COMMITTEE SUBSTITUTE
FOR
H. B. 4000
(By Mr. Speaker, Mr. Kiss, and Delegate Trump)
[By Request of the Executive]
(Originating in the Committee on Finance)
[March 11, 2004]
A BILL making appropriations of public money out of the treasury in
accordance with section fifty-one, article VI of the constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I-GENERAL PROVISIONS.
Section 1. General policy.-The purpose of this bill is to
appropriate money necessary for the economical and efficient discharge
of the duties and responsibilities of the state and its agencies
during the fiscal year two thousand five.
Sec. 2. Definitions.-For the purpose of this bill:
"Governor" shall mean the governor of the state of West Virginia.
"Code" shall mean the code of West Virginia, one thousand nine-
hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division,
office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year two thousand five" shall mean the period from
the first day of July, two thousand four, through the thirtieth day of
June, two thousand five.
"General revenue fund" shall mean the general operating fund of
the state and includes all moneys received or collected by the state
except as provided in section two, article two, chapter twelve of the
code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which
by legislative enactments are not required to be accounted for as
general revenue, including federal funds.
"From collections" shall mean that part of the total
appropriation which must be collected by the spending unit to be
available for expenditure. If the authorized amount of collections is
not collected, the total appropriation for the spending unit shall be
reduced automatically by the amount of the deficiency in the
collections. If the amount collected exceeds the amount designated
"from collections," the excess shall be set aside in a special surplus
fund and may be expended for the purpose of the spending unit as
provided by article two, chapter five-a of the code.
Sec. 3. Classification of appropriations.-An appropriation for:
"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments
paid to consultants or to independent contractors engaged by the
spending unit.
Unless otherwise specified, appropriations for "personal
services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with article
five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to
"personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers'
compensation, unemployment compensation, pension and retirement
contributions, public employees insurance matching, personnel fees or
any other benefit normally paid by the employer as a direct cost of
employment. Should the appropriation be insufficient to cover such
costs, the remainder of such cost shall be transferred by each
spending unit from its "personal services" line item or its
"unclassified" line item 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.
TITLE II-APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1.
Appropriations from general revenue.
SECTION 2.
Appropriations from state road fund.
SECTION 3.
Appropriations from other funds.
SECTION 4.
Appropriations from lottery net profits.
SECTION 5.
Appropriations from state excess lottery revenue.
SECTION 6.
Appropriations of federal funds.
SECTION 7.
Appropriations from federal block grants.
SECTION 8.
Awards for claims against the state.
SECTION 9.
Special revenue appropriations.
SECTION 10.
State improvement fund appropriations.
SECTION 11.
Specific funds and collection accounts.
SECTION 12.
Appropriations for refunding erroneous payment.
SECTION 13.
Sinking fund deficiencies.
SECTION 14.
Appropriations for local governments.
SECTION 15.
Total appropriations.
SECTION 16.
General school fund.
Section 1. Appropriations from general revenue.-From the state
fund, general revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in article two,
chapter five-a of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand five.
LEGISLATIVE
- -Senate
Fund 0165 FY 2005 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$
1,010,000
Compensation and Per Diem of Officers
and Employees (R)005
3,003,210
Employee Benefits (R)010
597,712
Current Expenses and
Contingent Fund (R)021
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)
399700,000
BRIM Premium (R)
91318,877
Total$
6,919,799
The appropriations for the senate for the fiscal year 2004 are to
remain in full force and effect and are hereby reappropriated to June
30, 2005. Any balances so reappropriated may be transferred and
credited to the fiscal year 2005 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.
