H. B. 118
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
[June 13, 2006]
A BILL supplementing, amending, reducing and increasing items of
the existing appropriations from the State Fund, General
Revenue, to the Department of Military Affairs and Public
Safety - Division of Veterans' Affairs, fund 0456, fiscal
year 2007, organization 0613, to the Judicial - Supreme
Court - General Judicial, fund 0180, fiscal year 2007,
organization 2400, to the Department of Administration -
Department of Administration - Office of the Secretary, fund
0186, fiscal year 2007, organization 0201, to the Department
of Administration - Consolidated Public Retirement Board,
fund 0195, fiscal year 2007, organization 0205, to the
Department of Administration - Public Defender Services,
fund 0226, fiscal year 2007, organization 0222, to the
Department of Commerce - Division of Forestry, fund 0250,
fiscal year 2007, organization 0305, to the Department of
Commerce - Geological and Economic Survey, fund 0253, fiscal
year 2007, organization 0306, to the Department of Commerce - West Virginia Development Office, fund 0256, fiscal year
2007, organization 0307, to the Department of Commerce -
Division of Labor, fund 0260, fiscal year 2007, organization
0308, to the Department of Commerce - Division of Natural
Resources, fund 0265, fiscal year 2007, organization 0310,
to the Department of Commerce - Department of Commerce -
Office of the Secretary, fund 0606, fiscal year 2007,
organization 0327, to the Department of Education and the
Arts - Department of Education and the Arts - Office of the
Secretary, fund 0294, fiscal year 2007, organization 0431,
to the Department of Education and the Arts - Division of
Culture and History, fund 0293, fiscal year 2007,
organization 0432, to the Department of Education and the
Arts - Library Commission, fund 0296, fiscal year 2007,
organization 0433, to the Department of Education and the
Arts - Educational Broadcasting Authority, fund 0300, fiscal
year 2007, organization 0439, to the Department of Education
and the Arts - State Board of Rehabilitation - Division of
Rehabilitation Services, fund 0310, fiscal year 2007,
organization 0932, to the Department of Environmental
Protection - Division of Environmental Protection, fund
0273, fiscal year 2007, organization 0313, to the Department
of Health and Human Resources - Department of Health and
Human Resources - Office of the Secretary, fund 0400, fiscal
year 2007, organization 0501, to the Department of Health and Human Resources - Division of Health - Central Office,
fund 0407, fiscal year 2007, organization 0506, to the
Department of Health and Human Resources - Consolidated
Medical Service Fund, fund 0525, fiscal year 2007,
organization 0506, to the Department of Health and Human
Resources - Human Rights Commission, fund 0416, fiscal year
2007, organization 0510, to the Department of Health and
Human Resources - Division of Human Services, fund 0403,
fiscal year 2007, organization 0511, to the Department of
Military Affairs and Public Safety - Department of Military
Affairs and Public Safety - Office of the Secretary, fund
0430, fiscal year 2007, organization 0601, to the Department
of Military Affairs and Public Safety - Division of
Corrections - Central Office, fund 0446, fiscal year 2007,
organization 0608, to the Department of Military Affairs and
Public Safety - Division of Corrections - Correctional
Units, fund 0450, fiscal year 2007, organization 0608, to
the Department of Military Affairs and Public Safety - West
Virginia State Police, fund 0453, fiscal year 2007,
organization 0612, to the Department of Military Affairs and
Public Safety - Division of Veterans' Affairs, fund 0456,
fiscal year 2007, organization 0613, to the Department of
Military Affairs and Public Safety - Fire Commission, fund
0436, fiscal year 2007, organization 0619, to the Department
of Military Affairs and Public Safety - Division of Juvenile Services, fund 0570, fiscal year 2007, organization 0621, to
the Department of Revenue - Office of the Secretary, fund
0465, fiscal year 2007, organization 0701, to the Department
of Revenue - Tax Division, fund 0470, fiscal year 2007,
organization 0702, to the Department of Transportation -
State Rail Authority, fund 0506, fiscal year 2007,
organization 0804, to the Department of Transportation -
Aeronautics Commission, fund 0582, fiscal year 2007,
organization 0807, to Higher Education - West Virginia
Council for Community and Technical College Education -
Control Account, fund 0596, fiscal year 2007, organization
0420, and to Higher Education - Higher Education Policy
Commission - System - Control Account, fund 0586, fiscal
year 2007, organization 0442, all supplementing and amending
chapter six, acts of the Legislature, regular session, two
thousand six, known as the Budget Bill.
