COMMITTEE SUBSTITUTE
FOR
Senate Bill No.
70
(By Senators Kessler (Acting President) and Hall, By Request of the
Executive)
____________
[Originating in the Committee on Finance; reported March 9, 2011.]
____________
A BILL making appropriations of public money out of the Treasury in
accordance with section fifty-one, article VI of the
Constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I - GENERAL PROVISIONS.
Section 1. General policy. - The purpose of this bill is to
appropriate money necessary for the economical and efficient discharge
of the duties and responsibilities of the state and its agencies
during the fiscal year 2012.
Sec. 2. Definitions. - For the purpose of this bill:
"Governor" shall mean the Governor of the State of West Virginia.
"Code" shall mean the Code of West Virginia, one thousand nine
hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division, office, board, commission, agency or institution to which an
appropriation is made.
The "fiscal year 2012" shall mean the period from July 1, 2011,
through June 30, 2012.
"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 W.Va. Code §12-2-2 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 2, Chapter 11B 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 5,
Chapter 5 of the Code.
Funds appropriated for "annual increment" shall be transferred to
"personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers'
compensation, unemployment compensation, pension and retirement
contributions, public employees insurance matching, personnel fees or
any other benefit normally paid by the employer as a direct cost of
employment. Should the appropriation be insufficient to cover such
costs, the remainder of such cost shall be transferred by each
spending unit from its "personal services" line item or its
"unclassified" line item or other appropriate line item to its
"employee benefits" line item. If there is no appropriation for
"employee benefits," such costs shall be paid by each spending unit
from its "personal services" line item, its "unclassified" line item
or other appropriate line item. Each spending unit is hereby
authorized and required to make such payments in accordance with the
provisions of Article 2, Chapter 11B 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.
"BRIM Premiums" shall mean the amount charged as consideration
for insurance protection and includes the present value of projected
losses and administrative expenses. Premiums are assessed for
coverages, as defined in the applicable policies, for claims arising
from, inter alia, general liability, wrongful acts, property,
professional liability and automobile exposures.
Should the appropriation for "BRIM Premiums" be insufficient to
cover such cost, the remainder of such costs shall be transferred by
each spending unit from its "personal services" line item, its
"employee benefits" line item, its "unclassified" line item or any
other appropriate line item to "BRIM Premiums" for payment to the
Board of Risk and Insurance Management. Each spending unit is hereby
authorized and required to make such payments.
"Current expenses" shall mean operating costs other than personal
services and shall not include equipment, repairs and alterations,
buildings or lands.
Each spending unit shall be responsible for and charged monthly
for all postage meter service and shall reimburse the appropriate
revolving fund monthly for all such amounts. Such expenditures shall
be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable
and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and
repairs to structures and minor improvements to property which do not
increase the capital assets.
"Buildings" shall include new construction and major alteration
of existing structures and the improvement of lands and shall include
shelter, support, storage, protection or the improvement of a natural
condition.
"Lands" shall mean the purchase of real property or interest in
real property.
"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation to
remain in effect as provided by W.Va. Code §12-3-12.
From appropriations made to the spending units of state
government, upon approval of the governor there may be transferred to
a special account an amount sufficient to match federal funds under
any federal act.
Appropriations classified in any of the above categories shall be
expended only for the purposes as defined above and only for the
spending units herein designated:
Provided, That the secretary of each
department shall have the authority to transfer within the department
those general revenue funds appropriated to the various agencies of
the department:
Provided, however, That no more than five percent of
the general revenue funds appropriated to any one agency or board may
be transferred to other agencies or boards within the department: and no funds may be transferred to a "personal services" line unless the
source funds are also wholly from a "personal services" line, or
unless the source funds are from another activity that has exclusively
funded employment expenses (any of object codes 001 through 016, 160
and 163) for at least twelve consecutive months prior to the time of
transfer and the position(s) supported by the transferred funds are
also permanently transferred to the receiving agency or board 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 5F of the Code shall
have the authority to transfer funds appropriated to "personal
services" and "employee benefits" to other lines within the same
account and no funds from other lines shall be transferred to the
"personal services" line:
And provided further, That the secretary of
each department and the director, commissioner, executive secretary,
superintendent, chairman or any other agency head not governed by a
departmental secretary as established by Chapter 5F of the Code shall
have the authority to transfer general revenue funds appropriated to
"annual increment" to other general revenue accounts within the same
department, bureau or commission for the purpose of providing an
annual increment in accordance with Article 5, Chapter 5 of the Code:
And provided further, That no authority exists hereunder to transfer
funds into line-items to which no funds are legislatively appropriated:
And provided further, That if the Legislature by
subsequent enactment consolidates agencies, boards or functions, the
secretary or other appropriate agency head may transfer the funds
formerly appropriated to such agency, board or function in order to
implement such consolidation. No funds may be transferred from a
Special Revenue Account, dedicated account, capital expenditure
account or any other account or fund specifically exempted by the
Legislature from transfer, except that the use of the appropriations
from the State Road Fund for the office of the Secretary of the
Department of Transportation is not a use other than the purpose for
which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where
the distribution of expenditures for different purposes cannot well be
determined in advance or it is necessary or desirable to permit the
spending unit the freedom to spend an appropriation for more than one
of the above classifications.
Sec. 4. Method of expenditure. - Money appropriated by this bill,
unless otherwise specifically directed, shall be appropriated and
expended according to the provisions of Article 3, Chapter 12 of the
Code or according to any law detailing a procedure specifically
limiting that article.
Sec. 5. Maximum expenditures. -
No authority or requirement of
law shall be interpreted as requiring or permitting an expenditure in
excess of the appropriations set out in this bill.
TITLE II - APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1.
Appropriations from general revenue.
SECTION 2.
Appropriations from state road fund.
SECTION 3.
Appropriations from other funds.
SECTION 4.
Appropriations from lottery net profits.
SECTION 5.
Appropriations from state excess lottery revenue.
SECTION 6.
Appropriations of federal funds.
SECTION 7.
Appropriations from federal block grants.
SECTION 8.
Awards for claims against the state.
SECTION 9.
Appropriations from surplus accrued.
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 2, Chapter
11B the following amounts, as itemized, for expenditure during the
fiscal year 2012.
LEGISLATIVE
- -Senate
Fund 0165 FY 2012 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$
1,010,000
Compensation and Per Diem of Officers
and Employees (R)005
3,003,210
Employee Benefits (R)010
597,712
Current Expenses and Contingent Fund (R)021
561,392
Repairs and Alterations (R)064
210,410
Computer Supplies (R)101
40,000
Computer Systems (R)102
150,000
Printing Blue Book (R)103
150,000
Expenses of Members (R)
399700,000
BRIM Premium (R)
91329,482
Total$
6,452,206
The appropriations for the Senate for the fiscal year 2011 are to
remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and
credited to the fiscal year 2012 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 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
approval of the President, or the President of the Senate shall have
authority to employ such staff personnel between sessions of the
Legislature as shall be needed, the compensation of all staff
personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the
President of the Senate. The Clerk is hereby authorized to draw his or
her requisitions upon the auditor for the payment of all such staff
personnel for such services, payable out of the appropriation for
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the
Senate shall be paid a monthly salary as provided by the Senate
resolution, unless increased between sessions under the authority of
the President, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and Contingent
Fund of the Senate.
The distribution of the blue book shall be by the office of the
Clerk of the Senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high or middle school and one copy for
each elementary school within the state.
- -House of Delegates
Fund 0170 FY 2012 Org 2200
Compensation of Members (R)003$
3,000,000
Compensation and Per Diem of Officers
and Employees (R)005
700,000
Current Expenses and Contingent Fund (R)021
3,954,031
Expenses of Members (R)399
1,700,000
BRIM Premium (R)913
50,000
Total$
9,404,031
The appropriations for the House of Delegates for the fiscal year
2011 are to remain in full force and effect and are hereby
reappropriated to June 30, 2012. Any balances so reappropriated may be
transferred and credited to the fiscal year 2012 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 of Delegates is hereby authorized to draw requisitions upon the
auditor for such services, payable out of the appropriation for the
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the House of Delegates.
For duties imposed by law and by the House of Delegates,
including salary allowed by law as keeper of the rolls, the Clerk of
the House of Delegates shall be paid a monthly salary as provided in
the House resolution, unless increased between sessions under the
authority of the Speaker, with the approval of the House committee on
rules, and payable out of the appropriation for Compensation and Per
Diem of Officers and Employees or Current Expenses and Contingent Fund
of the House of Delegates.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2012 Org 2300
Joint Committee on
Government and Finance (R)
104$6,758,015
Legislative Printing (R)105
760,000
Legislative Rule-Making
Review Committee (R)
106147,250
Legislative Computer System (R)107
902,500
Joint Standing Committee
on Education (R)
1080
BRIM Premium (R)
91320,900
Total$
8,588,665
The appropriations for the joint expenses for the fiscal year
2011 are to remain in full force and effect and are hereby
reappropriated to June 30, 2012. Any balances so reappropriated may be
transferred and credited to the fiscal year 2012 accounts.
Upon the written request of the Clerk of the Senate, with the
approval of the President of the Senate, and the Clerk of the House of
Delegates, with the approval of the Speaker of the House of Delegates,
and a copy to the Legislative Auditor, the auditor shall transfer
amounts between items of the total appropriation in order to protect
or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs.
JUDICIAL
- -Supreme Court -
General Judicial
Fund 0180 FY 2012 Org 2400
Personal Services (R)
001$67,731,817
Annual Increment (R)004
870,250
Employee Benefits (R)
01023,229,122
Children's Protection Act (R)
0902,689,329
Unclassified (R)
09928,074,819
Judges' Retirement System (R)110
2,740,000
Retirement Systems -
Unfunded Liability (R)
7751,214,000
BRIM Premium (R)913
374,015
Total
$126,923,352
The appropriations to the Supreme Court of Appeals for the fiscal
years 2010 and 2011 are to remain in full force and effect and are
hereby reappropriated to June 30, 2012. Any balances so
reappropriated may be transferred and credited to the fiscal year 2012
accounts.
This appropriation shall be administered by the Administrative
Director of the Supreme Court of Appeals, who shall draw requisitions
for warrants in payment in the form of payrolls, making deductions
therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System (activity
110) and Retirement Systems - Unfunded Liability (activity 775) are to
be transferred to the Consolidated Public Retirement Board, in
accordance with the law relating thereto, upon requisition of the
Administrative Director of the Supreme Court of Appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2012 Org 0100
Personal Services001$2,443,743
Salary of Governor002
150,000
Annual Increment004
30,360
Employee Benefits010
784,232
Office of Economic Opportunity
034126,620
Unclassified (R)099
1,026,908
GO HELP (R)
116510,065
National Governors' Association123
60,700
Southern States Energy Board
12428,732
Southern Governors' Association
31425,000
BRIM Premium
913156,851
P20 Jobs Cabinet
95438,000
Total$5,381,211
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), GO HELP (fund 0101, activity
116), JOBS Fund (fund 0101, activity 665), and Pharmaceutical Cost
Management Council (fund 0101, activity 796) at the close of the
fiscal year 2011 are hereby reappropriated for expenditure during the
fiscal year 2012.
- -Governor's Office -
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2012 Org 0100
Unclassified - Total (R)
096$606,795
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0102, activity 096) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
Funds are to be used for current general expenses, including
compensation of employees, household maintenance, cost of official
functions and additional household expenses occasioned by such
official functions.
- -Governor's Office -
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2012 Org 0100
Any unexpended balances remaining in the appropriation for
Business and Economic Development Stimulus - Surplus (fund 0105,
activity 084), Civil Contingent Fund - Total (fund 0105, activity
114), May 2009 Flood Recovery - Surplus (fund 0105, activity 236),
Civil Contingent Fund - Total - Surplus (fund 0105, activity 238),
Civil Contingent Fund - Surplus (fund 0105, activity 263), Business
and Economic Development Stimulus (fund 0105, activity 586), and Civil
Contingent Fund (fund 0105, activity 614) at the close of the fiscal
year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From this appropriation there may be expended, at the discretion
of the Governor, an amount not to exceed $1,000 as West Virginia's
contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding
for accidental, unanticipated, emergency or unplanned events which may
occur during the fiscal year and is not to be expended for the normal
day-to-day operations of the governor's office.
- -Auditor's Office -
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2012 Org 1200
Personal Services001$
2,308,439
Salary of Auditor002
95,000
Annual Increment004
47,686
Employee Benefits010
833,828
Unclassified (R) 099
458,307
Volunteer Fire Department Workers
Compensation Subsidy (R)
8322,500,000
BRIM Premium91315,428
Total$6,258,688
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0116, activity 099) and Volunteer Fire Department
Workers Compensation Subsidy (fund 0116, activity 832) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during
the fiscal year 2012.
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2012 Org 1300
Personal Services001$
1,998,329
Salary of Treasurer002
95,000
Annual Increment004
24,940
Employee Benefits010
687,160
Unclassified (R)099
693,046
Abandoned Property Program118
259,036
Tuition Trust Fund (R)692
147,163
BRIM Premium
91330,809
Total
$3,935,483
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2012 Org 1400
Personal Services001$
4,146,829
Salary of Commissioner002
95,000
Annual Increment004
101,842
Employee Benefits010
1,839,665
Animal Identification Program039206,759
State Farm Museum
055104,500
Unclassified (R)099
782,473
Gypsy Moth Program (R)119
1,557,740
Huntington Farmers Market
12847,500
Black Fly Control (R)
137722,725
Donated Foods Program
36350,000
Predator Control (R)470
247,000
Logan Farmers Market
50145,741
Bee Research
69176,894
Capital Outlay and Maintenance (R)
75575,000
Microbiology Program (R)785
165,417
Moorefield Agriculture Center (R)786
1,209,884
Chesapeake Bay Watershed
830125,000
BRIM Premium
913130,202
4-H Camp Improvements
941650,000
Threat Preparedness
94281,202
WV Food Banks
96995,000
Senior's Farmers' Market Nutrition
Coupon Program
97062,173
Total
$12,618,546
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), Predator
Control (fund 0131, activity 470), Capital Outlay and Maintenance
(fund 0131, activity 755), Microbiology Program (fund 0131, activity
785), and Moorefield Agriculture Center (fund 0131, activity 786) at
the close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
A portion of the Unclassified appropriation may be transferred to
a special revenue fund for the purpose of matching federal funds for
marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the
full appropriation shall be allocated to the Huntington Food Bank and
the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2012 Org 1400
Personal Services001$
511,152
Annual Increment004
10,726
Employee Benefits010
234,277
Unclassified (R) 099
442,292
Soil Conservation Projects (R)120
8,399,768
Marlinton Flood Wall (R)
7571,500,000
BRIM Premium
91312,969
Total$
11,111,184
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Soil Conservation Projects
(fund 0132, activity 120), and Marlinton Flood Wall (fund 0132,
activity 757) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
- -Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2012 Org 1400
Unclassified - Total096$
718,402
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for the
above-named program.
- -Department of Agriculture -
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2012 Org 1400
Programs & Awards for 4-H Clubs and FFA/FHA
577$ 15,000
Commissioner's Awards and Programs737
43,650
Total
$58,650
- -Department of Agriculture -
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2012 Org 1400
Unclassified - Total (R)
096$102,743
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0607, activity 096) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2012 Org 1500
Personal Services (R)001
$1,819,346
Salary of Attorney General002
95,000
Annual Increment004
58,175
Employee Benefits (R)010
882,659
Unclassified (R)099
549,972
Criminal Convictions and
Habeas Corpus Appeals (R)
2602,103,811
Better Government Bureau 740
325,789
BRIM Premium
913118,590
Total
$5,953,342
Any unexpended balances remaining in the above appropriations for
Personal Services (fund 0150, activity 001), Employee Benefits (fund
0150, activity 010), Unclassified (fund 0150, activity 099), Criminal
Convictions and Habeas Corpus Appeals (fund 0150, activity 260), and
Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at
the close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
When legal counsel or secretarial help is appointed by the attorney
general for any state spending unit, this account shall be reimbursed
from such spending units specifically appropriated account or from
accounts appropriated by general language contained within this bill:
Provided, That the spending unit shall reimburse at a rate and upon
terms agreed to by the state spending unit and the attorney general:
Provided, however, That if the spending unit and the attorney general
are unable to agree on the amount and terms of the reimbursement, the
spending unit and the attorney general shall submit their proposed
reimbursement rates and terms to the Governor for final determination.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2012 Org 1600
Personal Services001$
710,452
Salary of Secretary of State002
95,000
Annual Increment004
10,000
Employee Benefits010468,092
Unclassified (R)099
9,297
BRIM Premium913
16,000
Total
$1,308,841
Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0155, activity 097) and Unclassified
(fund 0155, activity 099) at the close of the fiscal year 2011 are
hereby reappropriated for expenditure during the fiscal year 2012.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2012 Org 1601
Unclassified - Total096$
9,761
DEPARTMENT OF ADMINISTRATION
- -Department of Administration -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2012 Org 0201
Personal Services
001$443,735
Annual Increment
0043,026
Employee Benefits
010140,536
Unclassified
099116,553
Financial Advisor (R)
304200,000
Lease Rental Payments
51616,000,000
Design-Build Board
54019,068
BRIM Premium
9133,990
Total
$16,926,908
Any unexpended balances remaining in the appropriations for
Financial Advisor (fund 0186, activity 304) and Debt Reduction (fund
0186, activity 635) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
The appropriation for Lease Rental Payments shall be disbursed as
provided by W.Va. Code §31-15-6b.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2012 Org 0205
Supplemental Benefits for Annuitants
892$2,544,000
The division of highways, division of motor vehicles, public
service commission and other departments, bureaus, divisions, or
commissions operating from special revenue funds and/or federal funds
shall pay their proportionate share of the retirement costs for their
respective divisions. When specific appropriations are not made, such
payments may be made from the balances in the various special revenue
funds in excess of specific appropriations.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2012 Org 0209
Personal Services001$
83,867
Annual Increment004
1,101
Employee Benefits010
34,156
Unclassified099
120,500
GAAP Project (R)125
677,939
BRIM Premium
9134,526
Total$
922,089
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year 2011
is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2012 Org 0211
Personal Services001$
1,494,237
Annual Increment004
20,000
Employee Benefits010
688,906
Unclassified099
600,155
Fire Service Fee
12614,000
Preservation and Maintenance of Statues
and Monuments on Capitol Grounds . .
37168,000
BRIM Premium913
112,481
Total$
2,997,779
From the above appropriation for Preservation and Maintenance of
Statues and Monuments on Capitol Grounds (activity 371), the Division
shall consult the Division of Culture and History and Capitol Building
Commission in all aspects of planning, assessment, maintenance and
restoration.
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2012 Org 0213
Personal Services001$
724,281
Annual Increment004
12,095
Employee Benefits010
291,928
Unclassified099
144,403
BRIM Premium
9136,167
Total$
1,178,874
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 W.Va. Code §17-2A-13.
- -Travel Management
(WV Code Chapter 5A)
Fund 0615 FY 2012 Org 0215
Unclassified - Total096$
1,824,016
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2012 Org 0217
Unclassified - Total096$
46,550
To pay expenses for members of the commission on uniform state
laws.