- -House of Delegates
Fund 0170 FY 2005 Org 2200
Compensation of Members (R)003$
2,270,000
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
1,190,000
BRIM Premium (R)913
20,515
Total$
8,301,677
The appropriations for the house of delegates for the fiscal year
2004 are to remain in full force and effect and are hereby
reappropriated to June 30, 2005. Any balances so reappropriated may
be transferred and credited to the fiscal year 2005 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 Expenses
(WV Code Chapter 4)
Fund 0175 FY 2005 Org 2300
Joint Committee on
Government and Finance (R)
104$6,317,298
Legislative Printing (R)105
940,000
Legislative Rule-Making
Review Committee (R)
106226,050
Legislative Computer System (R)107
1,138,121
Joint Standing Committee
on Education (R)
10874,500
BRIM Premium (R)
91314,220
Total$
8,710,189
The appropriations for the joint expenses for the fiscal year
2004 are to remain in full force and effect and are hereby
reappropriated to June 30, 2005. Any balances so reappropriated may
be transferred and credited to the fiscal year 2005 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.
JUDICIAL
- -Supreme Court-
General Judicial
Fund 0180 FY 2005 Org 2400
Personal Services (R)001$45,034,820
Annual Increment (R)004
475,000
Employee Benefits (R)
01015,520,704
Unclassified (R)
0996,377,846
Judges' Retirement System (R)1106,758,174
House Bill 40311,941,625
BRIM Premium (R)913294,341
Total$76,402,510
The appropriations to the supreme court of appeals for the fiscal
years 2002, 2003 and 2004 are to remain in full force and effect and
are hereby reappropriated to June 30, 2005. Any balances so
reappropriated may be transferred and credited to the fiscal year 2005
accounts.
This appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw requisitions
for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.
The appropriation for the Judges' Retirement System is to be
transferred to the consolidated public retirement board, in accordance
with the law relating thereto, upon requisition of the administrative
director of the supreme court of appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2005 Org 0100
Personal Services001$
2,245,000
Salary of Governor002
95,000
Annual Increment004
17,745
Jobs for American Graduates
0890
Employee Benefits010
699,040
Unclassified (R)099
830,386
National Governors' Association123
77,500
Southern States Energy Board
1245,740
Publication of Papers and
Transition Expenses (R)
4650
BRIM Premium913267,409
Total$4,237,820
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), Publication of Papers and Transition Expenses (fund 0101, activity 465), Publication of Papers
and Transition Expenses-Surplus (fund 0101, activity 359) and Southern
Governors' Association-Surplus (fund 0101, activity 962) at the close
of the fiscal year 2004 are hereby reappropriated for expenditure
during the fiscal year 2005.
- -Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2005 Org 0100
Unclassified-Total096$
424,974
To be used for current general expenses, including compensation
of employees, household maintenance, cost of official functions and
additional household expenses occasioned by such official functions.
- -Governor's Office-
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Fund 0104 FY 2005 Org 0100
Personal Services
010$178,288
Annual Increment
0042,050
Employee Benefits
01045,065
Unclassified 099
55,757
Family Resource Networks (R)2741,205,935
Starting Points Centers and
Parent Education Services (R)316
0
Total$
1,487,095
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 2004
are hereby reappropriated for expenditure during the fiscal year 2005,
with the exception of fund 0104, fiscal year 2004, activity 274
($38,899) and fund 0104, fiscal year 2004, activity 316 ($38,899)
which shall expire on June 30, 2004.
- -Governor's Office-
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2005 Org 0100
Business & Economic Development
Stimulus (R)
586$1,500,000
Civil Contingent Fund (R)614
3,000,000
Total
$4,500,000
Any unexpended balances remaining in the appropriations for Civil
Contingent Fund-Total (fund 0105, activity 114), Civil Contingent
Fund-Total-Surplus (fund 0105, activity 238), Civil Contingent Fund
(fund 0105, activity 614) and Business and Economic Development
Stimulus (fund 0105, activity 586) at the close of the fiscal year 2004 are hereby reappropriated for expenditure during the fiscal year
2005.
From this appropriation there may be expended, at the discretion
of the governor, an amount not to exceed one thousand dollars as West
Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding
for accidental, unanticipated, emergency or unplanned events which may
occur during the fiscal year and is not to be expended for the normal
day-to-day operations of the governor's office.
