H. B. 414
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[Introduced September 8, 2005; referred to the
Committee on Finance.]
A BILL supplementing and amending chapter sixteen, acts of the
legislature, regular session, two thousand five, as amended
known as the budget bill, all supplementing and amending the
appropriations, as specified herein, with all necessary
adjustments of increase, (all other items and language of
appropriations of such funds, as set forth in the budget bill,
to remain unchanged and unaffected), and new appropriations
provided for by this legislation for the fiscal year ending
the thirtieth day of June, two thousand six.
WHEREAS, The Governor submitted to the Legislature a statement
of the state fund, general revenue, dated the seventh day of
September, two thousand five, setting forth therein the cash
balance as of the first day of July, two thousand five; and further
included the estimate of revenues for the fiscal year 2006 less net
appropriation balances forwarded and regular appropriations for fiscal year 2006; and
WHEREAS, It appears from the Governor's statement of the state
fund - general revenue there now remains an unappropriated balance
in the state treasury which is available for appropriation during
the fiscal year ending the thirtieth day of June, two thousand six;
and
WHEREAS, The Governor submitted to the legislature a statement
of the state road fund, dated the seventh day of September, two
thousand five, setting forth therein the cash balance as of the
first day of July, two thousand five, and further included the
estimate of revenues for the fiscal year two thousand six, less
regular appropriations for the fiscal year two thousand six; and
WHEREAS, It appears from the governor's statement of the state
road fund there now remains an unappropriated balance which is
available for appropriation during the fiscal year ending the
thirtieth day of June, two thousand six; and
WHEREAS, The Governor has established that there now remains
an unappropriated balance in various other funds as specified
herein, available for expenditure during the fiscal year ending the
thirtieth day of June, two thousand six; and
WHEREAS, The Governor has established the availability of
federal funds for continuing programs now available for expenditure
in the fiscal year ending the thirtieth day of June, two thousand
six, which are hereby appropriated by the terms of this supplementary appropriation bill; therefore
Be it enacted by the Legislature of West Virginia:
That fund nos. 0180, 0101, 0102, 0116, 0126, 0131, 0132, 0135,
0150, 0155, 0186, 0203, 0230, 0210, 0220, 0223, 0226, 0557, 0588,
0246, 0250, 0606, 0253, 0256, 0260, 0265, 0277, 0280, 0303, 0306,
0313, 0314, 0317, 0390, 0573, 0320, 0294, 0293, 0296, 0300, 0310,
0270, 0273, 0550, 0400, 0407, 0525, 0416, 0403, 0430, 0433, 0440,
0443, 0446, 0450, 0453, 0456, 0460, 0436, 0546, 0570, 0585, 0465,
0470, 0595, 0593, 0506, 0581, 0582, 0420, 0596, 0589, 0586, 9007,
9017, 1206, 1225, 1234, 1235, 1401, 1408, 1412, 1446, 1507, 1513,
1612, 2041, 2220, 2440, 2521, 2531, 3081, 3084, 3100, 3162, 3187,
3188, 3191, 3192, 3200, 3203, 3205, 3253, 3355, 3937, 3959, 3960,
3508, 3542, 3288, 3023, 3024, 3321, 3322, 3323, 3324, 3325, 3331,
3332, 3333, 3336, 3340, 3487, 3490, 3371, 5425, 5106, 5124, 5144,
5156, 5163, 5172, 5183, 5214, 5375, 5090, 5094, 5185, 5454, 6362,
6501, 6527, 6675, 6152, 6386, 3041, 7073, 7150, 7151, 7152, 7253,
7304, 7305, 7351, 7352, 8213, 8214, 8215, 8216, 4903, 4179, 5475,
8517, 8520, 8623, 8624, 8625, 8627, 8635, 8646, 8676, 8671, 8797,
8800, 8807, 8736, 8737, 8854, 8834, 8838, 8703, 8704, 8705, 8706,
8707, 8709, 8712, 8713, 8714, 8715, 8718, 8720, 8734, 8708, 8723,
8802, 8725, 8722, 8726, 8727, 8741, 8728, 8803, 8855, 8787, 8745,
8724, 8743, 8744, 8799, 8746, 8888, 8750, 8753, 8793, 8794, 8825,
8757, 8816, 8817, 8829, and 8833 as appropriated by chapter
sixteen, acts of the legislature, regular session, two thousand five, as amended, known as the budget bill, be supplemented and
amended, as specified herein, and with all necessary adjustments of
increase, (all other items and language of appropriations of such
funds, as set forth in the budget bill, to remain unchanged and
unaffected), and new appropriations provided for by this
legislation to be increased as follows:
Section 1. Appropriations from general revenue.
