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ENROLLED
COMMITTEE SUBSTITUTE
FOR
H. B. 2050
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[Passed March 16, 2003; in effect from passage.]
AN ACT 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:
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 two thousand four.
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 two thousand four" shall mean the period from the first day of July, two thousand three, through the thirtieth day of June, two thousand four.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in section two, article two, chapter twelve of the code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by article two, chapter five-a of the code.
Sec. 3. Classification of appropriations.--An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.
Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with article five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item 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 two, chapter five-a of the code.
"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 benefit" 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.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. Such expenditures shall be considered an employee benefit.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by section twelve, article three, chapter twelve of the code.
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 and the commissioner of the bureau of commerce shall have the authority to transfer within the department or bureau those general revenue funds appropriated to the various agencies of the department or bureau: 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 or bureau: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer funds appropriated to "personal services" and "employee benefits" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" line: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer 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 five, chapter five of the code: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a special revenue account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the state road fund 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 three, chapter twelve 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.
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. 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 two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand four.
1--Senate
Fund 0165 FY 2004 Org 2100
General
Revenue
Activity Fund
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) 021 700,000
Repairs and Alterations (R) 064 450,000
Computer Supplies (R) 101 40,000
Computer Systems (R) 102 250,000
Printing Blue Book (R) 103 150,000
Expenses of Members (R) 399 700,000
BRIM Premium (R) 913 18,877
Total $ 6,919,799
The appropriations for the senate for the fiscal year 2003 are to remain in full force and effect and are hereby reappropriated to June 30, 2004. Any balances so reappropriated may be transferred and credited to the fiscal year 2004 accounts.
Upon the written request of the clerk of the senate, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The clerk of the senate, with the approval of the president, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the senate, for any bills for supplies and services that may have been incurred by the senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the senate offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the senate resolution adopted during any such session. The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such senate resolution, to be fixed by the president of the senate. The clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the senate shall be paid a monthly salary as provided by the senate resolution, unless increased between sessions under the 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 school and one copy for each elementary school within the state.
Compensation of Members (R) 003 $ 2,200,000
Compensation and Per Diem of Officers
and Employees (R) 005 600,000
Current Expenses and Contingent Fund (R) 021 4,221,162
Expenses of Members (R) 399 1,120,000
BRIM Premium (R) 913 20,515
Total $ 8,161,677
The appropriations for the house of delegates for the fiscal year 2003 are to remain in full force and effect and are hereby reappropriated to June 30, 2004. Any balances so reappropriated may be transferred and credited to the fiscal year 2004 accounts.
Upon the written request of the clerk of the house of delegates, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The clerk of the house of delegates, with the approval of the speaker, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the house of delegates, for any bills for supplies and services that may have been incurred by the house of delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the house of delegates' offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The speaker of the house of delegates, upon approval of the house committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the house resolution, and the compensation of all personnel shall be as fixed in such house resolution for the session, or fixed by the speaker, with the approval of the house committee on rules, during and between sessions of the Legislature, notwithstanding such house resolution. The clerk of the house is hereby authorized to draw requisitions upon the auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates, including salary allowed by law as keeper of the rolls, the clerk of the house of delegates shall be paid a monthly salary as provided in the house resolution, unless increased 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 Committee on
Government and Finance (R) 104 $ 6,317,298
Legislative Printing (R) 105 940,000
Legislative Rule-Making
Review Committee (R) 106 226,050
Legislative Computer System (R) 107 1,138,121
Joint Standing Committee
on Education (R) 108 74,500
Tax Reduction and Federal Funding
Increased Compliance
(TRAFFIC) (R) 642 3,000,000
BRIM Premium (R) 913 14,220
Total $ 11,710,189
The appropriations for the joint expenses for the fiscal year 2003 are to remain in full force and effect and are hereby reappropriated to June 30, 2004. Any balances so reappropriated may be transferred and credited to the fiscal year 2004 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. It is not intended as a general appropriation for expenditure by the Legislature.
General Judicial
Personal Services (R) 001 $ 45,723,244
Annual Increment (R) 004 630,000
Employee Benefits 010 14,325,916
Unclassified 099 7,422,951
Judges' Retirement System (R) 110 5,329,500
Other Court Costs (R) 111 0
Judicial Training Program (R) 112 469,006
Mental Hygiene Fund (R) 113 0
Guardian Ad Litem (R) 265 0
Guardianship Attorney Fees (R) 588 175,000
BRIM Premium (R) 913 50,386
Total $ 74,126,003
The appropriations to the supreme court of appeals for the fiscal years 2000, 2001, 2002 and 2003 are to remain in full force and effect and are hereby reappropriated to June 30, 2004. Any balances so reappropriated may be transferred and credited to the fiscal year 2004 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 appropriation for the Judges' Retirement System is to be transferred to the consolidated public retirement board, in accordance with the law relating thereto, upon requisition of the administrative director of the supreme court of appeals.
Personal Services 001 $ 2,371,414
Salary of Governor 002 90,000
Annual Increment 004 19,500
Employee Benefits 010 725,000
Unclassified 099 1,122,591
National Governors' Association 123 77,500
Southern Governors' Association 314 5,740
BRIM Premium 913 195,286
Total $ 4,607,031
Any unexpended balances remaining in the appropriations for Publication of Papers and Transition Expenses (fund 0101, activity 465) and Publication of Papers and Transition Expenses--Surplus (fund 0101, activity 359) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Custodial Fund
Unclassified--Total 096 $ 466,389
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.
Unclassified 099 $ 308,638
Family Resource Networks (R) 274 1,325,203
Starting Points Centers and
Parent Education Services (R) 316 1,048,826
Total $ 2,682,667
Any unexpended balances remaining in the appropriations for Family Resource Networks (fund 0104, activity 274), Starting Points Centers and Parent Education Services (fund 0104, activity 316), and Educare (fund 0104, activity 895) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0104, fiscal year 2003, activity 274 ($50,794) and
fund 0104, fiscal year 2003, activity 316 ($50,794) which shall expire on June 30, 2003.
Civil Contingent Fund (R) 614 $ 3,000,000
Business & Economic Development
Stimulus (R) 586 1,500,000
Total $ 4,500,000
Any unexpended balances remaining in the appropriations for Civil Contingent Fund--Total (fund 0105, activity 114), Civil Contingent Fund--Total--Surplus (fund 0105, activity 238), Civil Contingent Fund (fund 0105, activity 614), and Business and Economic Development Stimulus (fund 0105, activity 586) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
From this appropriation there may be expended, at the discretion of the governor, an amount not to exceed one thousand dollars as West Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the governor's office.
Personal Services 001 $ 2,087,640
Salary of Auditor 002 70,000
Annual Increment 004 54,705
Employee Benefits 010 657,507
Unclassified 099 711,436
Office Automation (R) 117 328,310
BRIM Premium 913 2,064
Total $ 3,911,662
Any unexpended balances remaining in the appropriation for Office Automation (fund 0116, activity 117) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0116, fiscal year 2003, activity 099 ($126,580) which shall expire on June 30, 2003.
Personal Services 001 $ 1,767,893
Salary of Treasurer 002 70,000
Annual Increment 004 20,450
Employee Benefits 010 548,246
Unclassified (R) 099 1,266,522
Abandoned Property Program 118 282,558
Tuition Trust Fund (R) 692 148,289
School Building Sinking Fund
Debt Service (R) 770 2,124,000
BRIM Premium 913 19,434
Total $ 6,247,392
Any unexpended balances remaining in the appropriations for Unclassified (fund 0126, activity 099), Tuition Trust Fund (fund 0126, activity 692), and School Building Sinking Fund Debt Service (fund 0126, activity 770) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 3,596,423
Salary of Commissioner 002 70,000
Annual Increment 004 77,138
Employee Benefits 010 1,295,578
State Farm Museum 055 110,000
Unclassified 099 788,483
Gypsy Moth Program (R). 119 943,067
Huntington Farmers Market 128 50,000
Black Fly Control (R) 137 428,456
Tri-County Fair Association 343 0
Donated Foods Program 363 50,000
Predator Control 470 140,000
Bee Research 691 32,421
Microbiology Program (R) 785 152,680
Moorefield Agriculture Center (R) 786 994,135
WV Food Banks 969 50,000
Seniors' Farmers' Market Nutrition Coupon
Program 970 60,000
BRIM Premium 913 77,862
Total $ 8,916,243
Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), Mingo County Surface Mine Project (fund 0131, activity 296), Charleston Farmers Market (fund 0131, activity 476), Capital Improvements--Total--Surplus (fund 0131, activity 672), Microbiology Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0131, fiscal year 2003, activity 099 ($79,333), fund 0131, fiscal year 2003, activity 119 ($12,930), fund 0131, fiscal year 2003, activity 137 ($65,000), fund 0131, fiscal year 2003, activity 296 ($62,000), and fund 0131, fiscal year 2003, activity 785 ($2,308) which shall expire on June 30, 2003.
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.
Personal Services 001 $ 464,113
Annual Increment 004 7,900
Employee Benefits 010 173,425
Unclassified 099 331,252
Soil Conservation Projects (R) 120 2,688,089
BRIM Premium 913 3,444
Maintenance of Flood
Control Projects (R) 522 1,778,787
Total $ 5,447,010
Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, activity 120), Conservation Reserve Enhancement Program (fund 0132, activity 141), Soil Conservation Projects--Surplus (fund 0132, activity 269), and Maintenance of Flood Control Projects (fund 0132, activity 522) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0132, fiscal year 2003, activity 120 ($208,335), which shall expire on June 30, 2003..
Personal Services 001 $ 388,195
Annual Increment 004 8,241
Employee Benefits 010 146,140
Unclassified 099 73,171
Total $ 615,747
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.
Fairs and Festivals 122 $ 0
Commissioner's Awards and Programs 737 0
Commissioner's Awards and Programs-Total 971 43,650
Total $ 43,650
Personal Services (R) 001 $ 2,331,889
Salary of Attorney General 002 75,000
Annual Increment (R) 004 41,159
Employee Benefits (R) 010 761,235
Unclassified 099 203,715
Better Government Bureau 740 294,600
BRIM Premium 913 82,794
Total $ 3,790,392
Any unexpended balances remaining in the above appropriations for Personal Services (fund 0150, activity 001), Annual Increment (fund 0150, activity 004), and Employee Benefits (fund 0150, activity 010) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0150, fiscal year 2003, activity 001 ($83,443), fund 0150, fiscal year 2003, activity 010 ($23,332),fund 0150, fiscal year 2003, activity 099 ($19,314), and fund 0150, fiscal year 2003, activity 740 ($11,560), and fund 0150, fiscal year 2003, activity 913 ($2,815) which shall expire on June 30, 2003.
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 joint committee on government and finance for final determination.
Personal Services 001 $ 607,425
Salary of Secretary of State 002 65,000
Annual Increment 004 9,800
Employee Benefits 010 191,601
Unclassified (R) 099 268,041
BRIM Premium 913 24,031
Total $ 1,165,898
Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0155, activity 097), Unclassified (fund 0155, activity 099), Technology Improvements (fund 0155, activity 599), and Administrative Law Division Improvements (fund 0155, activity 880) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Unclassified--Total 096 $ 11,291
Unclassified 099 $ 301,877
Pay Equity Reserve 364 250,000
Reorganization Initiative 638 0
Lease Rental Payments 516 11,480,409
BRIM Premium 913 7,186
Total $ 12,039,472
The appropriation for Lease Rental Payments shall be disbursed as provided by chapter thirty-one, article fifteen, section six-b of the code.
