SENATE BILL NO. 10
(By Senators Burdette, Mr. President, and Boley,
By Request of the Executive)
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[Introduced January 12, 1994; referred to the
Committee on Finance.]
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A BILL making appropriations of public money out of the treasury in accordance with section fifty-one, article six of the constitution.

Be it enacted by the Legislature of West Virginia:

TITLE I--GENERAL PROVISIONS.
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 one thousand nine hundred ninety- five.
Sec. 2. Definitions.--For the purpose of this bill:
"Governor" shall mean the governor of the state of West Virginia.
"Code" shall mean the code of West Virginia, one thousand nine hundred thirty-one, as amended.
"Spending unit" shall mean the department, division, office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year one thousand nine hundred ninety-five" shall mean the period from July first, one thousand nine hundred ninety-four, through June thirtieth, one thousand nine hundred ninety-five.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in section two, article two, chapter twelve of the code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by article two, chapter five-a of the code.
Sec. 3. Classification of appropriations.--An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.
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.
Unless otherwise specified, appropriations for personal services shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with article five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item to its employee benefits line item. If there is no appropriation for"employee benefits," such costs shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of article two, chapter five-a of the code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. Such expenditures shall be considered an employee benefit.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by section twelve, article three, chapter twelve of the code.
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 funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman, or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer funds appropriated to personal services and employee benefits to other lines within the same account and no funds from other lines shall be transferred to the personal services line: and Provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may betransferred from a special revenue account, dedicated account, capital expenditure account or any other account or funds specifically exempted by the Legislature from transfer, except that the use of the appropriations from the state road fund transferred to the office of the secretary of the department of transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure.--Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of article three, chapter twelve of the code or according to any law detailing a procedure specifically limiting that article.
Funds of the state of West Virginia not heretofore classified as to purpose and existing within the funds of the treasury shall be determined by the governor and transferred to a special account for the purpose of expenditure as part of the general fund of the state.
Sec. 5. Maximum expenditures.--No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.

TITLE II--APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1. Appropriations from general revenue.
SECTION 2. Appropriations from state road fund.
SECTION 3. Appropriations from other funds.
SECTION 4. Appropriations from lottery net profits.
SECTION 5. Appropriations of federal funds.
SECTION 6. Appropriations from federal block grants.
SECTION 7. Appropriations from surplus accrued.
SECTION 8. Appropriations from surplus accrued-Lottery Fund.
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 five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-five.
LEGISLATIVE
1--Senate
"Former" Account No. 1010
"WVFIMS" Account No.
Fund 0165 FY 1995 Org 2100
General
ActivityRevenue
Fund