JUDICIAL
4-Supreme Court-
General Judicial
Fund 0180 FY 2006 Org 2400
General
Revenue
ActivityFund
1
Personal Services (R)001$555,750
EXECUTIVE
5-Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2006 Org 0100
1
Personal Services001$29,004
9
Pharmaceutical Cost
10
Management Council7961,200
6-Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2006 Org 0100
1
Unclassified-Total (R)096$2,670
8-Auditor's Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2006 Org 1200
1
Personal Services001$34,728
9-Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2006 Org 1300
1
Personal Services001$20,790
6
Abandoned Property Program1182,700
7
Tuition Trust Fund (R)692900
- 0-Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2006 Org 1400
1
Personal Services001$65,298
5
Animal Identification Program039630
8
Gypsy Moth Program (R).11914,058
10
Black Fly Control (R)137600
14
Microbiology Program (R)7851,200
15
Moorefield Agriculture Center (R)7869,000
18
Logan Farmers Market501600
11-West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2006 Org 1400
1
Personal Services001$8,400
5
Soil Conservation Projects (R)12013,728
6
Maintenance of Flood
7
Control Projects (R)52219,200
1- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2006 Org 1400
1
Unclassified-Total096$11,700
14-Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2006 Org 1500
1
Personal Services (R)001$90,342
6
Better Government Bureau 7401,992
15-Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2006 Org 1600
1
Personal Services001$13,380
DEPARTMENT OF ADMINISTRATION
17-Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2006 Org 0201
1
Unclassified099$1,308
19-Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2006 Org 0209
1
Personal Services001$780
5
GAAP Project (R)1253,960
20-Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2006 Org 0211
1
Personal Services001$13,338
21-Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2006 Org 0213
1
Personal Services001$9,750
23-Education and State Employees' Grievance Board
(WV Code Chapter 18)
Fund 0220 FY 2006 Org 0219
1
Personal Services001$5,430
24-Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2006 Org 0220
1
Unclassified099$2,430
25-Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2006 Org 0221
1
Personal Services001$7,800
28-West Virginia Prosecuting Attorneys Institute
Fund 0557 FY 2006 Org 0228
1
Forensic Medical Examinations (R)683$654
2
Federal Funds/Grant Match (R)749600
29-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2006 Org 0230
1
Unclassified-Total (R)096$1,200
DEPARTMENT OF COMMERCE
29a-West Virginia Development Office-
Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2006 Org 0304
1
Tourism - Unclassified662$43,140
30-Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2006 Org 0305
1
Personal Services001$31,200
31-Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2006 Org 0327
1
Unclassified-Total096$1,200
32-Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2006 Org 0306
1
Personal Services001$19,734
5
Mineral Mapping System (R)2079,222
33-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2006 Org 0307
1
Personal Services001$24,546
8
Partnership Grants (R)1311,200
17
Small Business Financial Assistance (R)3605,328
28
Leverage Technology and Small
29
Business Development Program (R)5255,916
33
Small Business Work Force (R)7351,200
34-Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2006 Org 0308
1
Personal Services001$30,258
35-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2006 Org 0310
1
Personal Services001$183,348
7
Litter Control Conservation Officers5641,200
8
Upper Mud River Flood Control6541,200
9
Law Enforcement8068,400
36-Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2006 Org 0314
1
Personal Services001$54,600
37-Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2006 Org 0319
1
Personal Services001$1,200
DEPARTMENT OF EDUCATION
39-State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2006 Org 0402
1
Personal Services001$4,307
40-State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2006 Org 0402
1
Personal Services001$13,312
41-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2006 Org 0402
1
Personal Services001$103,991
11
HVAC Technicians3553,524
13
FBI Checks3721,152
15
Foreign Student Education (R)636784
23
Regional Education Service Agencies972165,564
42-State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2006 Org 0402
2
Special Education-Institutions160$48,279
3
Education of Juveniles Held in
4
Predispositional Juvenile
5
Detention Centers3027,560
6
Education of Institutionalized
7