The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments, bureaus or divisions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
Personal Services 001 $ 539,306
Annual Increment 004 11,090
Employee Benefits 010 134,711
Unclassified 099 362,928
GAAP Project (R) 125 743,511
BRIM Premium 913 58,889
Total $ 1,850,435
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0203, fiscal year 2003, activity 125 ($69,897), which shall expire on June 30, 2003.
Personal Services 001 $ 576,602
Annual Increment 004 20,300
Employee Benefits 010 235,026
Unclassified 099 600,000
Fire Service Fee 126 14,000
Total $ 1,445,928
Any unexpended balances remaining in the appropriations for Capitol Complex-Capital Outlay (fund 0230, activity 417), Capitol Building Preservation (fund 0230, activity 503), Capitol Building Preservation-Surplus (fund 0230, activity 675), Capital Improvements-Capitol Complex-Surplus (fund 0230, activity 676), and Capitol Building Roof-Total-Surplus (fund 0230, activity 820) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 620,344
Annual Increment 004 9,273
Employee Benefits 010 176,242
Unclassified 099 111,766
BRIM Premium 913 2,633
Total $ 920,258
The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of section thirteen, article two-a, chapter seventeen of the code.
Unclassified-Total 096 $ 26,408
To pay expenses for members of the commission on uniform state laws.
Retro Payments-Total 652 $ 2,000,000
These funds may be transferred to a special account for the payment of premiums, self-insurance losses, loss adjustment expenses and loss prevention engineering fees and may be transferred to a special account for disbursement for payment of premiums and insurance losses.
25-Education and State Employees' Grievance Board
(WV Code Chapter 18)
Fund 0220 FY 2004 Org 0219
Personal Services 001 $ 574,084
Annual Increment 004 8,200
Employee Benefits 010 166,359
Unclassified 099 137,334
BRIM Premium 913 2,116
Total $ 888,093
Personal Services 001 $ 212,246
Annual Increment 004 1,765
Employee Benefits 010 60,912
Unclassified 099 42,391
BRIM Premium 913 2,425
Total $ 319,739
Personal Services 001 $ 548,011
Annual Increment 004 4,000
Employee Benefits 010 189,671
Unclassified 099 315,074
Appointed Counsel Fees and
Public Defender Corporations (R) 127 0
Public Defender Corporations 352 12,773,436
Appointed Counsel Fees 788 13,061,008
BRIM Premium 913 36,785
Total $ 26,927,985
Any unexpended balances remaining in the above appropriation for Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The director of public defender services may transfer funds from Public Defender Corporations (fund 0226, activity 352) to Appointed Counsel Fees (fund 0226, activity 788)in the appropriation above.
Unclassified-Total 096 $ 3,896
The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments, bureaus or divisions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
Forensic Medical Examinations (R) 683 $ 162,033
Federal Funds/Grant Match (R) 749 120,505
Total $ 282,538
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 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0557, fiscal year 2003, activity 683 ($8,000), and fund 0557, fiscal year 2003, activity 749 ($2,794) which shall expire on June 30, 2003.
31-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2004 Org 0230
Unclassified-Total (R) 096 $ 7,122,654
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0588, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 213,210
Annual Increment 004 3,302
Employee Benefits 010 77,578
Unclassified 099 1,640,000
Total $ 1,934,090
Personal Services 001 $ 604,970
Annual Increment 004 12,050
Employee Benefits 010 221,763
Unclassified 099 203,561
BRIM Premium 913 25,949
Total $ 1,068,293
Personal Services 001 $ 2,809,896
Annual Increment 004 41,611
Employee Benefits 010 883,273
Unclassified (R) 099 2,726,918
WV Education Information
System (WVEIS) 138 3,046,762
34/1000 Waiver 139 400,000
Increased Enrollment 140 0
Teacher Mentor (R) 158 0
National Teacher Certification (R) 161 50,000
Allowance for County Transfers 264 46,890
HVAC Technicians 355 315,192
Early Retirement
Notification Incentive 366 200,000
FBI Checks 372 97,835
Principals Leadership Training 373 24,779
Bridges Program 394 300,000
Governor's Honors Academy 478 0
Foreign Student Education (R) 636 82,786
State Teacher of the Year 640 38,009
Principals Mentorship 649 65,000
Allowance for Work Based Learning 744 120,000
Regional Education Service Agencies 972 4,737,706
Sparse Population Allocation 973 625,000
Enrollment Error Correction 974 296,205
BRIM Premium 913 160,292
Total $ 17,068,154
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), Increased Enrollment (fund 0313, activity 140), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313, activity 161), and Foreign Student Education (fund 0313, activity 636) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Special Education-Counties 159 $ 7,271,757
Special Education-Institutions 160 3,249,099
Educational Programs at Beckley
Center (R) 192 0
Educational Programs at Beckley and
Burlington Centers (R) 975 467,048
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers 302 572,900
Education of Institutionalized
Juveniles and Adults 472 8,785,481
Potomac Center 810 808,275
Total $ 21,154,560
Any unexpended balance remaining in the appropriation for Unclassified-Surplus (fund 0314, activity 097) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
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.
Other Current Expenses 022 $ 128,797,160
Professional Educators 151 733,209,258
Service Personnel 152 243,289,005
Fixed Charges 153 87,201,295
Transportation 154 36,629,741
Administration 155 2,907,884
Improve Instructional Programs 156 33,000,000
Basic Foundation Allowances 1,265,034,343
Less Local Share (300,957,610)
Total Basic State Aid 964,076,733
Early Childhood Collaborative 34,760,421
Public Employees' Insurance Matching 012 171,889,586
Teachers' Retirement System 019 302,110,205
School Building Authority 453 22,642,530
Total $ 1,495,479,475
Personal Services 001 $ 916,403
Annual Increment 004 14,732
Employee Benefits 010 294,435
Unclassified 099 1,110,000
Wood Products-Forestry Vocational Program 146 56,220
Albert Yanni Vocation Program 147 124,263
Vocational Aid 148 14,007,210
Adult Basic Education 149 2,987,191
Partnership Development/Staff 171 259,810
Adult Advisory Council 621 289,025
Aquaculture Support 769 100,000
Total $ 20,159,289
Personal Services 001 $ 0
Annual Increment 004 0
Employee Benefits 010 0
Unclassified - Total 096 500,000
Unclassified 099 0
Total $ 500,000
Personal Services 001 $ 6,691,692
Annual Increment 004 5,350
Employee Benefits 010 2,434,699
Unclassified 099 1,613,470
BRIM Premium 913 47,094
Total $ 10,792,305
Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and Equipment-Surplus (fund 0320, activity 677) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Unclassified (R) 099 $ 777,135
Center for Professional
Development (R) 115 1,607,423
Center for Professional Development-
Principals' Academy (R) 415 438,180
Energy Express 861 500,000
BRIM Premium 913 2,200
Total $ 3,324,938
Any unexpended balances remaining in the appropriations for the Unclassified (fund 0294, activity 099), Center for Professional Development (fund 0294, activity 115), and Center for Professional Development-Principals' Academy (fund 0294, activity 415) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0294, fiscal year 2003, activity 415 ($74,644), and fund 0294, fiscal year 2003, activity 099 ($27,056) which shall expire on June 30, 2003.
Personal Services 001 $ 2,144,527
Annual Increment 004 39,855
Employee Benefits 010 790,108
Unclassified 099 470,000
Culture and History Programming 732 275,000
BRIM Premium 913 34,436
Total $ 3,753,926
The Unclassified appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the division of culture and history and in accordance with the provisions of chapter five-a, article three, and chapter twelve of the code.
All federal moneys received as reimbursement to the division of culture and history for moneys expended from the general revenue fund for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal services, current expenses and equipment.
Personal Services 001 $ 1,046,426
Annual Increment 004 28,100
Employee Benefits 010 371,503
Unclassified 099 220,331
Services to Blind and Handicapped 181 38,456
BRIM Premium 913 22,330
Total $ 1,727,146
Personal Services 001 $ 3,030,517
Annual Increment 004 61,492
Employee Benefits 010 1,039,610
Unclassified 099 592,586
Lease Revenue Bonds 646 0
BRIM Premium 913 38,110
Total $ 4,762,315
These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other generated revenues.
Personal Services 001 $ 6,488,519
Annual Increment 004 134,049
Independent Living Services 009 24,000
Employee Benefits 010 2,623,325
Unclassified 099 130,000
Workshop Development 163 1,816,149
Supported Employment
Extended Services 206 119,032
Ron Yost Personal Assistance Fund 407 340,000
BRIM Premium 913 50,010
Total $ 11,725,084
Any unexpended balance remaining in the appropriation for Technology-Related Assistance Revolving Loan Fund for Individuals with Disabilities (fund 0310, activity 766) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004 and may be transferred to a special account for the purpose of disbursement or loan.
Unclassified-Total 096 $ 137,779
46-Division of Health-
Personal Services 001 $ 8,279,060
Annual Increment 004 177,256
Employee Benefits 010 3,469,346
Level 1, 2 and 3 Trauma Centers 013 900,000
Unclassified 099 5,604,254
Safe Drinking Water Program 187 506,098
Pet Scan Support 209 100,000
Women, Infants and Children 210 45,000
Basic Public Health Services Support 212 4,323,708
Early Intervention 223 3,307,043
Cancer Registry 225 272,501
CARDIAC Project 375 220,000
State EMS Technical Assistance 379 1,403,674
EMS Program for Children 381 49,710
Statewide EMS Program Support 383 552,970
Primary Care Centers-Mortgage Finance . . 413 550,000
Black Lung Clinics 467 198,646
Center for End of Life 545 200,000
Pediatric Dental Services 550 150,000
Vaccine for Children 551 432,257
Adult Influenza Vaccine 552 65,000
Tuberculosis Control 553 253,908
Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R) 575 4,614,188
Epidemiology Support 626 379,516
Primary Care Support 628 7,254,178
Level 1 and 2 Trauma Centers 650 0
Neurological Research and Development 634 0
State Aid to Local Health Departments 702 9,257,684
Health Right Free Clinics 727 2,697,836
Osteoporosis Prevention Fund 729 156,423
Emergency Response Entities -
Special Projects. . . . . . . . . . . 822 500,000
Women's Right to Know 200,000
BRIM Premium 913 161,860
Total $ 56,282,116
Any unexpended balances remaining in the appropriations for Unclassified (fund 0407, activity 099, fiscal year 1997), and Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0506, fiscal year 2003, activity 575 ($45,000), which shall expire on June 30, 2003.
From the Maternal and Child Health Clinics, Clinicians, and Medical Contracts and Fees line item, $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund.
Personal Services 001 $ 616,833
Annual Increment 004 11,991
Employee Benefits 010 250,602
Special Olympics 208 26,074
Behavioral Health Program-
Unclassified (R) 219 42,690,722
Family Support Act 221 1,092,753
Institutional Facilities Operations 335 44,096,851
Colin Anderson Community
Placement (R) 803 3,264,325
Renaissance Program 804 194,000
BRIM Premium 913 875,704
Total $ 93,119,855
Any unexpended balances remaining in the appropriations for Behavioral Health Program-Unclassified (fund 0525, activity 219), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0525, fiscal year 2003, activity 219 ($1,611,765), and fund 0525, fiscal year 2003, activity 803 ($1,000,000) which shall expire on June 30, 2003.