- -West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2012 Org 0219
Personal Services001$
661,843
Annual Increment004
9,097
Employee Benefits010
206,113
Unclassified (R)099
210,443
BRIM Premium
9133,885
Total$
1,091,381
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0220, activity 099) at the close of the fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year
2012.
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2012 Org 0220
Unclassified099$
753,545
BRIM Premium
9132,788
Total$
756,333
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2012 Org 0221
Personal Services001$
665,748
Annual Increment004
11,280
Employee Benefits010
290,998
Unclassified 099
441,219
Public Defender Corporations
35218,216,605
Appointed Counsel Fees788
12,223,115
BRIM Premium
9134,216
Total$
31,853,181
Any unexpended balance remaining in the above appropriation for
Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127) at the close of the fiscal year 2011 is hereby
reappropriated for expenditure during the fiscal year 2012.
The director shall have the authority to transfer funds from the
appropriation to Public Defender Corporations (fund 0226, activity
352) to Appointed Counsel Fees (fund 0226, activity 788).
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2012 Org 0224
Unclassified - Total096$
5,055
- -Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2012 Org 0225
PEIA Subsidy801$
3,500,000
The above appropriation may be transferred to a special revenue
fund and shall be utilized by the West Virginia Public Employee's
Insurance Agency for the purposes of offsetting benefit changes and to
offset the aggregate premium cost-sharing percentage requirements
between employers and employees. Such amount shall not be included in
the calculation of the plan year aggregate premium cost-sharing
percentages between employers and employees.
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other departments,
bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the
public employees health insurance cost for their respective divisions.
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2012 Org 0228
Forensic Medical Examinations (R)683$
139,783
Federal Funds/Grant Match (R)749
99,984
Total$239,767
Any unexpended balances remaining in the appropriations for
Forensic Medical Examinations (fund 0557, activity 683) and Federal
Funds/Grant Match (fund 0557, activity 749) at the close of the fiscal
year 2011 are hereby reappropriated for expenditure during the fiscal
year 2012.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2012 Org 0230
Unclassified - Total
096$10,429,095
- -Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2012 Org 0233
Unclassified
099$997,399
BRIM Premium
9134,200
Total
$1,001,599
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2012 Org 0304
Any unexpended balance remaining in the appropriation for Tourism -
Special Projects (fund 0246, activity 859) at the close of the fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal
year 2012.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2012 Org 0305
Personal Services001$2,569,349
Annual Increment00475,000
Employee Benefits0101,025,937
Unclassified
099649,056
BRIM Premium
913141,742
Total$
4,461,084
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2012 Org 0306
Personal Services001$1,295,729
Annual Increment00436,118
Employee Benefits010490,148
Unclassified099257,164
Mineral Mapping System (R)2071,439,449
BRIM Premium
91320,228
Total$
3,538,836
Any unexpended balance remaining in the appropriation for Mineral
Mapping System (fund 0253, activity 207) at the close of the fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal
year 2012.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of providing
advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2012 Org 0307
Personal Services001$3,385,071
Annual Increment00478,732
Employee Benefits0101,169,840
ARC-WV Home of Your Own Alliance
04836,480
Southern WV Career Center
071448,476
Unclassified0991,811,758
Partnership Grants (R)
131605,150
National Youth Science Camp
1320
Local Economic Development
Partnerships (R)
1331,705,440
ARC Assessment
136152,585
Mid-Atlantic Aerospace Complex
231161,226
Guaranteed Work Force Grant (R)
2421,049,264
Mingo County Surface Mine Project
296125,000
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing - Technology
Outreach and Programs for Environmental
and Advanced Technologies
367474,058
Advantage Valley
38967,762
Chemical Alliance Zone
39045,600
WV High Tech Consortium
391215,034
Regional Contracting Assistance Center
418200,000
Highway Authorities
431791,435
Charleston Farmers Market
47691,200
International Offices (R)593629,867
Small Business Development (R)
703200,000
WV Manufacturing Extension Partnership
731131,328
Polymer Alliance
754104,880
Regional Councils
784401,280
Mainstreet Program
794186,477
National Institute of Chemical Studies
80564,296
Local Economic Development
Assistance (R)
8197,027,000
I-79 Development Council
82425,000
BRIM Premium
91326,096
Creative Communities Development Fund
352,500
4-H Camp Improvements (R)
941650,000
Hatfield McCoy Recreational Trail
960228,000
Hardwood Alliance Zone
99238,851
Total$
22,679,686
Any unexpended balances remaining in the appropriations for Tourism
- Unclassified - Surplus (fund 0256, activity 075), Unclassified -
Surplus (fund 0256, activity 097), Partnership Grants (fund 0256,
activity 131), Local Economic Development Partnerships (fund 0256,
activity 133), Guaranteed Work Force Grant (fund 0256, activity 242),
Local Economic Development Assistance - Surplus (fund 0256, activity
266), Industrial Park Assistance (fund 0256, activity 480), Leverage
Technology and Small Business Development Program (fund 0256, activity
525), International Offices (fund 0256, activity 593), Small Business
Development (fund 0256, activity 703), Local Economic Development
Assistance (fund 0256, activity 819), Economic Development Assistance
(fund 0256, activity 900), 4-H Camp Improvements (fund 0256, activity
941), and Mining Safety Technology (fund 0256, activity 945) at the
close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
The above appropriation to Local Economic Development Partnerships
(activity 133) shall be used by the West Virginia development office for the award of funding assistance to county and regional economic
development corporations or authorities participating in the certified
development community program developed under the provisions of W.Va.
Code §5B-2-14. The West Virginia development office shall award the
funding assistance through a matching grant program, based upon a
formula whereby funding assistance may not exceed $34,000 per county
served by an economic development or redevelopment corporation or
authority.
From the above appropriation for Highway Authorities (fund 0256,
activity 431), $115,187 is for King Coal Highway Authority; $115,187
is for Coal Field Expressway Authority; $92,150 is for Coal Heritage
Highway Authority; $92,150 is for Coal Heritage Area Authority;
$46,075 is for Little Kanawha River Parkway; $82,935 is for Midland
Trail Scenic Highway Association; $52,525 is for Shawnee Parkway
Authority; $92,150 is for Corridor G Regional Development Authority;
$57,000 is for Corridor H Authority; and $46,076 is for Route 2 I68
Highway Authority.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2012 Org 0308
Personal Services001$1,743,650
Annual Increment00431,343
Employee Benefits010847,621
Unclassified099
748,750
BRIM Premium
91347,521
Total$3,418,885
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2012 Org 0310
Personal Services001$9,205,447
Annual Increment004305,025
Employee Benefits0104,364,276
Unclassified09912,255
Litter Control Conservation Officers564
161,851
Upper Mud River Flood Control654179,444
Law Enforcement806
2,945,859
BRIM Premium
913293,374
Total$
17,467,531
Any unexpended balances remaining in the appropriations for Land
Purchase (fund 0265, activity 761) and Fish Hatchery Improvements
(fund 0265, activity 825) at the close of the fiscal year 2011 are
hereby reappropriated for expenditure during the fiscal year 2012.
Any revenue derived from mineral extraction at any state park shall
be deposited in a special revenue account of the division of natural
resources, first for bond debt payment purposes and with any remainder
to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2012 Org 0314
Personal Services001$6,898,856
Annual Increment00483,914
Employee Benefits0102,696,726
Unclassified0991,921,467
Coal Dust and Rock Dust Sampling
270414,694
BRIM Premium
91368,134
Total$12,083,791
Included in the above appropriation for Unclassified (fund 0277,
activity 099) is $500,000 for the fifth year of Southern West Virginia
Community and Technical College Mine Rescue and Rapid Response Team.
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2012 Org 0319
Personal Services001$123,206
Annual Increment0041,080
Employee Benefits01035,917
Mine Safety Technology Task Force
061115,000
Unclassified
09929,250
WV Diesel Equipment Commission
71237,050
Board of Miners Training
and Certification66748,750
Total$390,253
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2012 Org 0320
Unclassified
099$48,750
Coal Forum
66429,250
Total
$78,000
It is the intent of the Legislature that the Coal Forum (activity
664) is to expend funds from its appropriation on technical,
environmental, and coal education programs.
- -WorkForce West Virginia
(WV Code Chapter 23)
Fund 0572 FY 2012 Org 0323
Unclassified - Total
096$95,000
- -Department of Commerce -
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2012 Org 0327
Unclassified - Total
096$389,685
- -Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2012 Org 0328
Unclassified
099$1,923,270
BRIM Premium
9133,297
Total
$1,926,567
From the above appropriation for Unclassified (fund 0612, activity 099) $693,500 is for West Virginia University and $693,500 is for
Southern West Virginia Community and Technical College for the Mine
Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
- -State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2012 Org 0402
Personal Services001$
253,873
Annual Increment004
5,400
Employee Benefits010
93,711
Unclassified099
2,120,792
Total$
2,473,776
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2012 Org 0402
Personal Services001$
641,634
Annual Increment00422,300
Employee Benefits010264,055
Unclassified099
135,152
BRIM Premium
91321,694
Total$1,084,835
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2012 Org 0402
Personal Services001$
3,559,182
Annual Increment004
54,000
Employee Benefits010
1,095,770
Unclassified (R)099
3,021,000
34/1000 Waiver
13980,000
Increased Enrollment
1407,280,000
Safe Schools
1434,350,951
Teacher Mentor (R)
158842,034
National Teacher Certification (R)
161400,000
Technology Repair and Modernization
298951,003
HVAC Technicians355
482,458
Early Retirement Notification Incentive
366275,000
MATH Program
368396,251
Assessment Programs
3962,529,284
21
st Century Fellows
507297,188
English as a Second Language
528350,000
Teacher Reimbursement
573297,188
Hospitality Training
600342,478
Low Student Enrollment Allowance
615200,000
Hi-Y Youth in Government
616100,000
High Acuity Special Needs (R)
6341,500,000
Foreign Student Education
63696,779
State Teacher of the Year
64044,704
Math and Science Teacher Loan
Assistance Program
490,800
Principals Mentorship
64979,250
Pilot Program of Structured In-School
Alternatives
82696,000
Elementary/Middle Alternative Schools
8331,000,000
21
st Century Innovation Zones
876435,694
21
st Century Learners (R)
8862,600,822
BRIM Premium
913267,786
High Acuity Health Care Needs Program
9201,000,000
School Nurse Funding
921292,267
21
st Century Assessment and Professional
Development931
4,457,825
WV Commission on Holocaust Education
93515,000
Regional Education Service Agencies
9723,990,000
Sparse Population Allocation
973105,000
Educational Program Allowance
996250,000
Total$
43,625,714
The above appropriation includes the state board of education and
their executive office.
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313,
activity 158), National Teacher Certification (fund 0313, activity
161), High Acuity Special Needs (fund 0313, activity 634), Student Enrichment Program (fund 0313, activity 879), and 21
st Century Learners
(fund 0313, activity 886) at the close of the fiscal year 2011 are
hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Sparse Population Allocation
(activity 973), funding shall be provided in the same manner as in
Fiscal Year 2011. It shall be available to those counties whose
population falls at or below 2.5 students per square mile and which
have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance
(activity 996), $100,000 shall be expended for Webster County Board of
Education for Hacker Valley and $150,000 for the Randolph County Board
of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance
(activity 615), funds shall be allocated to county boards of education
in accordance with the former provisions of W.Va. Code §18-9A-22.
The above appropriation for Hospitality Training (activity 600),
shall be allocated only to entities that have a plan approved for
funding by the Department of Education, at the funding level
determined by the State Superintendent of Schools. Plans shall be
submitted to the State Superintendent of Schools to be considered for
funding.
The above appropriation for Math and Science Teacher Loan
Assistance Program shall be transferred to the Math and Science
Teacher Loan Assistance Fund.
- -State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2012 Org 0402
Special Education - Counties159$
7,271,757
Special Education - Institutions1603,764,679
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
610,085
Education of Institutionalized
Juveniles and Adults (R)472
16,754,725
Total$28,401,246
Any unexpended balance remaining in the appropriation for Education
of Institutionalized Juveniles and Adults (fund 0314, activity 472) at
the close of the fiscal year 2011 is hereby reappropriated for
expenditure during the fiscal year 2012.
From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for those
children residing in out-of-state placements.
- -State Department of Education -
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2012 Org 0402
Other Current Expenses022$154,221,542
Advanced Placement
053312,508
Professional Educators151881,179,854
Service Personnel152290,154,327
Fixed Charges153105,790,735
Transportation15473,044,656
Administration155
30,833,273
Improved Instructional Programs156
44,369,840
21st Century Strategic Technology
Learning Growth
9365,528,535
Basic Foundation Allowances
1,579,594,226
Less Local Share
(381,339,866)
Total Basic State Aid
1,198,254,360
Public Employees' Insurance Matching012224,672,696
Teachers' Retirement System01961,212,021
School Building Authority453
23,298,475
Retirement Systems - Unfunded Liability
775343,339,691
Total
$1,850,777,243
- -State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2012 Org 0402
Personal Services001$
1,068,999
Annual Increment004
24,400
Employee Benefits010
375,150
Unclassified099
1,195,878
Wood Products - Forestry Vocational
Program
14661,098
Albert Yanni Vocational Program
147142,650
Vocational Aid
14818,082,484
Adult Basic Education149
4,086,592
Program Modernization
305956,014
Technical & Secondary Program
Improvement Staff
330303,051
GED Testing (R)339
816,079
FFA Grant Awards
83912,428
Pre-Engineering Academy Program
840286,804
Total$
27,411,627
Any unexpended balance remaining in the appropriation for GED
Testing (fund 0390, activity 339) at the close of the fiscal year 2011
is hereby reappropriated for expenditure during the fiscal year 2012.
- -State Board of Education -
Division of Education Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2012 Org 0402
Personal Services001$
441,220
Annual Increment004
5,196
Employee Benefits010
116,304
Unclassified099
156,899
Total$
719,619
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2012 Org 0403
Personal Services001$8,369,562
Annual Increment004
8,780
Employee Benefits010
2,709,463
Unclassified099
1,864,531
Capital Outlay and Maintenance (R)
75562,500
BRIM Premium
91359,087
Total$
13,073,923
Any unexpended balance remaining in the appropriation for Capital
Outlay and Maintenance (fund 0320, activity 755) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2012 Org 0431
Unclassified (R)
099$955,302
Center for Professional Development (R)
1152,729,916
National Youth Science Camp
132350,000
Local Solutions Dropout Prevention and
Recovery
2,230,000
WV Humanities Council
168450,000
Commission for National and
Community Service
193435,050
Benedum Professional Development
Collaborative (R)
427927,500
Governor's Honor Academy (R)
478600,780
Energy Express
861470,000
BRIM Premium
9134,509
Special Olympic Games
96625,000
Total$9,178,057
The above appropriation for Local Solutions Dropout Prevention and
Recovery shall be transferred to the Local Solutions Dropout
Prevention and Recovery fund.
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294, activity 115), Benedum Professional
Development Collaborative (fund 0294, activity 427), and Governor's
Honor Academy (fund 0294, activity 478) at the close of the fiscal
year 2011 are hereby reappropriated for expenditure during the fiscal
year 2012.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2012 Org 0432
Personal Services001$2,762,725
Annual Increment00461,847
Employee Benefits010
1,273,744
Unclassified (R)099
1,032,786
Culture and History Programming732
292,945
Capital Outlay and Maintenance (R)
755100,000
Historical Highway Marker Program (R)
84475,185
BRIM Premium
91333,677
Total$
5,632,909
Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0293, activity 097), Unclassified (fund
0293, activity 099), Capital Outlay, Repairs and Equipment (fund 0293,
activity 589), Capital Outlay, Repairs and Equipment - Surplus (fund
0293, activity 677), Capital Outlay and Maintenance (fund 0293,
activity 755), and Historical Highway Marker Program (fund 0293,
activity 844) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
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 5A, Article 3, and Chapter 12 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.
From the above appropriation for Unclassified (activity 099),
$100,000 shall be used for the Sesquicentennial Celebration.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2012 Org 0433
Personal Services001$
1,010,650
Annual Increment00437,080
Employee Benefits010436,764
Unclassified099240,282
Services to Blind & Handicapped181183,605
BRIM Premium
91315,177
Total$1,923,558
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2012 Org 0439
Personal Services001$
3,254,741
Annual Increment00475,160
Employee Benefits0101,304,437
Unclassified (R)099612,473
Mountain Stage
249300,000
Capital Outlay and Maintenance (R)
75550,000
BRIM Premium
91341,929
Total$5,638,740
From the above appropriation for Unclassified (fund 0300, activity
099) $45,000 is for the West Virginia Music Hall of Fame Induction
Ceremony.
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0300, activity 099) and Capital Outlay and
Maintenance (fund 0300, activity 755) at the close of the fiscal year
2011 are hereby reappropriated for expenditure during the fiscal year
2012.
- -State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2012 Org 0932
Personal Services001$7,536,451
Annual Increment004166,317
Independent Living Services (R)
009209,810
Employee Benefits0102,769,609
Unclassified
099502,066
Workshop Development1631,816,149
Supported Employment Extended Services
20646,296
Ron Yost Personal Assistance Fund (R)407
313,698
Employment Attendant Care Program
598156,065
BRIM Premium
91367,033
Total$13,583,494
Any unexpended balance remaining in the appropriation for
Independent Living Services (fund 0310, activity 009) and Ron Yost
Personal Assistance Fund (fund 0310, activity 407) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
From the above appropriation for Workshop Development (activity
163), funds shall be used exclusively with the private non-profit
community rehabilitation program organizations known as work centers
or sheltered workshops. The appropriation shall also be used to
continue the support of the program, services, and individuals with
disabilities currently in place at those 31 organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2012 Org 0311
Personal Services001$74,482
Annual Increment004450
Employee Benefits01021,221
Unclassified
09948,185
BRIM Premium
913684
Total$145,022
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2012 Org 0313
Personal Services
001$3,403,848
Annual Increment
00463,367
Employee Benefits
0101,392,407
Water Resources Protection
and Management
068583,157
Unclassified
099704,425
Dam Safety
607216,763
West Virginia Stream Partners Program
63777,396
WV Contribution to River Commissions
776148,485
Office of Water Resources
Non-Enforcement Activity
8551,218,022
BRIM Premium
91356,802
Total
$7,864,672
Any unexpended balance remaining in the appropriation for
Unclassified - Surplus (fund 0273, activity 097) at the close of
fiscal year 2011 is hereby reappropriated for expenditure during FY
2012.
A portion of the appropriation for Unclassified (fund 0273,
activity 099) and Dam Safety (fund 0273, activity 607) may be
transferred to the special revenue fund Dam Safety Rehabilitation
Revolving Fund (fund 3025) for the state deficient dams rehabilitation
assistance program.
