SB10 SUB1
Senate Bill 10 History
OTHER VERSIONS -
Introduced Version
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COMMITTEE SUBSTITUTE
FOR
SENATE BILL NO. 10
(By Senators Burdette, Mr. President, and Boley,
By Request of the Executive)
__________
[Introduced January 12, 1994; referred to the
Committee on Finance;
reported March 12, 1994.]
__________
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.
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 andalterations, buildings or lands.
Each spending unit shall be responsible for and charged
monthly for all postage meter service and shall reimburse the
appropriate revolving fund monthly for all such amounts. Such
expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an
appreciable and calculable period of usefulness in excess of one
year.
"Repairs and alterations" shall mean routine maintenance and
repairs to structures and minor improvements to property which do
not increase the capital assets.
"Buildings" shall include new construction and major
alteration of existing structures and the improvement of lands
and shall include shelter, support, storage, protection or the
improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest
in real property.
"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation
to remain in effect as provided by section twelve, article three,
chapter twelve of the code.
From appropriations made to the spending units of state
government, upon approval of the governor there may be
transferred to a special account an amount sufficient to match
federal funds under any federal act.
Appropriations classified in any of the above categories
shall be expended only for the purposes as defined above and only
for the spending units herein designated:
Provided,
That thesecretary 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
be transferred from a special revenue account, dedicated account,
capital expenditure account or any other account or fund
specifically exempted by the Legislature from transfer, except
that the use of the appropriations from the state road fund
transferred to the office of the secretary of the department of
transportation is not a use other than the purpose for which such
funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only
where the distribution of expenditures for different purposes
cannot well be determined in advance or it is necessary or
desirable to permit the spending unit the freedom to spend anappropriation for more than one of the above classifications.
Sec. 4. Method of expenditure.--Money appropriated by this
bill, unless otherwise specifically directed, shall be
appropriated and expended according to the provisions of article
three, chapter twelve of the code or according to any law
detailing a procedure specifically limiting that article.
Funds of the state of West Virginia not heretofore
classified as to purpose and existing within the funds of the
treasury shall be determined by the governor and transferred to
a special account for the purpose of expenditure as part of the
general fund of the state.
Sec. 5. Maximum expenditures.--No authority or requirement
of law shall be interpreted as requiring or permitting an
expenditure in excess of the appropriations set out in this bill.
TITLE II--APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1. Appropriations from general revenue.
SECTION 2. Appropriations from state road fund.
SECTION 3. Appropriations from other funds.
SECTION 4. Appropriations from lottery net profits.
SECTION 5. Appropriations of federal funds.
SECTION 6. Appropriations from federal block grants.
SECTION 7. Awards for claims against the state.
SECTION 8. Appropriations from surplus accrued.
SECTION 9. Appropriations from surplus accrued--lottery
fund.
SECTION 10. Special revenue appropriations.
SECTION 11. State improvement fund appropriations.
SECTION 12. Specific funds and collection accounts.
SECTION 13. Appropriations for refunding erroneous
payment.
SECTION 14. Sinking fund deficiencies.
SECTION 15. Appropriations for local governments.
SECTION 16. Total appropriations.
SECTION 17. 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 $ 816,200
Compensation and Per Diem
of Officers and Employees (R) 0051,500,000
Employee Benefits (R) 010330,000
Current Expenses and
Contingent Fund (R) 021560,000
Repairs and Alterations (R) 06440,000
Computer Supplies (R) 10115,000
Computer Systems 10280,000
Printing Blue Book (R) 103150,000
Expenses of Members (R) 399 445,000
Total $3,936,200
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 total
appropriation in order to protect or increase the efficiency of
the service.
The clerk of the senate, with the approval of the president,is authorized to draw his or her requisitions upon the auditor,
payable out of the Current Expenses and Contingent Fund of the
senate, for any bills for supplies and services that may have
been incurred by the senate and not included in the appropriation
bill, for supplies and services incurred in preparation for the
opening, the conduct of the business and after adjournment of any
regular or extraordinary session, and for the necessary operation
of the senate offices, the requisitions for which are to be
accompanied by bills to be filed with the auditor.
The clerk of the senate, with the written approval of the
president, or the president of the senate shall have authority to
employ such staff personnel during any session of the Legislature
as shall be needed in addition to staff personnel authorized by
the senate resolution adopted during any such session. The clerk
of the senate, with the written approval of the president, or the
president of the senate shall have authority to employ such staff
personnel between sessions of the Legislature as shall be needed,
the compensation of all staff personnel during and between
sessions of the Legislature, notwithstanding any such senate
resolution, to be fixed by the president of the senate. The
clerk is hereby authorized to draw his or her requisitions upon
the auditor for the payment of all such staff personnel for such
services, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the
senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authorityof the president, payable out of the appropriation for
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the senate.
The distribution of the blue book shall be by the office of
the clerk of the senate and shall include seventy-five copies for
each member of the Legislature and two copies for each classified
and approved high school and junior high school and one copy for
each elementary school within the state.
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) 005521,162
Current Expenses and
Contingent Fund (R) 0211,670,573
Expenses of Members (R) 399 614,810
Total $3,678,069
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 of
the total appropriation in order to protect or increase the
efficiency of the service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund
of the house of delegates, for any bills for supplies and
services that may have been incurred by the house of delegates
and not included in the appropriation bill, for bills for
services and supplies incurred in preparation for the opening of
the session and after adjournment, and for the necessary
operation of the house of delegates' offices, the requisitions
for which are to be accompanied by bills to be filed with the
auditor.
