as if the
portion declared unconstitutional had never been a part of the act.
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