The secretary of the department of health and human resources, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of administration an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation for Institutional Facilities Operations. The secretary shall also, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period.
From the Colin Anderson Community Placement (fund 0525, activity 803) funds may be both expended for the community placement costs of the Colin Anderson clients and transferred to the Medical Services Program Fund to pay the Medicaid state share of the Medicaid cost of Colin Anderson clients in the community.
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) and tobacco settlement expenditure fund (fund 5124, activity 335), on July 1, 2003, the sum of two hundred thousand dollars shall be transferred to the department of agriculture-land division 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 5124, fiscal year 2004, organization 0506 and fund 5156, fiscal year 2004, 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.
West Virginia Drinking Water Treatment
Revolving Fund-Transfer 689 $ 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 sixteen of the code.
Personal Services 001 $ 678,511
Annual Increment 004 14,900
Employee Benefits 010 231,960
Unclassified 099 234,013
BRIM Premium 913 17,970
Total $ 1,177,354
Personal Services 001 $ 22,204,915
Annual Increment 004 648,734
Employee Benefits 010 8,512,817
Unclassified 099 20,305,924
Child Care Development 144 1,446,802
Medical Services Contracts and Office
of Managed Care 183 2,329,730
Medical Services 189 253,453,990
Women's Commission 191 133,271
Social Services 195 60,105,425
Family Preservation Program 196 1,565,000
Domestic Violence Legal Services Fund 384 150,000
James "Tiger" Morton Catastrophic
Illness Fund 455 940,000
Child Protective Services Case Workers 468 8,866,767
Medical Services Trust Fund Transfer 512 5,000,000
OSCAR and RAPIDS 515 3,471,648
WV Teaching Hospitals Tertiary/Safety Net 547 1,750,000
Child Welfare System 603 2,581,948
Commission for the Deaf and
Hard of Hearing 704 263,032
Child Support Enforcement 705 2,758,468
Medicaid Auditing 706 590,841
Temporary Assistance for Needy
Families/Maintenance of Effort 707 22,969,096
Child Care-Maintenance of
Effort and Match 708 4,409,643
Grants for Licensed Domestic Violence
Programs and Statewide Prevention 750 1,000,000
Indigent Burials (R) 851 1,274,000
BRIM Premium 913 667,631
Total $ 427,399,682
Any unexpended balance remaining in the appropriation for Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
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 chapter sixteen, article five-q, 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.
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.
Unclassified (R) 099 $ 632,054
BRIM Premium 913 4,816
Total $ 636,870
Any unexpended balance remaining in the appropriation for Unclassified (fund 0430, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
State Militia
Personal Services 001 $ 387,196
Annual Increment 004 9,500
Employee Benefits 010 120,822
Unclassified (R) 099 14,564,338
BRIM Premium 913 20,344
Total $ 15,102,200
Any unexpended balance remaining in the appropriation for Unclassified (fund 0433, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
From the above appropriation 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.
Personal Services 001 $ 122,751
Annual Increment 004 1,744
Employee Benefits 010 115,929
Unclassified 099 119,325
Salaries of Members of West Virginia
Parole Board 227 225,000
BRIM Premium 913 22,208
Total $ 606,957
Personal Services 001 $ 222,636
Annual Increment 004 5,300
Employee Benefits 010 83,587
Unclassified 099 110,233
Federal Emergency Management
Agency Match (R) 188 210,937
Early Warning Flood System 877 324,000
Radiological Emergency Preparedness 554 25,600
BRIM Premium 913 6,680
Total $ 988,973
Any unexpended balances remaining in the appropriations for Federal Emergency Management Agency Match (fund 0443, activity 188),and Flood Reparations (fund 0443, activity 400) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 384,881
Annual Increment 004 5,775
Employee Benefits 010 117,178
Unclassified 099 97,594
Total $ 605,428
Any unexpended balance remaining in the appropriation for Management Information System (fund 0446, activity 398) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Employee Benefits 010 $ 347,367
Unclassified 099 729,093
Charleston Work Release 456 842,328
Beckley Correctional Center 490 917,400
Huntington Work Release 495 721,135
Anthony Center 504 4,060,261
Huttonsville Correctional Center 514 13,427,651
Northern Correctional Facility 534 5,956,185
Inmate Medical Expenses 535 11,110,767
Pruntytown Correctional Center 543 5,651,370
Payments to Federal, County and/or
Regional Jails 555 8,303,000
Corrections Academy 569 992,962
Martinsburg Correctional Center 663 0
Parole Services 686 1,997,449
Special Services 687 2,088,914
St. Mary's Correctional Facility 881 11,366,500
Denmar Correctional Facility 882 3,578,058
Ohio County Correctional Facility 883 1,177,177
Mt. Olive Correctional Facility 888 17,537,863
Lakin Correctional Facility 896 7,381,145
BRIM Premium 913 560,889
Total $ 98,747,514
Any unexpended balance remaining in the appropriation for Capital Outlay (fund 0450, activity 511) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The commissioner of corrections shall within fifteen days after the close of each six-month period of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period. Such report shall include the total of expenditures made for personal services, annual increment, current expenses (inmate medical expenses and other), repairs and alterations and equipment. The commissioner of corrections shall also have the authority to transfer between line items appropriated to the individual correctional units above and may transfer funds from the individuals units to Payments to Federal, County and/or Regional Jails (fund 0450, organization 555)or the Inmate Medical Expenses (fund 0450, organization 535).
From the above appropriation to Unclassified, on July 1, 2003, the sum of three hundred thousand dollars shall be transferred to the department of agriculture-land division 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.
Personal Services 001 $ 27,917,001
Annual Increment 004 191,550
Employee Benefits 010 5,594,693
Unclassified 099 6,708,423
Vehicle Purchase 451 1,000,000
Barracks Maintenance
and Construction (R) 494 1,719,388
Trooper Class 521 3,755,986
Barracks Lease Payments 556 318,768
Communications and
Other Equipment (R) 558 613,285
Trooper Retirement Fund 605 24,875,529
Handgun Administration Expense 747 70,375
Automated Fingerprint
Identification System 898 495,293
BRIM Premium 913 3,351,098
Total $ 76,611,389
Any unexpended balances remaining in the appropriations for Barracks Maintenance and Construction (fund 0453, activity 494), and Communications and Other Equipment (fund 0453, activity 558) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 872,723
Annual Increment 004 25,480
Employee Benefits 010 380,309
Unclassified 099 50,000
Veterans' Field Offices 228 136,371
Veterans' Toll Free Assistance Line 328 5,000
Veterans' Reeducation Assistance (R) 329 211,604
Veterans' Grant Program (R) 342 150,000
Women's Veterans' Monument (R) 385 0
Memorial Day Patriotic Exercise 697 20,000
BRIM Premium 913 23,741
Total $ 1,875,228
Any unexpended balances remaining in the appropriations for Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans' Field Office Improvements (fund 0456, activity 331), Veterans' Grant Program (fund 0456, activity 342), Women's Veterans' Monument (fund 0456, activity 385), and Veterans' Monuments (fund 0456, activity 817) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 668,646
Annual Increment 004 14,150
Employee Benefits 010 305,110
Unclassified 099 144,763
Total $ 1,132,669
Personal Services 001 $ 613,761
Annual Increment 004 11,478
Employee Benefits 010 222,360
Unclassified 099 146,248
Safe Schools Hotline 560 250,000
BRIM Premium 913 20,940
Total $ 1,264,787
Personal Services 001 $ 248,802
Annual Increment 004 3,645
Employee Benefits 010 83,776
Unclassified 099 155,775
Statistical Analysis Program 597 52,837
Sentencing Commission 976 123,000
Community Corrections in Mercer,
Harrison, and Ohio Counties 977 300,000
BRIM Premium 913 1,000
Total $ 968,835
62-Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2004 Org 0621
Personal Services 001 $ 0
Annual Increment 004 0
Employee Benefits 010 0
Unclassified (R) 099 0
Central Office 701 1,822,092
WV Industrial Home for Youth 979 10,669,115
Davis Center 980 2,113,692
Eastern Regional Juvenile Center 981 1,024,150
Northern Regional Juvenile Center 982 912,807
North Central Regional Juvenile Center 983 1,599,320
Southern Regional Juvenile Center 984 1,701,438
Tiger Morton Center 985 1,810,884
Donald R. Kuhn Juvenile Center 986 3,530,534
J.M. "Chick" Buckbee Juvenile Center 987 1,831,385
Salem Canine 988 87,501
Davis Canine 989 83,536
The Academy 990 128,668
Mt. Hope Juvenile Center 991 417,000
BRIM Premium 913 20,930
Total $ 27,753,052
Any unexpended balance remaining in the appropriation for Unclassified (fund 0570, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
From the above appropriation to Unclassified, on July 1, 2003, the sum of fifty thousand dollars shall be transferred to the department of agriculture-land division 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 also have the authority to transfer between line items appropriated to the individual juvenile centers above.
Personal Services 001 $ 826,051
Annual Increment 004 4,000
Employee Benefits 010 330,260
Equipment (R) 070 0
Unclassified (R) 099 583,281
BRIM Premium 913 3,575
Total $ 1,747,167
Any unexpended balances remaining in the appropriations for Equipment (fund 0585, activity 070), Unclassified-Surplus (fund 0585, activity 097), and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services (R) 001 $ 10,950,709
Annual Increment 004 259,060
Employee Benefits (R) 010 3,561,722
Unclassified (R) 099 5,475,655
Multi State Tax Commission 653 41,238
GIS Development Project 562 150,000
BRIM Premium 913 5,058
Total $ 20,443,442
Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0470, activity 097), Personal Services (fund 0470, activity 001), Employee Benefits (fund 0470, activity 010), and Unclassified (fund 0407, activity 099) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Unclassified-Total 096 $ 642,620
Unclassified 099 $ 5,812
BRIM Premium 913 1,388
Total $ 7,200
Unclassified 099 $ 3,402,793
BRIM Premium 913 8,989
Total $ 3,411,782
Unclassified (R) 099 $ 1,294,162
Federal Funds/Grant Match 749 1,000,000
Total $ 2,294,162
Any unexpended balances remaining in the appropriations for Unclassified (fund 0510, activity 099), and Grant Match (fund 0510, activity 388) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0510, fiscal year 2003, activity 099 ($44,002), fund 0510, fiscal year 2003, activity 388 ($34,000) which shall expire on June 30, 2003.
Unclassified-Total (R) 096 $ 725,533
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0581, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0581, fiscal year 2003, activity 096 ($27,659) which shall expire on June 30, 2003.
Unclassified (R) 099 $ 1,227,801
Civil Air Patrol 234 105,257
Total $ 1,333,058
Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, activity 099) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0582, fiscal year 2003, activity 099 ($54,899) which shall expire on June 30, 2003.