The speaker of the house of delegates, upon approval of the
house committee on rules, shall have authority to employ such
staff personnel during and between sessions of the Legislature as
shall be needed, in addition to personnel designated in the house
resolution, and the compensation of all personnel shall be as
fixed in such house resolution for the session, or fixed by the
speaker, with the approval of the house committee on rules,
during and between sessions of the Legislature, notwithstanding
such house resolution. The clerk of the house is hereby
authorized to draw requisitions upon the auditor for such
services, payable out of the appropriation for the Compensation
and Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates,
including salary allowed by law as keeper of the rolls, the clerk
of the house of delegates shall be paid a monthly salary as
provided in the house resolution, unless increased betweensessions 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) 105910,000
Legislative Rule-Making
Review Committee (R) 106220,805
Legislative Computer System (R) 107810,100
Joint Standing Committee
on Education (R) 10857,125
Joint Commission on Vocational-
Technical-Occupational Education (R) 109 50,000
Total $6,693,597
The appropriations for the joint expenses 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, 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 houseof 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) 004242,280
Social Security Matching (R) 0111,853,390
Public Employees' Insurance
Matching (R) 0122,889,770
Public Employees'
Retirement Matching (R) 0162,301,595
Other Expenses (R) 0293,100,000
Judges' Retirement System (R) 1102,972,904
Other Court Costs (R) 1112,400,000
Judicial Training Program (R) 112250,000
Mental Hygiene Fund (R) 113725,000
Family Law Master Program 190 691,285
Total$41,411,258
The appropriations to the supreme court of appeals for the
fiscal years 1989-90, 1990-91, 1991-92, 1992-93, and 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.
This appropriation shall be administered by the administrativedirector of the supreme court of appeals, 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 supreme court of appeals.
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 0011,392,523
Annual Increment 0049,000
Employee Benefits 010306,156
National Governors' Association 123 63,580
Southern States Energy Board 12428,732
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$357,830
To be used for current general expenses, including
compensation of employees, household maintenance, cost of
official functions and additional household expenses occasioned
by such official functions.
1--Governor's Office
(WV Code Chapter 5)
"Former" Account No. 1235
"WVFIMS" Account No.
Fund 0543 FY 1995 Org 0100
Unclassified--Total 096$-0-
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 (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.
The above appropriation is intended to provide contingency
funding for accidental, unanticipated, emergency, or unplanned
events which may occur during the fiscal year and is not to beexpended for the normal day-to-day operations of the governor's
office.
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 and 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$403,212
Any unexpended balance remaining in the appropriation (fund
0104, activity 116) at the close of the fiscal year 1993-94 is
hereby reappropriated for expenditure during the fiscal year
1994-95.
1--Governor's Office--
Health Care Planning Commission
(WV Code Chapter 5)
"Former" Account No. 1265
"WVFIMS" Account No.
Fund 0545 FY 1995 Org 0100
Unclassified--Total 096$-0-
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) 099615,933
Computer Disk 51990,000
Office Automation (R) 117 750,000
Total $3,728,871
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0116, activity 099) and Office Automation
(fund 0116, activity 117) at the close of the fiscal year 1993-94
are hereby reappropriated for expenditure during the fiscal year
1994-95.
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 001478,110
Annual Increment 0047,416
Employee Benefits 010162,496
Unclassified 099272,824
Abandoned Property Program......... 118320,576
Hardware/Software Upgrade 518 54,000
Total $1,345,822
1--Attorney General
(WV Code Chapters 5, 14, 46A 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 00416,452
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 language
contained within this bill:
Provided,
That the spending unit
shall reimburse at a rate and upon terms agreed to by the state
spending unit and the attorney general:
Provided, however,
That
if the spending unit and the attorney general are unable to agree
on the amount and terms of the reimbursement, the spending unit
and the attorney general shall submit their proposed
reimbursement rates and terms to the joint committee on
government and finance for final determination.
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 0045,724
Employee Benefits 010 164,194
National Voter Registration Act 52090,000
Publication of Election Laws 52138,000
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 is 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 0012,589,859
Annual Increment 00441,148
Employee Benefits 010956,082
Unclassified 099769,008
Gypsy Moth Program 119773,420
Small Business Loan Program 200,000
Total $5,376,317
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 0046,408
Employee Benefits 010110,886
Unclassified (R) 099284,758
Maintenance of Flood Control Projects 522 1,750,000
Soil Conservation Projects 3,000,000
Total$5,527,752
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099) and Infrastructure
Projects--Total (fund 0538, activity 516) at the close of the
fiscal year 1993-94 are hereby reappropriated for expenditure
during the fiscal year 1994-95.
1--Department of Agriculture--
Marketing and Development Division
(Matching Fund)
(WV Code Chapter 19)
"Former" Account No. 5130
"WVFIMS" Account No.
Fund 0134 FY 1995 Org 1400
Personal Services 001$-0-
Annual Increment 004-0-
Employee Benefits 010-0-
Unclassified 099 -0-
Total $-0-
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 0045,796
Employee Benefits 010119,025
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 122 200,000
Total$266,066
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 0046,960
Employee Benefits 010144,453
Unclassified 099547,651
GAAP Project (R) 125 1,314,300
Total $2,520,818
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 0048,461
Employee Benefits 010159,069
Unclassified 099 72,409
Total $822,231
The division of highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the division of
purchasing for all actual expenses incurred pursuant to the
provisions of section thirteen, article two-a, chapter seventeen
of the code.