Compensation of Members (R) 003 $ * 277,000
Compensation and Per Diem
of Officers and Employees (R) 005 1,498,000
Employee Benefits (R) 010 255,000
Current Expenses and
Contingent Fund (R) 021 560,000
Repairs and Alterations (R) 064 40,000
Computer Supplies (R) 101 15,000
Computer Systems 102 80,000
Printing Blue Book (R) 103 150,000
Expenses of Members (R) 399 258,000
Total $ 3,133,000
*Includes basic salary of legislators at $6,500 each per annum.
The appropriations for the senate for the fiscal year 1993-94 are to remain in full force and effect and are hereby reappropriated to June 30, 1995. Any balances so reappropriated may be transferred and credited to the 1994-95 accounts.
Upon the written request of the clerk of the senate, the auditor shall transfer amounts between items of the totalappropriation 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 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 the same 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 andContingent 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 in senate resolution adopted January 1994 and payable out of the amount appropriated for Compensation and Per Diem of Officers and Employees.
1--House of Delegates
"Former" Account No. 1020
"WVFIMS" Account No.
Fund 0170 FY 1995 Org 2200
Compensation of Members (R) 003$ * 871,524
Compensation and Per Diem
of Officers and Employees (R) 005 521,162
Current Expenses and
Contingent Fund (R) 021 1,670,573
Expenses of Members (R) 399 614,810
Total $ 3,678,069
*Includes basic salary of legislators at $6,500 each per annum.
The appropriations for the house of delegates for the fiscal year 1993-94 are to remain in full force and effect and are hereby reappropriated to June 30, 1995. Any balances so reappropriated may be transferred and credited to the 1994-95 accounts.
Upon the written request of the clerk of the house of delegates, the auditor shall transfer amounts between items ofthat 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 the same 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 Fund 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.
1--Joint Expenses
(WV Code Chapter 4)
"Former" Account No. 1030
"WVFIMS" Account No.
Fund 0175 FY 1995 Org 2300
Joint Committee on
Government and Finance (R) 104$ 4,645,567
Legislative Printing (R) 105 910,000
Legislative Rule-Making
Review Committee (R) 106 220,805
Legislative Computer System (R) 107 810,100
Joint Standing Committee
on Education (R) 108 57,125
Joint Commission on Vocational-
Technical-Occupational Education (R) 109 50,000
Total $ 6,693,597
The appropriation for Joint Expenses for the fiscal year 1993-94 is to remain in full force and effect and is hereby reappropriated to June 30, 1995. Any balances so reappropriated may be transferred and credited to the 1994-95 accounts.
Upon the written request of the clerk of the senate, with the approval of the president of the senate, and the clerk of the house of delegates, with the approval of the speaker of the house of delegates, and a copy to the legislative auditor, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
JUDICIAL
1--Supreme Court--General Judicial
"Former" Account No. 1110
"WVFIMS" Account No.
Fund 0180 FY 1995 Org 2400
Personal Services (R) 001$ 23,985,034
Annual Increment (R) 004 242,280
Social Security Matching (R) 011 1,853,390
Public Employees' Insurance
Matching (R) 012 2,889,770
Public Employees'
Retirement Matching (R) 016 2,301,595
Other Expenses (R) 029 3,100,000
Judges' Retirement System (R) 110 2,972,904
Other Court Costs (R) 111 2,400,000
Judicial Training Program (R) 112 250,000
Mental Hygiene Fund (R) 113 725,000
Family Law Master Program 190 691,285
Total$ 41,411,258
This appropriation shall be administered by the Administrative Director of the State Supreme Court who shall draw his requisitions for warrants in Payment in the form of payrolls, making deductions therefrom, as required by law, for taxes and other items.
The appropriation for the Judges' Retirement System is to be transferred to the Consolidated Public Retirement Board in accordance with the law relating thereto upon requisition of the Administrative Director of the State Supreme Court of Appeals.
The appropriations for the Judiciary for the fiscal years 1990, 1991, 1992, 1993, and 1994 are to remain in full force and effect, and are hereby reappropriated to June 30, 1995.
Any balance so reappropriated may be transferred and credited to the 1994-95 accounts.
EXECUTIVE
1--Governor's Office
(WV Code Chapter 5)
"Former" Account No. 1200
"WVFIMS" Account No.
Fund 0101 FY 1995 Org 0100
Salary of Governor 002$ 72,000
Personal Services 001 1,392,523
Annual Increment 004 9,000
Employee Benefits 010 306,156
National Governors' Association 123 63,580
Southern States Energy Board 124 28,732
Unclassified 099 589,224
Total$ 2,461,215
1--Governor's Office--Custodial Fund
(WV Code Chapter 5)
"Former" Account No.1230
"WVFIMS" Account No.
Fund 0102 FY 1995 Org 0100
Unclassified--Total 096$ 357,830
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.
1--Governor's Office
(WV Code Chapter 5)
"Former" Account No. 1235
"WVFIMS" Account No.
Fund 0543 FY 1995 Org 100
Unclassified--Total 096$ 750,000
Any part or all of this appropriation may be transferred to any other account to provide for a salary increase for employees of the state.
1--Governor's Office--
Civil Contingent Fund
(WV Code Chapter 5)
"Former" Account No. 1240
"WVFIMS" Account No.
Fund 0105 FY 1995 Org 0100
Civil Contingent Fund--Total (R) 114$ 1,500,000
Any unexpended balance remaining in the appropriation for Civil Contingent Fund--Total (fund 0105, activity 114) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
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.
1--Governor's Office--
Infrastructure Improvements
(WV Code Chapter 5)
"Former" Account No. 1250
"WVFIMS" Account No.
Fund 0106 FY 1995 Org 0100
Any unexpended balance remaining in the appropriation for Unclassified--Total (fund 0106, activity 096) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
The unclassified line item is to be expended to fund grants and loans for water, sewage, and soil conservation projects.
1--Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
"Former" Account No. 1255
"WVFIMS" Account No.
Fund 0104 FY 1995 Org 0100
Governor's Cabinet on Children
and Families--Total (R) 116$ 403,212
Any unexpended balance remaining in the appropriation for Governor's Cabinet on Children and Families (fund 0104, activity 116) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Governor's Office--
Health Care Planning Commission
(WV Code Chapter 5)
"Former" Account No. 1265
"WVFIMS" Account No.
Fund 0545 FY 1995 Org 0100
Unclassified--Total 096$ 1,000,000
The appropriation for Unclassified--Total shall be transferred to the health care planning commission (fund 1008) upon the written request of the chairperson of said commission.
1--Auditor's Office--
General Administration
(WV Code Chapter 12)
"Former" Account No. 1500
"WVFIMS" Account No.
Fund 0116 FY 1995 Org 1200
Salary of Auditor 002$ 46,800
Personal Services 001 1,646,038
Annual Increment 004 32,824
Employee Benefits 010 547,276
Unclassified (R) 099 615,933
Computer Disk 519 90,000
Office Automation (R) 117 750,000
Total $ 3,728,871
Any unexpended balance remaining in the appropriation for Unclassified (fund 0116, activity 099) and Office Automation (fund 0116, activity 117) at the close of fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-1995.
1--Auditor's Office--
Family Law Master
Administration Fund
(WV Code Chapter 48A)
"Former" Account No. 1510
"WVFIMS" Account No.
Fund 0117 FY 1995 Org 1200
Unclassified--Total 096$ 450,000
The above appropriation shall be expended for the administrative expenses of the family law masters program, excluding personal services and employee benefits.
1--Treasurer's Office--
(WV Code Chapter 12)
"Former" Account No. 1600
"WVFIMS" Account No.
Fund 0126 FY 1995 Org 1300
Salary of Treasurer 002$ 50,400
Personal Services 001 478,110
Annual Increment 004 7,416
Employee Benefits 010 162,496
Unclassified 099 272,824
Abandoned Property Program......... 118 320,576
Hardware/Software Upgrade 518 54,000
Total $ 1,345,822
1--Attorney General
(WV Code Chapters 5, 14, 46 and 47)
"Former" Account No. 2400
"WVFIMS" Account No.
Fund 0150 FY 1995 Org 1500
Salary of Attorney General 002$ 50,400
Personal Services 001 2,047,690
Annual Increment 004 16,452
Employee Benefits 010 585,056
Unclassified 099 599,248
Total $ 3,298,846
When legal counsel or secretarial help is appointed by the attorney general for any state spending unit, this account shall be reimbursed from such spending unit's specifically appropriated account or from accounts appropriated by general languagecontained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the attorney general: Provided, however, That if the spending unit and the attorney general are unable to agree on the amount and terms of the reimbursement, the spending unit and the attorney general shall submit their proposed reimbursement rates and terms to the joint committee on government and finance for final determination.
1--Secretary of State
(WV Code Chapters 3, 5 and 59)
"Former" Account No. 2500
"WVFIMS" Account No.
Fund 0155 FY 1995 Org 1600
Salary of Secretary of State 002$ 43,200
Personal Services 001 479,891
Annual Increment 004 5,724
Employee Benefits 010 164,194
National Voter Registration Act 520 90,000
Publication of Election Laws 521 38,000
Unclassified (R) 099 262,376
Total $ 1,083,385
Any unexpended balance remaining in the appropriation for Unclassified (fund 0155, activity 099) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--State Elections Commission
(WV Code Chapter 3)
"Former" Account No. 2600
"WVFIMS" Account No.
Fund 0160 FY 1995 Org 1601
Unclassified--Total 096$ 10,616
1--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 5100
"WVFIMS" Account No.
Fund 0131 FY 1995 Org 1400
Salary of Commissioner 002$ 46,800
Personal Services 001 2,125,382
Annual Increment 004 34,596
Employee Benefits 010 793,297
Unclassified 099 642,396
Gypsy Moth Program 119 773,420
Total $ 4,415,891
1--Department of Agriculture--
Soil Conservation Committee
(WV Code Chapter 19)
"Former" Account No. 5120
"WVFIMS" Account No.
Fund 0132 FY 1995 Org 1400
Personal Services 001$ 375,700
Annual Increment 004 6,408
Employee Benefits 010 110,886
Unclassified (R) 099 284,758
Maintenance of Flood Control Projects 522 1,750,000
Total$ 2,527,752
Any unexpended balance remaining in the appropriation for Unclassified (fund 0132, activity 098) and Infrastructure Projects-Total (fund 0538, activity 516) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Department of Agriculture--
Marketing and Development Division
(Matching Fund)
(WV Code Chapter 19)
"Former" Account No. 5130
"WVFIMS" Account No.
Fund 0134 FY 1995 Org 1400
Personal Services 001$ 414,477
Annual Increment 004 6,552
Employee Benefits 010 154,235
Unclassified 099 185,162
Total $ 760,426
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.
1--Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
"Former" Account No. 5140
"WVFIMS" Account No.
Fund 0135 FY 1995 Org 1400
Personal Services 001$ 320,579
Annual Increment 004 5,796
Employee Benefits 010 119,025
Unclassified 099 63,370
Total $ 508,770
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.
1--Department of Agriculture--
Agricultural Awards
(WV Code Chapter 19)
"Former" Account No. 5150
"WVFIMS" Account No.
Fund 0136 FY 1995 Org 1400
Agricultural Awards 121$ 66,066
Fairs and Festivals 122 181,598
Total$ 247,664
DEPARTMENT OF ADMINISTRATION
1--Department of Administration--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 2105
"WVFIMS" Account No.
Fund 0186 FY 1995 Org 0201
Unclassified--Total 096$ 237,072
1--Division of Finance
(WV Code Chapter 5A)
"Former" Account No. 2110
"WVFIMS" Account No.
Fund 0203 FY 1995 Org 0209
Personal Services 001$ 507,454
Annual Increment 004 6,960
Employee Benefits 010 144,453
Unclassified 099 547,651
GAAP Project (R) 125 1,350,000
Total $ 2,556,518
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Division of Purchasing
(WV Code Chapter 5A)
"Former" Account No. 2120
"WVFIMS" Account No.
Fund 0210 FY 1995 Org 0213
Personal Services 001$ 582,292
Annual Increment 004 8,461
Employee Benefits 010 159,069
Unclassified 099 72,409
Total $ 822,231
The division of highways shall reimburse Unclassified (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.
1--Division of General Services
(WV Code Chapter 5A)
"Former" Account No. 2130
"WVFIMS" Account No.
Fund 0230 FY 1995 Org 0223
Personal Services 001$ 444,840
Annual Increment 004 13,068
Employee Benefits 010 203,830
Unclassified 099 698,459
Fire Service Fee 126 13,440
Capitol Building Preservation (R) 503 500,000
Total $ 1,873,637
Any unexpended balance remaining in the appropriation for Capitol Building Preservation (fund 0230, activity 503) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
"Former" Account No. 2140
"WVFIMS" Account No.
Fund 0233 FY 1995 Org 0224
Unclassified--Total 096$ 4,656
1--Board of Risk and
Insurance Management
(WV Code Chapter 29)
"Former" Account No. 2250
"WVFIMS" Account No.
Fund 0217 FY 1995 Org 0218
Unclassified 099$ 10,454,116
Retro Payments 523 3,600,000
Total$ 14,054,116
The above appropriation includes funding for the purpose of paying premiums, self-insurance losses, loss adjustment expenses and loss prevention engineering fees for property, casualty and fidelity insurance for the various state agencies, except those operating from special revenue funds, with such special revenue fund agencies to be billed by the board of risk and insurance management and with such costs to be a proper charge against such spending units.
These funds may be transferred to a special account for the payment of premiums, self-insurance losses, loss adjustment expenses and loss prevention engineering fees and may be transferred to a special account for disbursement for payment of premiums and insurance losses.
1--Commission on Uniform State Laws
(WV Code Chapter 29)
"Former" Account No. 2450
"WVFIMS" Account No.
Fund 0214 FY 1995 Org 0217
Unclassified--Total 096$ 20,000
To pay expenses of members of the commission on uniform state laws.
1--Public Defender Services
(WV Code Chapter 29)
"Former" Account No. 5900
"WVFIMS" Account No.
Fund 0226 FY 1995 Org 0221
Personal Services 001$ 244,047
Annual Increment 004 2,844
Employee Benefits 010 75,298
Unclassified (R) 099 98,435
Appointed Counsel Fees
and Public Defender Corporations (R) 127 18,910,905
Total$ 19,331,529
Any unexpended balances remaining in the appropriations for Unclassified (fund 0226, activity 099) except for fiscal years 1988-89, 1989-90, 1990-91, 1991-92, and 1992-93 and Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127) except for fiscal year 1991-92 at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Education and State Employees
Grievance Board
(WV Code Chapter 18)
"Former" Account No. 6015
"WVFIMS" Account No.
Fund 0220 FY 1995 Org 0219
Personal Services 001$ 423,454
Annual Increment 004 4,176
Employee Benefits 010 117,950
Unclassified 099 108,158
Total$ 653,738
1--Public Employees Retirement System
(WV Code Chapter 5)
"Former" Account No. 6140
"WVFIMS" Account No.
Fund 0195 FY 1995 Org 0205
The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments or divisions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
1--Public Employees Insurance Agency
(WV Code Chapter 5)
"Former" Account No. 6150
"WVFIMS" Account No.
Fund 0200 FY 1995 Org 0225
The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments or divisions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
1--Ethics Commission
(WV Code Chapter 6B)
"Former" Account No. 6180
"WVFIMS" Account No.
Fund 0223 FY 1995 Org 0220
Personal Services 001$ 163,215
Annual Increment 004 612
Employee Benefits 010 38,969
Unclassified 099 157,561
Total$ 360,357
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1--West Virginia
Development Office
(WV Code Chapter 5B)
"Former" Account No. 1210
"WVFIMS" Account No.
Fund 0256 FY 1995 Org 0307
Personal Services.................... 001$ 1,882,036
Annual Increment..................... 004 21,812
Employee Benefits.................... 010 506,844
Unclassified 099 1,668,667
Partnership Grants (R) 131 1,536,200
National Youth Science Camp........... 132 200,000
Local Economic Development
Partnerships (R) 133 1,278,076
Infrastructure 524 12,000,000
Leverage Technology Loan Program 525 1,000,000
Small Business Development
Loan Program 526 500,000
Guaranteed Work Force Grant (R) 242 1,900,000
Total............................$ 22,493,635
Any unexpended balances remaining in the appropriations for Partnership Grants (fund 0256, activity 131), Competitive Grants (fund 0256, activity 130), Guaranteed Work Force Grant (fund 0256, activity 242) and Local Economic Development Partnerships (fund 0256, activity 133) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
The above appropriation local economic development partnerships shall be used by the West Virginia development office for the award of funding assistance to county and regionaleconomic development corporations or authorities created under the plan developed by the council for community and economic development under the provisions of section three, article two, chapter five-b of the code. The West Virginia development office shall award the funding assistance through a matching grant program, based upon criteria developed under the provisions of section three, article two, chapter five-b of the code and based upon a formula whereby funding assistance may not exceed twenty-five thousand dollars per county served by a regional economic development corporation or authority.
1--Division of Labor
(WV Code Chapters 21 and 47)
"Former" Account No. 4500
"WVFIMS" Account No.
Fund 0260 FY 1995 Org 0308
Personal Services 001$ 874,063
Annual Increment 004 12,363
Employee Benefits 010 330,500
Unclassified 099 184,849
Total$ 1,401,775
1--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 4625
"WVFIMS" Account No.
Fund 0246 FY 1995 Org 0304
Unclassified--Total 096$ 12,778,684
Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue account of the division of tourism and parks, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.
1--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 4650
"WVFIMS" Account No.
Fund 0250 FY 1995 Org 0305
Unclassified--Total 096$ 760,114
Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
1--Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
"Former" Account No. 4720
"WVFIMS" Account No.
Fund 0280 FY 1995 Org 0319
Personal Services 001$ 58,777
Annual Increment 004 504
Employee Benefits 010 19,944
Unclassified 099 9,992
Total$ 89,217
1--Interstate Commission on
Potomac River Basin
(WV Code Chapter 29)
"Former" Account No. 4730
"WVFIMS" Account No.
Fund 0263 FY 1995 Org 0313
West Virginia's Contribution
to the Interstate Commission
on Potomac River Basin--Total 134$ 36,045
1--Ohio River Valley Water
Sanitation Commission
(WV Code Chapter 29)
"Former" Account No. 4740
"WVFIMS" Account No.
Fund 0264 FY 1995 Org 0313
West Virginia's Contribution
to the Ohio River Valley Water
Sanitation Commission--Total 135$ 98,280
1--Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
"Former" Account No. 4750
"WVFIMS" Account No.
Fund 0285 FY 1995 Org 0320
Unclassified--Total 096$ 71,303
1--Division of Environmental Protection
(WV Code Chapter 22)
"Former" Account No. 4775
"WVFIMS" Account No.
Fund 0273 FY 1995 Org 0313
Personal Services..................... 001$ 4,027,782
Annual Increment...................... 004 49,700
Employee Benefits..................... 010 1,321,034
Unclassified 099 734,040
Black Fly Control................... 137 216,000
Total ...........................$ 6,348,556
1--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
"Former" Account No. 4780
"WVFIMS" Account No.
Fund 0277 FY 1995 Org 0314
Personal Services.................... 001$ 3,039,113
Annual Increment...................... 004 31,536
Employee Benefits..................... 010 1,032,976
Unclassified.......................... 099 270,986
Total............................$ 4,374,611
1--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 5200
"WVFIMS" Account No.
Fund 0253 FY 1995 Org 0306
Personal Services 001$ 1,117,628
Annual Increment 004 20,194
Employee Benefits 010 351,301
Unclassified 099 66,486
Total...........................$ 1,555,609
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.
1--Department of Commerce,
Labor and Environmental Resources--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5321
"WVFIMS" Account No.
Fund 0236 FY 1995 Org 0301
Unclassified............. 099$ 413,290
ARC Assessment 136 40,000
Total$ 453,290
1--Water Resources Board
(WV Code Chapter 20)
"Former" Account No. 5640
"WVFIMS" Account No.
Fund 0270 FY 1995 Org 0311
Personal Services 001$ 61,932
Annual Increment 004 720
Employee Benefits 010 18,994
Unclassified........................ 099 32,210
Total ..........................$ 113,856
1--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 5650
"WVFIMS" Account No.
Fund 0265 FY 1995 Org 0310
Personal Services..................... 001$ 490,304
Annual Increment...................... 004 6,840
Employee Benefits..................... 010 161,452
Unclassified..... 099 7,858
Non-Game Wildlife 527 400,000
Total$ 1,066,454
DEPARTMENT OF EDUCATION
1--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 2860
"WVFIMS" Account No.
Fund 0313 FY 1995 Org 0402
Personal Services..................... 001$ 2,265,660
Annual Increment...................... 004 32,695
Employee Benefits..................... 010 646,647
Unclassified 099 5,413,903
Competitive Grants 130 100,000
WV Education Information
System (WVEIS) 138 2,640,778
34/1000 Waiver 139 300,000
Increased Enrollment 140 800,000
Coordinator-Educational
Medical Services 141 59,855
Computer Basic Skills (R) 145 7,500,000
Principals' Academy 455 100,000
Governor's Honors Academy 478 30,000
COGS Writing Project 482 20,000
Microcomputer Network 506 150,000
WV Work Heritage Project 507 50,000
Total............................$ 20,109,538
The above appropriation includes the state board of education and their executive office.
Any unexpended balance remaining in the appropriation for Computer Basic Skills (fund 0313, activity 145) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
1--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
"Former" Account No. 2870
"WVFIMS" Account No.
Fund 0303 FY 1995 Org 0402
Personal Services..................... 001$ 154,256
Annual Increment...................... 004 1,800
Employee Benefits..................... 010 44,697
Unclassified ......................... 099 1,664,787
Total............................$ 1,865,540
1--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
"Former" Account No. 2890
"WVFIMS" Account No.
Fund 0390 FY 1995 Org 0402
Personal Services..................... 001$ 681,946
Annual Increment...................... 004 10,031
Employee Benefits..................... 010 182,891
Unclassified 099 544,066
Wood Products--
Forestry Vocational Program (R)... 146 63,024
Albert Yanni Vocational Program....... 147 139,300
Vocational Aid 148 10,302,876
Adult Basic Education 149 1,489,527
Equipment Replacement 150 1,019,750
Total............................$ 14,433,411
Any unexpended balance remaining in the appropriation for Wood Products--Forestry Vocational Program (fund 0390, activity 146) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
1--State Department of Education--
State Aid to Schools
(WV Code Chapters 18 and 18A)
"Former" Account No.2950
"WVFIMS" Account No.
Fund 0317 FY 1995 Org 0402
Other Current Expenses 022$ 90,961,343
Professional Educators 151 650,124,613
Service Personnel 152 200,020,372
Fixed Charges 153 76,853,106
Transportation 154 25,724,251
Administration 155 6,869,690
Improve Instructional Programs 156 32,520,994
Basic Foundation Allowances 1,083,074,369
Less Local Share 332 (202,742,825)
Total Basic State Aid 880,331,544
Public Employees Insurance Match 012 117,027,065
Teachers' Retirement System 019 161,935,870
School Building Authority 453 23,350,809
Total $1,182,645,288
1--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
"Former" Account No. 2960
"WVFIMS" Account No.
Fund 0314 FY 1995 Org 0402
Special Education--Counties 159$ 7,336,561
Special Education--Institutions 160 2,294,465
Education of Institutionalized
Juveniles 161 2,990,973
Total$ 12,621,999
1--West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
"Former" Account No. 3330
"WVFIMS" Account No.
Fund 0320 FY 1995 Org 0403
Personal Services 001$ 5,335,825
Annual Increment 004 4,860
Employee Benefits 010 1,621,334
Unclassified 099 1,009,048
Total$ 7,971,067
1--State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
"Former" Account No. 3360
"WVFIMS" Account No.
Fund 0306 FY 1995 Org 0402
Personal Services 001$ 97,985
Annual Increment 004 3,262
Employee Benefits 010 47,009
Unclassified 099 157,127
Total............................$ 305,383
1--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
"Former" Account No. 4405
"WVFIMS" Account No.
Fund 0310 FY 1995 Org 0932
Personal Services..................... 001$ 3,657,127
Annual Increment...................... 004 89,970
Employee Benefits..................... 010 1,233,830
Unclassified 099 151,165
Case Services 162 2,757,289
Workshop Development....... 163 1,449,000
Total .........................$ 9,338,381
DEPARTMENT OF EDUCATION
AND THE ARTS
1--Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
"Former" Account No. 2785
"WVFIMS" Account No.
Fund 0330 FY 1995 Org 0481
Unclassified 099$ 78,003,684
Micro Computer Labs for
Teacher Education (R) 171 344,800
Total$ 78,348,484
Any unexpended balance remaining in the appropriation for Micro Computer Labs for Teacher Education (fund 0330, activity171) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Board of Trustees of the
University System of West Virginia
Control Account
(WV Code Chapter 18B)
"Former" Account No. 2795
"WVFIMS" Account No.
Fund 0327 FY 1995 Org 0461
Unclassified 099$ 143,448,790
Marshall University-
Southern WV Community
College 2+2 Program (R) 170 160,000
Micro Computer Labs for
Teacher Education (R) 171 255,200
Total$ 143,863,990
Any unexpended balances remaining in the appropriations for Marshall University - Southern WV Community College 2+2 Program (fund 0327, activity 170) and Micro Computer Labs for Teacher Education (fund 0327, activity 171) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Board of Trustees of the University System
of West Virginia and Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B and 18C)
"Former" Account No. 2800
"WVFIMS" Account No.
Fund 0333 FY 1995 Org 0452
Unclassified 099$ 894,394
Higher Education Grant Program (R).... 164 3,757,050
Tuition Contract Program............ 165 599,940
Minority Doctoral Fellowship.......... 166 90,000
Underwood-Smith Scholarship
Program--Student Awards............. 167 570,000
WVNET 169 2,088,776
Total$ 8,000,160
Any unexpended balance remaining in the appropriation for Higher Education Grant Program (fund 0333, activity 164) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditures during the fiscal year 1994-95.
Any unexpended balance remaining in the appropriation for Marshall University--Southern WV Community College 2+2 Program (fund 0333, activity 170) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
Any unexpended balance remaining in the appropriation for Micro Computer Labs for Teacher Education (fund 0333, activity 171) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Board of Trustees of the
University System of West Virginia
University of West Virginia
Health Sciences Account
Control Account
(WV Code Chapter 18B)
"Former" Account No. 2855
"WVFIMS" Account No.
Fund 0323 FY 1995 Org 0478
Medical Education 528$ 53,264,434
WVU Charleston Division--
Poison Control Hot Line 510 250,000
Health Sciences Scholarship Fund 176 148,500
Primary Health Education
Program Support (R)................ 177 3,960,000
Rural Health Initiative
Site Support (R)............ 295 2,980,000
Total$ 60,602,934
Any unexpended balances remaining in the appropriations for Primary Health Education Program Support (fund 0323, activity 177) and Rural Health Initiative Site Support (fund 0323, activity 295) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Educational Broadcasting Authority
(WV Code Chapter 10)
"Former" Account No. 2910
"WVFIMS" Account No.
Fund 0300 FY 1995 Org 0439
Personal Services 001$ 3,054,536
Annual Increment 004 48,240
Employee Benefits 010 901,743
Unclassified 099 1,231,334
Total$ 5,235,853
These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other generated revenues.
1--Library Commission
(WV Code Chapter 10)
"Former" Account No. 3500
"WVFIMS" Account No.
Fund 0296 FY 1995 Org 0433
Personal Services 001$ 1,014,982
Annual Increment 004 25,668
Employee Benefits 010 344,605
Unclassified 099 685,012
Books and Films 179 150,000
Services to State Institutions 180 156,310
Services to Blind and Handicapped 181 42,729
Grants to Public Libraries 182 5,698,065
Total ...........................$ 8,117,371
1--Division of Culture and History
(WV Code Chapter 29)
"Former" Account No. 3510
"WVFIMS" Account No.
Fund 0293 FY 1995 Org 0432
Personal Services 001$ 1,436,585
Annual Increment 004 23,220
Employee Benefits 010 459,160
Unclassified 099 2,974,306
Capital Outlay 511 197,000
Total ...........................$ 5,090,271
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 and article three, 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.
1--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5332
"WVFIMS" Account No.
Fund 0294 FY 1995 Org 0431
Unclassified (R) 099$ 362,881
Center for Professional Development (R) 115 2,003,513
Technical Preparation Program 440 832,397
Arts and Literacy Programs 456 460,000
Governor's Work Force
Development Council 529 200,000
Community Schools 530 300,000
Mini Grants 531 100,000
WV Humanities Council 168 90,000
Total$ 4,348,791
Any unexpended balances remaining in the appropriation for Unclassified (fund 0294, activity 099) except fiscal year 1991-92, Center for Professional Development (fund 0294, activity 115) except fiscal year 1991-92, and Rural Health Initiative Site Support (fund 0294, activity 295) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1--Division of Health--
Central Office
(WV Code Chapter 16)
"Former" Account No. 4000
"WVFIMS" Account No.
Fund 0407 FY 1995 Org 0506
Personal Services..................... 001$ 5,372,923
Annual Increment...................... 004 85,000
Employee Benefits..................... 010 2,113,749
Unclassified 099 3,603,807
Paramedic Training 490 30,000
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance 184 150,269
Appalachian States Low Level
Radioactive Waste Commission 185 58,300
Safe Drinking Water Program 187 451,710
Total$ 11,865,758
1--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 4050
"WVFIMS" Account No.
Fund 0403 FY 1995 Org 0511
Personal Services................... 001$ 17,223,338
Annual Increment 004 352,280
Employee Benefits 010 5,933,868
Unclassified 099 11,925,114
OSCAR and RAPIDS...................... 515 3,158,211
Medical Services...................... 189 158,100,000
Women's Commission ................... 191 80,000
Commission on
Hearing Impaired ................... 192 42,451
Public Assistance..................... 193 24,800,412
Emergency Assistance.................. 194 1,510,216
Social Services....................... 195 23,550,348
Family Preservation Program........... 196 1,565,000
JOBS Program.......................... 197 3,730,069
Education Medical Services 198 824,887
Community JOBS Program 199 129,977
Total ..........................$ 252,926,171
Notwithstanding the provisions of section two, the secretary of the department of health and human resources shall have the authority to transfer funds within the above account: Provided, That no more than ten percent of the funds appropriated to one line may be transferred to other lines: Provided, however, That no funds from other lines shall be transferred to the personal services line item.
1--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 4060
"WVFIMS" Account No.
Fund 0420 FY 1995 Org 0508
Personal Services 001$ 113,655
Annual Increment...................... 004 2,373
Employee Benefits..................... 010 51,551
Unclassified 099 175,442
Local Programs
Service Delivery Costs 200 2,475,250
Silver Haired Legislature........... 202 14,400
Area Agencies Administration 203 87,429
Ombudsman 204 245,325
Total ...........................$ 3,165,425
Any unexpended balance remaining in the appropriation for Senior Citizens Centers--Land Acquisition, Construction and Repairs and Alterations (fund 0420, activity 201) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during fiscal year 1994-95.
1--Consolidated Medical Service Fund
"Former" Account No. 4190
"WVFIMS" Account No.
Fund 0525 FY 1995 Org 0506
Personal Services 001$ 1,556,659
Annual Increment 004 17,949
Employee Benefits 010 14,725,923
Foster Grandparents
Stipends/Travel................... 205 57,734
Special Olympics...................... 208 26,074
State Aid to Local Agencies........... 209 7,031,753
Women, Infants and Children........... 210 400,000
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees.......... 211 4,423,043
Preventive Revaccination............. 212 186,240
Primary Care Uncompensated
Care Fund.......... 213 3,900,000
Primary Care Support
Program 215 980,156
Epidemiology Research................. 216 438,376
Grants to Counties and
EMS Entities........................ 217 1,303,820
Rural Non-Profit EMS
Equipment 493 280,000
Behavioral Health Program--
Unclassified........................ 219 481,244
Behavioral Health Program--
Community Centers................... 220 11,000,000
Family Support Act.................... 221 557,310
Early Intervention 223 2,018,357
In-Home Services For Senior Citizens.. 224 600,000
Behavioral Health Medicaid
Match 492 9,345,670
Paramedic Training 490 52,500
Cancer Registry 225 192,487
Institutional Facilities
Operations 335 32,901,076
Total ...........................$ 92,476,371
The secretary of the department of health and human resources, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of administration an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation. The secretary shall also, within fifteen days after the close of the six-monthperiod of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period.
Additional funds have been appropriated in fund 5156, fiscal year 1995, organizational unit 0506 for the operation of the institutional facilities.
Services funded from the Behavioral Health Program--Community Centers Account will be maintained at a level which will not exceed that amount appropriated for that line item above.
Funds identified as Behavioral Health Medicaid Match shall be transferred by the department to by used as the state's share of medicaid payments for behavioral health services.