Juveniles and Adults472147,890
43-State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2006 Org 0402
1
Other Current Expenses022$4,319,702
2
Professional Educators15126,280,044
3
Service Personnel1528,277,566
4
Fixed Charges1533,165,477
13
Teachers' Retirement System0195,183,642
44-State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2006 Org 0402
1
Personal Services001$16,092
8
Vocational Aid1488,743
9
Adult Basic Education1492,839
11
Technical and Secondary Program
12
Improvement Staff3302,138
13
GED Testing3393,524
14
Aquaculture Support769783
45-State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2006 Org 0402
1
Personal Services001$5,873
46-West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2006 Org 0403
1
Personal Services001$171,825
DEPARTMENT OF EDUCATION AND THE ARTS
47-Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2006 Org 0431
1
Unclassified (R)099$5,460
2
Center for Professional Development (R)1154,800
3
Center for Professional Development-
4
Principals' Academy (R)415600
48-Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2006 Org 0432
1
Personal Services001$47,010
49-Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2006 Org 0433
1
Personal Services001$29,100
50-Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2006 Org 0439
1
Personal Services001$52,800
51-State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2006 Org 0932
1
Personal Services001$141,244
DEPARTMENT OF ENVIRONMENTAL
PROTECTION
52-Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2006 Org 0311
1
Personal Services001$600
53-Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2006 Org 0313
1
Personal Services001$41,412
11
Dam Safety6071,200
12
Office of Water Resources
13
Non-Enforcement Activity85511,820
54-Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2006 Org 0325
1
Unclassified099$600
DEPARTMENT OF HEALTH AND
HUMAN RESOURCES
55-Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2006 Org 0501
1
Unclassified-Total096$792
56-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2006 Org 0506
1
Personal Services001$110,214
4
Level 1, 2 and 3 Trauma Centers0133,900
5
Chief Medical Examiner04518,000
7
Safe Drinking Water Program1877,800
9
Basic Public Health Services Support2126,150
11
Cancer Registry2253,342
13
State EMS Technical Assistance3796,000
14
EMS Program for Children381300
15
Statewide EMS Program Support3834,500
21
Vaccine for Children5511,650
23
Tuberculosis Control553720
25
Maternal and Child Health Clinics,
26
Clinicians and Medical Contracts
27
and Fees (R)5755,700
28
Epidemiology Support6263,630
29
Primary Care Support6287,275
32
Osteoporosis Prevention Fund7291,230
57-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2006 Org 0506
1
Personal Services001$10,500
8
Institutional Facilities Operations335692,010
59-Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2006 Org 0510
1
Personal Services001$14,700
60-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2006 Org 0511
1
Personal Services001$507,873
5
Child Care Development1444,500
6
Medical Services Contracts and Office
7
of Managed Care1833,150
16
Child Protective Services Case Workers468224,826
18
OSCAR and RAPIDS5156,375
21
Child Welfare System60315,000
22
Commission for the Deaf and
23
Hard of Hearing7042,400
25
Medicaid Auditing7066,150
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
61-Department of Military Affairs and
Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2006 Org 0601
1
Unclassified (R)099$3,000
62-Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2006 Org 0603
1
Personal Services001$4,800
4
Unclassified (R)09914,850
64-West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2006 Org 0605
1
Personal Services001$3,600
65-Office of Emergency Services
(WV Code Chapter 15)
Fund 0443 FY 2006 Org 0606
9
Early Warning Flood System877$900
66-Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2006 Org 0608
1
Personal Services001$5,880
67-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2006 Org 0608
3
Charleston Work Release456$15,300
4
Beckley Correctional Center49015,300
5
Huntington Work Release49513,200
6
Anthony Center50467,080
7
Huttonsville Correctional Center514220,620
8
Northern Correctional Facility53493,030
10
Pruntytown Correctional Center54394,530
13
Corrections Academy56914,400
14
Martinsburg Correctional Center66330,912
15
Parole Services68632,286
16
Special Services68721,480
18
St. Mary's Correctional Facility881178,008
19
Denmar Correctional Facility88261,530
20
Ohio County Correctional Facility88321,900
21
Mt. Olive Correctional Facility888250,020
22
Lakin Correctional Facility896102,930