Personal Services 001 $ 1,657,488
Annual Increment 004 45,100
Employee Benefits 010 626,439
Unclassified 099 89,630
Aerial Tanker Airplanes 752 200,000
BRIM Premium 913 156,271
Total $ 2,774,928
Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
Personal Services 001 $ 1,243,962
Annual Increment 004 35,138
Employee Benefits 010 411,944
Unclassified 099 201,317
Mineral Mapping System (R) 207 1,349,859
Geographic Information System (R) 214 294,031
BRIM Premium 913 16,044
Total $ 3,552,295
Any unexpended balances remaining in the appropriations for Mineral Mapping System (fund 0253, activity 207), Geographic Information System (fund 0253, activity 214), and Computer Upgrade-Surplus (fund 0253, activity 874), at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0253, fiscal year 2003, activity 214 ($16,576), and fund 0253, fiscal year 2003, activity 207 ($77,122) which shall expire on June 30, 2003.
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.
73-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2004 Org 0307
Personal Services 001 $ 2,359,130
Annual Increment 004 33,034
Employee Benefits 010 709,428
Unclassified 099 3,046,819
Partnership Grants (R) 131 3,000,000
National Youth Science Camp 132 169,362
Local Economic Development
Partnerships (R) 133 1,600,500
ARC Assessment 136 167,308
Institute for Software Research 217 84,681
West Virginia Steel Advisory 230 67,745
Mid-Atlantic Aerospace Complex (R) 231 196,425
Guaranteed Work Force Grant (R) 242 2,702,576
Mingo County Surface Mine Project 296 125,000
Small Business
Financial Assistance (R) 360 404,982
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing-Technology
Outreach and Programs for
Environmental and
Advanced Technologies 367 611,100
Advantage Valley 389 87,300
Chemical Alliance Zone 390 45,000
WV High Tech Consortium 391 177,300
Charleston Farmers Market (R) 476 90,000
Industrial Park Assistance (R) 480 500,000
Leverage Technology and Small
Business Development Program (R) 525 718,438
International Offices (R) 593 776,004
Blanchette Rockefeller
Neurological Institute 635 0
Economic Development 655 0
WV Manufacturing
Extension Partnership 731 169,362
Small Business Work Force (R) 735 529,106
Polymer Alliance 754 84,681
National Institute
of Chemical Studies 805 84,681
Local Economic
Development Assistance (R) 819 4,500,000
Community College
Workforce Development (R) 878 722,408
Hardwood Alliance Zone. . . . . . . . . . 992 50,000
BRIM Premium 913 1,464
Total $ 23,813,834
Any unexpended balances remaining in the appropriations for 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), Small Business Financial Assistance (fund 0256, activity 360), Charleston Farmers Market (fund 0256, activity 476), 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), Community College Workforce Development (fund 0256, activity 878), Economic Development Assistance (fund 0256, activity 900), and Technology Initiatives (fund 0256, activity 901) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0256, fiscal year 2003, activity 131 ($136,000), fund 0256, fiscal year 2003, activity 231 ($7,421), fund 0256, fiscal year 2003, activity 242 ($423,891), fund 0256, fiscal year 2003, activity 360 ($13,843), fund 0256, fiscal year 2003, activity 480 ($18,872), fund 0256, fiscal year 2003, activity 525 ($27,141), fund 0256, fiscal year 2003, activity 735 ($24,826), fund 0256, fiscal year 2003, activity 819 ($238,000), and
fund 0256, fiscal year 2003, activity 878 ($27,291) which shall expire on June 30, 2003.
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 three, article two, chapter five-b of the code. The West Virginia development office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed thirty thousand dollars per county served by an economic development corporation or authority.
Personal Services 001 $ 1,728,316
Annual Increment 004 25,072
Employee Benefits 010 624,700
Unclassified 099 480,538
BRIM Premium 913 40,058
Total $ 2,898,684
Personal Services 001 $ 6,970,016
Annual Increment 004 226,437
Employee Benefits 010 3,744,817
Gypsy Moth Suppression Program
Wildlife Management Areas. . . . . . 014 50,000
Unclassified 099 9,633
Litter Control Conservation Officers 564 192,823
Law Enforcement-Federal Audit 563 350,000
Upper Mud River Flood Control 654 171,217
Law Enforcement 806 844,625
BRIM Premium 913 251,260
Total $ 12,810,828
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.
The above appropriation for Law Enforcement-Federal Audit (fund 0265, activity 563) shall only be expended after the division of natural resources has executed the Memorandum of Agreement resolving pending claims of the U.S. Fish and Wildlife Service and upon written approval of the Commissioner of the Bureau of Commerce.
Personal Services 001 $ 3,648,406
Annual Increment 004 70,950
Employee Benefits 010 1,339,000
Unclassified 099 769,336
BRIM Premium 913 35,421
WV Diesel Equipment Commission 712 38,034
Total $ 5,901,147
Personal Services 001 $ 110,950
Annual Increment 004 750
Employee Benefits 010 27,270
Unclassified 099 30,345
Total $ 169,315
Unclassified-Total 096 $ 0
Unclassified 099 63,352
Coal Forum (Coal Miner Statue) . . .. . . 015 25,000
Total. . . . . . . . . . . . . . . . . $ 88,352
Personal Services 001 $ 98,917
Annual Increment 004 795
Employee Benefits 010 23,256
Unclassified 099 16,121
BRIM Premium 913 2,228
Total $ 141,317
West Virginia's Contribution to the Interstate Commission
on Potomac River Basin-Total 134 $ 42,300
West Virginia's Contribution to the
Ohio River Valley Water
Sanitation Commission-Total 135 $ 120,870
Personal Services 001 $ 4,402,434
Annual Increment 004 73,538
Employee Benefits 010 1,435,444
Unclassified 099 876,955
Dam Safety 607 213,639
Office of Water Resources
Non-Enforcement Activity 855 1,154,877
Welch DEP Office Continuing Operation 993 92,000
BRIM Premium 913 12,462
Total $ 8,261,349
Unclassified 099 $ 87,412
BRIM Premium 913 2,586
Total $ 89,998
Personal Services 001 $ 125,099
Annual Increment 004 2,257
Employee Benefits 010 50,805
Unclassified 099 506,331
Silver Haired Legislature 202 15,000
Area Agencies Administration 203 78,685
Alzheimers Respite Care 565 100,000
BRIM Premium 913 2,075
Total $ 880,252
HIGHER EDUCATION POLICY COMMISSION
85-Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2004 Org 0441
Unclassified 099 $ 2,098,920
WVNET 169 2,096,505
EPSCOR 571 0
Vice Chancellor for Health Sciences-Rural
Health Initiative Program and Site
Support 595 4,065,467
Vice Chancellor for Health Sciences-Rural
Health Residency Program 601 300,000
West Virginia Council for Community
and Technical Education 392 449,141
Total $ 9,010,033
Any unexpended balances remaining in the appropriations for Vice Chancellor for Health Sciences-Rural Health Initiative Program and Site Support (fund 0589, activity 595), Vice Chancellor for Health Sciences-Rural Health Residency Program (fund 0589, activity 601), and West Virginia Council for Community and Technical Education (fund 0589, activity 392) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0589, fiscal year 2003, activity 392, organization 0441 ($7,739); fund 0589, fiscal year 2003, activity 595, organization 0441 ($70,437); fund 0343, fiscal year 2003, activity 595, organization 0463 ($55,205); fund 0347, fiscal year 2003, activity 595, organization 0471 ($230,045); and fund 0347, fiscal year 2003, activity 601, organization 0471 ($75,000) which shall expire on June 30, 2003.
Control Account
Bluefield State College 408 $ 1,812,400
Bluefield State Community and
Technical College 409 5,471,035
Concord College 410 8,567,177
Eastern West Virginia Community and
Technical College 412 2,004,733
Fairmont State College 414 11,691,739
Fairmont State Community and
Technical College 421 7,098,730
Glenville State College 428 5,332,888
Glenville State Community and
Technical College 430 0
Shepherd College 432 8,823,522
Shepherd Community and
Technical College 434 2,162,714
West Liberty State College 439 8,956,727
West Virginia State College 441 9,940,460
West Virginia State Community and
Technical College 445 2,803,931
Southern West Virginia Community and
Technical College 446 7,375,150
West Virginia Northern Community and
Technical College 447 5,728,387
Marshall University 448 40,761,056
Marshall Medical School 173 13,395,900
Marshall University Medical School
BRIM Subsidy 449 564,721
Marshall University Community and
Technical College 487 5,357,306
West Virginia University 459 105,811,878
WVU - School of Health Sciences 174 43,637,011
WVU School of Health Sciences - Charleston
Division 175 3,909,083
West Virginia University School of
Medicine BRIM Subsidy 460 1,115,519
West Virginia University -
Parkersburg 471 8,177,741
Potomac State College of
West Virginia University 475 0
West Virginia University - Potomac State 994 4,064,886
West Virginia University Institute
for Technology 479 6,413,689
West Virginia University Institute
for Technology Community and
Technical College 486 3,272,796
Primary Health Education Medical School
Program Support 177 2,136,731
FSC and BSC CTC Distribution Reserve 995 1,946,115
Total $ 328,334,025
Any unexpended balances remaining in the appropriations for Primary Health Education Medical School Program Support (fund 0586, activity 177), Jackson's Mill (fund 0586, activity 461), Marshall University Forensic Lab (fund 0586, activity 572), Jackson's Mill-Surplus (fund 0586, activity 842), and WVU College of Engineering and Mineral Resources-Diesel Training - Transfer (fund 0586, activity 852) at the close of fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0343, fiscal year 2003, activity 177, organization 0463 ($60,187), and fund 0347, fiscal year 2003, activity 177, organization 0471 ($188,220) which shall expire on June 30, 2003.
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 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 is $511,105 for the WVU Charleston Division Poison Control Hotline. This amount shall be enhanced by an allocation for the director's salary as well as in-kind assistance. These amounts shall be allocated equally among the four quarters of the fiscal year for disbursement to the WVU-Charleston Division Poison Control Hotline. Also included is $800,000 for the Blanchette Rockefeller Neurological Institute.
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, $147,857 for the WVU Coal and Energy Research Bureau, $19,714 for the WVU College of Engineering and Mineral Resources - Diesel Training - Transfer, $153,000 for the WVU-Sheep Study, and $40,000 for a veterinarian.
Included in the above appropriation for Marshall Medical School is $417,351 for the Marshall University Forensic Lab and $175,061 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 $795,597 for the Marshall University Autism Training Center.
Included in the above appropriation for Southern West Virginia Community and Technical College is $373,774 for the Marshall University - Southern WV Community and Technical College 2+2 Program, $98,912 for delivery of the associate degree nursing program to Eastern WV Community and Technical College, and $25,000 for the Appleread Program.
Included in the above appropriation for Concord College is $100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd College is $100,000 for the Gateway 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.