1--Department of Health and Human Resources--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5343
"WVFIMS" Account No.
Fund 0400 FY 1995 Org 0501
Unclassified--Total 096$ 177,890
1--Human Rights Commission
(WV Code Chapter 5)
"Former" Account No. 5980
"WVFIMS" Account No.
Fund 0416 FY 1995 Org 0510
Personal Services 001$ 515,453
Annual Increment 004 6,963
Employee Benefits 010 159,727
Unclassified ........................ 099 147,128
Total ..........................$ 829,271
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1--Office of Emergency Services
(WV Code Chapter 15)
"Former" Account No. 1300
"WVFIMS" Account No.
Fund 0443 FY 1995 Org 0606
Personal Services 001$ 152,797
Annual Increment 004 3,186
Employee Benefits 010 67,652
Unclassified ......................... 099 1,644
Total ...........................$ 225,279
1--Board of Probation and Parole
(WV Code Chapter 62)
"Former" Account No. 3650
"WVFIMS" Account No.
Fund 0440 FY 1995 Org 0605
Personal Services 001$ 38,000
Annual Increment 004 864
Employee Benefits 010 49,522
Unclassified 099 38,823
Salaries of Members of Board
of Probation and Parole 227 200,000
Total ...........................$ 327,209
1--Division of Corrections--
Central Office
(WV Code Chapters 25, 28, 29 and 62)
"Former" Account No. 3680
"WVFIMS" Account No.
Fund 0446 FY 1995 Org 0608
Personal Services 001$ 355,044
Annual Increment 004 6,552
Employee Benefits 010 109,302
Unclassified ......................... 099 98,928
Total ...........................$ 569,826
1--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 29 and 62)
"Former" Account No. 3770
"WVFIMS" Account No.
Fund 0450 FY 1995 Org 0608