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 00413,068
Employee Benefits 010203,830
Unclassified 099698,459
Fire Service Fee 12613,440
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 is 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 0042,844
Employee Benefits 01075,298
Unclassified (R) 09998,435
Appointed Counsel Fees
and Public Defender Corporations (R) 127 15,110,905
Total$15,531,529
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$455,454
Annual Increment 0044,176
Employee Benefits 010121,650
Unclassified 099 108,158
Total$689,438
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, suchpayments 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 004612
Employee Benefits 01038,969
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..................... 00421,812
Employee Benefits.................... 010506,844
Unclassified 0991,668,667
Partnership Grants (R) 1311,536,200
National Youth Science Camp........... 132200,000
Local Economic Development
Partnerships (R) 1331,278,076
Infrastructure 5245,000,000
Leverage Technology Loan Program 525500,000
Small Business Development
Loan Program 526-0-
ARC Assessment69,445
Guaranteed Work Force Grant (R) 242 1,000,000
WV Film Development Office 75,000
Total............................$13,738,080
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 to Local Economic Development
Partnerships shall be used by the West Virginia development
office for the award of funding assistance to county and regional
economic development corporations or authorities 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 00412,363
Employee Benefits 010 330,500
Unclassified 099 184,849
Total$1,401,775
1--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 4625
"WVFIMS" Account No.
Fund 0246 FY 1995 Org 0304
Unclassified--Total 096$-0-
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$1,000,000
Out of the above appropriation a sum may be used to matchfederal 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$75,000
Annual Increment 004504
Employee Benefits 01025,000
Unclassified 099 29,400
Total$129,904
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$37,325
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$100,200
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--Air Pollution Control Commission
(WV Code Chapter 16)
"Former" Account No. 4760
"WVFIMS" Account No.
Fund FY 1995 Org
Personal Services 001$52,000
Employee Benefits 01014,383
Unclassified 09935,112
Repairs and Alterations 0642,050
Equipment 070 9,250
Total$112,795
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$3,975,782
Annual Increment...................... 00449,700
Employee Benefits..................... 0101,306,651
Unclassified 099687,628
Black Fly Control................... 137 216,000
Total ...........................$6,235,761
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$3,075,183
Annual Increment...................... 00431,536
Employee Benefits..................... 0101,044,879
Unclassified.......................... 099 270,986
Total............................$4,422,584
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 00420,194
Employee Benefits 010351,301
Unclassified 099 66,486
Total...........................$1,555,609
The above unclassified appropriation includes funding to
secure federal and other contracts and may be transferred to a
special revolving fund (fund 3105, activity 099) for the purposeof providing advance funding for such contracts.
1--Department of Commerce,
Labor and Environmental Resources--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5321
"WVFIMS" Account No.
Fund 0236 FY 1995 Org 0301
Unclassified............. 099$-0-
ARC Assessment 136 -0-
Total$-0-
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 004720
Employee Benefits 01018,994
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...................... 0046,840
Employee Benefits..................... 010161,452
Unclassified..... 09912,766,542
Non-Game Wildlife 527 400,000
Total$13,825,138
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.
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...................... 00432,695
Employee Benefits..................... 010646,647
Unclassified 0998,163,903
Competitive Grants 130-0-
WV Education Information
System (WVEIS) 1382,640,778
34/1000 Waiver 139100,000
Increased Enrollment 140-0-
Coordinator--Educational
Medical Services 141-0-
Computer Basic Skills (R) 1457,500,000
Principals' Academy 455-0-
Governor's Honors Academy 478-0-
COGS Writing Project 482-0-
Micro Computer Network 506150,000
WV Work Heritage Project 507 50,000
Total............................$21,549,683
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...................... 0041,800
Employee Benefits..................... 01044,697
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...................... 00410,031
Employee Benefits..................... 010182,891
Unclassified 099544,066
Wood Products--
Forestry Vocational Program (R)... 14663,024
Albert Yanni Vocational Program....... 147139,300
Vocational Aid 14810,517,851
Adult Basic Education 1491,552,666
Equipment Replacement 150 1,019,750
Total............................$14,711,525
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$92,961,343
Professional Educators 151650,542,766
Service Personnel 152202,311,012
Fixed Charges 15374,027,708
Transportation 15428,251,254
Administration 1556,871,990
Improve Instructional Programs 156 32,520,994
Basic Foundation Allowances 1,087,487,067
Less Local Share 332 (213,470,908)
Total Basic State Aid874,016,159
Public Employees Insurance Match 012115,027,065
Teachers' Retirement System 019161,935,870
School Building Authority 453 23,265,809
Total $1,174,244,903
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 1602,674,465
Education of Institutionalized
Juveniles 161 2,990,973
Total$13,001,999
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 0044,860
Employee Benefits 0101,621,334
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 0043,262
Employee Benefits 01047,009
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...................... 00489,970
Employee Benefits..................... 0101,233,830
Unclassified 099151,165
Case Services 1622,757,289
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 -0-
Total$78,003,684
Any unexpended balance remaining in the appropriation for
Micro Computer Labs for Teacher Education (fund 0330, 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
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) 170160,000
Micro Computer Labs for
Teacher Education (R) 171 -0-
Total$143,608,790
Any unexpended balances remaining in the appropriations forMarshall 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
(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).... 1643,917,050
Tuition Contract Program............ 165599,940
Minority Doctoral Fellowship.......... 16690,000
Underwood-Smith Scholarship
Program--Student Awards............. 167410,000
WVNET 1692,088,776
Micro Computer Labs for Teacher
Education 171 600,000
Total$8,600,160
Any unexpended balances remaining in the appropriations for
Higher Education Grant Program (fund 0333, activity 164),
Marshall University--Southern WV Community College 2+2 Program
(fund 0333, activity 170) and Micro Computer Labs for Teacher
Education (fund 0333, activity 171) at the close of the fiscal
year 1993-94 are hereby reappropriated for expenditure during thefiscal 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 510250,000
Health Sciences Scholarship Fund 176148,500
Primary Health Education
Program Support (R)................ 1773,960,000
Rural Health Initiative
Site Support (R)............ 295 1,980,000
Total$59,602,934
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 00448,240
Employee Benefits 010901,743
Unclassified 099 1,231,334
WPBY Transmitter 520,000
Total$5,755,853
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 00425,668
Employee Benefits 010355,635
Unclassified 099225,212
Books and Films 179150,000
Services to State Institutions 180156,310
Services to Blind and Handicapped 18142,729
Grants to Public Libraries 182 6,288,884
Total ...........................$8,259,420
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 00423,220
Employee Benefits 010474,160
Unclassified 0992,302,096
Capital Outlay, Repairs and
Equipment (R) 542 799,210
Total ...........................$5,035,271
Any unexpended balance remaining in the appropriation for
Capital Outlay, Repairs and (fund 0293, activity 542) at the
close of the fiscal year 1993-94 is hereby appropriated for
expenditure during the fiscal year 1994-95.