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2012 Org 0325
Unclassified
099$99,770
BRIM Premium
9132,013
Total
$101,783
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2012 Org 0501
Unclassified099$
214,199
Women's Commission (R)
191180,659
Commission for the Deaf
and Hard of Hearing
704250,667
Total
$645,525
Any unexpended balance remaining in the appropriation for the
Women's Commission (fund 0400, fiscal year 2009, fiscal year 2010,
fiscal year 2011, activity 191) at the close of the fiscal year 2011
is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2012 Org 0506
Personal Services001$8,004,094
Annual Increment004207,144
Employee Benefits0103,584,934
Chief Medical Examiner
0454,763,720
Unclassified0995,193,262
State Aid for Local and
Basic Public Health Services18416,640,746
Safe Drinking Water Program187523,172
Women, Infants and Children
21065,100
Early Intervention
2233,307,043
Cancer Registry
225210,867
ABCA Tobacco Retailer Education
Program - Transfer
239200,000
CARDIAC Project
375475,000
State EMS Technical Assistance
3791,437,222
Statewide EMS Program Support (R)
383952,977
Primary Care Centers - Mortgage Finance
413688,676
Black Lung Clinics
467198,646
Center for End of Life
545500,000
Women's Right to Know
54615,000
Pediatric Dental Services
550151,603
Vaccine for Children
551446,577
Adult Influenza Vaccine
55265,000
Tuberculosis Control
553247,089
Maternal & Child Health Clinics,
Clinicians and Medical Contracts
& Fees (R)
5757,227,979
Epidemiology Support6261,710,027
Primary Care Support6288,858,585
Health Right Free Clinics7274,499,336
Capital Outlay and Maintenance (R)
7552,125,000
Healthy Lifestyles (R)
778168,755
Emergency Response Entities -
Special Projects (R)
822744,800
Osteoporosis and Arthritis
Prevention
849259,404
Diabetes Education and Prevention
873100,000
Tobacco Education Program (R)
9065,684,688
BRIM Premium
913211,214
State Trauma and Emergency Care System
9181,838,000
Total$
81,305,660
Any unexpended balances remaining in the appropriations for
Statewide EMS Program Support (fund 0407, activity 383), Maternal and
Child Health Clinics, Clinicians and Medical Contracts and Fees (fund
0407, activity 575), Capital Outlay and Maintenance (fund 0407,
activity 755), Healthy Lifestyles (fund 0407, activity 778), Emergency
Response Entities - Special Projects (fund 0407, activity 822),
Assistance to Primary Health Care Centers Community Health Foundation
(fund 0407, activity 845) and Tobacco Education Program (fund 0407, activity 906) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (activity 099), an
amount not less than $100,000 is for the West Virginia Cancer
Coalition; $50,000 shall be expended for the West Virginia Aids
Coalition; $100,000 is for Adolescent Immunization Education; and
$50,000 is for Hospital Hospitality House of Huntington.
From the above appropriation for Maternal and Child Health Clinics,
Clinicians and Medical Contracts and Fees (fund 0407, activity 575)
$250,000 is for the West Virginia University Center for Excellence in
Women's Health; and $400,000 shall be transferred to the Breast and
Cervical Cancer Diagnostic Treatment Fund.
The above appropriation for ABCA Tobacco Retailer Education Program
- Transfer (activity 239) shall be transferred to the Alcohol Beverage
Control Administration (fund 7352, org 0708) for expenditure.
Included in the above appropriation for Primary Care Centers -
Mortgage Finance is $47,500 for the mortgage payment for the Lincoln
Primary Care Center, Inc.; $50,483 for the mortgage payment for the
Monroe Health Center; $40,436 for the mortgage payment for Roane
County Family Health Care, Inc.; $45,600 for the mortgage payment for
the Primary Care Systems (Clay); $19,000 for the mortgage payment for
the Belington Clinic; $28,500 for the mortgage payment for the Tri-
County Health Clinic; $14,250 for the mortgage payment for Valley
Health Care (Randolph); $25,236 for the mortgage payment for Family Care Health Center in Madison; $7,600 for the mortgage payment for
Northern Greenbrier Health Clinic; $12,061 for the mortgage payment
for the Women's Care, Inc. (Putnam); $23,750 for the mortgage payment
for the Preston-Taylor Community Health Centers, Inc.; $19,000 for the
mortgage payment for the North Fork Clinic (Pendleton); $38,000 for
the mortgage payment for the Pendleton Community Care; $36,480 for the
mortgage payment for Clay-Battelle Community Health Center; $31,920
for the mortgage payment for Mountaineer Health Clinic in Paw Paw;
$12,350 for the mortgage payment for the St. George Medical Clinic;
$26,600 for the mortgage payment for the Bluestone Health Center;
$42,750 for the mortgage payment for Wheeling Health Right; $45,600
for the mortgage payment for the Minnie Hamilton Health Care Center,
Inc.; $51,300 for the mortgage payment for the Shenandoah Valley
Medical Systems, Inc.; $42,750 for the mortgage payment for the
Change, Inc.; and $27,510 for the mortgage payment for the Wirt County
Health Services Association.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2012 Org 0506
Personal Services001$678,192
Annual Increment00414,869
Employee Benefits010301,675
Unclassified
0996,663
Special Olympics
20826,074
Behavioral Health Program -
Unclassified (R)
21962,438,628
Family Support Act
2211,093,923
Institutional Facilities Operations (R)33591,883,218
Capital Outlay and Maintenance (R)
755950,000
Colin Anderson Community Placement (R).
803664,000
Renaissance Program
804194,000
BRIM Premium
9131,088,070
Total$
159,339,312
Any unexpended balances remaining in the appropriations for
Behavioral Health Program - Unclassified (fund 0525, activity 219),
Institutional Facilities Operations (fund 0525, activity 335), Capital
Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund
0525, activity 755), and Colin Anderson Community Placement (fund
0525, activity 803) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
The secretary shall, within fifteen days after the close of the
six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program -
Unclassified (fund 0525, activity 219) is $100,000 for the Four Angels
Substance Abuse Treatment Project development.
From the above appropriation to Institutional Facilities Operations, together with available funds from the division of health
- hospital services revenue account (fund 5156, activity 335), on July
1, 2011, the sum of $160,000 shall be transferred to the department of
agriculture - land division - farm operating fund (1412) as advance
payment for the purchase of food products; actual payments for such
purchases shall not be required until such credits have been
completely expended.
Additional funds have been appropriated in fund 5156, fiscal year
2012, organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds from
the Institutional Facilities Operations line item to facilitate cost
effective and cost saving services at the community level.
- -Division of Health -
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2012 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund - Transfer689$
700,000
The above appropriation for Drinking Water Treatment Revolving Fund
- Transfer shall be transferred to the West Virginia Drinking Water
Treatment Revolving Fund or appropriate bank depository and the
Drinking Water Treatment Revolving - Administrative Expense Fund as
provided by Chapter 16 of the Code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2012 Org 0510
Personal Services001$748,576
Annual Increment00419,912
Employee Benefits010340,327
Unclassified099280,893
BRIM Premium
9139,311
Total$
1,399,019
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2012 Org 0511
Personal Services001$27,320,390
Annual Increment004771,638
Employee Benefits01012,355,478
Unclassified09915,352,857
Child Care Development144775,933
Medical Services Contracts and Office
of Managed Care1831,835,469
Medical Services (R)189216,461,376
Social Services19575,492,889
Family Preservation Program1961,565,000
Family Resource Networks (R)
2741,905,367
Domestic Violence Legal Services Fund384
400,000
James "Tiger" Morton Catastrophic
Illness Fund455
698,788
MR/DD Waiver
46687,753,483
Child Protective Services Case Workers 46819,144,547
OSCAR and RAPIDS 515
5,086,449
Title XIX Waiver for Seniors
5339,587,500
WV Teaching Hospitals
Tertiary/Safety Net
5476,356,000
Specialized Foster Care
566621,895
Traumatic Brain Injury Waiver
800,000
Child Welfare System 6031,732,193
In-Home Family Education
688750,000
WV Works Separate State Program
6984,750,000
Child Support Enforcement705
6,135,598
Medicaid Auditing706605,618
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services
7362,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7502,500,000
Capital Outlay and Maintenance (R)
75511,875
Medical Services Administrative Costs
78924,504,239
Indigent Burials (R)851
2,550,000
BRIM Premium
913834,187
Rural Hospitals Under 150 Beds
9402,596,000
Children's Trust Fund - Transfer 951
300,000
Total$
563,067,608
Any unexpended balances remaining in the appropriations for Medical
Services (fund 0403, activity 189), Family Resource Networks (fund
0403, activity 274), Capital Outlay and Maintenance (fund 0403,
activity 755), and Indigent Burials (fund 0403, activity 851) at the
close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (fund 0403, activity
099) $30,000 is for the Center for Rural Health Development.
The above appropriation for James "Tiger" Morton Catastrophic
Illness Fund (activity 455) shall be transferred to the James "Tiger"
Morton Catastrophic Illness Fund (fund 5454) as provided by Article
5Q, Chapter 16 of the Code.
The above appropriation for Domestic Violence Legal Services Fund
(activity 384) shall be transferred to the Domestic Violence Legal
Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above account:
Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items:
Provided,
however, That no funds from other line items shall be transferred to
the personal services line item.
From the above appropriation for Child Support Enforcement (fund
0403, activity 705) an amount not to exceed $300,000 may be
transferred to a local banking depository to be utilized to offset
funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic
Violence Programs and Statewide Prevention (activity 750), $500,000
shall be divided equally and distributed among the fourteen (14)
licensed programs and the West Virginia Coalition Against Domestic
Violence (WVCADV).
Any unexpended balance remaining in the appropriation for Grants
for Licensed Domestic Violence Programs and Statewide Prevention
(activity 750), shall be distributed according to the formula
established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the
educational costs of those children residing in out-of-state
placements, excluding the costs of special education programs.
The above appropriation for Children's Trust Fund - Transfer
(activity 951) shall be transferred to the Children's Fund (fund 5469,
org 0511).
From the above appropriation for WV Works Separate State Program
(activity 698), $1,150,000 shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and $3,600,000 shall
be transferred to the WV Works Separate State Two-Parent Program Fund
(fund 5468).
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and
Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2012 Org 0601
Unclassified (R)
099$812,743
Fusion Center (R)
469502,381
BRIM Premium
9139,404
WV Fire and EMS Survivor Benefit (R)
939100,000
Homeland State Security Administrative
Agency (R)
953605,797
Total
$2,030,325
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0430, activity 099), Fusion Center (fund 0430,
activity 469), Capital Outlay (fund 0430, activity 511), WV Fire and
EMS Survivor Benefit (fund 0430, activity 939) and Homeland State
Security Administrative Agency (fund 0430, activity 953), at the close
of the fiscal year 2011 are hereby reappropriated for expenditure
during the fiscal year 2012.
- -Adjutant General -
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2012 Org 0603
Unclassified (R)099$
21,067,791
Mountaineer ChalleNGe Academy
7090
Capital Outlay and Maintenance755
0
Total$
21,067,791
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0433, activity 099) at the close of the fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year
2012.
From the above appropriation for Unclassified (fund 0433, activity
099) an amount up to $1,652,768 is for the Mountaineer ChalleNGe
Academy and, and amount not less than $1,000,000 is for Capital Outlay
and Maintenance.
From the above appropriation to Unclassified an amount approved by
the adjutant general and the secretary of military affairs and public
safety may be transferred to the State Armory Board for operation and
maintenance of National Guard Armories.
- -Adjutant General -
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2012 Org 0603
Unclassified - Total096$200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2012 Org 0605
Personal Services001$187,215
Annual Increment004
10,680
Employee Benefits010259,925
Unclassified099228,375
Salaries of Members of West Virginia
Parole Board227
455,000
BRIM Premium
9134,712
Total$
1,145,907
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2012 Org 0606
Personal Services001$416,740
Annual Increment0048,060
Employee Benefits010170,537
Unclassified (R)
099257,713
Radiological Emergency Preparedness
55430,000
Federal Funds/Grant Match (R)
749687,797
Mine and Industrial Accident Rapid
Response Call Center
781514,854
Early Warning Flood System (R)877
540,415
BRIM Premium
91320,336
WVU Charleston Poison Control Hotline
944596,100
Disaster Mitigation (R)
952100,000
Total$
3,342,552
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0443, activity 099), Federal Funds/Grant Match
(fund 0443, activity 749), Early Warning Flood System (fund 0443,
activity 877), and Disaster Mitigation (fund 0443, activity 952) at
the close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
- -Division of Corrections -
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2012 Org 0608
Personal Services001$429,172
Annual Increment0047,805
Employee Benefits010159,843
Unclassified099
96,635
Total$
693,455
Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2011 is hereby reappropriated for expenditure
during the fiscal year 2012.
- -Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2012 Org 0608
Employee Benefits
010$378,294
Children's Protection Act (R)
090935,021
Unclassified
0991,041,662
Charleston Work Release Center
4561,541,459
Beckley Correctional Center
4902,030,837
Huntington Work Release Center
495908,132
Anthony Correctional Center
5044,612,237
Huttonsville Correctional Center
51420,356,805
Northern Correctional Center
5346,858,875
Inmate Medical Expenses (R)
53524,226,064
Pruntytown Correctional Center
5437,026,289
Payments to Federal, County and/or
Regional Jails (R)
55526,000,000
Corrections Academy
5691,281,062
Martinsburg Correctional Center
6633,363,859
Parole Services
6862,952,671
Special Services
6873,177,587
Capital Outlay and Maintenance (R)
7551,000,000
McDowell County Correctional Center
7901,949,983
Stevens Correctional Center
7916,474,500
Parkersburg Correctional Center (R)
8282,416,012
St. Mary's Correctional Center
88112,440,642
Denmar Correctional Center
8824,306,282
Ohio County Correctional Center
8831,605,546
Mt. Olive Correctional Complex
88819,471,377
Lakin Correctional Center
8968,162,512
BRIM Premium913
829,190
Total$
165,346,898
Any unexpended balances remaining in the appropriations for
Children's Protection Act (fund 0450, activity 090), Unclassified -
Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund 0450,
activity 535), Payments to Federal, County and/or Regional Jails (fund
0450, activity 555), Capital Outlay and Maintenance (fund 0450,
activity 755) and Parkersburg Correctional Center (fund 0450, activity
828) at the close of the fiscal year 2011 are hereby reappropriated
for expenditure during the fiscal year 2012.
The commissioner of corrections shall have the authority to
transfer between line items appropriated to the individual
correctional units above and may transfer funds from the individual
units to Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2011, the
sum of $300,000 shall be transferred to the department of agriculture
- land division - farm operating fund (1412) as advance payment for
the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely
expended.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2012 Org 0612
Personal Services001$44,908,520
Annual Increment004254,160
Employee Benefits01010,050,859
Children's Protection Act
090892,872
Unclassified0999,236,038
Vehicle Purchase451887,200
Barracks Lease Payments
556246,478
Communications and
Other Equipment (R)5581,268,968
Trooper Retirement Fund6055,538,913
Handgun Administration Expense74776,106
Capital Outlay and Maintenance (R)
755250,000
Retirement Systems - Unfunded Liability
77522,051,000
Automated Fingerprint
Identification System
898661,100
BRIM Premium913
4,948,648
Total$
101,270,862
Any unexpended balances remaining in the appropriations for
Communications and Other Equipment (fund 0453, activity 558), and Capital Outlay and Maintenance (fund 0453, activity 755) at the close
of the fiscal year 2011 are hereby reappropriated for expenditure
during the fiscal year 2012.
From the above appropriation for Personal Services, an amount not
less than $25,000 shall be expended to offset the costs associated
with providing police services for the West Virginia State Fair.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2012 Org 0613
Personal Services001$0
Annual Increment0040
Employee Benefits0100
Unclassified0990
Veterans' Field Offices
2280
Veterans' Nursing Home
2860
Veterans' Toll Free Assistance Line
3280
Veterans' Reeducation Assistance (R)
3290
Veterans' Grant Program (R)
3420
Veterans' Grave Markers
4730
Veterans Transportation
4850
Memorial Day Patriotic Exercise
6970
Veterans Cemetery
8080
Educational Opportunities for
Children of Deceased Veterans (R)
8540
BRIM Premium
9130
Total$
0
Any unexpended balances remaining in the appropriations for
Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans'
Grant Program (fund 0456, activity 342), Women's Veterans' Monument
(fund 0456, activity 385), Veterans' Bonus (fund 0456, activity 483),
and Educational Opportunities for Children of Deceased Veterans (fund
0456, activity 854) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Veterans' Nursing Home (fund 0456,
activity 286) may be transferred to the Veterans Facilities Support
Fund (fund 6703, org 0613) at the discretion of the director of the
Division of Veterans' Affairs.
- -Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2012 Org 0618
Personal Services001$
0
Annual Increment0040
Employee Benefits0100
Unclassified099
0
Total$
0
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2012 Org 0619
Unclassified - Total
096$81,156
- -Division of Justice and Community Service
s
(WV Code Chapter 15)
Fund 0546 FY 2012 Org 0620
Personal Services001$522,592
Annual Increment0046,025
Employee Benefits010215,984
Unclassified099154,393
Child Advocacy Centers (R)
4581,252,300
Community Corrections (R)
5615,000,000
Statistical Analysis Program597
53,980
BRIM Premium
9131,660
Total$
7,206,934
Any unexpended balances remaining in the appropriations for Child
Advocacy Centers (fund 0546, activity 458) and Community Corrections
(fund 0546, activity 561) at the close of the fiscal year 2011 are
hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Child Advocacy Centers (fund 0546,
activity 458), the division may retain an amount not to exceed four
percent of the total appropriation for administrative purposes.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2012 Org 0621
Jones Building Treatment Center
261$2,228,200
Statewide Reporting Centers (R)
2624,427,853
Robert L. Shell Juvenile Center
2672,057,888
Central Office
7012,215,185
Capital Outlay and Maintenance (R)
755250,000
Gene Spadaro Juvenile Center
7932,114,086
Davis Center for Girls
818900,000
BRIM Premium
91396,187
WV Industrial Home for Youth (R)
97910,798,170
Kenneth Honey Rubenstein
Juvenile Center (R)
9805,381,479
Vicki Douglas Juvenile Center
9811,815,847
Northern Regional Juvenile Center
9821,344,737
Lorrie Yeager Jr. Juvenile Center
9831,936,625
Sam Perdue Juvenile Center
9841,984,974
Tiger Morton Center
9852,131,711
Donald R. Kuhn Juvenile Center
9864,208,976
J.M. "Chick" Buckbee
Juvenile Center
9872,039,446
Total
$45,931,364
Any unexpended balances remaining in the appropriations for
Statewide Reporting Centers (fund 0570, activity 262), Capital Outlay
and Maintenance (fund 0570, activity 755), WV Industrial Home for
Youth (fund 0570, activity 979), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, activity 980) at the close of the fiscal year 2011
are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriations, on July 1, 2011, the sum of $50,000
shall be transferred to the department of agriculture - land division
- farm operating fund (1412) as advance payment for the purchase of
food products; actual payments for such purchases shall not be
required until such credits have been completely expended.