68-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2006 Org 0612
1
Personal Services001$662,100
8
Trooper Class (R)52168,400
13
Handgun Administration Expense7471,200
14
Automated Fingerprint
15
Identification System8983,000
69-Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2006 Org 0613
1
Personal Services001$34,080
6
Veterans' Nursing Home2861,200
70-Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2006 Org 0618
1
Personal Services001$19,200
71-Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2006 Org 0619
1
Safe Schools Hotline-Total093$3,000
72-Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2006 Org 0620
1
Personal Services001$4,119
6
Statistical Analysis Program597414
73-Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2006 Org 0621
1
Robert L. Shell Juvenile Center (R)267$24,900
2
Central Office (R)70119,200
3
Southern WV Youth Diagnostic Center79236,300
4
Gene Spadaro Juvenile Center79331,200
6
WV Industrial Home for Youth (R)979176,100
7
Davis Center (R)98033,900
8
Eastern Regional Juvenile Center (R)98115,900
10
North Central Regional Juvenile
11
Center (R)98327,000
12
Southern Regional Juvenile Center (R)98429,700
13
Tiger Morton Center (R)98529,400
14
Donald R. Kuhn Juvenile Center (R)98630,600
15
J.M. "Chick" Buckbee
16
Juvenile Center (R)98725,500
17
Salem Canine (R)9881,800
18
Davis Canine (R)9891,500
19
The Academy (R)990600
74-Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2006 Org 0622
1
Personal Services001$16,200
DEPARTMENT OF REVENUE
75-Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2006 Org 0701
1
Unclassified-Total (R)096$3,000
76-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2006 Org 0702
1
Personal Services (R)001$277,800
77-State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2006 Org 0703
1
Unclassified099$6,000
78-West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2006 Org 0709
1
Unclassified-Total (R)096$6,000
DEPARTMENT OF TRANSPORTATION
80-State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2006 Org 0804
1
Unclassified099$2,700
82-Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2006 Org 0806
1
Unclassified (R)099$1,200
83-Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2006 Org 0807
1
Unclassified (R)099$1,200
BUREAU OF SENIOR SERVICES
84-Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2006 Org 0508
1
Personal Services001$1,953
HIGHER EDUCATION
85-West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2006 Org 0420
1
New River Community and Technical College
2
of Bluefield State College358$29,964
3
West Virginia Council for Community
4
and Technical Education (R)3922,400
5
Eastern West Virginia Community and
6
Technical College41215,480
7
Fairmont State Community and
8
Technical College42129,634
9
Shepherd Community and
10
Technical College43414,484
11
West Virginia State Community and
12
Technical College44523,400
13
Southern West Virginia Community and
14
Technical College44682,992
15
West Virginia Northern Community and
16
Technical College44767,440
17
West Virginia University -
18
Parkersburg47197,038
19
West Virginia University Institute
20
for Technology Community and
21
Technical College48620,742
22
Marshall Community and
23
Technical College48725,608
86-Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2006 Org 0441
1
Unclassified099$17,028
2
WVNET16917,400
87-Higher Education Policy Commission-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2006 Org 0442
1
WVU School of Health Science -
2
Eastern Division056$4,338
2a
School of Osteopathic Medicine17258,830
3
Marshall Medical School173106,410
4
WVU-School of Health Sciences17475,774
5
WVU School of Health Sciences -
6
Charleston Division17517,670
7
Primary Health Education Medical School
8
Program Support (R)17712,330
9
Bluefield State College40842,408
10
Concord University41080,730
11
Fairmont State University414106,122
12
Glenville State College42857,846
13
Shepherd University43279,224
14
West Liberty State College43980,148
15
West Virginia State University44195,220
16
Marshall University448391,272
19
West Virginia University4591,120,758
22
West Virginia University Institute
23
for Technology47936,684
24
West Virginia University-
25
Potomac State 99443,644
Sec. 2. Appropriations from state road fund.
DEPARTMENT OF TRANSPORTATION
90-Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2006 Org 0802
State
Road
ActivityFund
1
Personal Services001$445,950
3
Employee Benefits01080,940
91-Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2006 Org 0803
14
PSC Weight Enforcement34567,530
Sec. 3. Appropriations from other funds.