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$1,352,881
Center for Professional Development (R) 1152,003,513
Technical Preparation Program 440832,397
Arts and Literacy Programs 456-0-
Arts and Music Camps70,000
Governor's Work Force
Development Council 529-0-
Community Schools 530-0-
Mini Grants 531-0-
WV Humanities Council 16890,000
Faculty and Staff Salaries
and Benefits3,859,626
Mercer Study 2,000,000
Total$10,208,417
Any unexpended balances remaining in the appropriations 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$5,740,043
Annual Increment...................... 00488,708
Employee Benefits..................... 0102,251,694
Unclassified 0993,376,802
Paramedic Training 490-0-
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance 184150,269
Appalachian States Low Level
Radioactive Waste Commission 18558,300
Safe Drinking Water Program 187451,710
State Aid to Local Agencies 2097,517,204
Women, Infants and Children 21075,000
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees 4,423,043
Pediatric Dental Services 211100,000
Preventive Revaccination 212431,480
Adult Influenza Vaccine65,000
Tuberculosis Control315,116
Primary Care Uncompensated
Care Fund 2133,550,000
Equipment and Capital Costs350,000
Primary Care Support
Program 2151,980,156
Epidemiology Research 216371,794
Grants to EMS Entities756,320
EMS System Equipment280,000
Regional EMS Programs630,000
Early Intervention 2232,018,357
In-Home Services for Senior Citizens 224600,000
Cancer Registry 225 192,487
Total$35,773,483
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$17,309,185
Annual Increment 004353,333
Employee Benefits 0105,962,476
Unclassified 09911,939,583
OSCAR and RAPIDS...................... 5153,158,211
Medical Services...................... 189158,100,000
Women's Commission ................... 19180,000
Commission on
Hearing Impaired ................... 19242,451
Public Assistance..................... 19324,800,412
Emergency Assistance.................. 1941,510,216
Social Services....................... 19523,550,348
Family Preservation Program........... 1961,565,000
JOBS Program.......................... 1973,730,069
Education Medical Services 198724,887
Community JOBS Program 199 -0-
Total ..........................$252,826,171
Notwithstanding the provisions of title one, section two of
this bill, the secretary of the department of health and human
resources shall have the authority to transfer funds within the
above account:
Provided,
That no more than ten percent of the
funds appropriated to one line 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...................... 0042,373
Employee Benefits..................... 01051,551
Unclassified 099175,442
Local Programs
Service Delivery Costs 2002,475,250
Silver Haired Legislature........... 20214,400
Area Agencies Administration 20387,429
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 the 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$1,189,539
Annual Increment 00414,241
Employee Benefits 01014,587,978
Foster Grandparents
Stipends/Travel................... 20557,734
Special Olympics...................... 20826,074
State Aid to Local Agencies........... 209-0-
Women, Infants and Children........... 210-0-
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees.......... 211-0-
Preventive Revaccination............. 212-0-
Primary Care Uncompensated
Care Fund.......... 213-0-
Primary Care Support
Program 215-0-
Epidemiology Research................. 216-0-
Grants to Counties and
EMS Entities........................ 217-0-
Rural Non-Profit EMS
Equipment 493-0-
Behavioral Health Program--
Unclassified........................ 219474,475
Behavioral Health Program--
Community Centers................... 22011,000,000
Family Support Act.................... 221907,310
Early Intervention 223-0-
In-Home Services For Senior Citizens.. 224-0-
Behavioral Health Medicaid
Match 4929,345,670
Paramedic Training 490-0-
Cancer Registry 225-0-
Institutional Facilities
Operations 335 32,901,076
Total ...........................$70,504,097
The secretary of the department of health and human resources,
prior to the beginning of the fiscal year, shall file with the
legislative auditor and the department of administration an
expenditure schedule for each formerly separate spending unit
which has been consolidated into the above account and which
receives a portion of the above appropriation for Institutional
Facilities Operations. The secretary shall also, within fifteen
days after the close of the six-month period of said fiscal year,
file with the legislative auditor and the department of
administration an itemized report of expenditures made during the
preceding six-month period.