Personal Services 001$ 9,539,883
Annual Increment 004 164,942
Employee Benefits 010 3,779,562
Unclassified 099 5,773,628
Payment to Counties and/or
Regional Jails 229 384,000
Denmar Facility 448 2,000,000
WV Penitentiary Transition 532 2,337,090
Mt. Olive Correctional Complex 533 17,602,138
Northern Correctional Facility 534 3,013,440
Inmate Medical Expense 535 2,259,100
Total ...........................$ 46,853,783
The commissioner of corrections, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of administration an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation. He shall also, within fifteen days after the close of each six-month period of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period. Such report shall include the total of expenditures made for personal services, annual increment, current expenses (inmate medical expenses and other), repairs and alterations and equipment.
1--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
"Former" Account No. 4010
"WVFIMS" Account No.
Fund 0460 FY 1995 Org 0618
Unclassified--Total 096$ 786,623
1--Division of Veterans' Affairs
(WV Code Chapter 9A)
"Former" Account No. 4040
"WVFIMS" Account No.
Fund 0456 FY 1995 Org 0613
Personal Services 001$ 660,389
Annual Increment 004 13,716
Employee Benefits 010 295,026
Unclassified 099 14,919
Veterans' Field Offices 228 129,692
Total ...........................$ 1,113,742
1--Department of Military Affairs and
Public Safety--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5354
"WVFIMS" Account No.
Fund 0430 FY 1995 Org 0601
Unclassified--Total .................. 096$ 150,098
1--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 5700
"WVFIMS" Account No.
Fund 0453 FY 1995 Org 0612
Personal Services..................... 001$ 15,296,330
Annual Increment...................... 004 95,076
Employee Benefits..................... 010 4,900,625
Unclassified 099 4,843,843
Barracks Maintenance and Construction. 494 213,947
Communications Equipment 502 2,877,715
Equipment 070 1,100,000
Total ...........................$ 29,327,536
1--Division of Criminal Justice and Highway Safety
"Former" Account No. 5750
"WVFIMS" Account No.
Fund 0546 FY 1995 Org 0620
Personal Services 001$ 91,102
Annual Increment 004 1,529
Employee Benefits 010 27,782
Unclassified 099 41,004
Total$ 161,417
1--Adjutant General--State Militia
(WV Code Chapter 15)
"Former" Account No. 5800
"WVFIMS" Account No.
Fund 0433 FY 1995 Org 0603
Personal Services 001$ 271,477
Annual Increment 004 6,480
Employee Benefits 010 95,845
Unclassified 099 2,960,123
College Education Fund................ 232 698,400
Total............................$ 4,032,325
The college education fund line item above shall be the total annual appropriation for awarding scholarships. The secretary of the department of military affairs and public safety shall devise a method to equitably reimburse all eligible participants on a pro-rata basis should the appropriation be insufficient to cover total annual eligible expenses.
1--Fire Commission
(WV Code Chapter 29)
"Former" Account No. 6170
"WVFIMS" Account No.
Fund 0436 FY 1995 Org 0619
Personal Services 001$ 447,536
Annual Increment 004 7,740
Employee Benefits 010 150,912
Unclassified ........................ 099 115,394
Total ...........................$ 721,582
DEPARTMENT OF TAX AND REVENUE
1--Tax Division
(WV Code Chapter 11)
"Former" Account No. 1800
"WVFIMS" Account No.
Fund 0470 FY 1995 Org 0702
Personal Services.................... 001$ 9,360,583
Annual Increment..................... 004 163,000
Employee Benefits..................... 010 3,143,734
Unclassified ......................... 099 5,881,190
Total ...........................$ 18,548,507
Any unexpended balance remaining in the appropriation for Automation Project (fund 0470, activity 442) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Division of Professional and
Occupational Licenses--
State Athletic Commission
(WV Code Chapter 29)
"Former" Account No. 4790
"WVFIMS" Account No.
Fund 0523 FY 1995 Org 0933
Unclassified--Total .................. 096$ 4,719
1--Department of Tax and Revenue--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5365
"WVFIMS" Account No.
Fund 0465 FY 1995 Org 0701
Unclassified--Total ................. 096$ 161,908
DEPARTMENT OF TRANSPORTATION
1--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5376
"WVFIMS" Account No.
Fund 0500 FY 1995 Org 0801
Unclassified 099$ 153,490
Civil Air Patrol .................... 234 79,152
Port Authority 443 268,200
Potomac Highlands Airport Authority 444 50,000
Total .........................$ 550,842
1--Division of Public Transit
(WV Code Chapter 17)
"Former" Account No. 5380
"WVFIMS" Account No.
Fund 0510 FY 1995 Org 0805
Unclassified--Total 096$ 372,680
1--Railroad Maintenance Authority
(WV Code Chapter 29)
"Former" Account No. 5690
"WVFIMS" Account No.
Fund 0506 FY 1995 Org 0804
Unclassified--Total 096$ 355,373
Any unexpended balance remaining in the appropriation for Capital Outlay (fund 0506, activity 309) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
MISCELLANEOUS BOARDS AND COMMISSIONS
1--Board of Investments
(WV Code Chapter 12)
"Former" Account No. 1900
"WVFIMS" Account No.
Fund 0513 FY 1995 Org 0920
Personal Services 001$ 1,176,013
Annual Increment 004 12,634
Employee Benefits 010 385,411
Unclassified ....................... 099 2,275,427
Total ...........................$ 3,849,485
1--Board of Investments--
School Building Sinking Fund
(WV Code Chapter 12)
"Former" Account No. 1905
"WVFIMS" Account No.
Fund 0526 FY 1995 Org 0920
Debt Service--Total (R) 310$ 11,118,500
Any unexpended balance remaining in the appropriation for Board of Investments--School Building Sinking Fund (fund 0526, activity 310) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Claims Against the General Revenue Fund
Claims Against the State 319$ 2,280,943
Total TITLE II, Section 1--
General Revenue $2,217,173,231
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, chapterfive-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-five.
DEPARTMENT OF TRANSPORTATION
1--Division of Highways
(WV Code Chapters 17 and 17C)
"Former" Account No. 6700
"WVFIMS" Account No.
Fund 9017 FY 1995 Org 0803
State
Road
ActivityFund

Debt Service 040$ 50,000,000
ARC Assessment 136 700,000
Maintenance, Expressway,
Trunkline and Feeder 270 62,814,000
Maintenance, State
Local Services 271 116,603,000
Maintenance, Contract Paving
and Secondary Road
Maintenance 272 48,500,000
Bridge Repair and
Replacement 273 29,100,000
Inventory Revolving 275 1,250,000
Equipment Revolving 276 15,000,000
General Operations 277 34,400,000
Interstate Construction 278 32,793,000
Other Federal Aid Programs 279 34,000,000
Appalachian Programs 280 36,611,000
Nonfederal Aid Construction 281 25,000,000
Highway Litter Control 282 1,390,000
Total $ 488,161,000
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 itemsmay be transferred to other line items upon recommendation of the commissioner and approval of the governor.
1--Division of Highways--
Federal Aid Highway Matching Fund
(WV Code Chapters 17 and 17C)
"Former" Account No. 6705
"WVFIMS" Account No.
Fund 9018 FY 1995 Org 0803
Interstate Construction 278$ 11,500,000
Appalachian Program 280 80,000,000
Other Federal Aid Programs 279 171,000,000
Total$ 262,500,000

1--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 20 and 24)
"Former" Account No. 6710
"WVFIMS" Account No.
Fund 9007 FY 1995 Org 0802
Personal Services 001$ 3,144,396
Annual Increment 004 47,213
Employee Benefits 010 1,061,156
Unclassified 099 10,635,178
Optic Scan System (R) 283 2,010,000
Electronic Photo Operator
and License System (R) 284 250,000
International Fuel Tax Agreement 536 1,100,000
Total $ 18,247,943
1--Claims Against the State Road Fund
Claims Against the State 319$ 64,735
Total TITLE II, Section 2--
State Road Fund $ 768,973,678
Sec. 3. Appropriations from other funds.--From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-five.
LEGISLATIVE
1--Crime Victims Compensation Fund--
(WV Code Chapter 14)
"Former" Account No. 8412
"WVFIMS" Account No.
Fund 1731 FY 1995 Org 2300
Other
ActivityFunds