Any unexpended balances remaining in the appropriations for Primary Health Education Medical School Program Support (fund 0590, activity 177), Correctional Telemedicine Project (fund 0590, activity 406), WVU Charleston Division-Poison Control Hot Line (fund 0590, activity 510), Capital Outlay and Equipment (fund 0590, activity 542), and Rural Health Initiative Site Support Program (fund 0590, activity 853) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
88-Higher Education Policy Commission-
Legislative-
Funding Priorities
Control Account
(WV Code Chapter 18B)
Fund 0591 FY 2004 Org 0441
Internal Peer Equity 961 $ 1,000,000
Research Challenge 502 663,351
Total $ 1,663,351
Any unexpended balances remaining in the appropriations for Independently Accredited Community and Technical College Development (fund 0591, activity 491), and Research Challenge (fund 0591, activity 502) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0591, fiscal year 2003, activity 491, organization 0441 ($1,632); fund 0351, fiscal year 2003, activity 491, organization 0464 ($7,950); fund 0355, fiscal year 2003, activity 491, organization 0482 ($7,938); fund 0361, fiscal year 2003, activity 491, organization 0484 ($62,872); fund 0364, fiscal year 2003, activity 491, organization 0485 ($56,808); fund 0377, fiscal year 2003, activity 491, organization 0491 ($15,713); fund 0380, fiscal year 2003, activity 491, organization 0487 ($7,140); fund 0383, fiscal year 2003, activity 491, organization 0489 ($4,129); fund 0587, fiscal year 2003, activity 491, organization 0492 ($5,436); and fund 0348, fiscal year 2003, activity 502, organization 0348 ($6,344) which shall expire on June 30, 2003.
The above appropriation shall be allocated only to the State's post-secondary institutions with compacts approved by the Higher Education Policy Commission, as stated in §18B-1A-5.
Total TITLE II, Section 1-General Revenue $ 3,033,963,648
Sec. 2. Appropriations from state road fund.-From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand four.
State
Road
Activity Fund
Personal Services 001 $ 13,022,017
Annual Increment 004 191,750
Employee Benefits 010 5,233,458
Unclassified 099 20,547,069
International Fuel Tax Agreement 536 560,644
Total $ 39,554,938
Debt Service 040 $ 50,000,000
Maintenance 237 243,700,000
Maintenance, Contract Paving and
Secondary Road Maintenance 272 30,000,000
Bridge Repair and Replacement 273 15,000,000
Inventory Revolving 275 2,000,000
Equipment Revolving 276 10,000,000
General Operations 277 38,768,000
Interstate Construction 278 70,000,000
Other Federal Aid Programs 279 340,700,000
Appalachian Programs 280 150,000,000
Nonfederal Aid Construction 281 20,000,000
Highway Litter Control 282 1,600,000
Total $ 971,768,000
The above appropriations are to be expended in accordance with the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate revolving funds within the state road fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated within the above items sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with sections seventeen and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
Total TITLE II, Section 2-State Road Fund $ 1,012,023,195
Sec. 3. Appropriations from other funds.-From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand four.
Other
Activity Funds
Personal Services 001 $ 202,800
Annual Increment 004 4,770
Employee Benefits 010 64,134
Unclassified 099 50,000
Economic Loss Claim Payment Fund (R) 334 2,441,500
Total $ 2,763,204
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
EXECUTIVE
92-Chief Technology Officer Administration Fund
(WV Code Chapter 5)
Fund 1028 FY 2004 Org 0100
Unclassified 099 $ 1,872,961
EPSCOR Undergraduate Scientific
Instrumentation Program 829 150,000
Total $ 2,022,961
Personal Services 001 $ 209,629
Annual Increment 004 7,500
Employee Benefits 010 67,081
Unclassified 099 395,416
Total $ 679,626
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.
Personal Services 001 $ 723,298
Annual Increment 004 8,700
Employee Benefits 010 199,985
Unclassified 099 765,873
Total $ 1,697,856
Unclassified-Total 096 $ 747,368
Unclassified-Total 096 $ 600,000
Personal Services 001 $ 1,769,646
Annual Increment 004 30,000
Employee Benefits 010 568,489
Unclassified 099 555,261
Total $ 2,923,396
98-Treasurer's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1329 FY 2004 Org 1300
Unclassified-Total 096 $ 100,000
Agriculture Fees Fund
Personal Services 001 $ 936,844
Annual Increment 004 10,550
Employee Benefits 010 317,340
Unclassified 099 1,313,366
Total $ 2,578,100
Student and Farm Loans-Total 235 $ 541,538
General John McCausland Memorial Farm
Unclassified-Total 096 $ 80,133
The above appropriation shall be expended in accordance with article twenty-six, chapter nineteen of the code.
Unclassified-Total 096 $ 1,028,903
103-Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2004 Org 1400
Unclassified-Total 096 $ 2,200,000
Personal Services 001 $ 220,551
Annual Increment 004 935
Employee Benefits 010 66,885
Unclassified 099 178,285
Total $ 466,656
105-Attorney General-
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2004 Org 1500
Unclassified-Total 096 $ 227,284
106-Attorney General-
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2004 Org 1500
Unclassified-Total 096 $ 775,000
Personal Services 001 $ 968,032
Annual Increment 004 7,450
Employee Benefits 010 234,869
Unclassified 099 1,143,662
Total $ 2,354,013
108-Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 1614 FY 2004 Org 1600
Unclassified-Total 096 $ 800,000
Tobacco Settlement Fund-Transfer 902 $ 28,000,000
The above appropriation for Tobacco Settlement Fund-Transfer shall be transferred to the Division of Health (fund 5124, org 0506) for expenditure.
Public Employees Insurance Reserve
Fund-Transfer 903 $ 6,000,000
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.
Personal Services 001 $ 6,511,072
Annual Increment 004 83,915
Employee Benefits 010 1,846,596
Unclassified 099 1,754,727
Total $ 10,196,310
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of information services and communications as provided by law.
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to provide information processing services to user agencies. These services include, but are not limited to, data processing equipment, office automation and telecommunications.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
Personal Services 001 $ 2,586,137
Annual Increment 004 54,850
Employee Benefits 010 822,814
Unclassified 099 901,244
Total $ 4,365,045
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
113-WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2004 Org 0228
Unclassified-Total (R) 096 $ 574,113
Any unexpended balances remaining in the appropriations for Unclassified-Total (fund 2521, activity 096) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Unclassified-Total (R) 096 $ 550,000
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3937, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 661,719
Annual Increment 004 6,900
Employee Benefits 010 230,170
Unclassified 099 264,549
Total $ 1,163,338
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.
Personal Services 001 $ 780,000
Annual Increment 004 11,350
Employee Benefits 010 275,354
Unclassified 099 1,033,296
Total $ 2,100,000
117-Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2004 Org 0431
EPSCOR (R) 571 $ 300,000
Research Challenge (R) 502 325,000
Total $ 625,000
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3508, activity 096), Research Challenge (fund 3508, activity 502), and EPSCOR (fund 3508, activity 571) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
118-Division of Culture and History-
Public Records and Preservation Revenue Fund
(WV Code Chapter 5A)
Fund 3542 FY 2004 Org 0432
Unclassified-Total 096 $ 0
Unclassified 099 922,227
Project ACCESS 865 300,000
Total $ 1,222,227
Unclassified 099 $ 2,802,182
Workshop Development 163 450,000
Workshop-Supported Employment 484 50,000
Total $ 3,302,182
Personal Services 001 $ 235,246
Annual Increment 004 4,861
Employee Benefits 010 79,353
Unclassified 099 124,738
Total $ 444,198
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.
Unclassified-Total 096 $ 1,170,080
122-Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2004 Org 0506
ABCA Tobacco Retailer Education
Program-Transfer 239 $ 200,000
Institutional Facilities
Operations (R) 335 22,149,408
Tobacco Education Program (R) 906 5,650,592
Total $ 28,000,000
Any unexpended balances remaining in the above appropriations for Institutional Facilities Operations (fund 5124, activity 335), and Tobacco Education Program (fund 5124, activity 906) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
From the above appropriation for ABCA Tobacco Retailer Education Program-Transfer, $200,000 shall be transferred to the Alcohol Beverage Control Administration (fund 7352, org 0708) for expenditure.
The secretary of the department of health and human resources, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of administration an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation for Institutional Facilities Operations. The secretary shall also, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period.
Additional funds have been appropriated in fund 0525, fiscal year 2004, organization 0506, and fund 5156, fiscal year 2004, 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.
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) and consolidated medical services fund (fund 0525, activity 335), on July 1, 2003, the sum of two hundred thousand dollars shall be transferred to the department of agriculture-land division 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.
Personal Services 001 $ 263,211
Annual Increment 004 8,203
Employee Benefits 010 114,073
Unclassified. 099 99,950
Total $ 485,437
Debt Service (R) 040 $ 2,420,000
Institutional Facilities
Operations (R) 335 34,591,434
Medical Services Trust Fund-
Transfer (R) 512 23,300,000
Total $ 60,311,434
Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004, except for fund 5156, activity 335 (fiscal years 1998 and 1999) and fund 5156, activity 040 (fiscal year 2002) which shall expire on June 30, 2003.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by section fifteen-a, article one, chapter sixteen of the code, and shall be used for operating expenses and for improvements in connection with existing facilities and bond payments.
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 2004, organization 0506) and the tobacco settlement expenditure fund (fund 5124, fiscal year 2004, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the consolidated medical services fund (fund 0525, activity 335) and the tobacco settlement expenditure fund (fund 5124, activity 335), on July 1, 2003, the sum of two hundred thousand dollars shall be transferred to the department of agriculture-land division 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.
Personal Services 001 $ 502,830
Annual Increment 004 9,450
Employee Benefits 010 183,491
Unclassified 099 217,476
Total $ 913,247
Personal Services 001 $ 201,430
Annual Increment 004 2,800
Employee Benefits 010 43,712
Unclassified 099 125,070
Total $ 373,012
Personal Services 001 $ 56,071
Annual Increment 004 1,150
Employee Benefits 010 20,804
Unclassified. 099 2,996,821
Total $ 3,074,846
Unclassified-Total 096 $ 20,000
West Virginia Birth to Three Fund
Personal Services 001 $ 500,000
Annual Increment 004 4,000
Employee Benefits 010 192,276
Unclassified 099 20,303,724
Total $ 21,000,000
Personal Services 001 $ 1,940,548
Annual Increment 004 0
Employee Benefits 010 577,273
Unclassified 099 3,463,470
Hospital Assistance.. . . . . . . . . . . 500,000
Total $ 6,481,291
The above appropriation is to be expended in accordance with and pursuant to the provisions of article twenty-nine-b, chapter sixteen of the code and from the special revolving fund designated health care cost review fund.
Unclassified-Total 096 $ 143,350,133
From the above appropriation, an amount not to exceed two hundred thousand dollars shall be transferred to a special revenue account in the treasury for use by the department of health and human resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia medical services fund.
132-Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2004 Org 0511
Unclassified-Total (R) 096 $ 30,781,971
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 5094, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Payment to Non-State Hospitals DPSH 492 $ 0
Eligibility Expansion 582 1,958,066
State Institutions DPSH Payments 583 0
Hospice Services 584 0
Public Employees Insurance Reserve Fund-
Transfer 903 6,000,000
Match Drop 585 0
Unclassified. . . . . . . . . . . . . . . 099 27,877,927
Total $ 35,835,993
The above appropriation to Unclassified shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of Chapter 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.
134-Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2004 Org 0511
Unclassified-Total 096 $ 1,700,000
Unclassified-Total 096 $ 372,245
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
Unclassified-Total 096 $ 20,000
Unclassified-Total 096 $ 675,067
Personal Services 001 $ 116,774
Annual Increment 004 1,651
Employee Benefits 010 52,130
Unclassified 099 234,989
Total $ 405,544
Personal Services 001 $ 1,141,117
Annual Increment 004 3,600
Employee Benefits 010 346,696
Unclassified 099 562,979
BRIM Premium 913 190,683
Total $ 2,245,075
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.