Additional funds have been appropriated in fund 5156, fiscal
year 1995, organization 0506, for the operation of the
institutional facilities.
From the above appropriations to Institutional Facilities
Operations, together with available funds from the division of
health--hospital services revenue account (fund 5156, activity
355), on July 1, 1994, the sum of two hundred thousand dollarsshall be transferred to the farm management commission as advance
payment for the purchase of food products; actual payments for
such purchases shall not be required until such credits have been
completely expended.
Services funded from the above appropriations for Behavioral
Health Program--Community Centers will be maintained at a level
which will not exceed the amount appropriated in said line item.
Funds appropriated above for Behavioral Health Medicaid Match
shall be transferred by the department to be 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 0046,963
Employee Benefits 010159,727
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 0043,186
Employee Benefits 01067,652
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$58,000
Annual Increment 004864
Employee Benefits 01049,522
Unclassified 09938,823
Salaries of Members of Board
of Probation and Parole 227 200,000
Total ...........................$347,209
1--Division of Corrections--
Central Office
(WV Code Chapters 25, 28, 49 and 62)
"Former" Account No. 3680
"WVFIMS" Account No.
Fund 0446 FY 1995 Org 0608
Personal Services 001$355,044
Annual Increment 0046,552
Employee Benefits 010109,302
Unclassified ......................... 099 98,928
Total ...........................$569,826
1--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
"Former" Account No. 3770
"WVFIMS" Account No.
Fund 0450 FY 1995 Org 0608
Personal Services 001$9,539,883
Annual Increment 004164,942
Employee Benefits 0103,779,562
Unclassified 0995,773,628
Payment to Counties and/or
Regional Jails 229384,000
Denmar Facility 4482,000,000
WV Penitentiary Transition 5322,337,090
Mt. Olive Correctional Complex 53317,602,138
Northern Correctional Facility 5343,013,440
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 eachformerly 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.
From the above appropriation to Unclassified, on July 1, 1994,
the sum of two hundred thousand dollars shall be transferred to
the farm management commission as advance payment for the
purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
From the above Unclassified appropriation, the commissioner of
the division of corrections is hereby authorized to expend not
more than two hundred thousand dollars for relocation expenses
incurred by correctional staff transferring from the West
Virginia penitentiary to the Mt. Olive correctional complex, with
the maximum reimbursement not to exceed three hundred dollars per
affected employee. Further, the commissioner shall formulate
guidelines covering the method and those expenses eligible for
reimbursement.
1--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
"Former" Account No. 4010
"WVFIMS" Account No.
Fund 0460 FY 1995 Org 0618
Personal Services 001$536,849
Annual Increment 00413,788
Employee Benefits 010 235,986
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 00413,716
Employee Benefits 010295,026
Unclassified 09915,919
Veterans' Field Offices 228 129,692
Total ...........................$1,114,742
77a--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
"Former" Account No. 4041
"WVFIMS" Account No.
Fund 0457 FY 1995 Org 0613
Unclassified--Total 096$2,300,000
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$15,808,330
Annual Increment...................... 00495,076
Employee Benefits..................... 0104,962,065
Unclassified 0994,146,593
Barracks Maintenance and
Construction (R) 494113,947
Communications and Other Equipment4,000,000
Communications Equipment 502-0-
Equipment 070-0-
Court Judgment 230-0-
Vehicle Purchase 1,000,000
Total ...........................$30,126,011
Any unexpended balance remaining in the appropriation for
Barracks Maintenance and Construction (fund 0453, activity 494)
at the close of the fiscal year 1993-94 is hereby reappropriated
for expenditures during the fiscal year 1994-95.
1--Division of Criminal Justice and Highway Safety
(WV Code Chapter 15)
"Former" Account No. 5750
"WVFIMS" Account No.
Fund 0546 FY 1995 Org 0620
Personal Services 001$91,102
Annual Increment 0041,529
Employee Benefits 01027,782
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 0046,480
Employee Benefits 01095,845
Unclassified 0992,960,123
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 0047,740
Employee Benefits 010150,912
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..................... 004163,000
Employee Benefits..................... 0103,143,734
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 is 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 .................... 23479,152
Port Authority (R) 443268,200
Potomac Highlands Airport Authority 444 50,000
Total .........................$550,842
Any unexpended balance remaining in the appropriation for Port
Authority (fund 0500, activity 443) at the close of the fiscal
year 1993-94 is hereby reappropriated for expenditures during the
fiscal year 1994-95.
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$1,172,680
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 00412,634
Employee Benefits 010385,411
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$11,118,500
Any unexpended balance remaining in the appropriation for
Board of Investments--School Building Sinking Fund (fund 0526,
activity 310) at the close of the fiscal year 1993-94 is hereby
reappropriated for expenditure during the fiscal year 1994-95.