EXECUTIVE
94-Auditor's Office-
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2006 Org 1200
Other
ActivityFunds
1
Personal Services001$6,786
3
Employee Benefits0101,232
95-Auditor's Office-
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2006 Org 1200
1
Personal Services001$22,059
3
Employee Benefits0104,004
97-Auditor's Office-
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2006 Org 1200
1
Unclassified-Total096$9,571
98-Auditor's Office-
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2006 Org 1200
1
Personal Services001$37,863
3
Employee Benefits0106,873
100-Department of Agriculture-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2006 Org 1400
1
Personal Services001$24,300
3
Employee Benefits0104,411
101-Department of Agriculture-
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2006 Org 1400
1
Personal Services001$900
3
Employee Benefits010164
103-Department of Agriculture-
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2006 Org 1400
1
Unclassified-Total096$3,191
104-Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2006 Org 1400
1
Unclassified-Total096$22,331
105-Attorney General-
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2006 Org 1500
1
Personal Services001$2,718
3
Employee Benefits010494
106-Attorney General-
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2006 Org 1500
1
Unclassified-Total096$3,839
108-Secretary of State-
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2006 Org 1600
1
Personal Services001$26,100
3
Employee Benefits0104,738
DEPARTMENT OF ADMINISTRATION
110-Office of the Secretary-
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2006 Org 0201
1
Tobacco Settlement Fund-Transfer902$529,336
111-Division of Information Services and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2006 Org 0210
1
Personal Services001$202,491
3
Employee Benefits01036,753
112-Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2006 Org 0222
1
Personal Services001$58,320
3
Employee Benefits01010,586
113-WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2006 Org 0228
1
Unclassified-Total (R)096$3,350
113a-Chief Technology Officer Administration Fund
(WV Code Chapter 5)
Fund 2531 FY 2006 Org 0231
1
Unclassified099$7,444
DEPARTMENT OF COMMERCE
114-Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2006 Org 0305
1
Personal Services001$6,075
3
Employee Benefits0101,103
116-Division of Forestry-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2006 Org 0305
1
Unclassified-Total096$36,154
117-Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2006 Org 0306
1
Personal Services001$662
3
Employee Benefits010121
119-West Virginia Development Office-
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2006 Org 0307
1
Unclassified-Total (R)096$4,254
120-Division of Labor-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2006 Org 0308
1
Personal Services001$24,188
3
Employee Benefits0104,391
121-Division of Labor-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2006 Org 0308
1
Personal Services001$1,125
3
Employee Benefits010205
122-Division of Labor-
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2006 Org 0308
1
Unclassified-Total096$1,941
123-Division of Labor-
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2006 Org 0308
1
Unclassified-Total096$1,037
124-Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2006 Org 0310
1
Wildlife Resources023$92,103
2
Administration1559,985
3
Capital Improvements and
4
Land Purchase (R)2484,254
5
Law Enforcement806101,864
126-Division of Natural Resources-
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2006 Org 0310
1
Personal Services001$3,600
3
Employee Benefits010654
127-Division of Natural Resources-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2006 Org 0310
1
Personal Services001$4,500
3
Employee Benefits010817
128-Division of Natural Resources-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2006 Org 0310
1
Unclassified-Total096$1,064
131-Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2006 Org 0314
1
Personal Services001$3,150
3
Employee Benefits010572
DEPARTMENT OF EDUCATION
132-State Board of Education-
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2006 Org 0402
1
Unclassified-Total (R)096$4,971
133-State Department of Education-
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2006 Org 0402
1
Personal Services001$9,000
3
Employee Benefits0101,634
134-State Department of Education-
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2006 Org 0402
1
Personal Services001$22,233
3
Employee Benefits0105,036
DEPARTMENT OF EDUCATION AND THE ARTS
135-Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2006 Org 0431
1
EPSCoR-Total (R)651$2,659
136-Division of Culture and History-
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2006 Org 0432
1
Unclassified-Total 096$1,638
DEPARTMENT OF ENVIRONMENTAL PROTECTION
138-Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2006 Org 0312
1
Personal Services001$9,450
3
Employee Benefits0101,716
139-Division of Environmental Protection-
The Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2006 Org 0313
1
Personal Services001$1,800
3
Employee Benefits010327