- -Auditor's Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2005 Org 1200
Personal Services001$
2,087,640
Salary of Auditor002
75,000
Annual Increment004
37,265
Employee Benefits010
662,576
Unclassified 099
703,936
BRIM Premium
91313,374
Total$
3,579,791
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2005 Org 1300
Personal Services001$
1,667,893
Salary of Treasurer002
75,000
Annual Increment004
20,563
Employee Benefits010
534,401
Unclassified (R)099
942,889
Abandoned Property Program118
283,029
Tuition Trust Fund (R)692
148,549
BRIM Premium
91332,909
Total
$3,705,233
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2004 are hereby
reappropriated for expenditure during the fiscal year 2005,with the
exception of fund 0126, fiscal year 2004, activity 099 ($42,549) which
shall expire on June 30, 2004.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2005 Org 1400
Personal Services001$
3,596,423
Salary of Commissioner002
75,000
Annual Increment004
77,138
Employee Benefits010
1,307,831
State Farm Museum
055110,000
General John McCausland Memorial Farm
0950
Unclassified (R)
099783,483
Gypsy Moth Program (R).119945,905
Huntington Farmers Market12850,000
Black Fly Control (R)137428,606
Donated Foods Program36350,000
Predator Control470140,000
Bee Research69132,421
Microbiology Program (R)785152,905
Moorefield Agriculture Center (R)786995,883
BRIM Premium913101,221
WV Food Banks96950,000
Animal Identification Program250,000
Seniors' Farmers' Market Nutrition Coupon
Program97060,000
Total$9,206,816
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131,
activity 119), Black Fly Control (fund 0131, activity 137), 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 2004 are hereby reappropriated
for expenditure during the fiscal year 2005, with the exception of
fund 0131, fiscal year 2004, activity 119 ($63,473) and fund 0131,
fiscal year 2004, activity 137 ($55,000)
which shall expire on June
30, 2004.
A portion of the Unclassified appropriation may be transferred to
a special revenue fund for the purpose of matching federal funds for
marketing and development activities.
- -Department of Agriculture-
West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2005 Org 1400
Personal Services001$
464,113
Annual Increment004
8,150
Employee Benefits010
175,037
Unclassified (R)099
331,252
Soil Conservation Projects (R)120
2,688,089
Maintenance of Flood
Control Projects (R)
5222,170,438
BRIM Premium
9135,090
Total$
5,842,169
Any unexpended balances remaining in the appropriations for Soil
Conservation Projects (fund 0132, activity 120), Soil Conservation Projects-Surplus (fund 0132, activity 269), Unclassified (fund 0132,
activity 099), and Maintenance of Flood Control Projects (fund 0132,
activity 522) at the close of the fiscal year 2004 are hereby
reappropriated for expenditure during the fiscal year 2005, with the
exception of fund 0132, fiscal year 2004, activity 120 ($157,964)
which shall expire June 30, 2004.
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2005 Org 1400
Unclassified - Total096$
617,112
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for the
above-named program.
- -Department of Agriculture-
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2005 Org 1400
Commissioner's Awards and Programs-Total971
$0
West Virginia Dairy Show
5,000
Commissioner's Awards and Programs
73743,650
Total
$48,650
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2005 Org 1500
Personal Services (R)001
$1,907,267
Salary of Attorney General002
80,000
Annual Increment004
46,284
Employee Benefits (R)010
738,947
Unclassified (R)099
316,716
Better Government Bureau 740
295,054
BRIM Premium
913131,565
Total
$3,515,833
Any unexpended balances remaining in the above appropriations for
Personal Services (fund 0150, activity 001), Employee Benefits (fund
0150, activity 010) and Unclassified (fund 0150, activity 099) at the
close of the fiscal year 2004 are hereby reappropriated for
expenditure during the fiscal year 2005, with the exception of fund
0150, fiscal year 2004, activity 001 ($107,746)
which shall expire on
June 30, 2004.