The director of juvenile services shall have the authority to
transfer between line items appropriated to the individual juvenile
centers above.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2012 Org 0622
Personal Services (R)
001$1,372,448
Annual Increment
00438,090
Employee Benefits
010587,571
Unclassified (R)
099313,618
BRIM Premium913
9,969
Total$
2,321,696
Any unexpended balances remaining in the appropriations for
Personal Services (fund 0585, activity 001), Equipment (fund 0585,
activity 070), and Unclassified (fund 0585, activity 099) at the close
of the fiscal year 2011 are hereby reappropriated for expenditure
during the fiscal year 2012.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2012 Org 0701
Unclassified - Total (R)
096$790,108
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0465, activity 096) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2012 Org 0702
Personal Services (R)001$13,343,594
Annual Increment004300,000
Employee Benefits (R)0105,555,794
Unclassified (R)0998,069,623
GIS Development Project (R)
562150,000
Multi State Tax Commission
65377,958
BRIM Premium913
14,420
Total$
27,511,389
Any unexpended balances remaining in the appropriations for
Personal Services (fund 0470, activity 001), Employee Benefits (fund
0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094),
Unclassified (fund 0470, activity 099), Integrated Tax Accounting System (fund 0470, activity 292), GIS Development Project (fund 0470,
activity 562), and Remittance Processor (fund 0470, activity 570) at
the close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2012 Org 0703
Unclassified (R)
099$865,366
Pay Equity Reserve
364250,000
BRIM Premium
9133,628
Total
$1,118,994
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0595, activity 099) at the close of the fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year
2012.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2012 Org 0709
Unclassified (R)
099$666,843
BRIM Premium
9133,166
Total
$670,009
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0593, activity 099) at the close of the fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Professional and
Occupational Licenses -
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2012 Org 0933
Unclassified - Total
096$85,973
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2012 Org 0804
Unclassified (R)
099$2,394,338
BRIM Premium
913186,413
Total
$2,580,751
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0506, activity 099) at the close of the fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year
2012.
From the above appropriation for Unclassified (fund 0506, activity
099), $30,000 shall be expended for improvements at the Duffield
Station.
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2012 Org 0805
Unclassified - Total
096$2,786,009
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0510, activity 099), and Federal Funds/Grant Match
(fund 0510, activity 749) at the close of the fiscal year 2011 are
hereby reappropriated for expenditure during the fiscal year 2012.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2012 Org 0806
Unclassified (R)099$406,274
BRIM Premium
9132,764
Total
$409,038
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0581, activity 099) at the close of the fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year
2012.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2012 Org 0807
Unclassified (R)
099$1,220,034
Civil Air Patrol
234155,095
Total
$1,375,129
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) at the close of the fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year
2012.
From the above appropriation for Unclassified, the sum of $120,000
shall be distributed equally to each of the twelve local Civil Air
Patrol Squadrons.
DEPARTMENT OF VETERANS' ASSISTANCE
- -Department of Veterans' Assistance
(WV Code Chapter 9A)
Fund 0456 FY 2012 Org 0613
Personal Services001$1,236,015
Annual Increment00428,440
Employee Benefits010617,366
Unclassified099181,495
Veterans' Field Offices
228168,345
Veterans' Nursing Home
2866,799,289
Veterans' Toll Free Assistance Line
3285,015
Veterans' Reeducation Assistance (R)
329131,604
Veterans' Grant Program (R)
342150,000
Veterans' Grave Markers
47315,750
Veterans Transportation
485625,000
Memorial Day Patriotic Exercise
69720,000
Veterans Cemetery
808372,338
Educational Opportunities for
Children of Deceased Veterans (R)
85425,000
BRIM Premium
91323,860
Total$
10,399,517
Any unexpended balances remaining in the appropriations for
Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans'
Grant Program (fund 0456, activity 342), Women's Veterans' Monument
(fund 0456, activity 385), Veterans' Bonus (fund 0456, activity 483),
and Educational Opportunities for Children of Deceased Veterans (fund
0456, activity 854) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Veterans' Nursing Home (fund 0456,
activity 286) may be transferred to the Veterans Facilities Support
Fund (fund 6703, org 0613) at the discretion of the director of the
Division of Veterans' Affairs.
- -Department of Veterans' Assistance -
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2012 Org 0618
Personal Services001$
723,352
Annual Increment00418,000
Employee Benefits010410,939
Unclassified099
6,096
Total$
1,158,387
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2012 Org 0508
Any unexpended balance remaining in the appropriation for
Unclassified - Total - Surplus (fund 0420, activity 284) at the close
of the fiscal year 2011 is hereby reappropriated for expenditure
during the fiscal year 2012.
HIGHER EDUCATION
- -West Virginia Council for
Community and Technical College Education -
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2012 Org 0420
New River Community and
Technical College
358$5,783,523
West Virginia Council for Community
and Technical Education (R)
392864,137
Eastern West Virginia Community and
Technical College
4122,095,489
Kanawha Valley Community and Technical
College
4454,116,068
Southern West Virginia Community and
Technical College
4469,188,397
West Virginia Northern Community and
Technical College
4477,863,969
West Virginia University -
Parkersburg
4719,913,988
Bridgemont Community and Technical
College
4863,968,360
Mountwest Community and
Technical College
4876,026,365
Community College
Workforce Development (R)
878918,000
Blue Ridge Community and
Technical College
8853,514,578
College Transition Program (R)
887333,500
Transit Training Partnership
80,000
West Virginia Advance Workforce
Development (R)
8933,644,020
Technical Program Development (R)
8942,261,100
Pierpont Community and Technical College
9308,429,636
Total
$69,001,130
Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0596, activity 097), Equipment - Surplus
(fund 0596, activity 341), West Virginia Council for Community and
Technical Education (fund 0596, activity 392), Community College
Workforce Development (fund 0596, activity 878), College Transition
Program (fund 0596, activity 887), West Virginia Advance Workforce
Development (fund 0596, activity 893), and Technical Program
Development (fund 0596, activity 894) at the close of the fiscal year
2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for the Community College Workforce
Development (fund 0596, activity 878), $200,000 shall be expended on
the Mine Training Program in Southern West Virginia.
The institutions operating with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of Risk
and Insurance Management total insurance premium cost for their
respective institutions.
- -Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2012 Org 0441
Unclassified
099$3,086,949
Higher Education Grant Program
16434,657,541
Tuition Contract Program
1651,446,030
WVNET
1691,947,815
PROMISE Scholarship - Transfer
80018,500,000
HEAPS Grant Program (R)
8675,005,571
BRIM Premium
91318,936
Total
$64,662,842
Any unexpended balances remaining in the appropriations for Vice
Chancellor for Health Sciences - Rural Health Initiative Program and
Site Support (fund 0589, activity 595), Capital Outlay and Maintenance (fund 0589, activity 755), and HEAPS Grant Program (fund
0589, activity 867) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant Fund
(fund 4933, org 0441) established by W.Va. Code §18C-5-3.
The above appropriation for PROMISE Scholarship - Transfer
(activity 800) shall be transferred to the PROMISE Scholarship Fund
(fund 4296, org 0441) established by W.Va. Code §18C-7-7.
- -Higher Education Policy Commission
-
System -
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2012 Org 0442
WVU School of Health Science -
Eastern Division
056$2,644,119
School of Osteopathic Medicine
1727,595,095
Marshall Medical School
17312,633,365
WVU-School of Health Sciences
17418,126,332
WVU School of Health Sciences -
Charleston Division
1752,689,150
Rural Health Outreach Programs (R)
377605,940
School of Osteopathic Medicine
BRIM Subsidy
403174,475
Bluefield State College
4086,578,289
Concord University
41010,173,960
Fairmont State University
41417,826,358
Glenville State College
4286,803,596
Shepherd University
43211,220,846
West Liberty University
4399,309,779
West Virginia State University
44110,937,280
Marshall University
44854,222,898
Marshall University Medical School
BRIM Subsidy
4491,015,462
West Virginia University
459116,804,020
West Virginia University School of
Medicine BRIM Subsidy
4601,400,038
Jackson's Mill (R)
461300,000
West Virginia University Institute
for Technology
4798,702,241
Vista E-Learning (R)
519300,000
State Priorities - Brownfield Professional
Development (R)
531805,565
Rural Health Initiative - Medical
Schools Support
581483,265
WV Autism Training Center
9322,106,737
West Virginia State University Land
Grant Match956
1,908,000
West Virginia University -
Potomac State
9944,692,845
Total
$310,059,655
Any unexpended balances remaining in the appropriations for Rural
Health Outreach Programs (fund 0586, activity 377), WVUIT-ABET
Accreditation (fund 0586, activity 454), Jackson's Mill (fund 0586,
activity 461), Vista E-Learning (fund 0586, activity 519), and State
Priorities-Brownfield Professional Development (fund 0586, activity
531) at the close of fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
Included in the appropriation for WVU - School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively,
for Graduate Medical Education which may be transferred to the
Department of Health and Human Resources' Medical Service Fund (fund
5084) for the purpose of matching federal or other funds to be used in
support of graduate medical education, subject to approval of the
Vice-Chancellor for Health Sciences and the Secretary of the
Department of Health and Human Resources. If approval is denied, the
funds may be utilized by the respective institutions for expenditure
on graduate medical education.
Included in the above appropriation for WVU - School of Health
Sciences - Charleston Division and Marshall Medical School, an amount
not less than $5,000 respectively, is to be used for the West Virginia
Academy of Family Physicians Doc of the Day Program.
Included in the above appropriation for WVU - School of Health
Sciences is $1,000,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for Glenville State College is
$200,000 for a 17 county consortium between the County School Systems
and Glenville State.
Included in the above appropriation for West Virginia University
is $34,500 for the Marshall and WVU Faculty and Course Development
International Study Project; $246,429 for the WVU Law School - Skills
Program; $300,000 for the WVU Coal and Energy Research Bureau to be
expended in consultation with the Board of Coal Mine Health and
Safety, the Mine Safety Technology Task Force, and the DEP Advisory
Council; $19,714 for the WVU College of Engineering and Mineral
Resources - Diesel Training - Transfer; $82,500 for the WVU - Sheep
Study; $500,000 for the Mining Engineering Program; $500,000 for the
Center for Multiple Sclerosis Program; $550,000 for the Davis College
of Forestry Agriculture and Consumer Sciences of which $112,500 is to
be used for Morgantown Farms; $112,500 is to be used for Reymann
Memorial Farm; $112,500 is to be used for Reedsville Farm; and
$112,500 is to be used for Kerneysville Farm; $200,000 for Reedsville
Arena and Jackson's Mill Arena; $80,000 for a Landscape Architect at
Davis College of Forestry Agriculture and Consumer Sciences; $100,000
for the WVU - Soil Testing Program; $100,000 for a veterinarian;
$50,000 for the WVU Cancer Study; $220,000 for the WVU Petroleum
Engineering Program; $150,000 for the WV Alzheimer Disease Register; $100,000 for the rifle team and $100,000 for the Aquaculture Program.
Included in the above appropriation for Jackson's Mill (fund 0586,
activity 461) is $100,000 for the Jackson's Mill Fire Academy.
Included in the above appropriation for Marshall Medical School is
$417,351 for the Marshall University Forensic Lab and $275,061 for the
Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is
$181,280 for the Marshall University - Southern WV CTC 2+2 Program and
$100,000 for the Luke Lee Listening Language & Learning Lab.
Included in the above appropriation for Concord University is
$100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is
$100,000 for the Gateway Program.
From the above appropriation for Rural Health Outreach Programs
(activity 377) includes rural health activities and programs; rural
residency development and education; and rural outreach activities.
These funds shall be dispersed equally among the three (3) medical
schools.
From the above appropriation for WVU - Potomac State is $50,000 for
maintenance, repairs and equipment, $75,000 for Potomac State Farms
for maintenance, repairs, and equipment and $82,500 for the Potomac
State Equine Program.
The institutions operating from special revenue funds and/or
federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their
respective institutions.
From the above appropriations to the respective medical schools,
the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy against
the "Total Premium Billed" to each institution as part of the full
cost of their malpractice insurance coverage.
Total TITLE II, Section 1 - General Revenue
(Including claims against the state)
$ 4,011,121,000
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 2, Chapter 11B of the Code the
following amounts, as itemized, for expenditure during the fiscal year
2012.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2012 Org 0802
State
Road
ActivityFund
Personal Services001$14,908,504
Annual Increment004318,000
Employee Benefits0107,148,172
Unclassified099
18,205,225
Total$40,579,901
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2012 Org 0803
Debt Service040$49,900,000
Maintenance
237326,096,000
Maintenance, Contract Paving and
Secondary Road Maintenance27245,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2754,000,000
Equipment Revolving27615,000,000
General Operations27753,917,311
Interstate Construction278150,000,000
Other Federal Aid Programs279300,700,000
Appalachian Programs280115,000,000
Nonfederal Aid Construction28115,000,000
Highway Litter Control282
1,680,000
Federal Economic Stimulus
89120,000,000
Total
$1,126,293,311
The above appropriations are to be expended in accordance with the
provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of
inventories and materials and supplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections seventeen and
eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian highway
system at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated may
be made available upon recommendation of the commissioner and approval
of the governor. Further, for the purpose of Appalachian programs,
funds appropriated to line items may be transferred to other line
items upon recommendation of the commissioner and approval of the
governor.
- -Office of Administrative Hearings
(WV Code Chapter 17C)
Fund 9027 FY 2012 Org 0808
Unclassified - Total
096$1,949,853
Total TITLE II, Section 2 - State Road Fund
(Including claims against the state)
$1,171,212,325
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 2, Chapter 11B of
the Code the following amounts, as itemized, for expenditure during
the fiscal year 2012.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2012 Org 2300
Other
ActivityFunds
Personal Services001$286,000
Annual Increment0046,200
Employee Benefits010124,200
Unclassified099135,603
Economic Loss Claim Payment Fund (R)334
3,390,975
Total$3,942,978
Any unexpended balance remaining in the appropriation for Economic
Loss Claim Payment Fund (fund 1731, activity 334) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
JUDICIAL
- -Supreme Court -
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2012 Org 2400
Unclassified - Total096$1,000,000
EXECUTIVE
- -Auditor's Office -
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2012 Org 1200
Personal Services001$432,487
Annual Increment0049,300
Employee Benefits010187,360
Unclassified099
884,771
Total$
1,513,918
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of funds
other than personal services or employee benefits to enable the
division to pay the direct expenses relating to land sales as provided
in chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
- -Auditor's Office -
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2012 Org 1200
Unclassified - Total096$154,922
- -Auditor's Office -
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2012 Org 1200
Personal Services001$1,187,265
Annual Increment00418,316
Employee Benefits010509,929
Unclassified099
1,471,122
Total$
3,186,632
- -Auditor's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2012 Org 1200
Unclassified - Total096$400,000
Fifty percent of the deposits made into this fund shall be
transferred to the Treasurer's Office - Technology Support and
Acquisition Fund (fund 1329, org 1300) for expenditure for the
purposes described in W.Va. Code §12-3-10c.
- -Auditor's Office -
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2012 Org 1200
Unclassified - Total096$4,234,315
- -Auditor's Office -
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2012 Org 1200
Personal Services001$2,466,793
Annual Increment004
39,288
Employee Benefits010
899,431
Unclassified099
815,915
Total$
4,221,427
- -Treasurer's Office -
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2012 Org 1300
Unclassified - Total096
$1,408,631
- -Treasurer's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2012 Org 1300
Unclassified - Total096$476,649
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2012 Org 1400
Unclassified - Total096$3,728,297
- -Department of Agriculture -
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2012 Org 1400
Personal Services
001$54,339
Annual Increment
004998
Employee Benefits
01016,094
Unclassified
099975,996
Total$1,047,427
- -Department of Agriculture -
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2012 Org 1400
Unclassified - Total096$
210,000
The above appropriation shall be expended in accordance with
Article 26, Chapter 19 of the Code.
- -Department of Agriculture -
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2012 Org 1400
Unclassified - Total096$1,515,706
- -Department of Agriculture -
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2012 Org 1400
Unclassified - Total
096$4,564,268
- -Department of Agriculture -
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2012 Org 1400
Unclassified - Total
096$25,000
- -Attorney General -
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2012 Org 1500
Personal Services001$266,410
Annual Increment0042,437
Employee Benefits01082,590
Unclassified099
156,266
Total$
507,703
- -Attorney General -
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2012 Org 1500
Unclassified - Total096$266,841
- -Attorney General -
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2012 Org 1500
Unclassified - Total096$901,135
- -Secretary of State -
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2012 Org 1600
Personal Services
001$684,700
Annual Increment
0045,160
Employee Benefits
010286,882
Unclassified
099279,243
Total
$1,255,985
- -Secretary of State -
General Administrative Fees Account
(WV Code Chapters 3, 5 and 59)
Fund 1617 FY 2012 Org 1600
Personal Services001$827,959
Annual Increment00411,000
Employee Benefits010506,004
Unclassified099
1,199,542
Technology Improvements
599750,000
Total$
3,294,505
DEPARTMENT OF ADMINISTRATION
- -Department of Administration -
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2012 Org 0201
Unclassified - Total096$35,400,000
The above appropriation for Unclassified - Total (fund 2044,
activity 096) shall be transferred to the Consolidated Public
Retirement Board - West Virginia Teachers' Retirement System Employers
Accumulation Fund (fund 2601).
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2012 Org 0210
Personal Services001$16,542,399
Annual Increment004342,459
Employee Benefits0106,046,770
Unclassified099
15,214,176
Total$
38,145,804
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the division of information
services and communications as provided by law.
Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from the
federal government shall be charged monthly for all postage meter
service and shall reimburse the revolving fund monthly for all such
amounts.
- -Division of Purchasing -
Vendor Fee Fund
(WV Code Chapter 5A)
Fund 2263 FY 2012 Org 0213
Personal Services
001$491,919
Annual Increment
0047,561
Employee Benefits
010168,831
Unclassified099
238,204
Total
$906,515
- -Division of Purchasing -
Purchasing Improvement Fund
(WV Code Chapter 5A)
Fund 2264 FY 2012 Org 0213
Personal Services
001$235,435
Annual Increment
0044,102
Employee Benefits
01082,385
Unclassified099
234,329
Total
$556,251
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2012 Org 0222
Personal Services001$2,803,062
Annual Increment00472,348
Employee Benefits0101,059,253
Unclassified099
1,207,158
Total$
5,141,821
The total amount of this appropriation shall be paid from a special
revenue fund out of fees collected by the division of personnel.
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2012 Org 0228
Unclassified - Total (R)096$552,393
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 2521, activity 096, fiscal year 2011) at
the close of the fiscal year 2011 is hereby reappropriated for
expenditure during the fiscal year 2012.
- -Office of Technology -
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2012 Org 0231
Unclassified - Total096
$1,886,044
From the above fund, the provisions of W.Va. Code §11B-2-18 shall
not operate to permit expenditures in excess of the funds authorized
for expenditure herein.
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2012 Org 0305
Personal Services001$670,778
Annual Increment00416,620
Employee Benefits010230,026
Unclassified099
363,348
Total$
1,280,772
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2012 Org 0305
Unclassified - Total096$143,767
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2012 Org 0305
Unclassified - Total096$827,462
- -Geological and Economic Survey-
Geological and Analytical Services Fund
(WV Code Chapter 29)
Fund 3100 FY 2012 Org 0306
Personal Services001$25,821
Employee Benefits0102,401
Unclassified099
190,057
Total$
218,279
The above appropriation shall be used in accordance with W.Va. Code
§29-2-4.