140-Division of Environmental Protection-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2006 Org 0313
1
Unclassified-Total096$4,786
141-Division of Environmental Protection-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2006 Org 0313
1
Personal Services001$10,800
3
Employee Benefits0101,961
142-Division of Environmental Protection-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2006 Org 0313
1
Unclassified-Total096$1,064
143-Division of Environmental Protection-
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2006 Org 0313
1
Personal Services001$7,785
3
Employee Benefits0101,413
144-Division of Environmental Protection-
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2006 Org 0313
1
Personal Services001$74,997
3
Employee Benefits01013,612
145-Division of Environmental Protection-
The Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2006 Org 0313
1
Personal Services001$5,400
3
Employee Benefits010981
146-Division of Environmental Protection-
The Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2006 Org 0313
1
Personal Services001$5,850
3
Employee Benefits0101,062
147-Division of Environmental Protection-
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2006 Org 0313
1
Personal Services001$3,600
3
Employee Benefits010654
148-Division of Environmental Protection-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2006 Org 0313
1
Personal Services001$29,385
3
Employee Benefits0105,334
149-Division of Environmental Protection-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2006 Org 0313
1
Personal Services001$71,910
3
Employee Benefits01013,052
150-Division of Environmental Protection-
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2006 Org 0313
1
Personal Services001$2,700
3
Employee Benefits010491
151a-Division of Environmental Protection-
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2006 Org 0313
1
Personal Services001$7,200
3
Employee Benefits0101,307
152-Division of Environmental Protection-
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2006 Org 0313
1
Personal Services001$13,950
3
Employee Benefits0102,532
153-Oil and Gas Conservation Commission-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2006 Org 0315
1
Personal Services001$1,800
3
Employee Benefits010327
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
154-Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2006 Org 0505
1
Personal Services001$8,100
3
Employee Benefits0101,471
155-WV Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2006 Org 0506
1
Unclassified-Total096$12,229
156-Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2006 Org 0506
3
Institutional Facilities
4
Operations (R)335$518,543
5
Tobacco Education Program (R)90610,793
157-Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2006 Org 0506
1
Personal Services001$8,532
3
Employee Benefits0101,549
158-Division of Health-
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2006 Org 0506
2
Institutional Facilities
3
Operations (R)335$2,659
159-Division of Health-
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2006 Org 0506
1
Personal Services001$11,880
3
Employee Benefits0102,157
160-Division of Health-
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2006 Org 0506
1
Personal Services001$3,600
3
Employee Benefits010654
161-Division of Health-
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2006 Org 0506
1
Personal Services001$1,800
3
Employee Benefits010327
163-Division of Health-
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2006 Org 0506
1
Personal Services001$12,150
3
Employee Benefits0102,206
165-West Virginia Health Care Authority-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2006 Org 0507
1
Personal Services001$34,200
3
Employee Benefits0106,208
166-Division of Human Services-
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2006 Org 0511
1
Unclassified-Total096$3,988
167-Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2006 Org 0511
1
Unclassified-Total (R)096$588,352
168-Division of Human Services-
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2006 Org 0511
2
Eligibility Expansion582$ 22,012
169-Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2006 Org 0511
1
Unclassified-Total096$1,064
DEPARTMENT OF MILITARY
AFFAIRS AND PUBLIC SAFETY
173-West Virginia Division of Corrections-
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2006 Org 0608
1
Personal Services001$ 4,221
3
Employee Benefits010767
174-West Virginia State Police-
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2006 Org 0612
1
Personal Services001$36,000
3
Employee Benefits0106,534
178-West Virginia State Police-
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2006 Org 0612
1
Unclassified099$5,317
181-Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2006 Org 0615
1
Personal Services001$25,200
3
Employee Benefits0104,574
183-Fire Commission-
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2006 Org 0619
1
Personal Services001$31,950
3
Employee Benefits0105,799
184-Division of Criminal Justice Services-
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2006 Org 0620
1
Unclassified-Total096$2,425
DEPARTMENT OF REVENUE
186-Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2006 Org 0303