When legal counsel or secretarial help is appointed by the attorney
general for any state spending unit, this account shall be reimbursed
from such spending units specifically appropriated account or from
accounts appropriated by general language contained within this bill:
Provided, That the spending unit shall reimburse at a rate and upon
terms agreed to by the state spending unit and the attorney general: Provided, however, That if the spending unit and the attorney general
are unable to agree on the amount and terms of the reimbursement, the
spending unit and the attorney general shall submit their proposed
reimbursement rates and terms to the joint committee on government and
finance for final determination.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2005 Org 1600
Personal Services001$
607,425
Salary of Secretary of State002
70,000
Annual Increment004
10,900
Employee Benefits010226,267
Unclassified (R)099
124,858
BRIM Premium913
43,724
Total
$1,083,174
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0155, activity 099) and Administrative Law Division
Improvements (fund 0155, activity 880) at the close of the fiscal year
2004 are hereby reappropriated for expenditure during the fiscal year
2005, with the exception of fund 0155, fiscal year 2004, activity 099
($31,927)
which shall expire on June 30, 2004.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2005 Org 1601
Unclassified-Total096$
10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2005 Org 0201
Unclassified
099$271,097
Pay Equity Reserve
364250,000
Lease Rental Payments
51611,463,103
BRIM Premium
91314,073
Total
$11,998,273
The appropriation for Lease Rental Payments shall be disbursed as
provided by chapter thirty-one, article fifteen, section six-b of the
code.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2005 Org 0205
Teachers' Retirement Election$1,500,000
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other departments,
bureaus, divisions, or commissions operating from special revenue
funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific
appropriations are not made, such payments may be made from the
balances in the various special revenue funds in excess of specific
appropriations.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2005 Org 0209
Personal Services001$
102,940
Annual Increment004
713
Employee Benefits010
27,936
Unclassified099
140,823
GAAP Project (R)125
995,934
BRIM Premium
91370,609
Total$
1,338,955
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year 2004
is hereby reappropriated for expenditure during the fiscal year 2005.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2005 Org 0211
Personal Services001$
582,902
Annual Increment004
14,000
Employee Benefits010
237,351
Unclassified099
477,235
Fire Service Fee
12614,000
Capitol Complex - Capital Outlay
417 0
BRIM Premium913
98,759
Total$
1,424,247
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2005 Org 0213
Personal Services001$
620,344
Annual Increment004
10,928
Employee Benefits010
196,554
Unclassified099
8,247
BRIM Premium
9133,594
Total$
839,667
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.
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2005 Org 0217
Unclassified-Total096$
26,408
To pay expenses for members of the commission on uniform state laws.
- -Board of Risk and Insurance Management
(WV Code Chapter 29)
Fund 0217 FY 2005 Org 0218
Retro Payments-Total
652$2,000,000
These funds may be transferred to a special account for the payment
of premiums, self-insurance losses, loss adjustment expenses and loss
prevention engineering fees and may be transferred to a special
account for disbursement for payment of premiums and insurance losses.
- -Education and State Employees' Grievance Board
(WV Code Chapter 18)
Fund 0220 FY 2005 Org 0219
Personal Services001$
574,084
Annual Increment004
8,200
Employee Benefits010
166,359
Unclassified099
137,334
BRIM Premium
913784
Total$
886,761
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2005 Org 0220
Personal Services001$
219,694
Annual Increment004
1,900
Employee Benefits010
64,402
Unclassified099
1,968
BRIM Premium
9133,735
Total$
291,699
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2005 Org 0221
Personal Services001$
548,011
Annual Increment004
5,275
Employee Benefits010
192,885
Unclassified 099
315,074
Appointed Counsel Fees and
Public Defender Corporation
1270
Public Defender Corporations
35212,773,436
Appointed Counsel Fees
78813,061,008
BRIM Premium
91347,190
Total$
26,942,879
Any unexpended balances remaining in the above appropriations for
Public Defender Corporations (fund 0226, activity 352), and Appointed
Counsel Fees (fund 0226, activity 788) at the close of the fiscal year
2004 are hereby reappropriated for expenditure during the fiscal year
2005.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2005 Org 0224
Unclassified-Total096$
3,896
- -Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2005 Org 0225
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other departments,
bureaus, divisions, or commissions operating from special revenue
funds and/or federal funds shall pay their proportionate share of the
public employees health insurance cost for their respective divisions.