Be it enacted by the Legislature of West Virginia:
That the total appropriation from the State Fund, General
Revenue, to the Department of Military Affairs and Public Safety
- Division of Veterans' Affairs, fund 0456, fiscal year 2007,
organization 0613, be amended and reduced in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
72-Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2007 Org 0613
General
Act-Revenue
ivityFunds
6Veterans' Nursing Home
286$1,000,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Judicial - Supreme Court -
General Judicial, fund 0180, fiscal year 2007, organization 2400,
be amended by adding thereto a new item of appropriation as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
JUDICIAL
4-Supreme Court-
General Judicial
Fund 0180 FY 2007 Org 2400
General
Act-Revenue
ivityFunds
8aChildrens Protection Act
090$193,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Administration - Department of Administration - Office of the Secretary, fund
0186, fiscal year 2007, organization 0201, be amended and
increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
18-Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2007 Org 0201
General
Act-Revenue
ivityFunds
1Unclassified
099$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Administration
- Consolidated Public Retirement Board, fund 0195, fiscal year
2007, organization 0205, be supplemented and amended to hereafter
read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
19-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2007 Org 0205
General
Act-Revenue
ivityFunds
1Unclassified - Total - Transfer
402$150,517,000
Any unexpended balance remaining in the appropriation for
Pension Merger Administrative Costs (fund 0195, activity 429) at
the close of the fiscal year 2006 is hereby reappropriated for
expenditure during the fiscal year 2007 and may be expended for
all administrative costs related to the pension merger, including
but not limited to attorney fees and expenses, witness fees and
expenses and court costs.
The above appropriation for Unclassified - Total - Transfer
(fund 0195, activity 402) shall be transferred to the
Consolidated Public Retirement Board - West Virginia Teachers'
Retirement System Employers Accumulation Fund (fund 2601) only
after all other funding required by Title II - Appropriations,
Section One, Appropriations from General Revenue have been
satisfied as determined by the Director of the Budget. Further,
the above appropriation shall not be considered in the aggregate
eligible for consideration of the five percent secretary transfer
authority granted in "Title I - General Provisions, Sec. 3.
Classifications and appropriations."
Should the actual revenues accruing to the General Revenue
Fund be insufficient to fully fund all appropriations of "Title
II - Appropriations, Section One, Appropriations from General Revenue," the appropriation to the Unclassified - Total -
Transfer (fund 0195, activity 402) shall be reduced to the extent
funds are available and the appropriation made in the reduced
amount and thereafter transferred to the Unclassified - Total -
Transfer (fund 0195, activity 402).
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 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.