1--Claims Against the General Revenue Fund
1 Claims Against the State 319$ -0-
Total TITLE II, Section 1--
General Revenue $2,209,636,266
Sec. 2. Appropriations from state road fund.--From the state
road fund there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, chapter
five-a of the code the following amounts, as itemized, for
expenditure during the fiscal year one thousand nine hundred
ninety-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 136700,000
Maintenance, Expressway,
Trunkline and Feeder 27062,814,000
Maintenance, State
Local Services 271121,603,000
Maintenance, Contract Paving
and Secondary Road
Maintenance 27243,500,000
Bridge Repair and
Replacement 27329,100,000
Inventory Revolving 2751,250,000
Equipment Revolving 27615,000,000
General Operations 27734,400,000
Interstate Construction 27832,793,000
Other Federal Aid Programs 27934,000,000
Appalachian Programs 28036,611,000
Nonfederal Aid Construction 28125,000,000
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 sectionsseventeen and eighteen, article two, chapter fourteen of the
code.
It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian
highway system at the earliest possible time. Therefore, should
amounts in excess of those appropriated be required for the
purposes of Appalachian programs, funds in excess of the amount
appropriated may be made available upon recommendation of the
commissioner and approval of the governor. Further, for the
purpose of Appalachian programs, funds appropriated to line items
may be transferred to other line items upon recommendation of the
commissioner and approval of the governor.
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 28080,000,000
Other Federal Aid Programs 279 171,000,000
Total$262,500,000
1--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
"Former" Account No. 6710
"WVFIMS" Account No.
Fund 9007 FY 1995 Org 0802
Personal Services 001$3,506,056
Annual Increment 00447,213
Employee Benefits 0101,173,750
Unclassified 09911,377,400
Optic Scan System (R) 283500,000
Electronic Photo Operator
and License System (R) 284250,000
International Fuel Tax Agreement 536620,000
License Plate--Reissue 734,160
Total $18,208,579
Any unexpended balances remaining in the appropriations for
Optic Scan System (fund 9007, activity 283) and Electronic Photo
Operator and License System (fund 9007, activity 284) at the
close of the fiscal year 1993-94 are hereby reappropriated for
expenditure during the fiscal year 1994-95.
1--Claims Against the State Road Fund
Claims Against the State 319$ -0-
Total TITLE II, Section 2--
State Road Fund $ 768,869,579
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 0042,736
Employee Benefits 01043,161
Unclassified... 09942,000
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 01010,836
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 01049,049
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 0042,304
Employee Benefits 010101,619
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 004864
Employee Benefits 01011,113
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 004673
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 00422,091
Employee Benefits 010299,045
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 00453,543
Employee Benefits 0101,187,414
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 to
user agencies. These services include, but are not limited to,
data processing equipment, office automation and
telecommunications.
Each spending unit operating from the general revenue fund,
from special revenue funds or receiving reimbursement for postage
from the federal government shall be charged monthly for all
postage meter service and shall reimburse the revolving fund
monthly for all such amounts.
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 010640,567
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 004720
Employee Benefits 01041,316
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 0044,635
Employee Benefits 010186,576
Unclassified 099 785,706
Total$1,454,765
1--Division of Labor--
Elevator Safety Fund
(WV Code Chapter 21)
"Former" Account No. 8271
"WVFIMS" Account No.
Fund 3188 FY 1995 Org 0308
Personal Services 001$205,000
Employee Benefits 01073,828
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 00499,756
Employee Benefits 0102,262,899
Unclassified 0994,275,093
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 balances remaining in the appropriations for
Renovation of Dams (fund 3200, activity 414) and CapitalImprovements 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 0042,736
Employee Benefits 010121,060
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 004576
Employee Benefits 01026,569
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 0043,420
Employee Benefits 01065,032
Independence Hall Renovation (R) 24950,000
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 Fund
(WV Code Chapter 20)
"Former" Account No. 8307
"WVFIMS" Account No.
Fund 3253 FY 1995 Org 0310
Unclassified--Total 096$95,000
115a--Division of Natural Resources--
Whitewater Advertising and Renovation Fund
(WV Code Chapter 20)
"Former" Account No. 8308
"WVFIMS" Account No.
Fund 3256 FY 1995 Org 0310
Unclassified--Total 096$20,000
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 0041,278
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 0042,832
Employee Benefits 01085,787
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 004900
Employee Benefits 01075,318
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 00416,914
Employee Benefits 010728,938
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 0041,008
Employee Benefits 010261,874
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 0104,411
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 0047,416
Employee Benefits 010321,127
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 0041,656
Employee Benefits 01088,625
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 0042,880
Employee Benefits 01059,079
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 0042,412
Employee Benefits 01055,482
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 0044,536
Employee Benefits 010108,315
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 0042,304
Employee Benefits 01063,557
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 00412,622
Employee Benefits 010532,720
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 004360
Employee Benefits 0105,622
Unclassified 099 174,083
Total$210,445
The above appropriation shall be used in accordance with
section 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 004181,422
Employee Benefits 0104,308,613
Unclassified 09913,111,843
Program Performance Initiative 5404,820,630
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 163450,000
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 0049,302
Employee Benefits 010248,941
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 0043,024
Employee Benefits 01098,668
Unclassified 099 213,637
Total$696,751
The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest
earnings on debt service reserve accounts maintained on behalf of
said authority.
DEPARTMENT OF EDUCATION AND THE ARTS
1--Department of Education and the Arts--
Office of the Secretary
Health Care Reform Studies
"Former" Account No. 8481
"WVFIMS" Account No.