- -West Virginia Prosecuting Attorneys' Institute
Fund 0557 FY 2005 Org 0228
Forensic Medical Examinations (R)683$
0
Federal Funds/Grant Match (R)749
0
Total$0
Any unexpended balance remaining in the appropriations for Forensic
Medical Examinations (fund 0557, activity 683)) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005, with the exception of fund 0557, fiscal year 2004,
activity 683 ($8,204)
which shall expire on June 30, 2004.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2005 Org 0230
Unclassified-Total (R)
096$7,122,654
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0588, activity 096) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
DEPARTMENT OF EDUCATION
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2005 Org 0402
Personal Services001$
214,437
Annual Increment004
3,594
Employee Benefits010
77,799
Unclassified099
1,660,000
Total$
1,955,830
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2005 Org 0402
Personal Services001$
557,252
Annual Increment00412,350
Employee Benefits010226,888
Unclassified099
141,864
BRIM Premium
91341,436
Total$979,790
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2005 Org 0402
Personal Services001$
2,805,924
Annual Increment004
37,695
Employee Benefits010
892,172
Unclassified (R)099
4,200,000
34/1000 Waiver139
300,000
Increased Enrollment 140
2,000,000
Safe Schools
1432,000,000
Teacher Mentor (R)
158500,000
National Teacher Certification (R)
16150,000
Program Modernization
305725,000
HVAC Technicians355
315,493
Early Retirement
Notification Incentive
366310,000
FBI Checks
37297,985
Bridges Program
394300,000
Foreign Student Education (R)
63680,113
State Teacher of the Year64038,499
Principals Mentorship64950,000
Allowance for Work Based Learning744120,000
Adverse Impact on Counties
968600,000
Regional Education Service Agencies
9724,000,000
Sparse Population Allocation
973625,000
BRIM Premium
913328,295
Total$
20,376,176
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), S.U.C.C.E.S.S.-Surplus (fund
0313, activity 964), Computer Basic Skills-Surplus (fund 0313,
activity 965), 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
2004 are hereby reappropriated for expenditure during the fiscal year
2005.
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2005 Org 0402
Special Education-Counties159$
7,271,757
Special Education-Institutions1603,217,483
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
581,478
Education of Institutionalized
Juveniles and Adults472
0
Education of Institutionalized
Juveniles and Adults and
Potomac Center
11,138,727
Potomac Center810
0
Educational Programs at Beckley and
Burlington Centers
975917,532
Total$23,126,977
Any unexpended balance remaining in the appropriation for
Unclassified-Surplus (fund 0314, activity 097) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for those
children residing in out-of-state placements.
- -State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2005 Org 0402
Other Current Expenses022$126,275,277
Professional Educators151735,191,960
Service Personnel152243,025,520
Fixed Charges15389,115,611
Transportation15425,757,650
Administration155
3,023,492
Improve Instructional Programs156
15,000,000
Basic Foundation Allowances1,237,389,510
Less Local Share
(314,064,520)
Total Basic State Aid
923,324,990
Early Childhood Collaborative
01834,760,421
Educational Programs
18,000,000
Public Employees' Insurance Matching012177,271,016
Teachers' Retirement System019345,376,678
School Building Authority453
21,561,365
Total
$1,520,294,470
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2005 Org 0402
Personal Services001$
902,344
Annual Increment004
16,099
Employee Benefits010
307,091
Unclassified099
1,110,000
Wood Products-Forestry Vocational Program146
56,220
Albert Yanni Vocational Program
147124,263
Vocational Aid148
14,404,493
Adult Basic Education149
3,113,039
Partnership Development/Staff
1710
Technical and Secondary Program
Improvement Staff
330260,871
Aquaculture Support
769100,000
GED Testing339
291,160
Total$
20,685,580
- -State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2005 Org 0402
Personal Services001$
414,244
Annual Increment004
3,000
Employee Benefits010
120,899
Unclassified099
162,384
Total$
700,527
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2005 Org 0403
Personal Services001$6,857,223
Annual Increment004
5,550
Employee Benefits010
2,507,476
Unclassified099
1,613,470
BRIM Premium
91368,938
Total$
11,052,657
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2005 Org 0431
Governor's Honor Academy and