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Administration
- Public Defender Services, fund 0226, fiscal year 2007,
organization 0221, be amended and increased in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ADMINISTRATION
26-Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2007 Org 0221
General
Act-Revenue
ivityFunds
1Personal Services
001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce -
Division of Forestry, fund 0250, fiscal year 2007, organization
0305, be amended and increased in the existing line item as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
32-Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2007 Org 0305
General
Act-Revenue
ivityFunds
1Personal Services
001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce -
Geological and Economic Survey, fund 0253, fiscal year 2007,
organization 0306, be amended and increased in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
33-Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2007 Org 0306
General
Act-Revenue
ivityFunds
1Personal Services
001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce - West
Virginia Development Office, fund 0256, fiscal year 2007,
organization 0307, be supplemented, decreased and amended to
hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
34-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2007 Org 0307
General
Act-Revenue
ivityFunds
1
Personal Services001$3,967,506
2
Annual Increment00463,218
3
Employee Benefits0101,191,418
4
ARC-WV Home for Your
5
Own Alliance04840,000
6
Southern WV Career Center071191,750
7
Unclassified0991,431,181
8
Partnership Grants (R)1311,950,000
9
National Youth Science Camp132200,000
10
Local Economic Development
11
Partnerships (R)1331,870,000
12
ARC Assessment136167,308
13
Institute for Software Research21776,213
14
Mid-Atlantic Aerospace
15
Complex (R)231176,783
16
Guaranteed Work Force Grant (R)2422,247,000
17
Mingo County Surface
18
Mine Project296125,000
19
Robert C. Byrd Institute for Advanced/
20
Flexible Manufacturing-Technology
21
Outreach and Programs for
22
Environmental and
23
Advanced Technologies367519,800
24
Advantage Valley38974,300
25
Chemical Alliance Zone39038,300
26
WV High Tech Consortium391159,570
27
Charleston Farmers Market476100,000
28
Industrial Park Assistance (R)480650,000
29
International Offices (R)593690,644
30
Grant Programs6940
31
Small Business Development703273,187
32
WV Manufacturing
33
Extension Partnership731144,000
34
Polymer Alliance754115,000
35
National Institute of
36
Chemical Studies80570,500
37
Local Economic Development
38
Assistance (R)8196,050,000
39
Community College Workforce
40
Development8780
41
BRIM Premium91326,096
42
Hardwood Alliance Zone99242,600
43
Regional Councils784440,000
44
Mainstreet Program79450,000
45
I-79 Development Council82450,000
46
Total$23,191,374
Any unexpended balances remaining in the appropriations for
Tourism-Unclassified-Surplus (fund 0256, activity 075),
Partnership Grants (fund 0256, activity 131), Local Economic
Development Partnerships (fund 0256, activity 133), Mid-Atlantic
Aerospace Complex (fund 0256, activity 231), Guaranteed Work
Force Grant (fund 0256, activity 242), Local Economic Development
Assistance-Surplus (fund 0256, activity 266), Small Business Financial Assistance (fund 0256, activity 360), Industrial Park
Assistance (fund 0256, activity 480), Leverage Technology and
Small Business Development Program (fund 0256, activity 525),
International Offices (fund 0256, activity 593), Small Business
Work Force (fund 0256, activity 735), Local Economic Development
Assistance (fund 0256, activity 819), and Economic Development
Assistance (fund 0256, activity 900) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.
The above appropriation to Local Economic Development
Partnerships shall be used by the West Virginia development
office for the award of funding assistance to county and regional
economic development corporations or authorities participating in
the certified development community program developed under the
provisions of section fourteen, article two, chapter five-b of
the code. The West Virginia development office shall award the
funding assistance through a matching grant program, based upon a
formula whereby funding assistance may not exceed thirty-four
thousand dollars per county served by an economic development
corporation or authority.
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce -
Division of Labor, fund 0260, fiscal year 2007, organization
0308, be amended and increased in the existing line item as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
35-Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2007 Org 0308
General
Act-Revenue
ivityFunds
1Personal Services
001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce -
Division of Natural Resources, fund 0265, fiscal year 2007,
organization 0310, be amended and reduced in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
36-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2007 Org 0310
General
Act-Revenue
ivityFunds
10Law Enforcement
806$241,837
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce -
Division of Natural Resources, fund 0265, fiscal year 2007,
organization 0310, be amended and increased in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
36-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2007 Org 0310
General
Act-Revenue
ivityFunds
1Personal Services
001$246,837
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Commerce -
Department of Commerce - Office of the Secretary, fund 0606,
fiscal year 2007, organization 0327, be amended and increased in
the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF COMMERCE
40-Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2007 Org 0327
General
Act-Revenue
ivityFunds
1Unclassified
099$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Education and
the Arts - Department of Education and the Arts - Office of the
Secretary, fund 0294, fiscal year 2007, organization 0431, be
amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