Fund 4009 FY 1995 Org 0431
Personal Services 001$-0-
Annual Increment 004-0-
Employee Benefits 010-0-
Unclassified 099 -0-
Total$-0-
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) 2512,698,105
Miscellaneous Projects (R) 252400,000
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) 2511,500,000
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 1988-89are 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) 2592,364,090
Building and Campus Renewal and
Facilities Planning
and Administration 5382,690,000
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 thespecial 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) 25810,210,000
Facilities Planning and
Administration (R) 386765,000
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 004576
Employee Benefits 01011,267
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 0043,068
Employee Benefits 01056,149
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 0045,508
Employee Benefits 01094,152
Unclassified. 099 82,504
Total$384,164
147a--Hospital Finance Authority
(WV Code Chapter 16)
"Former" Account No. 8330
"WVFIMS" Account No.
Fund 5475 FY 1995 Org 0509
Personal Services 001$49,619
Annual Increment 004144
Employee Benefits 01015,126
Unclassified. 099 67,116
Total$132,005
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
Broad Based Provider Tax2,750,000
Institutional Facilities
Operations (R) 335 34,361,047
Medical Services Trust
Fund--Transfer 23,300,000
Total$63,151,047
Any unexpended balance remaining in the appropriation for
hospital services revenue account at the close of the fiscal year1993-94 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, 1994.
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 based
mental 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 service fund
(fund 0525, fiscal year 1995, organizational unit 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335), on July 1, 1994,
the sum of two hundred thousand dollars shall be transferred to
the farm management commission as advance payment for the
purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
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 0045,904
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 004900
Employee Benefits 01056,599
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 0047,956
Employee Benefits 010309,742
Unclassified 0991,088,157
Vice Chancellor for Health Sciences
Health Care Reform Studies--Transfer 513 -0-
Total$2,374,332
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.
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$115,000,000
From the above appropriation, an amount not to exceed two
hundred thousand dollars shall be transferred to a special
revenue account in the treasury for use by the department of
health and human resources for administrative purposes. The
remainder of all moneys deposited in the fund shall be
transferred to the West Virginia medical services fund.
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 0044,500
Employee Benefits 010146,236
Debt Service 04010,000,000
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$543,444
Annual Increment 0041,656
Employee Benefits 010148,464
Unclassified 099 699,783
Total$1,393,347
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)
"Former" 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$686,240
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$313,684
Annual Increment 0043,132
Employee Benefits 010104,716
Unclassified 099 238,500
Total$660,032
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 Commissioner--
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 0041,368
Employee Benefits 01071,113
Unclassified 099 181,500
Total$507,981
1--Insurance Commissioner--
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 004252
Employee Benefits 01029,226
Unclassified 099 127,593
Total$230,571
1--Insurance Commissioner
(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 00416,884
Employee Benefits 010512,517
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--
Relief Fund
(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 004504
Employee Benefits 01020,252
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 0049,680
Employee Benefits 010273,298
Unclassified 099 67,598
Total$1,357,576
1--Racing Commission--
Administration, Promotion and Education Fund
(WV Code Chapter 19)
"Former" Account No. 8084
"WVFIMS" Account No.
Fund 7307 FY 1995 Org 0707
Unclassified--Total 096$35,000
166a--Tax Division--
Cemetery Company Account
(WV Code Chapter 35)
"Former" Account No. 8090-42
"WVFIMS" Account No.
Fund 7071 FY 1995 Org 0702
Personal Services 001$16,116
Employee Benefits 0104,800
Unclassified 099 11,084
Total $32,000
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 00417,064
Employee Benefits 010449,632
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...................... 0041,728
Employee Benefits..................... 01037,154
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 0043,240
Employee Benefits 01059,074
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$2,627,656
Annual Increment 00450,688
Employee Benefits 0101,403,006
Unclassified 099 2,172,970
Total $6,254,320
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 the salaries, expenses and equipment of
administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition
to the above appropriation, the necessary amount for the purchase
of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
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 0041,944
Employee Benefits 01068,775
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 0041,008
Employee Benefits 01023,476
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 0048,028
Employee Benefits 010239,485
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 0042,019
Employee Benefits 01027,548
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 004216
Employee Benefits 0105,394
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 0042,124
Employee Benefits 01091,206
Unclassified 099 212,400
Total $573,062
The total amount of this appropriation shall be paid out of
collections 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 0043,600
Employee Benefits 01045,805
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$5,559,220
Annual Increment 00452,000
Employee Benefits 0101,813,434
Unclassified 099 2,074,000
Total $9,498,654
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 0043,000
Employee Benefits 01068,891
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 00420,000
Employee Benefits 010394,273
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 0042,412
Employee Benefits 010106,322
Unclassified 099 292,991
Total$737,920
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public
service commission.
1--Claims Against Other Funds
Claims Against the State 319$ -0-
Total TITLE II, Section 3--
Other Funds$ 392,428,721
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$7,500,000
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 for
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$18,000,000
1--Division of Natural Resources--State Parks
(WV Code Chapter 5B)
"Former" Account No.
"WVFIMS" Account No.
Fund FY 1995 Org
Unclassified (R) 099$2,540,000
LWCF Match 5392,340,000
Coopers Rock Land Acquisition (R) 439 200,000
Total$5,080,000
1--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 8546
"WVFIMS" Account No.
Fund 3067 FY 1995 Org 0304
Unclassified (R) 099$-0-
LWCF Match 539-0-
Coopers Rock Land Acquisition (R) 439 -0-
Total$-0-
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$8,500,000
The above appropriation shall be used to expand the title XIX
waiver program statewide but not to increase the rates of
reimbursement for services provided by title XIX providers.
Total TITLE II, Section 4--
Lottery Funds$ 43,200,000
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$387,350
193a--Governor's Office--
Governor's Cabinet on Children and Families--
Office of Economic Opportunity
(WV Code Chapter 5)
"Former" Account No. 7755
"WVFIMS" Account No.