School for the Arts (R)
030$410,150
Unclassified (R)
099777,735
Center for Professional
Development (R)115
0
Center for Professional Development-
Principals' Academy (R)415
0
Teacher Education Partnerships (R)
576400,000
Energy Express
861500,000
BRIM Premium
9133,821
Total$2,091,706
Any unexpended balances remaining in the appropriations for
Governor's Honors Academy and School for the Arts (fund 0294, activity
030), Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294, activity 115), Center for Professional
Development-Principals' Academy (fund 0294, activity 415) and Teacher
Education Partnerships (fund 0294, activity 576) at the close of the
fiscal year 2004 are hereby reappropriated for expenditure during the fiscal year 2005, with the exception of fund 0294, fiscal year 2004,
activity 415 ($35,000), fund 0294, fiscal year 2004, activity 115
($24,322)
, fund 0294, fiscal year 2004, activity 576 ($65,000)
and
fund 0294, fiscal year 2004, activity 099 ($11,391)
which shall expire
on June 30, 2004.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2005 Org 0432
Personal Services001$2,056,795
Annual Increment00440,162
Employee Benefits010
893,273
Unclassified099
459,533
Culture and History Programming732
275,000
BRIM Premium
91361,293
Total$
3,786,056
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.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2005 Org 0433
Personal Services001$
500,708
Annual Increment00426,847
Employee Benefits010349,668
Unclassified099229,809
Services to Blind and Handicapped18138,456
EBA Contractual Services
50,000
BRIM Premium
91331,822
Total$1,227,310
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2005 Org 0439
Personal Services001$
3,030,517
Annual Increment00461,492
Employee Benefits0101,039,610
Unclassified099592,586
BRIM Premium
91369,225
Total$4,793,430
These funds may be transferred to special revenue accounts for
matching college, university, city, county, federal and/or other
generated revenues.
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2005 Org 0932
Personal Services001$6,439,706
Annual Increment004134,049
Employee Benefits0102,648,899
Unclassified0990
Employment Attendant Care Program
179,000
Independent Living Services
00924,000
Workshop Development1631,816,149
Supported Employment
Extended Services
206119,032
Ron Yost Personal Assistance Fund407
340,000
BRIM Premium
91368,263
Total$11,769,098
Any unexpended balances remaining in the appropriations for
Technology-Related Assistance Revolving Loan Fund for Individuals with
Disabilities (fund 0310, activity 766) is hereby reappropriated for
expenditure during the fiscal year 2005 and may be transferred to a
special account for the purpose of disbursement or loan
. Any
unexpended balances remaining in the appropriations for Capital
Improvements - Surplus (fund 0310, activity 661) and Unclassified-
Surplus (fund 0310, activity 097) at the close of the fiscal year 2004 is hereby reappropriated for expenditure during the fiscal year 2005.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2005 Org 0501
Unclassified-Total096$
137,929
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2005 Org 0506
Personal Services001$7,262,502
Annual Increment004164,981
Employee Benefits0103,132,691
Level 1, 2 and 3 Trauma Centers013675,594
Unclassified0992,227,874
Safe Drinking Water Program187506,098
Pet Scan Support
209100,000
Women, Infants and Children21045,000
Basic Public Health Services Support
2124,324,216
Early Intervention2233,307,043
Cancer Registry225272,671
State EMS Technical Assistance
3791,404,020
EMS Program for Children
38149,864
Statewide EMS Program Support
383554,181
Primary Care Centers-Mortgage Finance
413608,718
Emergency Response Entities-
Special Projects
822500,000
Black Lung Clinics467198,646
Women's Right to Know546200,000
Pediatric Dental Services550150,000
Vaccine for Children551432,457
Adult Influenza Vaccine55265,000
Tuberculosis Control553254,042
Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R)5754,614,362
Epidemiology Support626379,593
Primary Care Support6287,254,178
State Aid to Local Health Departments7029,257,684
Health Right Free Clinics7272,697,836
Osteoporosis Prevention Fund729156,696
Tobacco Education Program9060
Chief Medical Examiner3,384,423
BRIM Premium913224,757
Total$54,405,127
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 2004 are
hereby reappropriated for expenditure during the fiscal year 2005,
with the exception of fund 0407, fiscal year 2004, activity 575
($69,213)
which shall expire on June 30, 2004.