50-Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2007 Org 0431
General
Act-Revenue
ivityFunds
1Unclassified (R)
099$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Education and
the Arts - Division of Culture and History, fund 0293, fiscal year 2007, organization 0432, be amended and increased in the
existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
51-Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2007 Org 0432
General
Act-Revenue
ivityFunds
1Personal Services
001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Education and
the Arts - Library Commission, fund 0296, fiscal year 2007,
organization 0433, be amended and increased in the existing line
item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
52-Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2007 Org 0433
General
Act-Revenue
ivityFunds
1Personal Services
001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Education and
the Arts - Educational Broadcasting Authority, fund 0300, fiscal
year 2007, organization 0439, be amended and increased in the
existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
53-Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2007 Org 0439
General
Act-Revenue
ivityFunds
1Personal Services
001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Education and
the Arts - State Board of Rehabilitation - Division of
Rehabilitation Services, fund 0310, fiscal year 2007,
organization 0932, be supplemented, increased and amended to
hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF EDUCATION AND THE ARTS
54-State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2007 Org 0932
General
Act-Revenue
ivityFunds
1
Personal Services001$7,026,238
2
Annual Increment004134,049
3
Independent Living Services00924,000
4
Employee Benefits0102,776,615
5
Workshop Development1631,816,149
6
Supported Employment
7
Extended Services206119,032
8
Ron Yost Personal
9
Assistance Fund (R)407340,000
10
Employment Attendant
11
Care Program598179,000
12
Capital Outlay and
13
Maintenance (R)755200,000
14
BRIM Premium91367,033
15
Total$12,682,116
Any unexpended balances remaining in the appropriations for
the Unclassified-Surplus (fund 0310, activity 097), Ron Yost Personal Assistance Fund (fund 0310, activity 407), and Capital
Outlay, Repairs and Equipment - Surplus (fund 0310, activity 677)
at the close of the fiscal year 2006 are hereby reappropriated
for expenditure during the fiscal year 2007.
Any unexpended balance remaining in the appropriation for
Technology-Related Assistance Revolving Loan Fund for Individuals
with Disabilities (fund 0310, activity 766) is hereby
reappropriated for expenditure during the fiscal year 2007 and
may be transferred to a special account for the purpose of
disbursement or loan.
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.
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Environmental
Protection - Division of Environmental Protection, fund 0273,
fiscal year 2007, organization 0313, be amended and increased in
the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
56-Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2007 Org 0313
General
Act-Revenue
ivityFunds
1Personal Services
001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Health and
Human Resources - Department of Health and Human Resources -
Office of the Secretary, fund 0400, fiscal year 2007,
organization 0501, be amended and increased in the existing line
items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
58-Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2007 Org 0501
General
Act-Revenue
ivityFunds
1
Unclassified099$5,000
2
Women's Commission (R)1915,515
3
Commission for the Deaf
4
and Hard of Hearing7041,030
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Health and
Human Resources - Division of Health - Central Office, fund 0407,
fiscal year 2007, organization 0506, be amended and increased in
the existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
59-Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2007 Org 0506
General
Act-Revenue
ivityFunds
1
Personal Services001$258
4
Level 1, 2 and 3 Trauma Centers013250,000
5
Chief Medical Examiner045515
9
Basic Public Health
10
Services Support2121,030
12
Cancer Registry225515
14
State EMS Technical Assistance379515
16
Statewide EMS
17
Program Support383515
31
Primary Care Support628386
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Health and
Human Resources - Consolidated Medical Service Fund, fund 0525,
fiscal year 2007, organization 0506, be amended and increased in
the existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
60-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2007 Org 0506
General
Act-Revenue
ivityFunds
1
Personal Services001$1,442
8
Institutional Facilities
9
Operations33517,900
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Health and
Human Resources - Human Rights Commission, fund 0416, fiscal year
2007, organization 0510, be amended and increased in the existing
line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
62-Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2007 Org 0510
General
Act-Revenue
ivityFunds
1
Personal Services001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Health and
Human Resources - Division of Human Services, fund 0403, fiscal
year 2007, organization 0511, be amended and increased in the
existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
63-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2007 Org 0511
General
Act-Revenue
ivityFunds
1
Personal Services001$97,182
5
Child Care Development1142,575
6
Medical Services Contracts and Office
7
Of Managed Care183515
18
Child Protective Services
19
Case Workers46895,637
22
OSCAR and RAPIDS5152,318
25
Child Welfare System6035,150
27
Medicaid Auditing7061,803
Any unexpended balance remaining in the appropriation for
Women's Commission (fund 0403, activity 191) at the close of the
fiscal year two thousand six is hereby reappropriated and
redesignated to fund 0400, activity 191 for expenditure during
the fiscal year two thousand seven.