- -West Virginia Development Office
-
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2012 Org 0307
Unclassified - Total
096$3,035,336
- -West Virginia Development Office
-
Broadband Deployment Fund
(WV Code Chapter 31)
Fund 3174 FY 2012 Org 0307
Unclassified - Total
096$5,000,000
- -West Virginia Development Office
-
Creative Communities Development Fund
(WV Code Chapter 5B)
Fund ____ FY 2012 Org ____
Unclassified - Total096$350,000
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2012 Org 0308
Personal Services001$1,010,300
Annual Increment00415,777
Employee Benefits010440,904
Unclassified099
691,977
Total$
2,158,958
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2012 Org 0308
Personal Services001$91,696
Annual Increment0041,352
Employee Benefits01045,637
Unclassified099
49,246
Total$
187,931
- -Division of Labor -
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2012 Org 0308
Unclassified - Total096$138,025
- -Division of Labor -
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2012 Org 0308
Unclassified - Total096$108,117
- -Division of Labor -
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2012 Org 0308
Personal Services001$102,905
Annual Increment
004411
Employee Benefits
01031,997
Unclassified
09946,002
BRIM Premium
9133,404
Total
$184,719
- -Division of Labor -
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2012 Org 0308
Unclassified - Total
096$50,000
- -Division of Natural Resources -
License Fund - Wildlife Resources
(WV Code Chapter 20)
Fund 3200 FY 2012 Org 0310
Wildlife Resources023$5,550,693
Administration1551,308,476
Capital Improvements and
Land Purchase (R)
2481,378,545
Law Enforcement
8065,545,677
Total$
13,783,391
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 Capital Improvements and Land Purchase (fund 3200, activity 248) at
the close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2012 Org 0310
Unclassified - Total096$75,000
- -Division of Natural Resources -
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2012 Org 0310
Personal Services001$698,662
Annual Increment00415,000
Employee Benefits010315,166
Unclassified099
297,043
Total$
1,325,871
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2012 Org 0310
Personal Services001$131,864
Annual Increment0042,160
Employee Benefits01053,526
Unclassified099
215,315
Total$
402,865
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2012 Org 0310
Unclassified - Total096$135,748
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2012 Org 0310
Unclassified - Total096$20,000
- -Division of Miners' Health, Safety and Training -
Special Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2012 Org 0314
Personal Services
001$342,984
Annual Increment
004900
Employee Benefits
010127,722
WV Mining Extension Service
026150,000
Unclassified
0993,476,900
Total
$4,098,506
- -Division of Energy -
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2012 Org 0328
Energy Assistance - Total
647$500,000
- -Division of Energy -
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3011 FY 2012 Org 0328
Unclassified - Total
096$837,014
DEPARTMENT OF EDUCATION
- -State Board of Education -
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2012 Org 0402
Unclassified - Total096$801,202
- -State Department of Education -
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2012 Org 0402
Personal Services001$808,843
Annual Increment0049,300
Employee Benefits010279,944
Unclassified099
271,715
Total
$1,369,802
The above appropriation for the administrative expenses of the school building authority shall be paid from the interest earnings on
debt service reserve accounts maintained on behalf of said authority.
- -State Department of Education -
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2012 Org 0402
Personal Services001$841,255
Annual Increment00413,000
Employee Benefits010323,712
Unclassified099
785,950
Total$
1,963,917
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary -
Lottery Education Fund Interest Earnings -
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2012 Org 0431
Any unexpended balance remaining in the appropriation for EPSCoR
(fund 3508, activity 571), Educational Enhancements (fund 3508,
activity 695), and Literacy Project (fund 3508, activity 899) at the
close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
- -Division of Culture and History -
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2012 Org 0432
Unclassified - Total
096$802,652
- -State Board of Rehabilitation -
Division of Rehabilitation Services -
West Virginia Rehabilitation Center -
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2012 Org 0932
Unclassified - Total096$2,905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2012 Org 0312
Personal Services001$586,841
Annual Increment0047,920
Employee Benefits010208,108
Unclassified099
1,770,680
Total$2,573,549
- -Division of Environmental Protection
-
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2012 Org 0313
Personal Services
001$321,688
Annual Increment
0045,760
Employee Benefits
010141,366
Unclassified
099135,412
Total
$604,226
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2012 Org 0313
Personal Services
001$317,311
Annual Increment
0043,060
Employee Benefits
010143,725
Unclassified
099551,357
Total
$1,015,453
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2012 Org 0313
Personal Services001$941,554
Annual Increment00411,700
Employee Benefits010393,825
Unclassified099
16,644,648
Total$
17,991,727
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2012 Org 0313
Unclassified - Total096$675,592
- -Division of Environmental Protection -
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2012 Org 0313
Personal Services001$1,050,599
Annual Increment0048,282
Employee Benefits010432,385
Unclassified099
813,334
Total$
2,304,600
- -Division of Environmental Protection -
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2012 Org 0313
Personal Services001$3,729,993
Annual Increment00464,104
Employee Benefits0101,684,541
Unclassified099
3,077,085
Total$
8,555,723
- -Division of Environmental Protection -
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2012 Org 0313
Personal Services001$271,727
Annual Increment0042,700
Employee Benefits010104,392
Unclassified099
184,048
Total$
562,867
- -Division of Environmental Protection
-
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2012 Org 0313
Personal Services001$436,234
Annual Increment0047,320
Employee Benefits010185,366
Unclassified099
464,733
Total$
1,093,653
- -Division of Environmental Protection -
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2012 Org 0313
Personal Services001$559,832
Annual Increment0047,026
Employee Benefits010209,649
Unclassified099
4,000,865
Total$4,777,372
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2012 Org 0313
Personal Services001$1,930,549
Annual Increment00431,950
Employee Benefits010827,912
Unclassified099
1,127,387
Total$3,917,798
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2012 Org 0313
Personal Services001$4,186,317
Annual Increment00449,770
Employee Benefits0101,537,871
Unclassified099
2,128,775
Total$7,902,733
- -Division of Environmental Protection -
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2012 Org 0313
Personal Services001$162,907
Annual Increment0041,980
Employee Benefits01066,360
Unclassified099
142,180
Total$373,427
- -Division of Environmental Protection -
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2012 Org 0313
Unclassified - Total096$7,244,023
- -Division of Environmental Protection -
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2012 Org 0313
Unclassified - Total
096$60,000
- -Division of Environmental Protection -
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2012 Org 0313
Personal Services
001$386,509
Annual Increment
0042,485
Employee Benefits
010152,725
Unclassified099
2,244,583
Total
$2,786,302
- -Division of Environmental Protection -
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2012 Org 0313
Personal Services001$782,306
Annual Increment
00412,258
Employee Benefits
010333,776
Unclassified
099459,246
Total
$1,587,586
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2012 Org 0315
Personal Services001$116,766
Annual Increment0042,976
Employee Benefits01037,482
Unclassified099
73,206
Total$230,430
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Division of Health -
The Vital Statistics Account
(WV Code Chapter 16)
Fund 5144 FY 2012 Org 0506
Personal Services001$607,685
Annual Increment00415,190
Employee Benefits010253,896
Unclassified.099
673,288
Total$
1,550,059
- -Division of Health -
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2012 Org 0506
Institutional Facilities
Operations (R)335$38,874,567
Medical Services Trust Fund -
Transfer (R)512
25,300,000
Total$
64,174,567
Any unexpended balance remaining in the appropriation for hospital
services revenue account at the close of the fiscal year 2011 is
hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by W.Va. Code
§16-1-13, and shall be used for operating expenses and for
improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community
level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this account
or in connection with the line item designated Institutional
Facilities Operations in the consolidated medical service fund (fund
0525, fiscal year 2012, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335) on July 1, 2011, the
sum of $160,000 shall be transferred to the department of agriculture
- land division - farm operation fund (1412) as advance payment for
the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
- -Division of Health -
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2012 Org 0506
Personal Services001$621,296
Annual Increment00413,774
Employee Benefits010272,813
Unclassified099
1,298,830
Total$
2,206,713
- -Division of Health -
The Health Facility Licensing Account
(WV Code Chapter 16)
Fund 5172 FY 2012 Org 0506
Personal Services001$430,808
Annual Increment0048,936
Employee Benefits010163,860
Unclassified099
185,626
Total$
789,230
- -Division of Health -
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2012 Org 0506
Personal Services001$62,198
Annual Increment0042,247
Employee Benefits01024,137
Unclassified.099
2,621,540
Total$
2,710,122
- -Division of Health -
Lead Abatement Account
(WV Code Chapter 16)
Fund 5204 FY 2012 Org 0506
Unclassified - Total096$40,000
- -Division of Health -
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2012 Org 0506
Personal Services
001$494,117
Annual Increment
0045,890
Employee Benefits
010207,538
Unclassified
09924,192,437
Total
$24,899,982
- -Division of Health -
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2012 Org 0506
Unclassified-Total
096$15,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2012 Org 0507
Personal Services001$2,178,871
Annual Increment00431,072
Employee Benefits010785,806
Hospital Assistance
025600,000
Unclassified099
3,104,945
Total$
6,700,694
The above appropriation is to be expended in accordance with and
pursuant to the provisions of Article 29B, Chapter 16 of the Code and
from the special revolving fund designated health care cost review
fund.
The Health Care Authority is authorized to transfer up to
$1,500,000 from this fund to the West Virginia Health Information
Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.
- -West Virginia Health Care Authority -
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2012 Org 0507
Unclassified
099$2,000,000
Technology Infrastructure Network
3513,500,000
Total
$5,500,000
- -West Virginia Health Care Authority -
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2012 Org 0507
Unclassified - Total
096$2,000,000
The Health Care Authority is authorized to transfer up to
$4,000,000 from this fund to the West Virginia Health Information
Account (fund 5380) as authorized by W.Va. Code §16-29G-4.
- -Division of Human Services -
Health Care Provider Tax -
Medicaid State Share Fund
(WV Code Chapter 11)
Fund 5090 FY 2012 Org 0511
Medical Services189$170,727,592
Medical Services Administrative Costs
789417,240
Total
$171,144,832
From the above appropriation for Medical Services Administrative
Costs (fund 5090, activity 789), $200,000 shall be transferred to the
tax division per W.Va. Code §11-27-32 and the remainder shall be
transferred to a special revenue account in the treasury for use by
the department of health and human resources for administrative
purposes. The remainder of all moneys deposited in the fund shall be
transferred to the West Virginia medical services fund (fund 5084).
- -Division of Human Services -
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2012 Org 0511
Unclassified - Total (R)096$44,287,194
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 5094, activity 096) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012, except for fund 5094, activity 096, fiscal year 2008
which shall expire on June 30, 2011.
- -Division of Human Services -
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2012 Org 0511
Medical Services189
$30,556,594
Medical Services Administrative Costs
789543,553
Total
$31,100,147
The above appropriation to Medical Services shall be used to
provide state match of Medicaid expenditures as defined and authorized
in subsection © of W.Va. Code §9-4A-2a. Expenditures from the fund are
limited to the following: payment of backlogged billings, funding for
services to future federally mandated population groups and payment of
the required state match for medicaid disproportionate share payments.
The remainder of all moneys deposited in the fund shall be transferred
to the division of human services accounts.
- -Division of Human Services -
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2012 Org 0511
Unclassified - Total
096$1,609,076
- -Family Protection Services Board -
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2012 Org 0511
Unclassified - Total
096$838,022
- -Division of Human Services -
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2012 Org 0511
Unclassified - Total
096$1,700,000
- -Division of Human Services -
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2012 Org 0511
Unclassified - Total
096$4,000,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety -
Office of the Secretary -
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2012 Org 0601
Unclassified - Total096$25,000
- -State Armory Board -
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2012 Org 0603
Unclassified - Total096$600,000
- -Division of Homeland Security and
Emergency Management -
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2012 Org 0606
Unclassified - Total (R)
096$2,000,000
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 6295, activity 096) at the close of fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal
year 2012.
- -West Virginia Division of Corrections -
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2012 Org 0608
Personal Services001$ 376,732
Annual Increment0047,291
Employee Benefits010129,257
Unclassified
099488,853
Total$
1,002,133
- -West Virginia State Police -
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2012 Org 0612
Personal Services001$776,904
Annual Increment00428,740
Employee Benefits010305,524
Unclassified099
443,203
BRIM Premium
913302,432
Total$
1,856,803
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers as
provided by law.
- -West Virginia State Police -
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2012 Org 0612
Unclassified099$1,327,000
BRIM Premium
913154,452
Total
$1,481,452
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and
paid into a revolving fund account in the state treasury.
- -West Virginia State Police -
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2012 Org 0612
Unclassified099$444,980
BRIM Premium
91377,222
Total
$522,202
- -West Virginia State Police -
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2012 Org 0612
Unclassified099$312,002
BRIM Premium
91354,063
Total
$366,065
Any unexpended balance remaining in the appropriation for
Unclassified (fund 6519, activity 099) at the close of fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year
2012.
- -West Virginia State Police -
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2012 Org 0612
Unclassified099$254,470
BRIM Premium
91318,524
Total
$272,994
- -West Virginia State Police -
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2012 Org 0612
Unclassified - Total096$8,300
- -Division of Veterans' Affairs -
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2012 Org 0613
Unclassified - Total096$0
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2012 Org 0615
Personal Services001$1,395,228
Annual Increment00422,260
Employee Benefits010546,823
Debt Service0409,000,000
Unclassified099
501,595
Total$
11,465,906
- -Division of Veterans' Affairs -
WV Veterans' Home -
Special Revenue Operating Fund
(WV Code Chapter 9A)
Fund 6754 FY 2012 Org 0618
Unclassified - Total096$0
- -Fire Commission -
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2012 Org 0619
Personal Services001$1,836,892
Annual Increment00435,000
Employee Benefits010720,944
Unclassified
0991,157,200
BRIM Premium913
50,000
Total$
3,800,036
Any unexpended cash balance remaining in fund 6152 at the close of
the fiscal year 2011 is hereby available for expenditure as part of
the fiscal year 2012 appropriation.
- -Division of Justice and Community Services -
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2012 Org 0620
Unclassified - Total096$2,003,180
- -Division of Justice and Community Services -
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2012 Org 0620
Unclassified - Total096$1,500,380
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2012 Org 0303
Personal Services001$1,752,274
Annual Increment00424,000
Employee Benefits010611,067
Unclassified099
824,228
Total$
3,211,569
- -Office of the Secretary -
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2012 Org 0701
Unclassified - Total - Transfer
402$20,000,000
The above appropriation for Unclassified - Total - Transfer shall
be transferred to the Consolidated Public Retirement Board - West
Virginia Public Employees Retirement System Employers Accumulation
Fund (fund 2510).
- -Tax Division -
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2012 Org 0702
Personal Services001$17,244
Annual Increment
004370
Employee Benefits0105,845
Unclassified099
7,717
Total$
31,176
- -Tax Division -
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2012 Org 0702
Personal Services001$811,192
Annual Increment00420,000
Employee Benefits010324,821
Unclassified099
337,610
Total$
1,493,623
- -Tax Division -
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2012 Org 0702
Unclassified - Total096$51,993
- -Tax Division -
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2012 Org 0702
Unclassified - Total096$259,568
- -Tax Division -
Reduced Cigarette Ignition Propensity
Standard and Fire Prevention Act Fund
(WV Code Chapter 47)
Fund 7092 FY 2012 Org 0702
Unclassified - Total096$50,000
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2012 Org 0703
Public Employees Insurance Reserve
Fund - Transfer
903$6,800,000
The above appropriation for Public Employees Insurance Reserve Fund
- Transfer shall be transferred to the Medical Services Trust Fund
(fund 5185, org 0511) for expenditure.
- -Insurance Commissioner -
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2012 Org 0704
Personal Services001$518,696
Annual Increment0046,892
Employee Benefits010183,992
Unclassified099
1,470,286
Total$
2,179,866
- -Insurance Commissioner -
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2012 Org 0704
Personal Services001$383,295
Annual Increment0046,360
Employee Benefits010153,544
Unclassified099
272,242
Total$
815,441
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2012 Org 0704
Personal Services001$16,462,396
Annual Increment004399,416
Employee Benefits0107,482,591
Unclassified099
13,820,282
Total$
38,164,685
The total amount of this appropriation shall be paid from a special
revenue fund out of collections of fees and charges as provided by
law.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2012 Org 0704
Unclassified - Total
096$550,000,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2012 Org 0704
Unclassified - Total
096$27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2012 Org 0704
Unclassified - Total
096$5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2012 Org 0704
Unclassified - Total
096$10,000,000
- -Lottery Commission
-
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2012 Org 0705
Unclassified - Total
096$9,645,343
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2012 Org 0706
Personal Services001$166,570
Annual Increment0045,332
Employee Benefits01074,789
Unclassified099
86,497
Total$333,188
- -Racing Commission -
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2012 Org 0707
Medical Expenses - Total245$57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines as
provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
- -Racing Commission -
Administration and Promotion Account
(WV Code Chapter 19)
Fund 7304 FY 2012 Org 0707
Personal Services001$125,645
Annual Increment0042,170
Employee Benefits01037,495
Unclassified099
82,161
Total$
247,471
- -Racing Commission -
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2012 Org 0707
Personal Services001$2,258,053
Annual Increment00425,206
Employee Benefits010599,870
Unclassified099
614,364
Total$
3,497,493
- -Racing Commission
-
Administration, Promotion, Education, Capital Improvement
and Greyhound Adoption Programs
to include Spaying and Neutering Account
(WV Code Chapter 19)
Fund 7307 FY 2012 Org 0707
Unclassified - Total096$772,765
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2012 Org 0708
Personal Services001$113,943
Annual Increment0043,780
Employee Benefits01050,840
Unclassified
099206,324
Capital Outlay and Maintenance755
400,000
Total$
774,887
To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2012 Org 0708
Personal Services001$3,734,079
Annual Increment00498,092
Employee Benefits0101,640,895
Unclassified099
3,030,048
Total$
8,503,114
From the above appropriation an amount shall be used for the
Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a special
revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and
the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to
the above appropriation, the necessary amount for the purchase of
liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2012 Org 0802
Unclassified - Total
096$189,000
- -Division of Motor Vehicles
-
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2012 Org 0802
Unclassified - Total096$6,552,511
- -Division of Highways -
A. James Manchin Fund
(WV Code Chapter 22)
Fund 8319 FY 2012 Org 0803
Unclassified - Total096$1,600,000
- -Public Port Authority -
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2012 Org 0806
Unclassified - Total096$12,000,000
DEPARTMENT OF VETERANS' ASSISTANCE
- -Veterans' Facilities Support Fund-
(WV Code Chapter 9A)
Fund 6703 FY 2012 Org 0613
Unclassified - Total
096$6,000,000
- -WV Veterans' Home -
Special Revenue Operating Fund
(WV Code Chapter 9A)
Fund 6754 FY 2012 Org 0618
Unclassified - Total
096$750,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services -
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2012 Org 0508
Unclassified - Total
096$9,952,064
HIGHER EDUCATION
- -Higher Education Policy Commission -
System -
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2012 Org 0442
Debt Service
040$4,164,854
General Capital Expenditures (R)
306500,000
Total
$4,664,854
Any unexpended balance remaining in the appropriation for General
Capital Expenditures (fund 4902, activity 306, fiscal year 2011) at
the close of fiscal year 2011 is hereby reappropriated for expenditure
during the fiscal year 2012.