Unclassified 099 $ 885,531
BRIM Premium 913 97,381
Total $ 982,912
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.
Unclassified 099 $ 469,082
BRIM Premium 913 48,687
Total $ 517,769
From the cash balance available the amount of $1,200,000 shall be transferred to fund 6519, fiscal year 2004, organization 0612 as reimbursement for funds transferred by legislative action during fiscal year 2003.
Unclassified (R) 099 $ 350,000
BRIM Premium 913 34,086
Total $ 384,086
Any unexpended balances remaining in the appropriations for Unclassified (fund 6519, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 6519, fiscal year 2002, activity 099 which shall expire on June 30, 2003.
Unclassified 099 $ 193,884
BRIM Premium 913 11,678
Total $ 205,562
Unclassified-Total 096 $ 20,000
Personal Services 001 $ 1,215,646
Annual Increment 004 14,750
Employee Benefits 010 406,374
Debt Service 040 9,000,000
Unclassified 099 672,230
Total $ 11,309,000
The Legislature reasonably expects the West Virginia Regional Jail and Correctional Facility Authority to reimburse the West Virginia state Police for the cost of the acquisition of the approximate 32 acres and three buildings situated along Academy Drive, Institute, West Virginia, and abutting the West Virginia State Police Academy from proceeds of bonds issued by the West Virginia Economic Development Authority on behalf of the West Virginia Regional Jail and Correctional Facility Authority, anticipated to be issued on or about September 1, 2003. The source of original payment for the land acquisition was Fund 6516, organization 0612 and upon issuance of the bonds, proceeds thereof not to exceed the amount of such capital expenditures will be applied to reimbursement of Fund 6516, Organization 0612 from the appropriate account(s) or fund(s) from the West Virginia Regional Jail and Correctional Facility Authority or its trustee. The maximum amount of such reimbursement is $1,500,000 and the maximum principal amount of bonds to be issued for design, acquisition, construction, and equipping of the Regional Jail and Economic Development Authority Projects is $50,000,000.
Unclassified-Total 096 $ 466,000
147-Fire Commission-
Personal Services 001 $ 750,985
Annual Increment 004 7,000
Employee Benefits 010 272,000
Unclassified 099 289,950
Total $ 1,319,935
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2003 is hereby available for expenditure as part of the fiscal year 2004 appropriation.
Unclassified-Total 096 $ 2,000,000
Unclassified-Total 096 $ 1,000,000
Personal Services 001 $ 1,485,680
Annual Increment 004 13,350
Employee Benefits 010 451,851
Unclassified 099 643,683
Total $ 2,594,564
Personal Services 001 $ 17,274
Annual Increment 004 125
Employee Benefits 010 5,384
Unclassified 099 10,144
Total $ 32,927
Personal Services 001 $ 830,304
Annual Increment 004 16,000
Employee Benefits 010 270,407
Unclassified 099 362,179
Total $ 1,478,890
Personal Services 001 $ 556,330
Annual Increment 004 2,500
Employee Benefits 010 143,220
Unclassified 099 487,760
Total $ 1,189,810
Personal Services 001 $ 276,028
Annual Increment 004 2,000
Employee Benefits 010 88,390
Unclassified 099 104,153
Total $ 470,571
Personal Services 001 $ 2,716,953
Annual Increment 004 35,000
Employee Benefits 010 866,220
Unclassified 099 949,834
Total $ 4,568,007
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.
Medical Expenses-Total 245 $ 57,000
The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.
No expenditures shall be made from this account except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
Personal Services 001 $ 66,444
Annual Increment 004 1,000
Employee Benefits 010 24,152
Unclassified 099 47,358
Total $ 138,954
Personal Services 001 $ 1,805,943
Annual Increment 004 20,250
Employee Benefits 010 482,303
Unclassified 099 374,550
Total $ 2,683,046
Unclassified-Total 096 $ 65,000
Personal Services 001 $ 224,718
Annual Increment 004 3,200
Employee Benefits 010 78,856
Unclassified 099 156,016
Total $ 462,790
To the extent permitted by law, four classified exempt positions shall be provided from Personal Services line item for field auditors.
Personal Services 001 $ 3,585,014
Annual Increment 004 76,000
Employee Benefits 010 1,281,893
Unclassified (R) 099 1,918,070
Total $ 6,860,977
Any unexpended balance remaining in Unclassified (fund 7352, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
From the above appropriation an amount of $500,000 shall be used for the Tobacco/Alcohol Education Program. To the extent permitted by law, classified exempt positions shall be provided from Personal Services line item for the educator-inspector positions to be used in the education and enforcement activities relating to underage tobacco and alcohol use and sales.
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.
Personal Services 001 $ 394,810
Annual Increment 004 5,650
Employee Benefits 010 165,707
Unclassified 099 277,355
Total $ 843,522
Unclassified-Total 096 $ 182,194
Personal Services 001 $ 621,000
Annual Increment 004 15,750
Employee Benefits 010 258,546
Unclassified 099 48,165
Total $ 943,461
Unclassified-Total 096 $ 247,704
Unclassified-Total 096 $ 16,000
Unclassified-Total 096 $ 200,000
Unclassified-Total 096 $ 3,625,000
Personal Services 001 $ 368,845
Annual Increment 004 7,200
Employee Benefits 010 136,784
Unclassified 099 262,771
Total $ 775,600
Unclassified-Total 096 $ 150,000
Unclassified-Total 096 $ 3,722,575
Personal Services 001 $ 42,818
Annual Increment 004 709
Employee Benefits 010 10,873
Unclassified 099 173,756
Total $ 228,156
The above appropriation shall be used in accordance with section four, article two, chapter twenty-nine of the code.
Energy Assistance
Energy Assistance-Total (R) 647 $ 300,000
Any unexpended balance remaining in the appropriation for Energy Assistance-Total (fund 3144, activity 647) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
174-West Virginia Development Office-
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2004 Org 0307
Unclassified-Total (R) 096 $ 478,943
Any unexpended balance remaining in the above appropriation for Unclassified-Total (fund 3162, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 940,540
Annual Increment 004 13,160
Employee Benefits 010 377,410
Unclassified 099 560,576
Total $ 1,891,686
Personal Services 001 $ 162,700
Annual Increment 004 1,813
Employee Benefits 010 65,027
Unclassified 099 86,521
Total $ 316,061
Unclassified-Total 096 $ 115,031
Unclassified-Total 096 $ 101,135
Personal Services 001 $ 0
Annual Increment 004 0
Employee Benefits 010 0
Unclassified 099 0
Capital Improvements and
Land Purchase (R) 248 1,260,000
Administration. . . . . . . . . . . . . . 1,656,690
Wildlife Resources. . . . . . . . . . . . 6,074,534
Law Enforcement.. . . . . . . . . . . . . 6,074,534
Radio System . . . . . . . . . . . . . 2,000,000
Total $ 17,065,758
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of natural resources.
Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Unclassified-Total 096 $ 20,000
Personal Services 001 $ 192,000
Annual Increment 004 1,400
Employee Benefits 010 79,324
Unclassified 099 88,356
Total $ 361,080
Personal Services 001 $ 234,568
Annual Increment 004 6,400
Employee Benefits 010 98,304
Unclassified 099 146,355
Total $ 485,627
Unclassified-Total 096 $ 185,000
Personal Services 001 $ 226,917
Annual Increment 004 3,200
Employee Benefits 010 99,416
Unclassified (R) 099 2,414,467
Total $ 2,744,000
Any unexpended balance remaining in the appropriation for Unclassified (fund 3254, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Unclassified-Total 096 $ 20,000
186-Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3351 FY 2004 Org 0314
Personal Services. . . . . . . . . . . . . 001 $ 400,300
Employee Benefits. . . . . . . . . . . . . 010 143,750
Unclassified . . . . . . . . . . . . . . . 099 845,950
WV Mining Extension Service. . . . . . . . 150,000
Total. . . . . . . . . . . . . . . . . . $ 1,540,000
BUREAU OF EMPLOYMENT PROGRAMS
Personal Services 001 $ 29,400,673
Annual Increment 004 443,253
Employee Benefits 010 11,114,158
Unclassified (R) 099 28,301,647
Technology Improvements (R) 599 2,000,000
Employer Excess Liability Fund 226 117,197
Total $ 71,376,928
Any unexpended balance remaining in the appropriations for Unclassified (fund 3440, activity 099), and Technology Improvements (fund 3440, activity 599) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Personal Services 001 $ 631,065
Annual Increment 004 3,700
Employee Benefits 010 190,621
Unclassified 099 1,894,662
Total $ 2,720,048
Personal Services 001 $ 827,610
Annual Increment 004 7,850
Employee Benefits 010 346,868
Unclassified 099 17,643,140
Total $ 18,825,468
Unclassified-Total 096 $ 150,000
Personal Services 001 $ 264,368
Annual Increment 004 3,400
Employee Benefits 010 89,686
Unclassified 099 503,448
Total $ 860,902
Personal Services 001 $ 5,108,765
Annual Increment 004 53,503
Employee Benefits 010 1,927,506
Unclassified 099 3,356,496
Total $ 10,446,270
Personal Services 001 $ 300,313
Annual Increment 004 3,200
Employee Benefits 010 103,371
Unclassified 099 124,523
Total $ 531,407
Personal Services 001 $ 525,160
Annual Increment 004 6,680
Employee Benefits 010 163,706
Unclassified 099 928,550
Total $ 1,624,096
Personal Services 001 $ 238,196
Annual Increment 004 1,900
Employee Benefits 010 73,084
Unclassified 099 1,008,156
Total $ 1,321,336
Personal Services 001 $ 1,608,921
Annual Increment 004 26,850
Employee Benefits 010 545,959
Unclassified 099 729,391
Total $ 2,911,121
Personal Services 001 $ 3,725,624
Annual Increment 004 32,650
Employee Benefits 010 1,169,957
Unclassified 099 2,226,479
Total $ 7,154,710
Environmental Laboratory
Personal Services 001 $ 133,798
Annual Increment 004 2,050
Employee Benefits 010 50,672
Unclassified 099 185,322
Total $ 371,842
Stream Restoration Fund
Unclassified-Total 096 $ 2,000,000
Unclassified-Total 096 $ 1,415,856
Personal Services 001 $ 154,969
Annual Increment 004 1,900
Employee Benefits 010 30,726
Unclassified 099 47,362
Total $ 234,957
HIGHER EDUCATION POLICY COMMISSION
202-Health Sciences-
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2004 Org 0463
Unclassified-Total (R) 096 $ 15,359,467
Any unexpended balance remaining in the appropriation for the West Virginia University Health Sciences Center is hereby reappropriated for expenditure during the fiscal year 2004.
System-
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
Debt Service (R) 040 $ 5,622,243
General Capital Expenditures (R) 306 500,000
Total $ 6,122,243
Any unexpended balances remaining in the appropriations are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 4902, fiscal year 2000, activity 251, fund 4902, fiscal year 2000, activity 438, and fund 4902, fiscal year 2002, activity 306 ($7,000,000) which shall expire on June 30, 2003.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
System-
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
Debt Service (R) 040 $ 14,965,858
General Capital Expenditures (R) 306 500,000
Facilities Planning
and Administration (R) 386 387,975
Total $ 15,853,833
Any unexpended balances remaining in the appropriations are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 4903, fiscal year 1999 and fiscal year 2000, activity 040, fund 4903, fiscal year 2000, activity 258, fund 4903, fiscal year 2000, activity 438, fund 4903, fiscal year 1996, activity 458, and fund 4903, fiscal year 2002, activity 306 ($22,800,000) which shall expire on June 30, 2003.