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.
Included in the above appropriation for Primary Care Centers-
Mortgage Finance is $50,000 for the mortgage payment for the Lincoln
Primary Care Center, Inc.; $53,140 for the mortgage payment for the
Monroe Health Center; $42,564 for the mortgage payment for Roane
County Family Health Care, Inc.; $25,000 for the mortgage payment for
the Tug River Health Association, Inc.; $48,000 for the mortgage
payment for the Primary Care Systems (Clay); $10,800 for the mortgage
payment for the Belington Clinic; $30,000 for the mortgage payment
for the Tri-County Health Clinic; $15,000 for the mortgage payment for
Valley Health Care (Randolph); $58,560 for the mortgage payment for
Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic,
Inc.); $46,958 for the mortgage payment for Ritchie County Primary
Care Association, Inc.; $24,000 for the mortgage payment for Camden-
on-Gauley Primary Care Center; $8,000 for the mortgage payment for
Northern Greenbrier Health Clinic; $12,696 for the mortgage payment
for the Women's Care, Inc.(Putnam); $25,000 for the mortgage payment for the Preston-Taylor Community Health Centers, Inc.; $20,000 for the
mortgage payment for the North Fork Clinic (Pendleton); $40,000 for
the mortgage payment for the Pendleton Community Care; $27,000 for
the mortgage for South Branch Health Facility (Upper Tract); $38,400
for the mortgage payment for Clay-Battelle Community Health Center;
and $33,600 for the mortgage payment for Mountaineer Health Clinic in
Paw Paw.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2005 Org 0506
Personal Services001$616,833
Annual Increment00411,991
Employee Benefits010252,697
Special Olympics208
26,074
Behavioral Health Program-
Unclassified (R)
21941,441,562
Family Support Act2211,092,753
Institutional Facilities Operations33546,387,080
Colin Anderson Community
Placement (R)8033,264,325
Renaissance Program804
194,000
BRIM Premium
9131,152,725
Total$
94,440,040
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 2004 are hereby reappropriated for
expenditure during the fiscal year 2005, with the exception of fund
0525, fiscal year 2004, activity 219 ($2,064,354) and fund 0525,
fiscal year 2004, activity 803 ($2,100,325)
which shall expire on June
30, 2004.
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, 2004, the sum of one hundred sixty 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
2005, organization 0506 and fund 5156, fiscal year 2005, organization
0506, for the operation of the institutional facilities. The
secretary of the department of health and human resources is
authorized to utilize up to ten percent of the funds from the
Institutional Facilities Operations line item to facilitate cost
effective and cost saving services at the community level.