1
Personal Services001$26,550
3
Employee Benefits0104,819
188-Tax Division-
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2006 Org 0702
1
Personal Services001$27,450
3
Employee Benefits0104,983
190-Insurance Commissioner-
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2006 Org 0704
1
Personal Services001$4,950
3
Employee Benefits010899
191-Insurance Commissioner-
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2006 Org 0704
1
Personal Services001$4,500
3
Employee Benefits010817
192-Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2006 Org 0704
1
Personal Services (R)001$104,850
3
Employee Benefits (R)01019,031
199-Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2006 Org 0706
1
Personal Services001$3,600
3
Employee Benefits010654
201-Racing Commission-
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2006 Org 0707
1
Personal Services001$1,800
3
Employee Benefits010327
202-Racing Commission-
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2006 Org 0707
1
Personal Services001$28,800
3
Employee Benefits0105,228
204-Alcohol Beverage Control Administration-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2006 Org 0708
1
Personal Services001$6,750
3
Employee Benefits0101,226
205-Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2006 Org 0708
1
Personal Services001$99,450
3
Employee Benefits01018,051
DEPARTMENT OF TRANSPORTATION
206-Division of Motor Vehicles-
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Fund 8213 FY 2006 Org 0802
1
Personal Services001$16,650
3
Employee Benefits0103,022
207-Division of Motor Vehicles-
Driver Rehabilitation
(WV Code Chapter 17C)
Fund 8214 FY 2006 Org 0802
1
Unclassified-Total096$4,254
208-Division of Motor Vehicles-
Insurance Certificate Fees
(WV Code Chapter 20)
Fund 8215 FY 2006 Org 0802
1
Personal Services001$21,150
3
Employee Benefits0103,839
209-Division of Motor Vehicles-
Motorboat Licenses
(WV Code Chapter 20)
Fund 8216 FY 2006 Org 0802
1
Unclassified-Total096$9,039
HIGHER EDUCATION POLICY COMMISSION
214-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 2006 Org 0442
3
Facilities Planning
4
and Administration (R)386$5,881
217-Health Sciences-
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2006 Org 0463
1
Unclassified-Total (R)096$120,308
MISCELLANEOUS BOARDS AND COMMISSIONS
222-Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2006 Org 0509
1
Personal Services001$900
3
Employee Benefits010164
223-WV State Board of Examiners for Licensed Practical
Nurses
(WV Code Chapter 30)
Fund 8517 FY 2006 Org 0906
1
Unclassified-Total096$4,254
224-WV Board of Examiners for Registered Professional
Nurses
(WV Code Chapter 30)
Fund 8520 FY 2006 Org 0907
1
Unclassified-Total096$9,571
225-Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2006 Org 0926
1
Personal Services001$146,673
3
Employee Benefits01026,622
5
Weight Enforcement Program34567,530
226-Public Service Commission-
Gas Pipeline Division-
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2006 Org 0926
1
Personal Services001$3,141
3
Employee Benefits010571
227-Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2006 Org 0926
1
Personal Services001$31,613
3
Employee Benefits0105,738
228-Public Service Commission-
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2006 Org 0926
1
Personal Services001$6,300
3
Employee Benefits0101,144
229-Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2006 Org 0927
1
Personal Services001$4,320
3
Employee Benefits010785
230-WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2006 Org 0930
1
Unclassified-Total096$1,064
231-WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2006 Org 0935
1
Unclassified-Total096$1,064
233-Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2006 Org 0938
1
Unclassified-Total096$1,861
Sec. 6. Appropriations of federal funds.
EXECUTIVE
262-Governor's Office-
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2006 Org 0100
Federal
ActivityFunds
1
Unclassified-Total096$8,507
263-Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2006 Org 0100
1
Unclassified-Total096$7,976
264-Auditor's Office-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2006 Org 1200
1
Unclassified-Total096$1,425
265-Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2006 Org 1400
1
Unclassified-Total096$15,908
266-Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2006 Org 1400
1
Unclassified-Total096$20,736
268-Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2006 Org 1600
1
Unclassified-Total096$1,808
DEPARTMENT OF ADMINISTRATION
269-West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2006 Org 0228
1
Unclassified-Total096$203
270-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2006 Org 0230
1
Unclassified-Total096 $7,550
DEPARTMENT OF COMMERCE
271-Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2006 Org 0305
1
Unclassified-Total096$9,571
272-Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2006 Org 0306
1
Unclassified-Total096$2,202
273-West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2006 Org 0307
1
Unclassified-Total096$40,865
274-Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2006 Org 0308
1
Unclassified-Total096$7,853