The total amount of this appropriation shall be paid from the special capital improvement fund created in article twelve-b, chapter eighteen of the code. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
205-Higher Education Policy Commission-
1977 State System Registration Fee Refund Revenue Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4905 FY 2004 Org 0442
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
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 section eight, article ten, chapter eighteen-b of the code, which have since been refunded.
206-Higher Education Policy Commission-
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2004 Org 0442
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
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 section eight, article twelve-b, chapter eighteen of the code, which have since been refunded.
207-Higher Education Policy Commission-
State University System Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4907 FY 2004 Org 0442
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
208-Higher Education Policy Commission-
Fairmont State College
(WV Code Chapters 18 and 18B)
Fund 4457 FY 2004 Org 0484
Capital Improvements - Total (R) 958 $ 235,000
The total amount of this appropriation is from the sale of the Shaw House and shall be used for the additional purchase of real property or technology, or for capital improvements at Fairmont State College. The above appropriation shall be available from the date of passage.
Personal Services 001 $ 46,074
Annual Increment 004 650
Employee Benefits 010 15,753
Unclassified. 099 88,687
Total $ 151,164
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by article twenty-nine-a, chapter sixteen of the code.
Personal Services 001 $ 161,262
Annual Increment 004 4,100
Employee Benefits 010 58,913
Unclassified 099 81,890
Total $ 306,165
211-WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2004 Org 0906
Unclassified-Total 096 $ 348,090
(WV Code Chapter 30)
Fund 8520 FY 2004 Org 0907
Unclassified-Total 096 $ 882,136
Personal Services 001 $ 7,916,582
Annual Increment 004 130,000
Employee Benefits 010 2,535,487
Unclassified 099 2,449,324
Debt Payment/Capital Outlay 520 350,000
BRIM Premium 913 139,752
Total $ 13,521,145
The total amount of this appropriation shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to $250,000, from surplus funds in this account, to meet the expected deficiencies in the Motor Carrier Division account due to passage of enrolled house bill no. 2715, regular session, 1997.
Personal Services 001 $ 146,426
Annual Increment 004 5,556
Employee Benefits 010 50,587
Unclassified 099 87,053
Total $ 289,622
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.
Personal Services 001 $ 1,582,433
Annual Increment 004 40,000
Employee Benefits 010 548,205
Unclassified 099 574,469
Total $ 2,745,107
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.
Personal Services 001 $ 480,577
Annual Increment 004 5,900
Employee Benefits 010 135,446
Unclassified 099 284,633
BRIM Premium 913 2,453
Total $ 909,009
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
Personal Services 001 $ 360,695
Annual Increment 004 5,900
Employee Benefits 010 115,491
Unclassified 099 237,335
Total $ 719,421
The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
218-WV Board of Examiners for Speech-Language Pathology and Audiology(WV Code Chapter 30)
Fund 8646 FY 2004 Org 0930
Unclassified-Total 096 $ 54,945
219-WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2004 Org 0935
Unclassified-Total 096 $ 115,000
Unclassified-Total 096 $ 20,000
Unclassified-Total 096 $ 80,000
Total TITLE II, Section 3-Other Funds $ 674,270,312
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 and Fund 3963 pursuant to section eighteen, article twenty-two, chapter twenty-nine of the code, 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 the appropriation is made for Fund 3167, and is authorized to transfer any such amounts to Fund 3167 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.
Lottery
Activity Funds
Debt Service-Total 310 $ 10,000,000
Tourism-Telemarketing Center 463 $ 90,000
Tourism-Advertising (R) 618 3,597,930
State Parks and Recreation
Advertising (R) 619 684,000
Capitol Complex-Capital Outlay (R) 417 2,000,000
WV Film Development Office 498 102,139
Motor Sports Council 513 90,000
Tourism-Special Projects (R) 859 1,000,000
Tourism-Unclassified (R) 662 4,185,765
Total $ 11,749,834
Any unexpended balances remaining in the appropriations for Tourism-Advertising (fund 3067, activity 618), State Parks and Recreation Advertising (fund 3067, activity 619), Capitol Complex-Capital Outlay (fund 3067, activity 417), Tourism-Special Projects (fund 3067, activity 859), Tourism-Unclassified (fund 3067, activity 662), and Tourism-Unclassified-Lottery Surplus (fund 3067, activity 773) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Unclassified (R) 099 $ 2,437,952
Pricketts Fort State Park 324 108,000
Non-Game Wildlife 527 488,938
West Virginia Stream Partners Program 637 90,000
Gypsy Moth Suppression
Program for State Parks. . . . . . . . . 017 50,000
Total $ 3,174,890
Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, activity 099), State Recreation Area Improvements (fund 3267, activity 307), Capital Outlay-Parks (fund 3267, activity 288), Flood Reparations (fund 3267, activity 400), Parks Operations-Unclassified (fund 3267, activity 645), State Parks-Special Projects (fund 3267, activity 860), Computerized Lodging Reservation System (fund 3267, activity 910), and State Parks Repairs, Renovations, Maintenance and Life Safety Repairs (fund 3267, activity 911) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Teachers' Retirement System 019 $ 6,494,130
Educational Program Allowance 996 250,000
Traditional Student Increased
Enrollment-5 years through 12th grade 997 2,000,000
Safe Schools 143 1,000,000
Computer Basic Skills (R) 145 4,000,000
S.U.C.C.E.S.S (R) 255 4,000,000
Computer Study 998 100,000
Technology Repair and Modernization (R) 298 1,000,000
Program Modernization 305 725,000
READS Program 365 300,000
MATH Program 368 300,000
Vocational Education
Equipment Replacement 393 819,750
Assessment Program 396 6,629,697
Employment Programs Rate Relief 401 878,189
Adverse Impact on Counties 968 600,000
Three Tier Funding 411 1,000,000
Technology and Telecommunications
Initiative (R) 596 807,806
Virtual Schools on the Internet 178 445,668
Teacher Reimbursement 573 150,000
Teacher Relocation 574 50,000
National Science Foundation Match/WV
Science 578 300,000
Statewide Assistance 656 0
Educational Enhancements 695 2,427,000
Educational Developments (R) 823 1,500,000
Total $ 35,777,240
Any unexpended balances remaining in the appropriations for Computer Basic Skills (fund 3951, activity 145), S.U.C.C.E.S.S. (fund 3951, activity 255), Technology Repair and Modernization (fund 3951, activity 298), Computer Basic Skills-Total (fund 3951, activity 567), Technology and Telecommunications Initiative (fund 3951, activity 596), Technology Demonstration Project (fund 3951, activity 639), and Educational Development (fund 3951, activity 823) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Debt Service Fund
Debt Service-Total 310 $ 18,000,000
227-Department of Education and the Arts-
Office of the Secretary-
Control Account-
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2004 Org 0431
WVU Center for Excellence
in Disabilities 658 $ 0
Center for Excellence in Disabilities 967 100,000
Special Olympic Games 966 25,000
Commission for National
Community Service 193 160,050
Technical Prep Program 440 500,000
Arts Programs (R) 500 40,000
Hospitality Training 600 533,500
Energy Express 861 0
Teacher Education Partnerships (R) 576 0
College Readiness (R) 579 200,000
LATA Access (R) 580 725,000
Neurological Research and Development 634 0
Challenger Learning Center 862 60,000
WV Humanities Council 168 350,000
Total $ 2,693,550
Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Arts Programs (fund 3508, activity 500), Teacher Education Partnerships (fund 3508, activity 576), College Readiness (fund 3508, activity 579), LATA Access (fund 3508, activity 580), and WV2001 Project (fund 3508, activity 836) at the close of fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Huntington Symphony 027 $ 75,000
Martin Luther King, Jr.
Holiday Celebration 031 12,000
Fairs and Festivals 122 2,000,000
Archeological Curation/Capital
Improvements (R) 246 422,715
Historic Preservation Grants (R) 311 449,388
West Virginia Public Theater 312 240,000
Tri-County Fair Association 343 125,000
George Tyler Moore Center for the
Study of the Civil War 397 50,000
Theater Arts of West Virginia 464 350,000
Grants for Competitive Arts Program (R) 624 810,000
Contemporary American
Theater Festival 811 90,000
Independence Hall (R) 812 50,000
Mountain State Forest Festival 864 50,000
Project ACCESS (R) 865 0
Total $ 4,724,103
Any unexpended balances remaining in the appropriations for Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Capital Outlay, Repairs and Equipment (fund 3534, activity 589), Grants for Competitive Arts Program (fund 3534, activity 624), Independence Hall (fund 3534, activity 812), and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
229-Library Commission-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2004 Org 0433
Books and Films 179 $ 150,000
Grants to Public Libraries 182 7,348,884
Libraries-Special Projects 625 990,000
Infomine Network 884 900,091
Total $ 9,388,975
Star Schools 509 $ 242,500
Mountain Stage 249 180,000
Total $ 422,500
Any unexpended balance remaining in the above appropriation for Digital Conversion (fund 3587, activity 247) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
Lottery Senior Citizens Fund
Local Programs Service Delivery Costs 200 $ 2,475,250
In-Home Services for Senior Citizens 224 1,000,000
Nutrition Services for the Elderly 337 1,000,000
Senior Citizen Centers and Programs (R) 462 3,900,000
Direct Services 481 2,800,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens 539 13,000,000
Senior Services Medicaid Transfer 871 10,300,000
Legislative Initiatives
for the Elderly 904 3,700,000
Long Term Care Ombudsmen 905 96,000
Total $ 38,271,250
Any unexpended balances remaining in the appropriations for Senior Citizen Centers and Programs (fund 5405, activity 462), and Holly Grove Mansion Restoration (fund 5405, activity 685) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens along with the federal monies generated thereby shall be used for reimbursement for services provided under the program. Further, the program shall be preserved within the aggregate of these funds.
232-Higher Education Policy Commission-
Lottery Education-
Higher Education Policy Commission-
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2004 Org 0441
Unclassified (R) 099 $ 3,000,000
Higher Education Grant Program (R) 164 18,000,000
Tuition Contract Program (R) 165 749,561
Minority Doctoral Fellowship (R) 166 150,000
Underwood - Smith Scholarship
Program-Student Awards (R) 167 150,000
School of Osteopathic Medicine (R) 172 6,618,138
School of Osteopathic Medicine BRIM
Subsidy (R) 403 90,249
Rural Health Initiative - Medical Schools
Support (R) 581 522,923
Vice Chancellor for Health Sciences -
Rural Health Initiative Program and
Site Support (R) 595 868,000
Health Sciences Scholarship (R) 176 148,500
Higher Education-Special Projects (R) 488 1,901,808
MA Public Health Program and
Health Science Technology (R) 623 65,379
HEAPS Grant Program (R) 867 3,000,000
WV Engineering, Science, and
Technology Scholarship Program (R) 868 500,000
Health Sciences Career
Opportunities Program (R) 869 65,898
HSTA Program (R) 870 1,017,341
Total $ 36,847,797
Any unexpended balances remaining in the appropriations at the close of fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Included in the appropriation for Higher Education - Special Projects is $1,400,000 for the WVU-Health Sciences Eastern Rural Health Initiative and $561,808 for the Fairmont State College E-Learning Clusters and Services.