The total amount of this appropriation shall be paid from the
special capital improvements fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1
of each year.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission -
System -
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2012 Org 0442
Debt Service
040$27,502,710
General Capital Expenditures
3063,000,000
Facilities Planning
and Administration (R)
386421,082
Total
$30,923,792
Any unexpended balance remaining in the appropriation for
Facilities Planning and Administration (fund 4903, activity 386) at
the close of fiscal year 2011 is hereby reappropriated for expenditure
during the fiscal year 2012.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in W.Va. Code §18B-10-8.
Projects are to be paid on a cash basis and made available on July 1.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission -
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2012 Org 0442
Any unexpended balance remaining in the appropriation at the close
of the fiscal year 2011 is hereby reappropriated for expenditure
during the fiscal year 2012.
The appropriation shall be paid from available unexpended cash
balances and interest earnings accruing to the fund. The appropriation
shall be expended at the discretion of the Higher Education Policy
Commission and the funds may be allocated to any institution within
the system.
The total amount of this appropriation shall be paid from the
unexpended proceeds of revenue bonds previously issued pursuant to
W.Va. Code §18-12B-8, which have since been refunded.
- -Higher Education Policy Commission -
Community and Technical College
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2012 Org 0442
Any unexpended balance remaining in the appropriation for Capital Improvements - Total (fund 4908, activity 958) at the close of fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal
year 2012.
The total amount of this appropriation shall be paid from the sale
of the 2009 Series A Community and Technical College Capital
Improvement Revenue Bonds and anticipated interest earnings.
- -Higher Education Policy Commission -
West Virginia University -
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2012 Org 0463
Unclassified - Total (R)
096$15,935,640
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 4179, activity 096) at the close of fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal
year 2012.
- -Higher Education Policy Commission -
Marshall University -
Marshall University Land Sale Account
(WV Code Chapter 18B)
Fund 4270 FY 2012 Org 0471
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 4270, activity 096) at the close of fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the
purchase of additional real property or technology, or for capital
improvements at the institution.
- -Higher Education Policy Commission -
West Liberty University -
West Liberty University Land Sales Account
(WV Code Chapter 18B)
Fund 4566 FY 2012 Org 0488
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 4566, activity 096) at the close of fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal
year 2012.
The total mount of this appropriation shall be used for the
purchase of additional real property or technology, or for capital
improvements at the institution.
- -WV Council for Community and Technical College Education -
West Virginia Northern Community and Technical College -
WVNCC Land Sale Account
(WV Code Chapter 18B)
Fund 4732 FY 2012 Org 0489
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 4732, activity 096) at the close of fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the
purchase of additional real property or technology, or for capital
improvements at the institution.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Barbers and Cosmetologists
(WV Code Chapter 16 and 30)
Fund 5425 FY 2012 Org 0505
Personal Services001$284,906
Annual Increment0046,500
Employee Benefits010133,024
Unclassified.099
181,612
Total$606,042
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.
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2012 Org 0509
Personal Services001$49,410
Annual Increment0041,300
Employee Benefits01021,488
Unclassified.099
27,673
Total$99,871
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
Article 29A, Chapter 16 of the Code.
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2012 Org 0906
Unclassified - Total096$387,957
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2012 Org 0907
Unclassified - Total096$1,126,049
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2012 Org 0926
Personal Services001$8,500,587
Annual Increment004161,734
Employee Benefits0103,100,051
Unclassified099
2,957,041
PSC Weight Enforcement
3454,385,540
Debt Payment/Capital Outlay
520350,000
BRIM Premium913
114,609
Total$19,569,562
The total amount of this appropriation shall be paid from a special
revenue fund out of collection for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to
$500,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division (fund 8625, org 0926) due
to the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled
House Bill Number 2715, Regular Session, 1997.
- -Public Service Commission -
Gas Pipeline Division -
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2012 Org 0926
Personal Services001$166,481
Annual Increment0046,890
Employee Benefits01068,569
Unclassified099
85,966
Total$327,906
The total amount of this appropriation shall be paid from a special
revenue fund out of receipts collected for or by the public service
commission pursuant to and in the exercise of regulatory authority
over pipeline companies as provided by law.
- -Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2012 Org 0926
Personal Services001$1,575,837
Annual Increment00449,647
Employee Benefits010609,253
Unclassified099
679,790
Total$2,914,527
The total amount of this appropriation shall be paid from a special
revenue fund out of receipts collected for or by the public service
commission pursuant to and in the exercise of regulatory authority
over motor carriers as provided by law.
- -Public Service Commission -
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2012 Org 0926
Personal Services001$542,658
Annual Increment0048,692
Employee Benefits010186,692
Unclassified099
286,472
BRIM Premium
9134,532
Total$1,029,046
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2012 Org 0927
Personal Services001$423,477
Annual Increment0048,828
Employee Benefits010148,020
Unclassified099
300,622
Total$880,947
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- -WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2012 Org 0930
Unclassified - Total096$114,813
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2012 Org 0935
Unclassified - Total096$130,970
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2012 Org 0936
Unclassified - Total096$20,500
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2012 Org 0938
Unclassified - Total096
$127,006
- -Board of Medicine
(WV Code Chapter 30)
Fund 9070 FY 2012 Org 0945
Unclassified - Total
096$1,488,162
- -Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2012 Org 0950
Unclassified - Total
096$1,266,707
There is hereby appropriated from this fund, in addition to the
above appropriation, the amount of funds necessary for the Board of
Treasury Investments to pay the fees and expenses of custodians, fund
advisors and fund managers for the Consolidated fund of the State as
provided in Article 6C, Chapter 12 of the Code.
The total amount of the appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3 - Other Funds
(Including claims against the state)
$1,427,194,548
Sec. 4. Appropriations from lottery net profits. - Net profits of
the lottery are to be deposited by the director of the lottery to the
following accounts in the amounts indicated. The director of the
lottery shall prorate each deposit of net profits in the proportion
the appropriation for each account bears to the total of the
appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963,
and Fund 4908 pursuant to W.Va. Code §29-22-18, the director of the
lottery shall make available from the remaining net profits of the
lottery any amounts needed to pay debt service for which an
appropriation is made for Fund 9065, Fund 4297, and Fund 3514 and is
authorized to transfer any such amounts to Fund 9065, Fund 4297, and
Fund 3514 for that purpose. Upon receipt of reimbursement of amounts
so transferred, the director of the lottery shall deposit the
reimbursement amounts to the following accounts as required by this
section.
- -Education, Arts, Sciences and Tourism -
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2012 Org 0211
Lottery
ActivityFunds
Debt Service - Total310$10,000,000
- -West Virginia Development Office -
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2012 Org 0304
Tourism - Telemarketing Center
463$82,080
WV Film Office
498338,744
Tourism - Advertising (R)
6182,938,284
Tourism - Unclassified (R)
6624,000,930
Total
$7,360,038
Any unexpended balances remaining in the appropriations for Capitol
Complex - Capital Outlay (fund 3067, activity 417), Tourism -
Advertising (fund 3067, activity 618), Tourism - Unclassified (fund
3067, activity 662), and Tourism - Special Projects (fund 3067,
activity 859) at the close of the fiscal year 2011 are hereby
reappropriated for expenditure during the fiscal year 2012.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2012 Org 0310
Unclassified (R)
099$2,304,264
Pricketts Fort State Park
324120,000
Non-Game Wildlife (R)
527416,503
State Parks and
Recreation Advertising (R)
619548,733
Total
$3,389,500
Any unexpended balances remaining in the appropriations for Gypsy
Moth Suppression Program for State Parks (fund 3267, activity 017),
Unclassified (fund 3267, activity 099), Capital Outlay - Parks (fund
3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), and
State Parks and Recreation Advertising (fund 3267, activity 619) at
the close of the fiscal year 2011 are hereby reappropriated for
expenditure during the fiscal year 2012.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2012 Org 0402
Unclassified (R)
099$3,950,000
FBI Checks
372116,806
Vocational Education
Equipment Replacement
3931,000,000
Assessment Program (R)
3963,427,848
21st Century Technology Infrastructure
Network Tools and Support (R)
93322,078,295
Total$30,572,949
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3951, activity 099), Assessment Program (fund 3951,
activity 396), and 21st Century Technology Infrastructure Network
Tools and Support (fund 3951, activity 933) at the close of the fiscal
year 2011 are hereby reappropriated for expenditure during the fiscal
year 2012.
- -State Department of Education -
School Building Authority -
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2012 Org 0402
Debt Service - Total310$18,000,000
- -Department of Education and the Arts -
Office of the Secretary -
Control Account -
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2012 Org 0431
Unclassified (R)
099$96,000
Commission for National and
Community Service
1930
Arts Programs (R)
50081,506
College Readiness (R)
579184,489
Challenger Learning Center
862118,750
Statewide STEM 21
st Century Academy
897150,000
Total
$630,745
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3508, activity 099), Arts Programs (fund 3508,
activity 500), and College Readiness (fund 3508, activity 579) at the
close of fiscal year 2011 are hereby reappropriated for expenditure
during the fiscal year 2012.
- -Division of Culture and History -
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2012 Org 0432
Huntington Symphony
027$90,250
Martin Luther King, Jr.
Holiday Celebration
03110,260
Unclassified
099752,215
Fairs and Festivals1222,071,731
Archeological Curation/Capital
Improvements (R)
24651,626
Historic Preservation Grants (R)311559,029
West Virginia Public Theater
312200,000
Tri-County Fair Association
34322,562
George Tyler Moore Center for the
Study of the Civil War
39754,150
Greenbrier Valley Theater
423135,375
Theater Arts of West Virginia
464265,000
Marshall Artists Series
51854,150
Grants for Competitive Arts Program (R)
6241,021,250
West Virginia State Fair
65747,500
Contemporary American Theater Festival`
81190,250
Independence Hall812
45,125
Mountain State Forest Festival
86463,175
WV Symphony
90790,250
Wheeling Symphony
90890,250
Appalachian Children's Chorus
91690,250
Total$5,804,398
Any unexpended balances remaining in the appropriations for
Archeological Curation/Capital Improvements (fund 3534, activity 246),
Historic Preservation Grants (fund 3534, activity 311), Grants for Competitive Arts Program (fund 3534, activity 624), and Project ACCESS
(fund 3534, activity 865) at the close of the fiscal year 2011 are
hereby reappropriated for expenditure during the fiscal year 2012.
Included in the above appropriation for Unclassified (fund 3534,
activity 099)funding shall be provided to Aracoma Story (Logan)
$47,500, Barbour County Arts and Humanities Council $1,425, Beckley
Main Street (Raleigh) $4,750, Belle Boyd House (Berkeley) $1,900,
Buffalo Creek Memorial (Logan) $4,750, Carnegie Hall (Greenbrier)
$66,500, Ceredo Historical Society (Wayne) $1,900, Ceredo Kenova
Railroad Museum (Wayne) $1,900, Chuck Mathena Center (Mercer)
$100,000, Collis P. Huntington Railroad Historical Society (Cabell)
$9,500, Country Music Hall of Fame and Museum (Marion) $6,650, Culture
and History National Conference $25,000, Flannigan Murrell House
(Summers) $9,500, Fort Ashby Fort (Mineral) $1,425, Fort New Salem
(Harrison) $3,515, Fort Randolph (Mason) $4,750, Frieda J. Riley Award
(Harrison) $2,850, General Adam Stephen Memorial Foundation (Berkeley)
$17,600, Grafton Mother's Day Shrine Committee (Taylor) $8,075, Hardy
County Tour and Crafts Association $19,000, Heritage Craft Center of
the Eastern Panhandle (Berkeley) $6,650, Heritage Farm Museum &
Village (Cabell) $47,500, Historic Fayette Theater (Fayette) $5,225,
Historic Middleway Conservancy (Jefferson) $950, Jefferson County
Black History Preservation Society $4,750, Jefferson County
Historical Landmark Commission $7,600, Maddie Carroll House (Cabell)
$7,125, Marshall County Historical Society $8,075, McCoy Theater (Hardy) $19,000, Morgantown Theater Company (Monongalia) $19,000,
Mountaineer Boys' State (Lewis) $9,500, Nicholas Old Main Foundation
(Nicholas) $1,900, Norman Dillon Farm Museum (Berkeley) $9,500, Old
Opera House Theater Company (Jefferson) $14,250, Parkersburg Arts
Center (Wood) $19,000, Pocahontas Historic Opera House $5,700, Raleigh
County All Wars Museum $9,500, Rhododendron Girl's State (Ohio)
$9,500, Roane County 4-H and FFA Youth Livestock Program $4,750,
Scottish Heritage Society/N. Central WV (Harrison) $4,750, Society for
the Preservation of McGrew House (Preston) $3,325, Soldiers' Memorial
Theater (Raleigh) $9,500, Southern WV Veterans' Museum $4,275, Summers
County Historic Landmark Commission $4,750, Those Who Served War
Museum (Mercer) $3,800, Three Rivers Avian Center (Summers) $14,250,
Tug Valley Arts Council (Mingo) $4,750, Tug Valley Chamber of Commerce
Coal House (Mingo) $1,900, Tunnelton Historical Society (Preston)
$1,900, Veterans Committee for Civic Improvement of Huntington (Wayne)
$4,750, Webb Chapel Cemetery Association Event (Preston) $1,900, West
Virginia Museum of Glass (Lewis) $4,750, West Virginia Music Hall of
Fame (Kanawha) $33,250, YMCA Camp Horseshoe (Ohio) $95,000, Youth
Museum of Southern WV (Raleigh) $11,400
Included in the above appropriation for Fairs and Festivals (fund
3534, activity 122)funding shall be provided to African-American
Cultural Heritage Festival (Jefferson) $4,750, African-American
Heritage Family Tree Museum (Fayette) $4,275, Alderson 4th of July
Celebration (Greenbrier) $4,750, Allegheny Echo (Pocahontas) $7,125, Alpine Festival/Leaf Peepers Festival (Tucker) $10,688, Angus Beef and
Cattle Show (Lewis) $1,425, Antique Market Fair (Lewis) $1,900, Apollo
Theater-Summer Program (Berkeley) $1,900, Appalachian Autumn Festival
(Braxton) $3,325, Appalachian Mountain Bike Race (Calhoun) $1,425,
Apple Butter Festival (Morgan) $5,700, Arkansaw Homemaker's Heritage
Weekend (Hardy) $3,325, Armed Forces Day-South Charleston (Kanawha)
$2,850, Arthurdale Heritage New Deal Festival (Preston) $4,750, Arts
Monongahela (Monongalia) $19,000, Athens Town Fair (Mercer) $1,900,
Augusta Fair (Randolph) $4,750, Barbour County Fair $23,750,
Barboursville Octoberfest (Cabell) $4,750, Bass Festival (Pleasants)
$1,758, Battelle District Fair (Monongalia) $4,750, Battle of Dry
Creek (Greenbrier) $1,425, Battle of Lewisburg Civil War Days
(Greenbrier) $2,850, Battle of Point Pleasant Memorial Committee
(Mason) $4,750, Belle Town Fair (Kanawha) $4,275, Belleville
Homecoming (Wood) $19,000, Bergoo Down Home Days (Webster) $2,375,
Berkeley County Youth Fair $17,575, Black Bear 4K Mountain Bike Race
(Kanawha) $950, Black Heritage Festival (Harrison) $5,700, Black
Walnut Festival (Roane) $9,500, Blue-Gray Reunion (Barbour) $3,325,
Boone County Fair $9,500, Boone County Labor Day Celebration $3,800,
Bradshaw Fall Festival (McDowell) $1,900, Bramwell Street Fair
(Mercer) $3,325, Braxton County Fairs and Festivals Association
$10,925, Braxton County Monster Fest / WV Autumn Festival $2,375,
Brooke County Fair $3,325, Bruceton Mills Good Neighbor Days (Preston)
$1,900, Buckwheat Festival (Preston) $8,075, Buffalo 4th of July Celebration (Putnam) $475, Burlington Apple Harvest Festival (Mineral)
$28,500, Burlington Pumpkin Harvest Festival (Raleigh) $4,750, Cabell
County Fair $9,500, Calhoun County Wood Festival $1,900, Campbell's
Creek Community Fair (Kanawha) $2,375, Cape Coalwood Festival
Association (McDowell) $2,375, Capon Bridge Annual VFD Celebration
(Hampshire) $950, Capon Bridge Founders Day Festival (Hampshire)
$1,900, Capon Springs Ruritan 4th of July (Hampshire) $950, Cass
Homecoming (Pocahontas) $1,900, Cedarville Town Festival (Gilmer)
$950, Celebration in the Park (Wood) $3,800, Celebration of America
(Monongalia) $5,700, Chapmanville Apple Butter Festival (Logan) $950,
Chapmanville Fire Department 4th of July (Logan) $2,850, Charles Town
Christmas Festival (Jefferson) $4,750, Charles Town Heritage Festival
(Jefferson) $4,750, Charlie West Blues Festival (Boone) $9,500, Cherry
River Festival (Nicholas) $6,175, Chester Fireworks (Hancock) $1,425,
Chester Fourth of July Festivities (Hancock) $4,750, Chief Logan State
Park-Civil War Celebration (Logan) $7,600, Christmas in Shepherdstown
(Jefferson) $3,800, Christmas in the Park (Brooke) $4,750, Christmas
in the Park (Logan) $23,750, City of Dunbar Critter Dinner (Kanawha)
$9,500, City of New Martinsville Festival of Memories (Wetzel)
$10,450, City of Pleasant Valley Celebration (Marion) $2,375, Civil