275-Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2006 Org 0310
1
Unclassified-Total096$75,764
276-Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2006 Org 0314
1
Unclassified-Total096$14,887
DEPARTMENT OF EDUCATION
277-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2006 Org 0402
1
Unclassified-Total096$83,232
278-State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2006 Org 0402
1
Unclassified-Total096$25,211
279-State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2006 Org 0402
1
Unclassified-Total096$71,884
280-State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2006 Org 0402
1
Unclassified-Total096$55,666
DEPARTMENT OF EDUCATION AND THE ARTS
283-Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2006 Org 0432
1
Unclassified-Total096$11,517
284-Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2006 Org 0433
1
Unclassified-Total096$6,381
286-State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2006 Org 0932
1
Unclassified-Total096$661,002
DEPARTMENT OF ENVIRONMENTAL
PROTECTION
287-Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2006 Org 0313
1
Unclassified-Total096$347,227
DEPARTMENT OF HEALTH AND
HUMAN RESOURCES
288-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2006 Org 0506
1
Unclassified-Total096$5,317
289-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2006 Org 0506
1
Unclassified-Total096$248,309
292-Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2006 Org 0510
1
Unclassified-Total096$9,571
293-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2006 Org 0511
1
Unclassified-Total096$1,396,248
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
295-Adjutant General-State Militia
(WV Code Chapter 15)
Fund 8726 FY 2006 Org 0603
1
Unclassified-Total096$ 233,672
296-Office of Emergency Services
(WV Code Chapter 15)
Fund 8727 FY 2006 Org 0606
1
Unclassified-Total096$34,772
298-West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2006 Org 0612
1
Unclassified-Total096$6,912
300-Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2006 Org 0618
1
Unclassified-Total096$12,761
301-Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2006 Org 0620
1
Unclassified-Total096$23,261
302-Division of Juvenile Services
(WV Code Chapter 49)
Fund 8855 FY 2006 Org 0621
1
Unclassified-Total096$7,976
DEPARTMENT OF TRANSPORTATION
305-Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2006 Org 0802
1
Unclassified-Total096$5,849
306-Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2006 Org 0805
1
Unclassified-Total096$7,444
BUREAU OF SENIOR SERVICES
310-Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2006 Org 0508
1
Unclassified-Total096$12,936
MISCELLANEOUS BOARDS AND COMMISSIONS
312-Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2006 Org 0926
1
Unclassified-Total096$23,527
313-Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2006 Org 0926
1
Unclassified-Total096$4,786
Sec. 7. Appropriations from federal block grants.
317-Governor's Office-
Office of Economic Opportunity
Community Services
Fund 8799 FY 2006 Org 0100
1
Unclassified-Total096$7,444
318-West Virginia Development Office-
Community Development
Fund 8746 FY 2006 Org 0307
1
Unclassified-Total096$9,464
319a-Governor's Workforce Investment Office-
Workforce Investment Act
Fund 8888 FY 2006 Org 0331
1
Unclassified-Total096$33,496
320-Division of Health-
Maternal and Child Health
Fund 8750 FY 2006 Org 0506
1
Unclassified-Total096$41,471
321-Division of Health-
Preventive Health
Fund 8753 FY 2006 Org 0506
1
Unclassified-Total096$2,553
322-Division of Health-
Substance Abuse Prevention and Treatment
Fund 8793 FY 2006 Org 0506
1
Unclassified-Total096$11,697
323-Division of Health-
Community Mental Health Services
Fund 8794 FY 2006 Org 0506
1
Unclassified-Total096$13,292
324-Division of Health-
Abstinence Education Program
Fund 8825 FY 2006 Org 0506
1
Unclassified-Total096$1,064
326-Division of Human Services-
Social Services
Fund 8757 FY 2006 Org 0511
1
Unclassified-Total096$340,326
327-Division of Human Services-
Temporary Assistance Needy Families
Fund 8816 FY 2006 Org 0511
1
Unclassified-Total096$313,343
328-Division of Human Services-
Child Care and Development
Fund 8817 FY 2006 Org 0511
1
Unclassified-Total096$23,926
329-Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2006 Org 0620
1
Unclassified-Total096$1,936
330-Division of Criminal Justice Services-
Local Law Enforcement
Fund 8833 FY 2006 Org 0620
1
Unclassified-Total096$288
The purpose of this supplementary appropriation bill is to
appropriate public money, as specified (general revenue fund, state
road fund, other funds, and federal funds) with insertion of such
moneys into funds amending chapter sixteen, acts of the legislature,
regular session two thousand five, as amended, known as the budget
bill, and specified items thereof, and with all necessary
adjustments of increase, in such specified funds and new
appropriations provided for by this legislation. These public
moneys, as newly provided for, shall be available for such use and
expenditure upon passage of the bill and in fiscal year two thousand
six, supplementing the budget bill for such fiscal year earlier enacted.