Personal Services 001$ 128,299
Annual Increment 004 2,736
Employee Benefits 010 43,161
Unclassified... 099 42,000
Economic Loss Claim Payment Fund 334 2,520,000
Total$ 2,736,196
EXECUTIVE
1--Auditor's Office--
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
"Former" Account No. 8120
"WVFIMS" Account No.
Fund 1206 FY 1995 Org 1200
Personal Services 001$ 25,000
Employee Benefits 010 10,836
Unclassified 099 24,250
Total$ 60,086
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
1--Auditor's Office--
Securities Regulation Fund
(WV Code Chapter 32)
"Former" Account No. 8127
"WVFIMS" Account No.
Fund 1225 FY 94 Org 1200
Personal Services 001$ 191,000
Annual Increment 004 2,200
Employee Benefits 010 49,049
Unclassified 099 157,751
Total$ 400,000
1--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 8180
"WVFIMS" Account No.
Fund 1401 FY 1995 Org 1400
Personal Services 001$ 319,091
Annual Increment 004 2,304
Employee Benefits 010 101,619
Unclassified 099 837,760
Total$ 1,260,774
1--Department of Agriculture--
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
"Former" Account No. 8192
"WVFIMS" Account No.
Fund 1408 FY 1995 Org 1400
Student and Farm Loans--Total 235$ 445,547
1--General John McCausland Memorial Farm
(WV Code Chapter 19)
"Former" Account No. 8194
"WVFIMS" Account No.
Fund 1409 FY 1995 Org 1400
Personal Services 001$ 20,084
Annual Increment 004 864
Employee Benefits 010 11,113
Unclassified 099 51,493
Total$ 83,554
The above appropriation shall be expended in accordance with article twenty-six, chapter nineteen of the code.
1--Attorney General--
Anti-Trust Enforcement
(WV Code Chapter 47)
"Former" Account No. 8419
"WVFIMS" Account No.
Fund 1507 FY 1995 Org 1500
Personal Services 001$ 210,400
Annual Increment 004 673
Employee Benefits 010 60,892
Unclassified 099 177,882
Total$ 449,847
DEPARTMENT OF ADMINISTRATION
1--Division of Purchasing--
Revolving Fund
(WV Code Chapter 5A)
"Former" Account No. 8140
"WVFIMS" Account No.
Fund 2320 FY 1995 Org 0216
Personal Services 001$ 745,620
Annual Increment 004 22,091
Employee Benefits 010 299,045
Unclassified 099 706,730
Total$ 1,773,486
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of Purchasing as provided by law.
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to provide printing, publishing, document services and for the purchase of supplies for resale to user agencies. These services include, but are not limited to, offset printing, electronic duplication/coping, microfilming, records storage and the sale of general office supplies.
1--Division of Information Services--
and Communications
(WV Code Chapter 5A)
"Former" Account No. 8151
"WVFIMS" Account No.
Fund 2220 FY 1995 Org 0210
Personal Services 001$ 3,816,416
Annual Increment 004 53,543
Employee Benefits 010 1,187,414
Unclassified 099 1,340,957
Total$ 6,398,330
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of information services and communications as provided by law.
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to provide information processing services touser agencies. These services include, but are not limited to, data processing equipment, office automation and telecommunications.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
1--Division of Personnel
(WV Code Chapter 29)
"Former" Account No. 8402
"WVFIMS" Account No.
Fund 2440 FY 1995 Org 0222
Personal Services 001$ 2,039,638
Annual Increment 004 40,032
Employee Benefits 010 640,567
Unclassified 099 1,083,744
Total$ 3,803,981
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1--West Virginia
Development Office
(WV Code Chapter 5B)
"Former" Account No. 8045
"WVFIMS" Account No.
Fund 3144 FY 1995 Org 0307
Any unexpended balance remaining in the appropriation for Energy Assistance (fund 3144, activity 099) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Oil and Gas Conservation Commission
(WV Code Chapter 22)
"Former" Account No. 8097
"WVFIMS" Account No.
Fund 3371 FY 1995 Org 0315
Personal Services 001$ 168,435
Annual Increment 004 720
Employee Benefits 010 41,316
Unclassified 099 179,074
Total$ 389,545
1--Division of Labor--
Contractor Licensing Board Fund
(WV Code Chapter 21)
"Former" Account No. 8128
"WVFIMS" Account No.
Fund 3187 FY 1995 Org 0308
Personal Services 001$ 477,848
Annual Increment 004 4,635
Employee Benefits 010 186,576
Unclassified 099 785,706
Total$ 1,454,765
1--Division of Labor--
Elevator Safety Act
"Former" Account No. 8271
"WVFIMS" Account No.
Fund 3188 FY 1995 Org 0308
Personal Services 001$ 205,000
Employee Benefits 010 73,828
Unclassified 099 133,000
Total$ 411,828
1--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 8300
"WVFIMS" Account No.
Fund 3200 FY 1995 Org 0310
Personal Services 001$ 5,985,638
Annual Increment 004 99,756
Employee Benefits 010 2,262,899
Unclassified 099 4,275,093
Capital Improvements and
Land Purchase (R) 248 1,128,684
Total$ 13,752,070
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 balance remaining in the appropriation for Renovation of Dams (fund 3200, activity 414) and Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Division of Environmental Protection--
Leaking Underground Storage Tanks
Administrative Fund
(WV Code Chapter 20)
"Former" Account No. 8302
"WVFIMS" Account No.
Fund 3325 FY 1995 Org 0313
Personal Services 001$ 309,500
Annual Increment 004 2,736
Employee Benefits 010 121,060
Unclassified 099 143,179
Total$ 576,475
1--Division of Natural Resources--
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
"Former" Account No. 8303
"WVFIMS" Account No.
Fund 3202 FY 1995 Org 0310
Unclassified--Total 096$ 50,000
1--Division of Natural Resources--
Nongame Fund
(WV Code Chapter 20)
"Former" Account No. 8304
"WVFIMS" Account No.
Fund 3203 FY 1995 Org 0310
Personal Services 001$ 82,922
Annual Increment 004 576
Employee Benefits 010 26,569
Unclassified 099 31,932
Total$ 141,999
1--Division of Natural Resources--
Planning and Development Division
(WV Code Chapter 20)
"Former" Account No. 8306
"WVFIMS" Account No.
Fund 3205 FY 1995 Org 0310
Personal Services 001$ 176,768
Annual Increment 004 3,420
Employee Benefits 010 65,032
Independence Hall Renovation (R) 249 50,000
Unclassified 099 99,297
Total$ 394,517
Any unexpended balance remaining in the appropriation for Independence Hall Renovation (fund 3205, activity 249) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Division of Natural Resources--
Whitewater Study and Improvement
"Former" Account No. 8307
"WVFIMS" Account No.
Fund 3253 FY 1995 Org 0310
Unclassified--Total 096$ 95,000
1--Division of Environmental Protection--
Groundwater Planning
(WV Code Chapter 20)
"Former" Account No. 8312
"WVFIMS" Account No.
Fund 3330 FY 1995 Org 0313
Unclassified--Total 096$ 35,468
1--Division of Natural Resources--
Recycling Assistance Fund
(WV Code Chapter 20)
"Former" Account No. 8316
"WVFIMS" Account No.
Fund 3254 FY 1995 Org 0310
Personal Services 001$ 99,912
Annual Increment 004 1,278
Employee Benefits 010 41,637
Unclassified (R) 099 2,888,962
Total$ 3,031,789
Any unexpended balance remaining in the appropriation for Unclassified (fund 3254, activity 099) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during thefiscal year 1994-95.
1--Division of Environmental Protection--
Hazardous Waste Emergency and Response Fund
(WV Code Chapter 20)
"Former" Account No. 8323
"WVFIMS" Account No.
Fund 3331 FY 1995 Org 0313
Personal Services 001$ 219,846
Annual Increment 004 2,832
Employee Benefits 010 85,787
Unclassified 099 479,916
Total$ 788,381
1--Division of Environmental Protection--
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 20)
"Former" Account No. 8326
"WVFIMS" Account No.
Fund 3332 FY 1995 Org 0313
Personal Services 001$ 205,100
Annual Increment 004 900
Employee Benefits 010 75,318
Unclassified 099 1,343,320
Total$ 1,624,638
1--Division of Environmental Protection--
Solid Waste Enforcement Fund
(WV Code Chapter 20)
"Former" Account No. 8327
"WVFIMS" Account No.
Fund 3333 FY 1995 Org 0313
Personal Services 001$ 1,933,737
Annual Increment 004 16,914
Employee Benefits 010 728,938
Unclassified 099 1,229,593
Total$ 3,909,182
1--Division of Environmental Protection
Fees and Operating Expenses
(WV Code Chapter 16)
"Former" Account No. 8391
"WVFIMS" Account No.
Fund 3336 FY 1995 Org 0313
Personal Services 001$ 815,300
Annual Increment 004 1,008
Employee Benefits 010 261,874
Unclassified 099 637,500
Total$ 1,715,682
1--Division of Banking--
Lending and Credit Rate Board
(WV Code Chapter 47A)
"Former" Account No. 8393
"WVFIMS" Account No.
Fund 3040 FY 1995 Org 0303
Personal Services 001$ 10,586
Employee Benefits 010 4,411
Unclassified 099 10,648
Total$ 25,645
1--Division of Banking
(WV Code Chapter 31A)
"Former" Account No. 8395
"WVFIMS" Account No.
Fund 3041 FY 1995 Org 0303
Personal Services 001$ 1,018,119
Annual Increment 004 7,416
Employee Benefits 010 321,127
Unclassified 099 541,920
Total$ 1,888,582
1--Solid Waste Management Board
(WV Code Chapter 20)
"Former" Account No. 8461
"WVFIMS" Account No.
Fund 3288 FY 1995 Org 0312
Personal Services 001$ 271,284
Annual Increment 004 1,656
Employee Benefits 010 88,625
Unclassified 099 1,972,408
Total$ 2,333,973
1--Division of Forestry--
Timberland Enforcement Operations
(WV Code Chapter 19)
"Former" Account No. 8475
"WVFIMS" Account No.
Fund 3082 FY 1995 Org 0305
Unclassified--Total 096$ 135,000
1--Division of Forestry--
Woodlands and Timberlands
Stamp Fund
(WV Code Chapter 19)
"Former" Account No. 8476
"WVFIMS" Account No.
Fund 3083 FY 1995 Org 0305
Personal Services 001$ 167,464
Annual Increment 004 2,880
Employee Benefits 010 59,079
Unclassified 099 56,432
Total$ 285,855
1--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 8478
"WVIFIMS" Account No.
Fund 3081 FY 1995 Org 0305
Personal Services 001$ 216,788
Annual Increment 004 2,412
Employee Benefits 010 55,482
Unclassified 099 487,868
Total$ 762,550
1--Division of Environmental Protection--
Special Reclamation Fund
(WV Code Chapter 22A)
"Former" Account No. 8537
"WVFIMS" Account No.
Fund 3321 FY 1995 Org 0313
Personal Services 001$ 287,000
Annual Increment 004 4,536
Employee Benefits 010 108,315
Unclassified 099 12,410,004
Total$ 12,809,855
1--Division of Environmental Protection--
Oil and Gas Reclamation Trust
(WV Code Chapter 22B)
"Former" Account No. 8538
"WVFIMS" Account No.
Fund 3322 FY 1995 Org 0313
Unclassified--Total 096$ 465,000
1--Division of Environmental Protection--
Oil and Gas Operating Permits
(WV Code Chapter 22B)
"Former" Account No. 8539
"WVFIMS" Account No.
Fund 3323 FY 1995 Org 0313
Personal Services 001$ 205,000
Annual Increment 004 2,304
Employee Benefits 010 63,557
Unclassified 099 439,100
Total$ 709,961
1--Division of Environmental Protection--
Mines and Minerals Operations Fund
(WV Code Chapter 22)
"Former" Account No. 8540
"WVFIMS" Account No.
Fund 3324 FY 1995 Org 0313
Personal Services 001$ 1,792,290
Annual Increment 004 12,622
Employee Benefits 010 532,720
Unclassified 099 750,382
Total$ 3,088,014
1--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 8589
"WVFIMS" Account No.
Fund 3100 FY 1995 Org 0306
Personal Services 001$ 30,380
Annual Increment 004 360
Employee Benefits 010 5,622
Unclassified 099 174,083
Total$ 210,445
The above appropriation shall be used in accordance withsection four, article two, chapter twenty-nine of the code.
1--Bureau of Employment Programs--
Workers' Compensation Fund
(WV Code Chapter 23)
"Former" Account No. 9000
"WVFIMS" Account No.
Fund 3440 FY 1995 Org 0322
Personal Services 001$ 11,493,042
Annual Increment 004 181,422
Employee Benefits 010 4,308,613
Unclassified 099 13,111,843
Program Performance Initiative 540 4,820,630
Capital Outlay 511 2,500,000
Total$ 36,415,550
There is hereby authorized to be paid out of the above appropriation the amount necessary for the premiums on bonds given by the treasurer as bond custodian for the protection of the workers' compensation fund. This sum shall be transferred to the state board of insurance.
DEPARTMENT OF EDUCATION
1--State Board of Rehabilitation--
Division of Rehabilitation Services--
West Virginia Rehabilitation
Center--Special Account
(WV Code Chapter 18)
"Former" Account No. 8137
"WVFIMS" Account No.
Fund 8664 FY 1995 Org 0932
Personal Services 001$ 350,000
Workshop Development 163 450,000
Workshop-Supported Employment 484 50,000
Total$ 850,000
1--State Department of Education--
FFA-FHA Conference Center
(WV Code Chapter 18)
"Former" Account No. 8244
"WVFIMS" Account No.
Fund 3960 FY 1995 Org 0402
Personal Services 001$ 624,946
Annual Increment 004 9,302
Employee Benefits 010 248,941
Unclassified 099 568,875
Total$ 1,452,064
1--State Department of Education--
School Building Authority
(WV Code Chapter 18)
"Former" Account No. 8247
"WVFIMS" Account No.
Fund 3959 FY 1995 Org 0402
Personal Services 001$ 381,422
Annual Increment 004 3,024
Employee Benefits 010 98,668
Unclassified 099 213,637
Total$ 696,751
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.
1--Department of Education and the Arts--
Office of the Secretary
Health Care Reform Studies
"Former" Account No. 8481
"WVFIMS" Account No.
Fund 4009 FY 1995 Org 0431
Personal Services 001$ 116,100
Annual Increment 004 1,608
Employee Benefits 010 30,134
Unclassified 099 72,158
Total$ 220,000
DEPARTMENT OF EDUCATION AND THE ARTS
1--State University System--
State System Registration Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
"Former" Account No. 8830
"WVFIMS" Account No.
Fund 4007 FY 1995 Org 0461
Debt Service (R) 040$ 5,879,337
Capital Repairs and Alterations (R) 251 2,698,105
Miscellaneous Projects (R) 252 400,000
Computer and Telecommunications
Technology (R) 438 914,873
Total$ 9,892,315
Any unexpended balances remaining in the prior years' and the 1993-94 appropriations are hereby reappropriated for expenditure during the fiscal year 1994-95.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available from the date of passage.
1--State College System--
State System Registration Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8835
Control Account
"WVFIMS" Account No.
Fund 4289 FY 1995 Org 0481
Debt Service (R) 040$ 1,479,921
Capital Repairs and Alterations (R) 251 1,500,000
Miscellaneous Projects (R) 252 700,000
Total$ 3,679,921
Any unexpended balances remaining in the prior years' and 1993-94 appropriations except activity 343 fiscal year 1974-75, activity 341 fiscal year 1975-76, activity 346 fiscal year 1975-76, activity 339 fiscal year 1978-79, activity 344 fiscal year 1978-79, and activity 352 fiscal year 1981-82 are hereby reappropriated for expenditure during the fiscal year 1994-95.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available from the date of passage.
1--State College and University Systems--
State System Registration Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
"Former" Account No. 8845
"WVFIMS" Account No.
Fund 4033 FY 1995 Org 0453
Any unexpended balances remaining in the prior years' and 1993-94 appropriations except activity 406 fiscal year 1988-89 are hereby reappropriated for expenditure during the fiscal year 1994-95.
The total amount of this appropriation shall be paid from the proceeds of revenue bonds issued pursuant to section eight, article ten, chapter eighteen-b of the code.
1--State College System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
"Former" Account No. 8855
"WVFIMS" Account No.
Fund 4290 FY 1995 Org 0481
Debt Service (R) 040$ 3,247,224
Capital Improvements (New) (R) 259 2,364,090
Building and Campus Renewal and
Facilities Planning
and Administration 538 2,690,000
Capital Contingencies and Emergencies 537 250,000
Total$ 8,551,314
Any unexpended balances remaining in the prior years' and 1993-94 appropriations except activity 343 fiscal year 1980-81, activity 365 fiscal year 1982-83, activity 368 fiscal year 1982-83, activity 369 fiscal year 1982-83, activity 378 fiscal year 1984-85, and activity 382 fiscal year 1986-87 are hereby reappropriated for expenditure during the fiscal year 1994-95.
The total amount of this appropriation shall be paid from the special capital improvement fund created in article twelve-b, chapter eighteen of the code. Projects are to be paid on a cash basis and made available from the date of passage.
1--State College and University Systems--
State Systems Tuition Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
"Former" Account No. 8860
"WVFIMS" Account No.
Fund 4041 FY 1995 Org 0453
Any unexpended balances remaining in the prior years' and 1993-94 appropriations except activity 395 fiscal year 1985-86 are hereby reappropriated for expenditure during the fiscal year 1994-95.
The total amount of this appropriation shall be paid from the proceeds of revenue bonds issued pursuant to article twelve-b, chapter eighteen of the code.
1--State University System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
"Former" Account No. 8865
"WVFIMS" Account No.
Fund 4008 FY 1995 Org 0461
Debt Service (R) 040$ 3,079,871
Building and Campus Renewal (R) 258 10,210,000
Facilities Planning and
Administration (R) 386 765,000
Computer and Telecommunications
Technology (R) 438 726,676
Total$ 14,781,547
Any unexpended balances remaining in the prior years' and the 1993-94 appropriations except activity 259 fiscal year 1990-81 are hereby reappropriated for expenditure during the fiscal year 1994-95.
The total amount of this appropriation shall be paid from the special capital improvement fund created in article twelve-b, chapter eighteen of the code. Projects are to be paid on a cash basis and made available from the date of passage.
1--State University System--
West Virginia University Health Sciences Center
Spending Authority
(WV Code Chapter 18 and 18B)
"Former" Account No. 9280
"WVFIMS" Account No.
Fund 4179 FY 1995 Org 0463
Unclassified--Total 096$ 14,974,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1--Division of Health--
Hepatitis B Vaccine
(WV Code Chapter 16)
"Former" Account No. 8214
"WVFIMS" Account No.
Fund 5183 FY 1995 Org 0506
Personal Services 001$ 31,000
Annual Increment 004 576
Employee Benefits 010 11,267
Unclassified. 099 680,000
Total$ 722,843
1--Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
"Former" Account No. 8220
"WVFIMS" Account No.
Fund 5425 FY 1995 Org 0505
Personal Services 001$ 164,120
Annual Increment 004 3,068
Employee Benefits 010 56,149
Unclassified 099 103,550
Total$ 326,887
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.
1--Division of Health--
Vital Statistics
(WV Code Chapter 16)
"Former" Account No. 8236
"WVFIMS" Account No.
Fund 5144 FY 1995 Org 0506
Personal Services 001$ 202,000
Annual Increment 004 5,508
Employee Benefits 010 94,152
Unclassified. 099 82,504
Total$ 384,164
1--Division of Health--
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
"Former" Account No. 8500
"WVFIMS" Account No.
Fund 5156 FY 1995 Org 0506
Debt Service (R) 040$ 2,740,000
Institutional Facilities
Operations (R) 335 34,361,047
Total$ 37,101,047
Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95, except for fund 5156, activity 335 (fiscal year 1991-92) and fund 5156, activity 040 (fiscal year 1992-93) which shall expire on June 30, 1993.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by section fifteen-a, article one, chapter sixteen of the code, and shall be used for operating expenses and for improvements in connection with existing facilities and bond payments, community basedmental health services needed for patients at Weston state hospital, and disportionate share hospital transfers.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account or in connection with the item designated Institutional Facilities Operations in the consolidated medical services fund (fund 0525, fiscal year 1995, organizational unit 0506).
1--Division of Health--
Laboratory Services
(WV Code Chapter 16)
"Former" Account No. 8509
"WVFIMS" Account No.
Fund 5163 FY 1995 Org 0506
Personal Services 001$ 419,768
Annual Increment 004 5,904
Employee Benefits 010 137,556
Unclassified 099 449,900
Total$ 1,013,128
1--Division of Health--
Health Facility Licensing
(WV Code Chapter 16)
"Former" Account No. 8529
"WVFIMS" Account No.
Fund 5172 FY 1995 Org 0506
Personal Services 001$ 161,152
Annual Increment 004 900
Employee Benefits 010 56,599
Unclassified 099 85,200
Total$ 303,851
1--Health Care Cost Review Authority
(WV Code Chapter 16)
"Former" Account No. 8564
"WVFIMS" Account No.
Fund 5375 FY 1995 Org 0507
Personal Services 001$ 968,477
Annual Increment 004 7,956
Employee Benefits 010 309,742
Unclassified 099 1,088,157
Vice Chancellor for Health Sciences
Health Care Reform Studies--Transfer 513 220,000
Total$ 2,594,332
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 appropriation for health care reform studies shall be transferred to the vice chancellor for health science--health care reform studies (fund 4009, fiscal year 1995, organizational unit 0431) upon the written request of the vice chancellor for health sciences.
1--Division of Human Services--
Medicaid State Share Fund
(WV Code Chapter 11)
"Former" Account No. 9175
"WVFIMS" Account No.
Fund 5090 FY 1995 Org 0511
Unclassified--Total 096$ 106,700,000
From the above appropriation, for the Division of Human Services --Medicaid State Share Fund, an amount not to exceed three hundred fifty thousand dollars shall be used for administrative purposes, of which an amount not to exceed one hundred fifty thousand dollars shall be transferred to a special revenue account in the treasury for use by the department of tax and revenue and an amount not to exceed two hundred thousand dollars shall be transferred to a special revenue account in the treasury for use by the department of health and human resources. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia Medical Services Fund.

DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
"Former" Account No. 8051
"WVFIMS" Account No.
Fund 6675 FY 1995 Org 0615
Personal Services 001$ 429,113
Annual Increment 004 4,500
Employee Benefits 010 146,236
Debt Service 040 10,000,000
Unclassified 099 220,950
Total$ 10,800,799
1--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 19A)
"Former" Account No. 8261
"WVFIMS" Account No.
Fund 6754 FY 1995 Org 0618
Unclassified--Total 096$ 280,000
1--Division of Public Safety--
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
"Former" Account No. 8350
"WVFIMS" Account No.
Fund 6501 FY 1995 Org 0612
Personal Services 001$ 531,444
Annual Increment 004 1,656
Employee Benefits 010 147,024
Unclassified 099 699,783
Total$ 1,379,907
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.
1--Division of Public Safety--
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Account No. 8354
"WVFIMS" Account No.
Fund FY 1995 Org 0612
Unclassified--Total 096$ 300,000
1--Division of Public Safety--
Drunk Driving Prevention Fund
(WV Code Chapter 15)
"Former" Account No. 8355
"WVFIMS" Account No.
Fund 6513 FY 1995 Org 0612
Unclassified--Total 096$ 684,000
The total amount of this appropriation shall be paid from the special revenue fund out of receipts collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code and paid into a revolving fund account in the state treasury.
1--State Armory Board--
General Armory Fund
(WV Code Chapter 15)
"Former" Account No. 8446
"WVFIMS" Account No.
Fund 6102 FY 1995 Org 0604
Unclassified--Total 096$ 310,000
1--Fire Commission--
Fire Marshal Fees
(WV Code Chapter 29)
"Former" Account No. 8465
"WVFIMS" Account No.
Fund 6152 FY 1995 Org 0619
Personal Services 001$ 301,660
Annual Increment 004 3,132
Employee Benefits 010 103,685
Unclassified 099 238,500
Total$ 646,977
Any unexpended cash balance remaining in fund no. 6152 at the close of the fiscal year 1993-94 is hereby available for expenditure as part of the fiscal year 1994-95 appropriation.
DEPARTMENT OF TAX AND REVENUE
1--Insurance Commission--
Examination Revolving Fund
(WV Code Chapter 33)
"Former" Account No. 8014
"WVFIMS" Account No.
Fund 7150 FY 1995 Org 0704
Personal Services 001$ 254,000
Annual Increment 004 1,368
Employee Benefits 010 71,113
Unclassified 099 181,500
Total$ 507,981
1--Insurance Commission--
Consumer Advocate
(WV Code Chapter 33)
"Former" Account No. 8015
"WVFIMS" Account No.
Fund 7151 FY 1995 Org 0704
Personal Services 001$ 73,500
Annual Increment 004 252
Employee Benefits 010 29,226
Unclassified 099 127,593
Total$ 230,571
1--Insurance Commission
(WV Code Chapter 33)
"Former" Account No. 8016
"WVFIMS" Account No.
Fund 7152 FY 1995 Org 0704
Personal Services 001$ 1,333,088
Annual Increment 004 16,884
Employee Benefits 010 512,517
Unclassified 099 581,074
Total$ 2,443,563
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.
1--Racing Commission
(WV Code Chapter 19)
"Former" Account No. 8080
"WVFIMS" Account No.
Fund 7300 FY 1995 Org 0707
Medical Expenses--Total............... 245$ 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.
1--Racing Commission--
Administration and Promotion
(WV Code Chapter 19)
"Former" Account No. 8082
"WVFIMS" Account No.
Fund 7304 FY 1995 Org 0707
Personal Services 001$ 53,700
Annual Increment 004 504
Employee Benefits 010 20,252
Unclassified 099 47,408
Total $ 121,864
1--Racing Commission
General Administration
(WV Code Chapter 19)
"Former" Account No. 8083
"WVFIMS" Account No.
Fund 7305 FY 1995 Org 0707
Personal Services 001$ 1,007,000
Annual Increment 004 9,680
Employee Benefits 010 273,298
Unclassified 099 67,598
Total$ 1,357,576
1--Racing Commission
(WV Code Chapter 19)
"Former" Account No. 8084
"WVFIMS" Account No.
Fund 7307 FY 1995 Org 0707
Unclassified--Total 096$ 35,000
1--Tax Division--
Office of Chief Inspector
(WV Code Chapter 6)
"Former" Account No. 8091
"WVFIMS" Account No.
Fund 7067 FY 1995 Org 0702
Personal Services 001$ 1,449,000
Annual Increment 004 17,064
Employee Benefits 010 449,632
Unclassified 099 401,500
Total $ 2,317,196
1--Municipal Bond Commission
(WV Code Chapter 13)
"Former" Account No. 8340
"WVFIMS" Account No.
Fund 7253 FY 1995 Org 0706
Personal Services..................... 001$ 106,270
Annual Increment...................... 004 1,728
Employee Benefits..................... 010 37,154
Unclassified ......................... 099 42,640
Total.............................$ 187,792
1--Alcohol Beverage Control Administration--
Wine License Special Fund
(WV Code Chapter 60)
"Former" Account No. 8592
"WVFIMS" Account No.
Fund 7351 FY 1995 Org 0708
Personal Services 001$ 198,908
Annual Increment 004 3,240
Employee Benefits 010 59,074
Unclassified 099 170,000
Total $ 431,222
1--Alcohol Beverage Control Administration
(WV Code Chapter 60)
"Former" Account No. 9270
"WVFIMS" Account No.
Fund 7352 FY 1995 Org 0708
Personal Services 001$ 2,227,656
Annual Increment 004 43,688
Employee Benefits 010 1,263,006
Unclassified 099 1,869,970
Total $ 5,404,320
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 salaries, expenses and equipment of administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to the appropriation, the necessary amount for the purchase of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
1--Division of Motor Vehicles--
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
"Former" Account No. 8422
"WVFIMS" Account No.
Fund 8213 FY 1995 Org 0802
Personal Services 001$ 180,068
Annual Increment 004 1,944
Employee Benefits 010 68,775
Unclassified 099 120,520
Total $ 371,307
1--Division of Motor Vehicles--
Driver Rehabilitation
(WV Code Chapter 17C)
"Former" Account No. 8423
"WVFIMS" Account No.
Fund 8214 FY 1995 Org 0802
Personal Services 001$ 51,000
Annual Increment 004 1,008
Employee Benefits 010 23,476
Unclassified 099 698,506
Total $ 773,990
1--Division of Motor Vehicles--
Insurance Certificate Fees
(WV Code Chapter 20)
"Former" Account No. 8424
"WVFIMS" Account No.
Fund 8215 FY 1995 Org 0802
Personal Services 001$ 542,152
Annual Increment 004 8,028
Employee Benefits 010 239,485
Unclassified 099 146,872
Total $ 936,537
1--Division of Motor Vehicles--
Motorboat Licenses
(WV Code Chapter 20)
"Former" Account No. 8425
"WVFIMS" Account No.
Fund 8216 FY 1995 Org 0802
Personal Services 001$ 71,500
Annual Increment 004 2,019
Employee Benefits 010 27,548
Unclassified 099 43,915
Total $ 144,982
1--Division of Motor Vehicles--
Returned Check Fees
(WV Code Chapter 17)
"Former" Account No. 8426
"WVFIMS" Account No.
Fund 8217 FY 1995 Org 0802
Personal Services 001$ 15,500
Annual Increment 004 216
Employee Benefits 010 5,394
Unclassified 099 6,500
Total $ 27,610
MISCELLANEOUS BOARDS AND COMMISSIONS
1--Real Estate Commission
(WV Code Chapter 47)
"Former" Account No. 8010
"WVFIMS" Account No.
Fund 8635 FY 1995 Org 0927
Personal Services 001$ 267,332
Annual Increment 004 2,124
Employee Benefits 010 91,206
Unclassified 099 212,400
Total $ 573,062
The total amount of this appropriation shall be paid out ofcollections of license fees as provided by law.
1--West Virginia Board of Examiners for
Speech-Language Pathology and Audiology
(WV Code Chapter 30)
"Former" Account No. 8113
"WVFIMS" Account No
Fund 8646 FY 1995 Org 0930
Unclassified--Total 096$ 60,000
The total amount of this appropriation shall be paid out of collections of license fees and fines as provided by law.
1--West Virginia Cable Television--
Advisory Board
(WV Code Chapter 5)
"Former" Account No. 8173
"WVFIMS" Account No.
Fund 8609 FY 1995 Org 0924
Personal Services 001$ 171,200
Annual Increment 004 3,600
Employee Benefits 010 45,805
Unclassified 099 60,268
Total $ 280,873
1--Public Service Commission
(WV Code Chapter 24)
"Former" Account No. 8280
"WVFIMS" Account No.
Fund 8623 FY 1995 Org 0926
Personal Services 001$ 5,259,220
Annual Increment 004 52,000
Employee Benefits 010 1,758,434
Unclassified 099 2,074,000
Total $ 9,143,654
The total amount of this appropriation shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
1--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
"Former" Account No. 8285
"WVFIMS" Account No.
Fund 8624 FY 1995 Org 0926
Personal Services 001$ 128,613
Annual Increment 004 3,000
Employee Benefits 010 68,891
Unclassified 099 87,500
Total $ 288,004
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.
1--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
"Former" Account No. 8290
"WVFIMS" Account No.
Fund 8625 FY 1995 Org 0926
Personal Services 001$ 1,272,204
Annual Increment 004 20,000
Employee Benefits 010 394,273
Unclassified 099 670,500
Total $ 2,356,977
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.
1--Public Service Commission--
Consumer Advocate
(WV Code Chapter 24)
"Former" Account No. 8295
"WVFIMS" Account No.
Fund 8627 FY 1995 Org 0926
Personal Services 001$ 336,195
Annual Increment 004 2,412
Employee Benefits 010 106,322
Unclassified 099 292,991
Total$ 737,920
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
1--Claims Against Other Funds
Claims Against the State 319$ 191,731
Total TITLE II, Section 3--
Other Funds$ 352,540,149
Sec. 4. Appropriations from lottery net profits.--Net profits of the lottery, not to exceed thirty-two million, seven hundred thousand dollars, are to be deposited by the lottery director to the following accounts in the amounts indicated. The auditor shall prorate each deposit of net profits by the lottery director among fund nos. 6677, 5405, 3951, 3963, 3067, 4030 and 5063 in the proportion the appropriation for each account bears to the total of the appropriations for the five accounts.
1--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
"Former" Account No. 8052
"WVFIMS" Account No.
Fund 6677 FY 1995 Org 0615
Lottery
ActivityFunds