War Horse Cavalry Race (Barbour) $950, Clay County Golden Delicious
Apple Festival $6,650, Coal Field Jamboree (Logan) $33,250, Coalton
Days Fair (Randolph) $6,650, Country Roads Festival (Fayette) $1,900,
Cowen Railroad Festival (Webster) $3,325, Craigsville Fall Festival (Nicholas) $3,325, Delbarton Homecoming (Mingo) $3,325, Doddridge
County Fair $6,650, Durbin Days (Pocahontas) $4,750, Elbert/Filbert
Reunion Festival (McDowell) $1,425, Elizabethtown Festival (Marshall)
$4,750, Elkins-Randolph County 4th of July Car Show $1,900, Fairview
4th of July Celebration (Marion) $950, Farm Safety Day (Preston)
$1,900, Fayette American Legion 4th of July (Fayette) $950, FestivALL
Charleston (Kanawha) $19,000, First Stage Children's Theater Company
(Cabell) $1,900, Flemington Day Fair and Festival (Taylor) $3,325,
Follansbee Community Days (Brooke) $7,838, Fort Gay Mountain Heritage
Days (Wayne) $4,750, Fort Henry Days (Ohio) $5,035, Frankford
Autumnfest (Greenbrier) $4,750, Franklin Fishing Derby (Pendleton)
$7,125, Franklins Fireman Carnival (Pendleton) $4,750, Freshwater Folk
Festival (Greenbrier) $4,750, Friends Auxiliary of W.R. Sharpe
Hospital (Lewis) $4,750, Frontier Days (Harrison) $2,850, Frontier
Fest/Canaan Valley (Taylor) $4,750, Fund for the Arts-Wine & All that
Jazz Festival (Kanawha) $2,375, Gassaway Days Celebration (Braxton)
$4,750, Gilbert Kiwanis Harvest Festival (Mingo) $3,800, Gilbert
Spring Fling (Mingo) $4,750, Gilmer County Farm Show $3,800, Grant
County Arts Council $1,900, Grape Stomping Wine Festival (Nicholas)
$1,900, Great Greenbrier River Race (Pocahontas) $9,500, Green Spring
Days (Hampshire) $950, Guyandotte Civil War Days (Cabell) $9,500,
Hamlin 4th of July Celebration (Lincoln) $4,750, Hampshire Civil War
Celebration Days (Hampshire) $950, Hampshire County 4th of July
Celebration $19,000, Hampshire County Fair $5,700, Hampshire Heritage Days (Hampshire) $3,800, Hancock County Oldtime Fair $4,750, Hardy
County Commission - 4th of July $9,500, Hatfield McCoy Matewan Reunion
Festival (Mingo) $4,750, Hatfield McCoy Trail National ATV and Dirt
Bike Weekend (Wyoming) $4,750, Heritage Craft Festival (Monroe) $950,
Heritage Days Festival (Roane) $1,425, Hicks Festival (Tucker) $1,900,
Hilltop Festival (Cabell) $950, Hilltop Festival of Lights (McDowell)
$1,900, Hinton Railroad Days (Summers) $5,225, Holly River Festival
(Webster) $1,425, Hundred 4th of July (Wetzel) $6,888, Hundred
American Legion Earl Kiger Post Bluegrass Festival (Wetzel) $1,900,
Hurricane 4th of July Celebration (Putnam) $4,750, Iaeger Lions Club
Annual Golf Show (McDowell) $1,425, Iaeger Town Fair (McDowell)
$1,425, Irish Heritage Festival of WV (Raleigh) $4,750, Irish Spring
Festival (Lewis) $950, Italian Heritage Festival-Clarksburg (Harrison)
$28,500, Jackson County Fair $4,750, Jacksonburg Homecoming (Wetzel)
$950, Jane Lew Arts and Crafts Fair (Lewis) $950, Jefferson County
Fair Association $23,750, Jersey Mountain Ruritan Pioneer Days
(Hampshire) $950, John Henry Days Festival (Monroe) $4,750, Johnnie
Johnson Blues and Jazz Festival (Marion) $4,750, Johnstown Community
Fair (Harrison) $2,375, Junior Heifer Preview Show (Lewis) $1,900,
Kanawha Coal Riverfest-St. Albans 4th of July Festival (Kanawha)
$4,750, Kanawha County Fair $4,750, Kayford Reunion (Kanawha) $2,375,
Kermit Fall Festival (Mingo) $2,850, Keyser Old Fashioned 4th of July
Celebration (Mineral) $950, King Coal Festival (Mingo) $4,750,
Kingwood Downtown Street Fair and Heritage Days (Preston) $1,900, L.Z. Rainelle WV Veterans Reunion (Greenbrier) $4,750, Lady of Agriculture
(Preston) $950, Lamb and Steer Show (Grant) $8,550, Larry Joe Harless
Center Octoberfest Hatfield McCoy Trail (Mingo) $9,500, Larry Joe
Harless Community Center Spring Middle School Event (Mingo) $4,750,
Last Blast of Summer (McDowell) $4,750, Laurel Mt. Reenactment
Committee (Barbour) $3,088, Lewis County Fair Association $3,325,
Lewisburg Shanghai (Greenbrier) $1,900, Lincoln County Fall Festival
$7,600, Lincoln County Winterfest $4,750, Lincoln District Fair
(Marion) $2,375, Little Birch Days Celebration (Braxton) $475, Little
Levels Heritage Festival (Pocahontas) $1,900, Logan County Arts and
Crafts Fair $3,800, Logan Freedom Festival $14,250, Lost Creek
Community Festival (Harrison) $6,650, Mannington District Fair
(Marion) $5,700, Maple Syrup Festival (Randolph) $950, Marion County
FFA Farm Fest $2,375, Marmet Annual Labor Day Celebration (Kanawha)
$1,900, Marshall County Antique Power Show $2,375, Marshall County
Fair $7,125, Mason County Fair $4,750, Mason Dixon Festival
(Monongalia) $6,650, Matewan Massacre Reenactment (Mingo) $5,700,
Matewan-Magnolia Fair (Mingo) $42,750, McARTS-McDowell County $19,000,
McDowell County Fair $2,375, McGrew House History Day (Preston)
$1,900, McNeill's Rangers (Mineral) $7,600, Meadow Bridge Hometown
Festival (Fayette) $1,188, Meadow River Days Festival (Greenbrier)
$2,850, Mercer Bluestone Valley Fair (Mercer) $1,900, Mercer County
Fair $1,900, Mid-Ohio Valley Antique Engine Festival (Wood) $2,850,
Milton Christmas in the Park (Cabell) $2,375, Milton Fourth of July Celebration (Cabell) $2,375, Mineral County Fair $1,663, Mineral
County Veterans Day Parade $1,425, Molasses Festival (Calhoun) $1,900,
Monroe County Harvest Festival $1,900, Moon Over Mountwood Fishing
Festival (Wood) $2,850, Morgan County Fair-History Wagon $1,425,
Moundsville Bass Festival (Marshall) $3,800, Moundsville July 4th
Celebration (Marshall) $4,750, Mount Liberty Fall Festival (Barbour)
$2,375, Mountain Fest (Monongalia) $19,000, Mountain Festival (Mercer)
$4,394, Mountain Heritage Arts and Crafts Festival (Jefferson) $4,750,
Mountain Music Festival (McDowell) $2,375, Mountain State Apple
Harvest Festival (Berkeley) $7,125, Mountain State Arts Crafts Fair at
Cedar Lakes (Jackson) $42,750, Mountaineer Hot Air Balloon Festival
(Monongalia) $3,800, Mud River Festival (Lincoln) $7,600, Mullens
Dogwood Festival (Wyoming) $6,650, Multi-Cultural Festival of West
Virginia (Kanawha) $19,000, Nettle Festival (Pocahontas) $4,750, New
Cumberland Christmas Parade (Hancock) $2,850, New Cumberland Fourth of
July Fireworks (Hancock) $4,750, New River Bridge Day Festival
(Fayette) $38,000, Newburg Volunteer Fireman's Field Day (Preston)
$950, Newell Annual Clay Festival (Hancock) $2,850, Nicholas County
Fair $4,750, Nicholas County Potato Festival $3,325, North Preston
Farmers Club - Civil War Times (Preston) $950, North River Valley
Festival (Hampshire) $950, Northern Preston Mule Pull and Farmers Days
(Preston) $3,800, Oak Leaf Festival (Fayette) $5,700, Oceana Heritage
Festival (Wyoming) $5,700, Oglebay City Park - Festival of Lights
(Ohio) $76,000, Oglebay Festival (Ohio) $9,500, Ohio County Country Fair $8,550, Ohio Valley Beef Association (Wood) $2,375, Ohio Valley
Black Heritage Festival (Ohio) $5,225, Old Central City Fair (Cabell)
$4,750, Old Tyme Christmas (Jefferson) $2,280, Paden City Labor Day
Festival (Wetzel) $6,175, Parkersburg Homecoming (Wood) $11,400, Patty
Fest (Monongalia) $1,900, Paw Paw District Fair (Marion) $3,325, Pax
Reunion Committee (Fayette) $4,750, Pendleton County 4-H Weekend
$1,900, Pendleton County Committee for Arts $14,250, Pendleton County
Fair $23,750, Pennsboro Country Road Festival (Ritchie) $1,900,
Petersburg Fourth of July Celebration (Grant) $19,000, Petersburg HS
Celebration (Grant) $9,500, Piedmont-Annual Back Street Festival
(Mineral) $3,800, Pinch Reunion (Kanawha) $1,425, Pine Bluff Fall
Festival (Harrison) $3,800, Pine Grove 4th of July Festival (Wetzel)
$6,650, Pineville Festival (Wyoming) $5,700, Pleasants County
Agriculture Youth Fair $4,750, Poca Heritage Days (Putnam) $2,850,
Pocahontas County Pioneer Days $6,650, Point Pleasant Stern Wheel
Regatta (Mason) $4,750, Potomac Highlands Maple Festival (Grant)
$5,700, Pratt Fall Festival (Kanawha) $2,375, Princeton Street Fair
(Mercer) $4,750, Putnam County Fair $4,750, Quartets on Parade (Hardy)
$3,800, Rand Community Center Festival (Kanawha) $2,375, Randolph
County Community Arts Council $2,850, Randolph County Fair $6,650,
Randolph County Ramp and Rails $1,900, Ranson Christmas Festival
(Jefferson) $4,750, Ranson Festival (Jefferson) $4,750, Ravenswood
Octoberfest (Jackson) $7,600, Reedsville VFD Fair (Preston) $1,900,
Renick Liberty Festival (Greenbrier) $950, Riders of the Flood (Greenbrier) $2,850, Ripley 4th of July (Jackson) $14,250, Ritchie
County Fair and Exposition $4,750, Ritchie County Pioneer Days $950,
River City Festival (Preston) $950, Riverfest (Marion) $1,900, Roane
County Agriculture Field Day $2,850, Romney 250th Celebration $6,000,
Ronceverte River Festival (Greenbrier) $4,750, Rowlesburg Labor Day
Festival (Preston) $950, Rupert Country Fling (Greenbrier) $2,850,
Saint Spyridon Greek Festival (Harrison) $2,375, Salem Apple Butter
Festival (Harrison) $3,800, Sistersville 4th of July Fireworks
(Wetzel) $5,225, Smoke on the Water (Kanawha) $1,900, Smoke on the
Water (Wetzel) $2,850, South Charleston Summerfest (Kanawha) $9,500,
Southern Wayne County Fall Festival $950, Spirit of Grafton
Celebration (Taylor) $9,500, Spring Mountain Festival (Grant) $3,800,
Springfield Peach Festival (Hampshire) $1,140, St. Albans City of
Lights - December (Kanawha) $4,750, Sternwheel Festival (Wood) $2,850,
Stoco Reunion (Raleigh) $2,375, Stonewall Jackson Heritage Arts &
Crafts Jubilee (Lewis) $10,450, Storytelling Festival (Lewis) $475,
Strawberry Festival (Upshur) $28,500, Tacy Fair (Barbour) $950, Taste
of Parkersburg (Wood) $4,750, Taylor County Fair $5,225, Terra Alta
VFD 4th of July Celebration (Preston) $950, The Gathering at Sweet
Creek (Wood) $2,850, Three Rivers Coal Festival (Marion) $7,363,
Thunder on the Tygart - Mothers' Day Celebration (Taylor) $14,250,
Town of Anawalt Celebration (McDowell) $1,425, Town of Delbarton 4th
of July Celebration (Mingo) $2,850, Town of Fayetteville Heritage
Festival (Fayette) $7,125, Town of Kimball Centennial Celebration (McDowell) $4,750, Town of Matoaka Hog Roast (Mercer) $950, Treasure
Mountain Festival (Pendleton) $23,750, Tri-County Fair (Grant)
$14,250, Tucker County Arts Festival and Celebration $17,100, Tucker
County Fair $4,513, Tucker County Health Fair $1,900, Tunnelton Depot
Days (Preston) $950, Tunnelton Volunteer Fire Department Festival
(Preston) $950, Turkey Festival (Hardy) $2,850, Tyler County Fair
$4,940, Tyler County Fourth of July $475, Uniquely West Virginia
Festival (Morgan) $1,900, Upper Kanawha Valley Oktoberfest (Kanawha)
$2,375, Upper Ohio Valley Italian Festival (Ohio) $11,400, Upper West
Fork VFD Bluegrass Festival (Calhoun) $475, Upshur County Fair $6,650,
Valley District Fair- Reedsville (Preston) $3,325, Veterans Welcome
Home Celebration (Cabell) $1,500, Vietnam Veterans of America
Christmas Party (Cabell) $950, Volcano Days at Mountwood Park (Wood)
$4,750, War Homecoming Fall Festival (McDowell) $1,425, Wardensville
Fall Festival (Hardy) $4,750, Wayne County Fair $4,750, Wayne County
Fall Festival $4,750, Webster County Wood Chopping Festival $14,250,
Webster Wild Water Weekend $1,900, Weirton July 4th Celebration
(Hancock) $19,000, Welcome Home Family Day (Wayne) $3,040, Wellsburg
4th of July Celebration (Brooke) $7,125, Wellsburg Apple Festival of
Brooke County $4,750, West Virginia Blackberry Festival (Harrison)
$4,750, West Virginia Chestnut Festival (Preston) $950, West Virginia
Coal Festival (Boone) $9,500, West Virginia Dairy Cattle Show (Lewis)
$9,500, West Virginia Dandelion Festival (Greenbrier) $4,750, West
Virginia Fair and Exposition (Wood) $7,695, West Virginia Fireman's Rodeo (Fayette) $2,375, West Virginia Honey Festival (Wood) $1,900,
West Virginia Oil and Gas Festival (Tyler) $10,450, West Virginia
Polled Hereford Association (Braxton) $1,425, West Virginia Poultry
Festival (Hardy) $4,750, West Virginia Pumpkin Festival (Cabell)
$9,500, West Virginia State Folk Festival (Gilmer) $4,750, West
Virginia State Monarch Butterfly Festival (Brooke) $4,750, West
Virginia Water Festival - City of Hinton (Summers) $15,200, West
Virginia Wine & Jazz Festival (Monongalia) $8,550, Weston VFD 4th of
July Firemen Festival (Lewis) $1,900, Wetzel County Autumnfest $5,225,
Wetzel County Town and Country Days $16,150, Wheeling Celtic Festival
(Ohio) $1,900, Wheeling City of Lights (Ohio) $7,600, Wheeling
Sterwheel Regatta (Ohio) $9,500, Wheeling Vintage Raceboat Regatta
(Ohio) $19,000, Whipple Community Action (Fayette) $2,375, Widen Days
Festival (Calhoun) $1,900, Wileyville Homecoming (Wetzel) $3,800, Wine
Festival and Mountain Music Event (Harrison) $4,750, Winter Festival
of the Waters (Berkeley) $4,750, Wirt County Fair $2,375, Wirt County
Pioneer Days $1,900, Youth Stockman Beef Expo. (Lewis) $1,900.
Any Fairs & Festivals awards shall be funded in addition to, and
not in lieu of, individual grant allocations derived from the Arts
Council and the Cultural Grant Program allocations.
Any unexpended balance remaining in the appropriation for
Unclassified (fund 3534, activity 099), at the close of the fiscal
year 2011 is hereby reappropriated for expenditure during the fiscal
year 2012.
Any unexpended balance remaining in the appropriation for Fairs and
Festivals (fund 3534, activity 122), at the close of the fiscal year
2011 is hereby reappropriated for expenditure during the fiscal year
2012.
- -Library Commission -
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2012 Org 0433
Books and Films
179$427,500
Services to Libraries
180550,000
Grants to Public Libraries182
8,181,440
Digital Resources
309219,992
Libraries - Special Projects (R)
625744,800
Infomine Network884
871,594
Total$10,995,326
Any unexpended balance remaining in the appropriation for
Libraries-Special Projects (fund 3559, activity 625) at the close of
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
- -Bureau of Senior Services -
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2012 Org 0508
Personal Services001$138,711
Annual Increment
0043,000
West Virginia Helpline
006200,000
Employee Benefits
01065,506
Unclassified099
333,543
Local Programs Service Delivery Costs200
2,475,250
Silver Haired Legislature202
20,000
Area Agencies Administration 203
38,684
Senior Citizen Centers and Programs (R) 462
2,470,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53931,822,578
Roger Tompkins Alzheimers Respite Care
6431,796,038
Regional Aged and Disabled
Resource Center
767935,000
Senior Services Medicaid Transfer871
8,670,000
Legislative Initiatives for the Elderly904
10,000,000
Long Term Care Ombudsman
905321,325
BRIM Premium
9137,243
In-Home Services and Nutrition
for Senior Citizens917
4,500,000
Total$63,796,878
Any unexpended balance remaining in the appropriation for Senior
Citizen Centers and Programs (fund 5405, activity 462), at the close
of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Transfer to Division of Human Services
for Health Care and Title XIX Waiver for Senior Citizens along with
the federal moneys generated thereby shall be used for reimbursement
for services provided under the program.
- -Community and Technical College -
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2012 Org 0442
Debt Service - Total
310$5,000,000
Any unexpended balance remaining in the appropriation for Capital
Outlay and Improvements - Total (fund 4908, activity 847) at the close
of fiscal year 2011 is hereby reappropriated for expenditure during
the fiscal year 2012.
- -Higher Education Policy Commission -
Lottery Education -
Higher Education Policy Commission -
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2012 Org 0441
Marshall Medical School -
RHI Program and Site Support (R)
033$472,442
WVU Health Sciences -
RHI Program and Site Support (R)
0351,290,065
RHI Program and Site Support -
District Consortia (R)
0362,213,469
RHI Program and Site Support -
RHEP Program Administration (R)
037169,731
RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)
03899,697
Higher Education Grant Program (R)
164362,323
Minority Doctoral Fellowship (R)
166150,000
Underwood-Smith Scholarship
Program - Student Awards (R)
167141,142
Health Sciences Scholarship (R)
176251,463
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R)
601268,216
MA Public Health Program and
Health Science Technology (R)
62363,078
Marshall University Graduate
College Writing Project (R)
80725,000
WV Engineering, Science, and
Technology Scholarship Program (R)
868470,473
Health Sciences Career
Opportunities Program (R)
869377,403
HSTA Program (R)
8701,539,296
Center for Excellence in Disabilities (R)
967320,000
Total
$8,213,798
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2011 are hereby reappropriated for expenditure
during the fiscal year 2012.
The above appropriation for Underwood-Smith Scholarship Program -
Student Awards (activity 167) shall be transferred to the Underwood -
Smith Teacher Scholarship Fund (fund 4922, org 0441) established by
W.Va. Code §18C-4-1.
The above appropriation for WV Engineering, Science, and Technology
Scholarship Program (activity 868) shall be transferred to the West
Virginia Engineering, Science and Technology Scholarship Fund (fund
4928, org 0441) established by W.Va. Code §18C-6-1.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant Fund
(fund 4933, Org 0441) established by W.Va. Code §18C-5-3.
Total TITLE II, Section 4 - Lottery Revenue$
163,763,632
Sec. 5. Appropriations from state excess lottery revenue fund. -
In accordance with W.Va. Code §29-22-18a, the following appropriations
shall be deposited and disbursed by the director of the lottery to the
following accounts in this section in the amounts indicated.
After first funding the appropriations required by W.Va. Code §29-
22-18a, the director of the lottery shall provide funding from the
state excess lottery revenue fund for the remaining appropriations in
this section to the extent that funds are available. In the event that
revenues to the state excess lottery revenue fund are not sufficient to meet all the appropriations made pursuant to this section, then the
director of the lottery shall first provide the necessary funds to
meet the appropriation for Fund 7208, activity 482 of this section;
next, to provide the funds necessary for Fund 3517, activity 775 of
this section; next, to provide the funds necessary for Fund 7208,
activity 095 of this section. Allocation of the funds for each
appropriation shall be allocated in succession before any funds are
provided for the next subsequent appropriation.
- -Lottery Commission -
Refundable Credit
Fund 7207 FY 2012 Org 0705
Lottery
ActivityFunds
Unclassified - Total - Transfer
402$10,000,000
The above appropriation for Unclassified - Total - Transfer
(activity 402) shall be transferred to the General Revenue Fund to
provide reimbursement for the refundable credit allowable under W.Va.