Total TITLE II, Section 4-Lottery Revenue $ 171,050,139
Sec. 5. Appropriations from state excess lottery revenue fund.- In accordance with section eighteen-a, article twenty two, chapter twenty nine of the code, 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.
General Purpose Account
Activity Funds
Unclassified-Total-Transfer 402 $ 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.
234-Economic Development Authority-
Economic Development Project Fund
Fund 3167 FY 2004 Org 0307
Debt Service-Total 310 $ 19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-two, chapter twenty-nine of the code, 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 subsection (f), section eighteen, article twenty-two, chapter twenty-nine of the code.
235-Education Improvement Fund
Unclassified-Total-Transfer (R) 402 $ 17,000,000
Any unexpended balance remaining in the appropriation at the close of fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article seven, section seven.
236-School Building Authority
Unclassified-Total-Transfer (R) 402 $ 20,000,000
Any unexpended balance remaining in the appropriation at the close of fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Unclassified-Total-Transfer(activity 402) shall be transferred to the School Building Debt Service Fund (fund 3515, org 0402) established by chapter eighteen, article nine-d, section six.
Unclassified-Total-Transfer (R) 402 $ 40,000,000
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Unclassified-Total-Transfer(activity 402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by chapter thirty-one, article fifteen-a, section nine of the code.
238-Higher Education Improvement Fund
Fund 4297 FY 2004 Org 0441
Unclassified-Total (R) 096 $ 10,000,000
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
239-State Park Improvement Fund
Fund 3277 FY 2004 Org 0310
Unclassified-Total (R) 096 $ 5,000,000
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
240-Lottery Commission-
Refundable Credit
Fund 7207 FY 2004 Org 0705
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 chapter eleven, article twenty-two, section twenty-one of the code. 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 commissioners request.
241-Lottery Commission-
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2004 Org 0705
Unclassified-Total-Transfer 402 $ 61,800,000
The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the General Revenue Fund only after all funding required by chapter twenty-nine, article twenty-two, section eighteen-a of the code has been satisfied as determined as by the director of the lottery.
242-Joint Expenses
(WV Code Chapter 4)
Fund 1735 FY 2004 Org 2300
Any unexpended balance remaining in the appropriation at the close of fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Tax Reduction and Federal Funding Increased Compliance (TRAFFIC)-Total (fund 0175, activity 620) is intended for possible general state tax reductions or the offsetting of any reductions in federal funding for state programs. It is not intended as a general appropriation for expenditure by the Legislature.
Total TITLE II, Section 5-Excess
Lottery Funds $ 247,800,000
Sec. 6. Appropriations of federal funds.-In accordance with article eleven, chapter four of the code, from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand four.
Federal
Activity Funds
Unclassified-Total 096 $ 1,200,715
Unclassified-Total 096 $ 450,000
Unclassified-Total 096 $ 4,811,976
246-Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2004 Org 0100
Unclassified-Total 096 $ 5,431,517
National White Collar Crime Center
Unclassified-Total 096 $ 14,000,942
Unclassified-Total 096 $ 4,246,459
Unclassified-Total 096 $ 818,829
250-Department of Agriculture-
State Soil Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2004 Org 1400
Unclassified-Total 096 $ 341,174
251-Secretary of State-
(WV Code Chapter 3)
Fund 8854 FY 2004 Org 1600
Unclassified-Total 096 $ 19,500,000
DEPARTMENT OF ADMINISTRATION
252-West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2004 Org 0228
Unclassified-Total 096 $ 199,468
253-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2004 Org 0230
Unclassified-Total 096 $ 33,648,118
Unclassified-Total 096 $ 40,000,000
Unclassified-Total 096 $ 85,000,000
Unclassified-Total 096 $ 21,000,000
Unclassified-Total 096 $ 75,000,000
Office of the Secretary
Unclassified-Total 096 $ 7,402,293
Unclassified-Total 096 $ 2,065,200
Unclassified-Total 096 $ 1,932,637
261-Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2004 Org 0439
Unclassified-Total 096 $ 1,000,000
Unclassified-Total 096 $ 46,323,075
Unclassified-Total 096 $ 7,308,797
Unclassified-Total 096 $ 63,692,425
265-Division of Health-
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2004 Org 0506
Unclassified-Total 096 $ 16,000,000
266-West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2004 Org 0507
Unclassified-Total 096 $ 450,000
Unclassified-Total 096 $ 510,467
Unclassified-Total 096 $ 1,771,108,058
Unclassified-Total 096 $ 57,396,445
Unclassified-Total 096 $ 8,693,164
271-Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2004 Org 0608
Unclassified-Total 096 $ 650,000
Unclassified-Total 096 $ 1,070,309
Unclassified-Total 096 $ 1,203,780
274-Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2004 Org 0620
Unclassified-Total 096 $ 12,147,834
275-Division of Juvenile Services
(WV Code Chapter 49)
Unclassified-Total 096 $ 331,000
Unclassified-Total 096 $ 25,000
Unclassified-Total 096 $ 9,819,900
278-Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2004 Org 0805
Unclassified-Total 096 $ 11,602,638
279-Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2004 Org 0806
Unclassified-Total 096 $ 2,395,000
280-Aeronautics Commission
(WV Code Chapter 29)
Fund 8831 FY 2004 Org 0807
Unclassified-Total 096 $ 196,875
BUREAU OF COMMERCE
281-Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2004 Org 0305
Unclassified-Total 096 $ 1,507,485
282-Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2004 Org 0306
Unclassified-Total 096 $ 386,000
283-West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2004 Org 0307
Unclassified-Total 096 $ 9,595,134
284-Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2004 Org 0308
Unclassified-Total 096 $ 540,822
285-Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2004 Org 0310
Unclassified-Total 096 $ 8,629,568
286-Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2004 Org 0314
Unclassified-Total 096 $ 590,765
BUREAU OF EMPLOYMENT PROGRAMS
287-Bureau of Employment Programs
(WV Code Chapter 21A)
Fund 8835 FY 2004 Org 0323
Unclassified-Total 099 $ 512,657
Reed Act 2002 - Unemployment Compensation. 622 2,374,000
Reed Act 2002 - Employment Services. . . . 630 1,371,000
Total. . . . . . . . . . . . . . . . . $ 4,257,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of section nine, article nine, chapter twenty-one-a of the code of West Virginia, one thousand nine hundred thirty-one, as amended, the above appropriation to Unclassified shall be used by the bureau of employment programs 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.
288-Division of Environmental Protection
(WV Code Chapter 22)
Unclassified-Total 096 $ 98,015,470
BUREAU OF SENIOR SERVICES
Unclassified-Total 096 $ 14,249,100
Unclassified-Total 096 $ 1,514,718
Unclassified-Total 096 $ 270,918
Total TITLE II, Section 6-Federal Funds $ 2,468,535,879
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 2004.
Unclassified-Total 096 $ 12,734,724
Unclassified-Total 096 $ 28,330,852
Unclassified-Total 096 $ 55,369,286
Unclassified-Total 096 $ 130,000,000
Unclassified-Total 096 $ 10,878,891
Unclassified-Total 096 $ 2,237,034
Unclassified-Total 096 $ 11,557,304
Unclassified-Total 096 $ 3,314,733
Abstinence Education Program
Unclassified-Total 096 $ 976,837
301-Division of Human Services-
Unclassified-Total 096 $ 21,100,942
Unclassified-Total 096 $ 15,346,237
303-Division of Human Services-
Temporary Assistance Needy Families
Fund 8816 FY 2004 Org 0511
Unclassified-Total 096 $ 175,000,000
304-Division of Human Services-
Child Care and Development
Fund 8817 FY 2004 Org 0511
Unclassified-Total 096 $ 38,080,000
305-Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2004 Org 0620
Unclassified-Total 096 $ 1,800,000
306-Division of Criminal Justice Services-
Local Law Enforcement
Fund 8833 FY 2004 Org 0620
Unclassified-Total 096 $ 621,280
Total TITLE II, Section 7-Federal Block Grants $ 507,348,120
Sec. 8. Awards for claims against the state.-There are hereby appropriated for fiscal year 2004, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $7,095,097, special revenue fund in the amount of $902,865, state roads funds in the amount of $700,257, and federal funds in the amount of $4,148 for payment of claims against the state.
The total general revenue funds above do not include payment for claims in the amount of $937.34 from the supreme court - general judicial, fund 0180, specifically made payable from the appropriation for the current fiscal year 2003.
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 2004 out of surplus funds only, accrued from the fiscal year ending the thirtieth day of June, two thousand three, 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 three from the fiscal year ending the thirtieth day of June two thousand three.
In the event that surplus revenues available on the thirty-first day of July, two thousand three, 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; next, to provide the funds necessary for the second appropriation of this section.
307-Consolidated Medical Services Fund
(WV Code Chapter 16)
Fund 0525 FY 2004 Org 0506
Institutional Facilities
Operations-Surplus 632 $ 0
The above appropriation for Institutional Facilities Operations- Surplus shall be expended only to the extent necessary to offset any shortfall in the Department of Health and Human Resources-Division of Health-Tobacco Settlement Expenditure Fund (fund 5124, fiscal year 2004, org 0506) as determined by the Secretary of the Department of Administration.
308-Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2004 Org 0211
Capitol Complex-Capital Outlay-Surplus 526 $ 0
309-Department of Agriculture-
(WV Code Chapter 19)
Fund 0132 FY 2004 Org 1400
Soil Conservation Projects-Surplus 269 $ 500,000
310-Office of Emergency Services
(WV Code Chapter 15)
Fund 0243 FY 2004 Org 0606
Homeland Security Grant Match-Surplus 957 $ 250,000
Total TITLE II, Section 9-Surplus Accrued $ 750,000
Sec. 10. Special revenue appropriations.-There are hereby appropriated for expenditure during the fiscal year two thousand four appropriations made by general law from special revenue which are not paid into the state fund as general revenue under the provisions of section two, article two, chapter twelve of the code: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with and in conformity to the provisions of articles two and three, chapter twelve and article two, chapter five-a of the code, with due consideration to the digest of legislative intent of the budget bill prepared pursuant to article one, chapter four, unless the spending unit has filed with the director of the budget 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 two thousand four, 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 two thousand four 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 three, chapter twelve of the code.
Sec. 13. Appropriations for refunding erroneous payment.-Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he 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 section twenty-b, article eighteen, chapter thirty-one of the code, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments.-There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 16. Total appropriations.-Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund.-The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with section sixteen, article nine-a, chapter eighteen of the code.
Section 1. Appropriations conditional.-The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of article two, chapter five-a of the code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Legislative intent.-It is the intent of the Legislature that the duly appointed members of the conference committee on this bill may formulate and set forth in a budget digest recommendations for the expenditure of money appropriated by this bill after its enactment. It is the further intent of the Legislature that the recommendations set forth in the budget digest are an expression of legislative intent, do not have the force and effect of law, and may not be construed to alter the lawful enactment of this bill.
Sec. 3. 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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