Debt Service-Total 310$ 4,000,000
1--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 8209
"WVFIMS" Account No.
Fund 5405 FY 1995 Org 0508
In-Home Services for
Senior Citizens--Total 286$ 600,000
1--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 8243
"WVFIMS" Account No.
Fund 3951 FY 1995 Org 0402
Any unexpended balance remaining in the appropriation Elementary Computer Education (fund 3951, activity 285) at the close of the fiscal year 1993-94 is hereby reappropriated for expenditure during the fiscal year 1994-95.
1--State Department of Education--
School Building Authority
(WV Code Chapter 18)
"Former" Account No. 8248
"WVFIMS" Account No.
Fund 3963 FY 1995 Org 0402
School Building Authority--Total 453$ 12,000,000
1--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 8546
"WVFIMS" Account No.
Fund 3067 FY 1995 Org 0304
Unclassified (R) 099$ 1,540,000
LWCF Match 539 2,340,000
Coopers Rock Land Acquisition (R) 439 200,000
Total$ 4,080,000
Any unexpended balances remaining in the appropriations for Unclassified (fund 3067, activity 099) except fiscal year 1991-92, Capital Outlay--Parks (fund 3067, activity 288), and Coopers Rock Land Acquisition (fund 3067, activity 439) at the close of the fiscal year 1993-94 are hereby reappropriated for expenditure during the fiscal year 1994-95.
1--Board of Trustees of the
University System of West Virginia and
Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
"Former" Account No. 8825
"WVFIMS" Account No.
Fund 4030 FY 1995 Org 0453
Unclassified--Total 096$ 3,520,000
1--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 9132
"WVFIMS" Account No.
Fund 5063 FY 1995 Org 0511
Health Care and Title XIX Waiver for
Senior Citizens--Total 434$ 8,500,000
Funds from this account shall be used to expand the title XIX waiver program statewide but not to increase the rates of reimbursement for services provided by title XIX providers.
Total TITLE II, Section 4--
Lottery Funds$ 32,700,000
Sec. 5. Appropriations of federal funds.--In accordance with article eleven, chapter four of the code, from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-five.

LEGISLATIVE
1--Crime Victims Compensation Fund
(WV Code Chapter 14)
"Former" Account No. 7907
"WVFIMS" Account No.
Fund 8738 FY 1995 Org 2300
Federal
ActivityFunds