Fund 8797 FY 1995 Org 0100
Unclassified--Total 096$4,228,397
193b--Governor's Office--
Commission for National and Community Service
(Executive Order 1-94)
"Former" Account No. 7754
"WVFIMS" Account No.
Fund 8800 FY 1995 Org 0100
Unclassified--Total 096$800,000
193c--Department of Agriculture--
Marketing and Development Division
(WV Code Chapter 19)
"Former" Account No. 7910
"WVFIMS" Account No.
Fund 8735 FY 1995 Org 1400
Unclassified--Total 096$30,000
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$1,754,975
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 51515,061,621
Medical Services 189890,000,000
Family Law Masters 190320,000
Public Assistance 193103,500,000
JOBS Program 1979,500,000
Education Medical Services 198 1,200,000
Total$1,092,651,751
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$1,115,428
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, 17D, 20 and 24A)
"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$680,973
1--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
"Former" Account No. 7996
"WVFIMS" Account No.
Fund 8744 FY 1995 Org 0926
Unclassified--Total 096$ 254,615
Total TITLE II, Section 5--
Federal Funds$1,512,445,384
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. Awards for claims against the state.--There are herebyappropriated, for the remainder of the fiscal year 1993-1994 and
to remain in effect until June 30, 1995, from the fund as
designated, in the amounts as specified and for the claimants
named in enrolled house bill no. 4565, regular session
1994--crime victims compensation funds of $207,000.00 for payment
of claims against the state.
There are hereby appropriated for the fiscal year 1994-1995
from the funds as designated, in the amounts as specified and for
the claimants as named in enrolled committee substitute for
senate bill no. 517, regular session 1994, and enrolled house
bill no. 4564, regular session 1994--general revenue funds of
$3,697,721.09.
The total of general revenue funds above do not include
payment for claims in the amount of $1,875.00 from the supreme
court--general judicial, account no. 1110, specifically made
payable from the appropriation for the current fiscal year
1993-1994.
There are hereby appropriated for the fiscal year 1994-1995
from the funds as designated, in the amounts as specified and for
the claimants as named in enrolled committee substitute for
senate bill no 517, regular session 1994--special revenue funds
of $237,881.82, state road funds of $87,053.20 and workers'
compensation funds of $7,122.65
Sec. 8. 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 meet
the first appropriation of this section; next, to provide the
funds necessary for the second appropriation of this section; and
subsequently to provide the funds necessary for each
appropriation in succession before any funds are provided for the
next subsequent appropriation.
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$700,000
1--Tax Division
(WV Code Chapter 11)
"Former" Account No. 1800
"WVFIMS" Account No.
Fund 0470 FY 1995 Org 0702
Automation Project--Total 442$1,000,000
1--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 5700
"WVFIMS" Account No.
Fund 0453 FY 1995 Org 0612
Equipment--Total 070$-0-
1--West Virginia Development Office
(WV Code Chapter 5B)
"Former" Account No. 1210
"WVFIMS" Account No.
Fund 0256 FY 1995 Org 0307
Infrastructure--Total 524$ 4,000,000
Total TITLE II, Section 8--
Surplus Accrued$ 5,700,000
Sec. 9. Appropriations from surplus accrued--lottery
fund.--The following items are hereby appropriated from the
lottery fund 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 thirtieth day of June, one thousand nine hundred
ninety-four.
In the event that surplus revenues available on the thirtiethday of June, 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 meet
the first appropriation of this section before any funds are
provided for the next subsequent appropriation.
1--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 8243
"WVFIMS" Account No.
Fund 3951 FY 1995 Org 0402
Computer Basic Skills--Total 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 9--
Surplus Accrued--Lottery Fund $ 6,800,000
Sec. 10. 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 expenditureexcept in compliance with and in conformity to the provisions of
articles two and three, chapter twelve and article two, chapter
five-a of the code, with due consideration to the digest of
legislative intent of the budget bill prepared pursuant to
article one, chapter four, unless the spending unit has filed
with the director of the budget, the auditor and the legislative
auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues
accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes
the fund is to be expended.
Sec. 11. 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. 12. Specific funds and collection accounts.--A fund orcollection 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. 13. 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. 14. Sinking fund deficiencies.--There is hereby
appropriated to the governor a sufficient amount to meet any
deficiencies that may arise in the mortgage finance bond
insurance fund of the West Virginia housing development fund
which is under the supervision and control of the municipal bond
commission as provided by section twenty-b, article eighteen,
chapter thirty-one of the code, or in the funds of the municipal
bond commission because of the failure of any state agency for
either general obligation or revenue bonds or any local taxing
district for general obligation bonds to remit funds necessary
for the payment of interest and sinking fund requirements. The
governor is authorized to transfer from time to time such amounts
to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of
West Virginia through the governor from the first remittance
collected from the West Virginia housing development fund or from
any state agency or local taxing district for which the governor
advanced funds, with interest at the rate carried by the bonds
for security or payment of which the advance was made.
Sec. 15. 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. 16. 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. 17. General school fund.--The balance of the proceeds of
the general school fund remaining after the payment of the
appropriations made by this act is appropriated for expenditure
in accordance with section sixteen, article nine-a, chapter
eighteen of the code.
TITLE III--ADMINISTRATION.
Section 1. Appropriations conditional.--The expenditure of
the appropriations made by this act, except those appropriationsmade 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
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