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Military
Affairs and Public Safety - Department of Military Affairs and
Public Safety - Office of the Secretary, fund 0430, fiscal year
2007, organization 0601, be amended and increased in the existing
line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
64-Department of Military Affairs and Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2007 Org 0601
General
Act-Revenue
ivityFunds
1
Unclassified (R)099$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Military
Affairs and Public Safety - Division of Corrections - Central
Office, fund 0446, fiscal year 2007, organization 0608, be
amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
69-Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2007 Org 0608
General
Act-Revenue
ivityFunds
1
Personal Services001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Military Affairs and Public Safety - Division of Corrections -
Correctional Units, fund 0450, fiscal year 2007, organization
0608, be amended and increased in existing line items and by
adding thereto a new item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
70-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2007 Org 0608
General
Act-Revenue
ivityFunds
4
Beckley Correctional Center490$457
6
Anthony Center504915
11
Pruntytown Correctional
12
Center5432,288
26
St. Mary's Correctional
27
Facility8811,830
28
Denmar Correctional Facility8821,373
33a
Childrens Protection Act090150,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Military Affairs and Public Safety - West Virginia State Police, fund
0453, fiscal year 2007, organization 0612, be supplemented,
increased and amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
71-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2007 Org 0612
General
Act-Revenue
ivityFunds
1
Personal Services001$34,845,740
2
Annual Increment004199,000
3
Employee Benefits0107,412,504
4
Unclassified0997,285,826
5
Vehicle Purchase4511,000,000
6
Barracks Lease Payments556440,088
7
Communications and
8
Other Equipment (R)5581,013,285
9
Trooper Retirement Fund6053,532,118
10
Retirement Systems -
11
Unfunded Liability7753,360,0000
12
Handgun Administration
13
Expense74773,448
14
Capital Outlay and Maintenance755500,000
15
Automated Fingerprint
16
Identification System898629,984
17
BRIM Premium9136,043,110
18
Childrens Protection Act090885,000
19
Total$67,220,103
Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
Trooper Class (fund 0453, activity 521), Communications and Other
Equipment (fund 0453, activity 558), Barracks Maintenance and
Construction - Surplus (fund 0453, activity 669), and Law
Enforcement - Special Projects (fund 0453, activity 787) at the
close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.
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.
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Military
Affairs and Public Safety - Division of Veterans' Affairs, fund
0456, fiscal year 2007, organization 0613, be amended and
increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
72-Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2007 Org 0613
General
Act-Revenue
ivityFunds
1
Personal Services001$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Military
Affairs and Public Safety - Fire Commission, fund 0436, fiscal
year 2007, organization 0619, be supplemented and amended to
hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
74-Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2007 Org 0619
General
Act-Revenue
ivityFunds
1
Unclassified - Total096$84,500
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Military
Affairs and Public Safety - Division of Juvenile Services, fund
0570, fiscal year 2007, organization 0621, be amended and
increased in the existing line items as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
76-Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2007 Org 0621
General
Act-Revenue
ivityFunds
3
Central Office (R)701$5,000
6
Southern WV Youth Diagnostic
7
Center (R)792915
13
Davis Center (R)980458
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Revenue -
Office of the Secretary, fund 0465, fiscal year 2007,
organization 0701, be amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
78-Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2007 Org 0701
General
Act-Revenue
ivityFunds
1
Unclassified099$5,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to the Department of Revenue - Tax
Division, fund 0470, fiscal year 2007, organization 0702, be
amended and increased in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF REVENUE
79-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2007 Org 0702
General
Act-Revenue
ivityFunds
1
Personal Services (R)001$11,925
And, that the items of the total appropriation from State
Fund, General Revenue, to the Department of Transportation -
State Rail Authority, fund 0506, fiscal year 2007, organization
0804, be amended and increased in the existing line item as
follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF TRANSPORTATION
83-State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2007 Org 0804
General
Act-Revenue
ivityFunds
1
Unclassified099$5,000
And, that the items of the total appropriation from State
Fund, General Revenue, to the Department of Transportation -
Aeronautics Commission, fund 0582, fiscal year 2007, organization
0807, be supplemented and amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
DEPARTMENT OF TRANSPORTATION
86-Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2007 Org 0807
General
Act-Revenue
ivityFunds
1
Unclassified (R)099$1,366,394
2
Civil Air Patrol234105,258
3
Total$1,471,652
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) and Unclassified - Surplus
(fund 0582, activity 097) at the close of the fiscal year 2006
are hereby reappropriated for expenditure during the fiscal year
2007.