Unclassified--Total 096$ 700,000
EXECUTIVE
1--Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
"Former" Account No. 7753
"WVFIMS" Account No.
Fund 8792 FY 1995 Org 0100
Unclassified--Total 096$ 4,450,747
1--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 7911
"WVFIMS" Account No.
Fund 8736 FY 1995 Org 1400
Unclassified--Total 096$ 2,063,025
1--Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
"Former" Account No. 7918
"WVFIMS" Account No.
Fund 8737 FY 1995 Org 1400
Unclassified--Total 096$ 574,442
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1--West Virginia
Development Office
(WV Code Chapter 5B)
"Former" Account No. 7755
"WVFIMS" Account No.
Fund 8705 FY 1995 Org 0307
Unclassified--Total 096$ 5,502,012
1--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
"Former" Account No. 7868
"WVFIMS" Account No.
Fund 8709 FY 1995 Org 0314
Unclassified--Total 096$ 420,348
1--Division of Labor
(WV Code Chapters 21 and 47)
"Former" Account No. 7884
"WVFIMS" Account No.
Fund 8706 FY 1995 Org 0308
Unclassified--Total 096$ 317,883
1--Division of Environmental Protection
(WV Code Chapter 22)
"Former" Account No. 7897
"WVFIMS" Account No.
Fund 8708 FY 1995 Org 0313
Unclassified--Total 096$ 107,042,542
1--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 7924
"WVFIMS" Account No.
Fund 8703 FY 1995 Org 0305
Unclassified--Total 096$ 1,572,700
1--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 7929
"WVFIMS" Account No.
Fund 8704 FY 1995 Org 0306
Unclassified--Total 096$ 618,970
1--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 7930
"WVFIMS" Account No.
Fund 8707 FY 1995 Org 0310
Unclassified--Total 096$ 5,591,566
DEPARTMENT OF EDUCATION
1--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 7772
"WVFIMS" Account No.
Fund 8712 FY 1995 Org 0402
Unclassified--Total 096$ 5,517,000
1--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
"Former" Account No. 7783
"WVFIMS" Account No.
Fund 8713 FY 1995 Org 0402
Unclassified--Total 096$ 54,310,000
1--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
"Former" Account No. 7794
"WVFIMS" Account No.
Fund 8714 FY 1995 Org 0402
Unclassified--Total 096$ 14,619,450
1--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
"Former" Account No. 7805
"WVFIMS" Account No.
Fund 8715 FY 1995 Org 0402
Unclassified--Total 096$ 27,509,000
1--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
"Former" Account No. 7873
"WVFIMS" Account No.
Fund 8734 FY 1995 Org 0932
Unclassified--Total 096$ 36,373,657
DEPARTMENT OF EDUCATION
AND THE ARTS
1--Educational Broadcasting Authority
(WV Code Chapter 10)
"Former" Account No. 7803
"WVFIMS" Account No.
Fund 8721 FY 1995 Org 0439
Unclassified--Total 096$ 765,400
1--Library Commission
(WV Code Chapter 10)
"Former" Account No. 7817
"WVFIMS" Account No.
Fund 8720 FY 1995 Org 0433
Unclassified--Total 096$ 1,810,692
1--Division of Culture and History
(WV Code Chapter 29)
"Former" Account No. 7828
"WVFIMS" Account No.
Fund 8718 FY 1995 Org 0432
Unclassified--Total 096$ 1,091,900
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 7851
"WVFIMS" Account No.
Fund 8722 FY 1995 Org 0511
Unclassified 099$ 73,070,130
OSCAR and RAPIDS 515 15,061,621
Medical Services 189 1,213,006,268
Family Law Masters 190 320,000
Public Assistance 193 103,500,000
JOBS Program 197 9,500,000
Education Medical Services 198 1,200,000
Total$1,415,658,019
1--Consolidated Medical Service Fund
"Former" Account No. 7839
"WVFIMS" Account No.
Fund 8723 FY 1995 Org 0506
Unclassified--Total 096$ 40,810,500
1--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 7862
"WVFIMS" Account No.
Fund 8724 FY 1995 Org 0508
Unclassified--Total 096$ 11,431,000
1--Human Rights Commission
(WV Code Chapter 5)
"Former" Account No. 7968
"WVFIMS" Account No.
Fund 8725 FY 1995 Org 0510
Unclassified--Total 096$ 151,352
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1--Office of Emergency Services
(WV Code Chapter 15)
"Former" Account No. 7761
"WVFIMS" Account No.
Fund 8727 FY 1995 Org 0606
Unclassified--Total 096$ 3,484,879
1--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
"Former" Account No. 7840
"WVFIMS" Account No.
Fund 8728 FY 1995 Org 0618
Unclassified--Total 096$ 454,400
1--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 7946
"WVFIMS" Account No.
Fund 8741 FY 1995 Org 0612
Unclassified--Total 096$ 842,453
1--Adjutant General--State Militia
(WV Code Chapter 15)
"Former" Account No. 7957
"WVFIMS" Account No.
Fund 8726 FY 1995 Org 0603
Unclassified--Total 096$ 16,976,680
1--Division of Criminal Justice
and Highway Safety
"Former" Account No. 7958
"WVFIMS" Account No.
Fund 8798 FY 1995 Org 0620
Unclassified--Total 096$ 6,940,000
DEPARTMENT OF TAX AND REVENUE
1--Tax Division
(WV Code Chapter 11)
"Former" Account No. 7763
"WVFIMS" Account No.
Fund 7069 FY 1995 Org 0702
Unclassified--Total 096$ 50,000
DEPARTMENT OF TRANSPORTATION
1--Railroad Maintenance Authority
(WV Code Chapter 29)
"Former" Account No. 7932
"WVFIMS" Account No.
Fund 8733 FY 1995 Org 0804
Unclassified--Total 096$ 600,000
1--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 20 and 24)
"Former" Account No. 7970
"WVFIMS" Account No.
Fund 8787 FY 1995 Org 0802
Unclassified--Total 096$ 41,087
1--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 7982
"WVFIMS" Account No.
Fund 8782 FY 1995 Org 0801
Unclassified--Total 096$ 1,300,000
1--Division of Public Transit
(WV Code Chapter 17)
"Former" Account No. 7983
"WVFIMS" Account No.
Fund 8745 FY 1995 Org 0805
Unclassified--Total 096$ 12,256,698
MISCELLANEOUS BOARDS AND COMMISSIONS
1--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
"Former" Account No. 7993
"WVFIMS" Account No.
Fund 8743 FY 1995 Org 0926
Unclassified--Total 096$ 429,555
1--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
"Former" Account No. 7996
"WVFIMS" Account No.
Fund 8744 FY 1995 Org 0926
Unclassified--Total 096$ 254,615
Total TITLE II, Section 5--
Federal Funds$1,782,532,572
Sec. 6. Appropriations from federal block grants.--The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 1994-95.
1--West Virginia Development Office--
Community Development
"Former" Account No. 8029
"WVFIMS" Account No.
Fund 8746 FY 1995 Org 0307
Unclassified--Total................... 096$ 20,400,000
1--State Department of Education--
Education Grant
"Former" Account No. 8242
"WVFIMS" Account No.
Fund 8748 FY 1995 Org 0402
Unclassified--Total .................. 096$ 69,900,000
1--Bureau of Employment Programs--
Job Training Partnership Act
"Former" Account No. 8255
"WVFIMS" Account No.
Fund 8749 FY 1995 Org 0323
Unclassified--Total................... 096$ 45,343,521
1--Governor's Office--
Governor's Cabinet on Children and Families
"Former" Account No. 8432
"WVFIMS" Account No.
Fund 8799 FY 1995 Org 0100
Unclassified--Total 096$ 7,136,077
1--Division of Health--
Substance Abuse Prevention and Treatment
"Former" Account No. 8501
"WVFIMS" Account No.
Fund 8793 FY 1995 Org 0506
Unclassified--Total................... 096$ 6,400,000
1--Division of Health--
Maternal and Child Health
"Former" Account No. 8502
"WVFIMS" Account No.
Fund 8750 FY 1995 Org 0506
Unclassified--Total................... 096$ 7,200,000
1--Division of Health--
Community Mental Health Services
"Former" Account No. 8505
"WVFIMS" Account No.
Fund 8794 FY 1995 Org 0506
Unclassified--Total 096$ 3,000,000
1--Division of Health--
Preventive Health
"Former" Account No. 8506
"WVFIMS" Account No.
Fund 8753 FY 1995 Org 0506
Unclassified--Total 096$ 1,400,000
1--Division of Human Services--
Energy Assistance
"Former" Account No. 9147
"WVFIMS" Account No.
Fund 8755 FY 1995 Org 0511
Unclassified--Total 096$ 17,000,000
1--Division of Human Services--
Child Care and Development
"Former" Account No. 9149
"WVFIMS" Account No.
Fund 8756 FY 1995 Org 0511
Unclassified--Total 096$ 6,500,000
1--Division of Human Services--
Social Services
"Former" Account No. 9161
"WVFIMS" Account No.
Fund 8757 FY 1995 Org 0511
Unclassified--Total 096$ 24,000,000
Total TITLE II, Section 6--
Federal Block Grants $ 208,279,598
Sec. 7. Appropriations from surplus accrued.--The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 1994-95 out of surplus funds only, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued as of the thirty-first day of July, one thousand nine hundred ninety-four.
In the event that surplus revenues available on the thirty first day of July, one thousand nine hundred ninety-four, are not sufficient to meet all of the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated and shall be allocated first to provide the necessary funds to meetthe first appropriation of this section; next, to provide the funds necessary for the second appropriation of this section; and subsequently to provide the funds necessary for each appropriation in succession before any funds are provided for the next subsequent appropriation.
Any surplus balance remaining, after the allocation to meet the appropriations set forth in this section, shall be transferred and made available to the state fund, general revenue, during the fiscal year 1994-95.
1--Division of Veterans' Affairs--
Veterans' Bonus
(WV Code Chapter 9A)
"Former" Account No. 4041
"WVFIMS" Account No.
Fund 0457 FY 1995 Org 0613
Unclassified--Total 096$ 3,000,000
1--Tax Division
(WV Code Chapter 11)
"Former" Account No. 1800
"WVFIMS" Account No.
Fund 0470 FY 1995 Org 0702
Automation Project 442$ 1,000,000
1--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 5700
"WVFIMS" Account No.
Fund 0453 FY 1995 Org 0612
Equipment 070$ 1,500,000
1--West Virginia Development Office
(WV Code Chapter 5B)
"Former" Account No. 1210
"WVFIMS" Account No.
Fund 0256 FY 1995 Org 0307
Infrastructure 524$ 4,000,000
Total TITLE II, Section 7--
Surplus Accrued 9,500,000
Sec. 8. Appropriations from surplus accrued-Lottery Fund.--The following items are hereby appropriated from the lottery fund, and is to be available for expenditure during the fiscal year 1994-95 out of surplus funds only, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued as of the thirtieth day of June, one thousand nine hundred ninety-four.
In the event that surplus revenues available on the thirtieth day of June, one thousand nine hundred ninety-four, are not sufficient to meet all of the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available as of the date mandated and shall be allocated first to provide the necessary funds to meet the first appropriation of this section; next, to provide the fundsnecessary for the second appropriation of this section; and subsequently to provide the funds necessary for each appropriation in succession before any funds are provided for the next subsequent appropriation.
1--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 2860
"WVFIMS" Account No.
Fund 0313 FY 1995 Org 0402
Computer Basic Skills 145$ 2,500,000
1--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 8546
"WVFIMS" Account No.
Fund 3067 FY 1995 Org 0304
Advertising--Total 541$ 4,300,000
Total TITLE II, Section 8--
Surplus Accrued 6,800,000
Sec. 9. Special revenue appropriations.--There are hereby appropriated for expenditure during the fiscal year one thousand nine hundred ninety-five appropriations made by general law from special revenue which are not paid into the state fund as general revenue under the provisions of section two, article two, chapter twelve of the code: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with and in conformity to the provisions ofarticles two and three, chapter twelve and article two, chapter five-a of the code, with due consideration to the digest of legislative intent of the budget bill prepared pursuant to article one, chapter four, unless the spending unit has filed with the director of the budget, the auditor and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
Sec. 10. State improvement fund appropriations.--Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year one thousand nine hundred ninety-five, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the fiscal year one thousand nine hundred ninety-five 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 shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his 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 necessaryfor 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 theappropriations made by this act is appropriated for expenditure in accordance with section sixteen, article nine-a, chapter eighteen of the code.
TITLE III--ADMINISTRATION.
Section 1. Appropriations conditional.--The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of article two, chapter five-a of the code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality.--If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.

INDEX
Adjutant General - State Militia55,114
Administration, Department of23,66
Aging, Commission on48,105,113
Agriculture, Department of20,64,108
Alcohol Beverage Control Administration98
Armory Board93
Athletic Commission, State57
Attorney General19,65
Auditor's Office17,63

Banking, Division75
Barbers and Cosmetologists, Board of87

Cable Television Advisory Board102
Chief Inspector, Office of the97
Claims
General Revenue59
State Road Fund63
Other Funds104
Coal Mine Health and Safety, Board of31
Coal Mine Safety and Technical Review Committee32
Commerce, Labor and
Environmental Resources, Department of29,68
Committee for the Purchase of
Commodities and Services from the Handicapped25
Corrections, Division of
Central Office52
Correctional Units52
Crime Victims Compensation Fund63,107
Criminal Justice and Highway Safety, Division of55,114
Culture and History, Division of44,112

Development Office, WV29,68,108,116,121

Education and State Employees Grievance Board27
Education, State Department of35,81,105,110,117,122
Education and the Arts, Department of40,81
Educational Broadcasting Authority43,111
Elections Commission, State20
Emergency Services, Office of51,113
Employment Programs, Bureau of79,117
Environmental Protection, Division of33,70,72,73,77,109
Ethics Commission28
Examiners for Speech-Language
Pathology Audiology, Board of101

FFA-FHA Camp and Conference Center, State39,80
Federal Aid Highway Matching Fund62
Federal Block Grants116
Finance, Division of23
Fire Commission56,93
Forestry, Division of31,76,109

General Services, Division of24
Geological and Economic Survey33,79,110
Governor's Cabinet on Children and Families108,117
Governor's Office14

Health and Human Resources, Department of46,86
Health Care Cost Review Authority90
Health Care Reform Studies81
Health, Division of
Central Office46,86,87,117
Consolidated Medical Service Fund48,113
Hospital Services Revenue Account88
Higher Education
Board of Directors of
the State College System40,82,106
Board of Trustees of the
University System of West Virginia40,82,106
University of West Virginia
Schools of Health Sciences42
Highways, Division of60
House of Delegates10
Human Rights Commission51,113
Human Services, Division of47,90,107,112,118

Information Systems and
Communications, Division of67
Insurance Commission94
Interstate Commission on Potomac River Basin32
Investments, Board of59

Joint Expenses12

Labor, Division of30,69,109
Library Commission44,112
Lottery Funds104

McCausland Memorial Farm, General John65
Military Affairs and
Public Safety, Department of51,91
Miners' Health, Safety and
Training, Division of33,109
Motor Vehicles, Division of62,92,99,115
Municipal Bond Commission97

Natural Resources, Division of35,70,71,73,110

Office of the Secretary
Administration, Department of23
Commerce, Labor and
Environmental Resources, Department of34
Education and the Arts, Department of45,81
Health and Human Resources, Department of51
Military Affairs and
Public Safety, Department of54
Tax and Revenue, Department of57
Transportation, Department of58,115

Ohio River Valley Water Sanitation Commission32
Oil and Gas Conservation Commission69

Personnel, Division of68
Probation and Parole, Board of52
Public Defender Services26
Public Employees Insurance Agency28
Public Employees Retirement System27
Public Safety, Division of55,92,114,120
Public Service Commission102,116
Public Transit, Division of58,115
Purchasing, Division of24,66

Racing Commission95
Railroad Maintenance Authority58,115
Real Estate Commission101
Regional Jail and
Correctional Facility Authority91,104
Rehabilitation, Board of
Division of Rehabilitation Services39,80,111
Risk and Insurance Management, Board of25

School Building Authority81
Schools for the Deaf and the Blind, WV39
Secretary of State19
Senate7
Solid Waste Management Board76
Supreme Court - General Judicial13
Surplus Appropriations119

Tax and Revenue, Department of56,94
Tax, Division of56,97,114,120
Tourism and Parks, Division of31,106,122
Transportation, Department of57,60,99
Treasurer's Office18

Uniform State Laws, Commission on26

Veterans' Affairs, Division of54,120
Veterans' Home, Division of Veterans' Affairs54,92,114

Water Resources Board34