Code §11-21-21. The amount of the required transfer shall be
determined solely by the state tax commissioner and shall be completed
by the director of the lottery upon the commissioner's request.
- -Lottery Commission -
General Purpose Account
Fund 7206 FY 2012 Org 0705
Unclassified - Total - Transfer402$65,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the General Revenue Fund as
determined by the director of the lottery.
- -Education Improvement Fund
Fund 4295 FY 2012 Org 0441
Unclassified - Total - Transfer402$29,000,000
The above appropriation for Unclassified - Total - Transfer
(activity 402) shall be transferred to the PROMISE Scholarship Fund
(fund 4296, org 0441) established by W.Va. Code §18C-7-7.
The Legislature has explicitly set a finite amount of available
appropriations and directed the administrators of the Program to
provide for the award of scholarships within the limits of available
appropriations.
- -Economic Development Authority -
Economic Development Project Fund
Fund 9065 FY 2012 Org 0944
Debt Service - Total310$19,000,000
Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery
revenues are authorized to be transferred to the lottery fund as
reimbursement of amounts transferred to the economic development
project fund pursuant to section four of this title and W.Va. Code
§29-22-18, subsection (f).
- -School Building Authority
Fund 3514 FY 2012 Org 0402
Unclassified - Total096$19,000,000
- -West Virginia Infrastructure Council
Fund 3390 FY 2012 Org 0316
Unclassified - Total - Transfer402$46,000,000
The above appropriation for Unclassified - Total - Transfer
(activity 402) shall be transferred to the West Virginia
Infrastructure Fund (fund 3384, org 0316) created by W.Va. Code §31-
15A-9.
- -Higher Education Improvement Fund
Fund 4297 FY 2012 Org 0441
Unclassified - Total
096$15,000,000
- -State Park Improvement Fund
Fund 3277 FY 2012 Org 0310
Unclassified - Total (R)
096$5,000,000
Any unexpended balance remaining in the appropriation at the close
of the fiscal year 2011 is hereby reappropriated for expenditure
during the fiscal year 2012.
Appropriations to the State Park Improvement Fund are not to be
expended on personal services or employee benefits.
- -Racing Commission -
Fund 7308 FY 2012 Org 0707
Special Breeders Compensation
(WVC §29-22-18a, subsection (1))
218$2,000,000
- -Lottery Commission -
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2012 Org 0705
Teachers' Retirement Savings Realized
095$34,216,000
Unclassified - Transfer
48262,900,000
Total
$97,116,000
The above appropriation for Unclassified - Transfer (fund 7208,
activity 482) shall be transferred to the General Revenue Fund.
The above appropriation for Teachers' Retirement Savings Realized
(fund 7208, activity 095) shall be transferred to the Employee Pension
and Health Care Benefit Fund (fund 2044).
- -Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2012 Org 2300
Any unexpended balance remaining in the appropriation for Tax
Reduction and Federal Funding Increased Compliance (TRAFFIC) - Lottery
Surplus (fund 1736, activity 929) at the close of the fiscal year 2011
is hereby reappropriated for expenditure during the fiscal year 2012.
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2012 Org 0100
Any unexpended balance remaining in the appropriation for
Publication of Papers and Transition Expenses - Lottery Surplus (fund
1046, activity 066) at the close of the fiscal year 2011 is hereby
reappropriated for expenditure during the fiscal year 2012.
- -Division of Finance
(WV Code Chapter 5A)
Fund 2208 FY 2012 Org 0209
Any unexpended balance remaining in the appropriation Enterprise
Resource Planning System Planning Project (fund 2208, activity 087) at
the close of the fiscal year 2011 is hereby reappropriated for
expenditure during the fiscal year 2012.
The above appropriation for Enterprise Resource Planning System
Planning Project, activity 087, shall be expended upon consultation
with the executive and legislative branches.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2012 Org 0307
Any unexpended balances remaining in the appropriations for
Recreational Grants or Economic Development Loans (fund 3170, activity
253), and Connectivity Research and Development - Lottery Surplus
(fund 3170, activity 923) at the close of the fiscal year 2011 are
hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation to Connectivity Research and Development -
Lottery Surplus shall be used by the West Virginia Development Office
for the coordinated development of technical infrastructure in areas
where expanded resources and technical infrastructure may be expected
or required pursuant to the provisions of W.Va. Code §5A-6-4.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3517 FY 2012 Org 0402
Retirement Systems-Unfunded Liability
775$42,659,309
The above appropriation for Retirement Systems - Unfunded Liability
(fund 3517, activity 775) shall be transferred to the Consolidated
Public Retirement Board - West Virginia Teachers' Retirement System
Employers Accumulation Fund (fund 2601).
- -Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 4932 FY 2012 Org 0441
Any unexpended balance remaining in the appropriation for Advanced
Technology Centers (fund 4932, activity 028) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2012 Org 0506
Any unexpended balance remaining in the appropriation for Capital
Outlay and Maintenance (fund 5219, activity 755) at the close of the
fiscal year 2011 is hereby reappropriated for expenditure during the
fiscal year 2012.
- -Department of Military Affairs and
Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 6005 FY 2012 Org 0601
Any unexpended balance remaining in the appropriation for
Interoperable Communications System (fund 6005, activity 303) at the
close of the fiscal year 2011 is hereby reappropriated for expenditure
during the fiscal year 2012.
- -Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 6283 FY 2012 Org 0608
Any unexpended balances remaining in the appropriations for Capital
Outlay, Repairs and Equipment (fund 6283, activity 589), and Capital
Outlay and Maintenance (fund 6283, activity 755) at the close of the
fiscal year 2011 are hereby reappropriated for expenditure during the
fiscal year 2012.
Total TITLE II, Section 5 - Excess Lottery Funds
$349,775,309
Sec. 6. Appropriations of federal funds. - In accordance with
Article 11, Chapter 4 of the Code from federal funds there are hereby
appropriated conditionally upon the fulfillment of the provisions set
forth in Article 2, Chapter 11B of the Code the following amounts, as
itemized, for expenditure during the fiscal year 2012.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2012 Org 2300
Federal
ActivityFunds
Unclassified - Total096$3,000,000
JUDICIAL
- -Supreme Court
Fund 8867 FY 2012 Org 2400
Unclassified - Total096$5,500,000
EXECUTIVE
- -Governor's Office -
American Recovery and Reinvestment Act
(WV Code Chapter 5)
Fund 8701 FY 2012 Org 0100
Federal Economic Stimulus891$50,000,000
The above appropriation for Federal Economic Stimulus shall be used
in accordance with regulations and guidelines provided by the U.S.
Department of Education which include restoring funding levels in the
public education funding formula and higher education institutions.
- -Governor's Office -
ARRA NTIA Broadband Infrastructure Grant Fund
(WV Code Chapter 5)
Fund 8717 FY 2012 Org 0100
Federal Economic Stimulus
891$105,000,000
- -Governor's Office
(WV Code Chapter 5)
Fund 8742 FY 2012 Org 0100
Unclassified - Total
096$27,500,000
- -Governor's Office -
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2012 Org 0100
Unclassified - Total096$7,276,899
Federal Economic Stimulus891
15,006,906
Total$22,283,805
- -Governor's Office -
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2012 Org 0100
Unclassified - Total096$5,666,464
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2012 Org 1400
Unclassified - Total096$5,047,205
Federal Economic Stimulus891
716,000
Total$5,763,205
- -Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2012 Org 1400
Unclassified - Total096$871,804
- -Department of Agriculture -
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2012 Org 1400
Unclassified - Total
096$1,814,314
- -Department of Agriculture -
Land Protection Authority
Fund 8896 FY 2012 Org 1400
Unclassified - Total
096$500,450
- -Secretary of State -
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2012 Org 1600
Unclassified - Total
096$1,652,451
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2012 Org 0228
Unclassified - Total
096$81,343
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2012 Org 0230
Unclassified - Total
096$37,956,726
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2012 Org 0305
Unclassified - Total096$10,195,448
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2012 Org 0306
Unclassified - Total096$380,000
Federal Economic Stimulus8911,162,000
Total$
1,542,000
- -West Virginia
Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2012 Org 0307
Unclassified - Total096$9,698,272
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2012 Org 0308
Unclassified - Total096$557,242
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2012 Org 0310
Unclassified - Total096$11,953,241
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2012 Org 0314
Unclassified - Total096$613,177
- -WorkForce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2012 Org 0323
Unclassified099$512,657
Reed Act 2002-Unemployment Compensation6222,850,000
Reed Act 2002-Employment Services6301,650,000
Total$5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the
Social Security Act, as amended, and the provisions of W.Va. Code
§
21A-9-9, the above appropriation to Unclassified shall be used by
WorkForce West Virginia for the specific purpose of administration of
the state's unemployment insurance program or job service activities,
subject to each and every restriction, limitation or obligation
imposed on the use of the funds by those federal and state statutes.
- -Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2012 Org 0328
Unclassified - Total096$
1,509,432
Federal Economic Stimulus89127,000,000
Total$28,509,432
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2012 Org 0402
Unclassified - Total096$
219,004,000
Federal Economic Stimulus89130,000,000
Total$249,004,000
- -State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2012 Org 0402
Unclassified - Total
096$
115,000,000
Federal Economic Stimulus891
50,000
Total$
115,050,000
- -State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2012 Org 0402
Unclassified - Total
096$16,235,000
- -State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2012 Org 0402
Unclassified - Total
096$
106,800,000
Federal Economic Stimulus
89132,000,000
Total$138,800,000
- -West Virginia Schools for the Deaf
and the Blind
(WV Code Chapters 18 and 18A)
Fund 8716 FY 2012 Org 0403
Unclassified - Total
096$
50,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2012 Org 0431
Unclassified - Total
096$
975,000
Federal Economic Stimulus891400,000
Total$1,375,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2012 Org 0432
Unclassified - Total
096$
2,244,778
Federal Economic Stimulus891300,000
Total$2,544,778
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2012 Org 0433
Unclassified - Total096$1,953,217
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2012 Org 0439
Unclassified - Total
096$1,500,000
- -State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2012 Org 0932
Unclassified - Total096$
67,361,140
Federal Economic Stimulus8914,808,444
Total$72,169,584
- -State Board of Rehabilitation -
Division of Rehabilitation Services -
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2012 Org 0932
Unclassified - Total
096$25,198,290
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2012 Org 0313
Unclassified - Total096$
176,523,652
Federal Economic Stimulus8911,775,000
Total$178,298,652
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2012 Org 0506
Unclassified - Total096$7,330,746
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2012 Org 0506
Unclassified - Total096$
86,744,605
Federal Economic Stimulus8914,258,233
Total$91,002,838
- -Division of Health -
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2012 Org 0506
Unclassified - Total096$
16,000,000
Federal Economic Stimulus8912,000,000
Total$18,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2012 Org 0507
Unclassified - Total096$
1,935,239
Federal Economic Stimulus8913,000,000
Total$4,935,239
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2012 Org 0510
Unclassified - Total096$443,117
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2012 Org 0511
Unclassified
099$158,446,387
Medical Services
189 2,050,000,000
Medical Services Administrative Costs
78976,136,928
Federal Economic Stimulus
8911,000,000
Total$2,285,583,315
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2012 Org 0601
Unclassified - Total096$25,005,326
- -Adjutant General - State Militia
(WV Code Chapter 15)
Fund 8726 FY 2012 Org 0603
Unclassified - Total096$
96,929,599
Federal Economic Stimulus8911,800,000
Total$98,729,599
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2012 Org 0606
Unclassified - Total
096$21,255,931
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2012 Org 0608
Unclassified - Total
096$110,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2012 Org 0612
Unclassified - Total096$
11,698,407
Federal Economic Stimulus891290,484
Total$11,988,891
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2012 Org 0613
Unclassified - Total096$0
- -Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2012 Org 0618
Unclassified - Total096$0
- -Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2012 Org 0619
Unclassified - Total096$80,000
- -Division of Justice and Community Services
(WV Code Chapter 15)
Fund 8803 FY 2012 Org 0620
Unclassified - Total096$
10,907,775
Federal Economic Stimulus8911,135,055
Total$12,042,830
DEPARTMENT OF REVENUE
- -Tax Division -
Consolidated Federal Fund
(WV Code Chapter 11)
Fund 8899 FY 2012 Org 0702
Unclassified - Total
096$
10,000
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2012 Org 0704
Unclassified - Total096$14,200,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2012 Org 0802
Unclassified - Total096$18,173,534
- State Rail Authority
(WV Code Chapter 29)
Fund 8733 FY 2012 Org 0804
Unclassified - Total096
$750,000
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2012 Org 0805
Unclassified - Total096$
16,782,368
Federal Economic Stimulus8913,500,000
Total$20,282,368
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2012 Org 0806
Unclassified - Total096$3,533,000
DEPARTMENT OF VETERANS' ASSISTANCE
- -Department of Veterans' Assistance
(WV Code Chapter 9A)
Fund 8858 FY 2012 Org 0613
Unclassified - Total096$11,204,310
- -Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2012 Org 0618
Unclassified - Total096$1,784,007
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2012 Org 0508
Unclassified - Total096$
14,533,834
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2012 Org 0926
Unclassified - Total096$1,690,131
Federal Economic Stimulus891799,998
Total$2,490,129
- -Public Service Commission -
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2012 Org 0926
Unclassified - Total
096$295,263
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2012 Org 0941
Unclassified - Total
096$600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2012 Org 0942
Unclassified - Total096$
50,000
Total TITLE II, Section 6 - Federal Funds$
3,802,264,829
Sec. 7.
Appropriations from federal block grants. - The following
items are hereby appropriated from federal block grants to be
available for expenditure during the fiscal year 2012.
- -Governor's Office -
Office of Economic Opportunity
Community Services
Fund 8799 FY 2012 Org 0100
Unclassified - Total096$
9,637,059
- -West Virginia Development Office -
Community Development
Fund 8746 FY 2012 Org 0307
Unclassified - Total096$
48,356,725
Federal Economic Stimulus8915,000,000
Total$53,356,725
- -WorkForce West Virginia -
Workforce Investment Act
Fund 8749 FY 2012 Org 0323
Unclassified - Total096$
25,052,340
Federal Economic Stimulus89112,558,313
Total$37,610,653
- -Division of Energy -
Energy Efficiency and Conservation
Fund 8702 FY 2012 Org 0328
Federal Economic Stimulus891$10,000,000
- -Division of Health -
Maternal and Child Health
Fund 8750 FY 2012 Org 0506
Unclassified - Total096$11,001,731
- -Division of Health -
Preventive Health
Fund 8753 FY 2012 Org 0506
Unclassified - Total096$2,245,785
- -Division of Health -
Substance Abuse Prevention and Treatment
Fund 8793 FY 2012 Org 0506
Unclassified - Total096$11,592,430
- -Division of Health -
Community Mental Health Services
Fund 8794 FY 2012 Org 0506
Unclassified - Total096$3,353,397
- -Division of Health -
Abstinence Education Program
Fund 8825 FY 2012 Org 0506
Unclassified - Total096$500,000
- -Division of Human Services -
Energy Assistance
Fund 8755 FY 2012 Org 0511
Unclassified - Total096$40,000,000
- -Division of Human Services -
Social Services
Fund 8757 FY 2012 Org 0511
Unclassified - Total096$17,198,240
- -Division of Human Services -
Temporary Assistance for Needy Families
Fund 8816 FY 2012 Org 0511
Unclassified - Total096$
130,419,061
- -Division of Human Services -
Child Care and Development
Fund 8817 FY 2012 Org 0511
Unclassified - Total096$
40,038,906
Federal Economic Stimulus891250,000
Total$40,288,906
- -Division of Justice and Community Services -
Juvenile Accountability Incentive
Fund 8829 FY 2012 Org 0620
Unclassified - Total096$
500,256
Total TITLE II, Section 7 -
Federal Block Grants
$367,704,243
Sec. 8. Awards for claims against the state. - There are hereby
appropriated for fiscal year 2012, from the fund as designated, in the
amounts as specified, general revenue funds in the amount of
$5,957,942, special revenue funds in the amount of $70,429, and state
road funds in the amount of $2,389,260 for payment of claims against
the state.
Sec. 9. 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 2012 out of
surplus funds only, accrued from the fiscal year ending the thirtieth
day of June, two thousand eleven, 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, two thousand eleven, from the fiscal year ending
the thirtieth day of June, two thousand eleven.
In the event that surplus revenues available on the thirty-first
day of July, two thousand eleven, are not sufficient to meet all the
appropriations made pursuant to this section, then the appropriations
shall be made to the extent that surplus funds are available as of the
date mandated and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each
subsequent appropriation in the order listed in this section.
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2012 Org 0313
Unclassified - Surplus - Transfer
$3,000,000
The above appropriation for Unclassified - Surplus - Transfer (fund
0273, activity ____) shall be transferred to the Underground Storage
Tank Insurance Fund (fund 3218, org 0313).
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2012 Org 0209
Enterprise Resource Planning
System - Surplus872$8,000,000
- -Division of Corrections -
Correctional Units
(WV Code Chapters 25,28,49 and 62)
Fund 0450 FY 2012 Org 0608
Capital Outlay, Repairs and
Equipment - Surplus
677$3,000,000
Capital Outlay and
Maintenance - Surplus3,000,000
Total$6,000,000
- -Higher Education Policy Commission
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2012 Org 0441
Capital Outlay and
Maintenance - Surplus$5,000,000
Total TITLE II, Section 9 - Surplus Accrued$22,000,000
Sec. 10. Special revenue appropriations. - There are hereby
appropriated for expenditure during the fiscal year 2012
appropriations made by general law from special revenues which are not
paid into the state fund as general revenue under the provisions of
W.Va. Code §12-2-2: Provided, That none of the money so appropriated
by this section shall be available for expenditure except in
compliance with and in conformity to the provisions of articles two
and three, chapter twelve and article two, chapter eleven-b of the
code, unless the spending unit has filed with the director of the
budget and the legislative auditor prior to the beginning of each
fiscal year:
(a) An estimate of the amount and sources of all revenues accruing
to such fund;
(b) A detailed expenditure schedule showing for what purposes the
fund is to be expended.
Sec. 11. State improvement fund appropriations. - Bequests or
donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year 2012, 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 2012 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 or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according to
the provisions of Article 3, Chapter 12 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 or she shall issue his
or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer
and the treasurer shall pay the warrant out of the fund into which the
amount was originally paid.
Sec. 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 W.Va. Code §31-18-20b, 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;
© 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
W.Va. Code §18-9A-16.
TITLE III - ADMINISTRATION.
Sec. 1.
Appropriations conditional. - The expenditure of the
appropriations made by this act, except those appropriations made to
the legislative and judicial branches of the state government, are
conditioned upon the compliance by the spending unit with the
requirements of Article 2, Chapter 11B of the Code
.
Where spending units or parts of spending units have been absorbed
by or combined with other spending units, it is the intent of this act
that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality. - If any part of this act is declared
unconstitutional by a court of competent jurisdiction, its decision
shall not affect any portion of this act which remains, but the
remaining portion shall be in full force and effect as if the portion
declared unconstitutional had never been a part of the act.
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