From the above appropriation for Unclassified, the sum of
$110,000 shall be distributed equally to each of the eleven local
Civil Air Patrol Squadrons.
And, that the total appropriation from State Fund, General
Revenue, to Higher Education - West Virginia Council for
Community and Technical College Education - Control Account, fund
0596, fiscal year 2007, organization 0420, be supplemented,
increased and amended to hereafter read as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
87-West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2007 Org 0420
General
Act-Revenue
ivityFunds
1
New River Community and
2
Technical College358$4,429,955
3
West Virginia Council for Community
4
and Technical Education (R)392707,600
5
Eastern West Virginia Community and
6
Technical College4121,990,948
7
Fairmont State Community and
8
Technical College4210
9
Shepherd Community and
10
Technical College4340
11
West Virginia State Community and
12
Technical College4453,074,167
13
Southern West Virginia Community and
14
Technical College4468,053,214
15
West Virginia Northern Community and
16
Technical College4476,565,528
17
West Virginia University -
18
Parkersburg4718,428,561
19
West Virginia University Institute
20
For Technology Community and
21
Technical College4863,263,224
22
Marshall Community and
23
Technical College4875,483,460
24
Blue Ridge Community and
25
Technical College8852,531,131
26
College Transition Program887333,500
27
West Virginia Advance Workforce
28
Development8932,000,000
29
Technical Program Development8941,000,000
30
Pierpont Community and
31
Technical College9307,892,952
32
Total$55,754,240
Any unexpended balance remaining in the appropriation for
the West Virginia Council for Community and Technical Education
(fund 0596, activity 392) and Community College Workforce
Development (fund 0596, activity 878) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.
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.
From the appropriation for the Community College Workforce
Development (activity 878), $200,000 shall be expended on the
Mine Training Program in Southern West Virginia.
And, that the items of the total appropriation from the
State Fund, General Revenue, to Higher Education - Higher
Education Policy Commission - System - Control Account, fund
0589, fiscal year 2007, organization 0442, be amended and reduced
in the existing line item as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
89-Higher Education Policy Commission-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2007 Org 0442
General
Act-Revenue
ivityFunds
17
West Virginia State University441$1,908,000
And, that the items of the total appropriation from the
State Fund, General Revenue, to Higher Education - Higher
Education Policy Commission - System - Control Account, fund
0589, fiscal year 2007, organization 0442, be supplemented and
amended by adding a new line item of appropriation as follows:
TITLE II - APPROPRIATIONS.
Section 1. Appropriations from General Revenue.
HIGHER EDUCATION
89-Higher Education Policy Commission-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2007 Org 0442
General
Act-Revenue
ivityFunds
17a
West Virginia State University
17b
Land Grant Match956$1,908,000
The purpose of this supplementary appropriation bill is to
supplement, amend, reduce and increase items of existing
appropriations, amend language and add reappropriation language
in the aforesaid accounts for the designated spending units. The
funds are for expenditure during the fiscal year two thousand
seven with no new money being appropriated.
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