- -Division of Health-
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2005 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund-Transfer689$
700,000
The above appropriation for Drinking Water Treatment Revolving
Fund-Transfer shall be transferred to the West Virginia Drinking Water
Treatment Revolving Fund or appropriate bank depository and the
Drinking Water Treatment Revolving-Administrative Expense Fund as provided by chapter sixteen of the code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2005 Org 0510
Personal Services001$667,467
Annual Increment00416,000
Employee Benefits010222,794
Unclassified099254,684
BRIM Premium
91320,668
Total$
1,181,613
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2005 Org 0511
Personal Services001$21,465,192
Annual Increment004648,734
Employee Benefits0108,449,645
Unclassified09914,331,576
Child Care Development1441,447,463
Medical Services Contracts and Office
of Managed Care1832,329,730
Medical Services189239,070,628
Women's Commission191133,381
Social Services19560,105,425
Family Preservation Program1961,565,000
Domestic Violence Legal Services Fund384
150,000
James "Tiger" Morton Catastrophic
Illness Fund455
940,000
Child Protective Services Case Workers46811,917,452
Medical Services Trust Fund Transfer512
5,000,000
OSCAR and RAPIDS5153,471,648
WV Teaching Hospitals Tertiary/Safety Net547
1,750,000
Child Welfare System6032,581,948
Commission for the Deaf and
Hard of Hearing
704263,473
Child Support Enforcement705
2,758,468
Medicaid Auditing706
590,841
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care-Maintenance of
Effort and Match
7084,409,643
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,000,000
Indigent Burials (R)851
1,000,000
Sole Community/Medicare Dependent
Hospitals under 100 beds
750,000
Hospital Assistance
300,000
BRIM Premium
913882,229
Total$
410,281,572
Any unexpended balances remaining in the appropriations for
Indigent Burials (fund 0403, activity 851) and Medical Services (fund
0403, activity 189) at the close of the fiscal year 2004 are hereby
reappropriated for expenditure during the fiscal year 2005, with the
exception of fund 0403, fiscal year 2004, activity 189 ($122,818) and
fund 0403, fiscal year 2004, activity 851 ($325,000)
which shall
expire on June 30, 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 above appropriation for Sole Community/Medicare Dependent
Hospitals under 100 beds shall be used as additional state match for
cost based reimbursement.
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.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and
Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2005 Org 0601
Unclassified (R)
099$529,199
BRIM Premium
91311,194
Total
$540,393
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0430, activity 099) at the close of the fiscal year
2004 is hereby reappropriated for expenditure during the fiscal year
2005.
- -Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2005 Org 0603
Personal Services001$387,196
Annual Increment0049,900
Employee Benefits010127,063
Unclassified (R)099
15,186,283
BRIM Premium913
45,086
Total$
15,755,528
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0433, activity 099) at the close of the fiscal year
2004 is hereby reappropriated for expenditure during the fiscal year
2005.
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.
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2005 Org 0605
Personal Services001$122,751
Annual Increment0041,744
Employee Benefits010127,119
Unclassified099119,325
Salaries of Members of West Virginia
Parole Board227
225,000
BRIM Premium
91317,511
Total$
613,450
- -Office of Emergency Services
(WV Code Chapter 15)
Fund 0443 FY 2005 Org 0606
Personal Services001$222,636
Annual Increment0045,500
Employee Benefits01084,834
Unclassified099106,841
Federal Emergency Management
Agency Match (R)188210,937
Radiological Emergency Preparedness
55425,600
Early Warning Flood System877324,264
BRIM Premium91312,598
Total$993,210
Any unexpended balances remaining in the appropriations for Federal
Emergency Management Agency Match-Surplus (fund 0443, activity 121),
Federal Emergency Management Agency Match (fund 0443, activity 188),
Flood Reparations (fund 0443, activity 400) and Homeland Security
Grant Match-Surplus (fund 0443, activity 957) at the close of the
fiscal year 2004 are hereby reappropriated for expenditure during the
fiscal year 2005.
- -Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2005 Org 0608
Personal Services001$357,881
Annual Increment0045,775
Employee Benefits010117,832
Unclassified099
97,594
Total$
579,082
Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2004 is hereby reappropriated for expenditure
during the fiscal year 2005.
- -Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2005 Org 0608
Employee Benefits
010$347,367
Unclassified099
896,204
Charleston Work Release456
834,089
Beckley Correctional Center490
919,012
Huntington Work Release495
712,740
Anthony Center504
4,219,340
Huttonsville Correctional Center514
13,730,212
Northern Correctional Facility534
5,968,468
Inmate Medical Expenses
53512,371,767
Pruntytown Correctional Center543
5,657,088
Payments to Federal, County and/or
Regional Jails
5558,303,000
Corrections Academy569
995,100
Martinsburg Correctional Center
6632,760,000
Parole Services686
1,982,452
Special Services687
2,091,002
St. Mary's Correctional Facility881
10,720,652
Denmar Correctional Facility882
3,584,430
Ohio County Correctional Facility883
1,179,235
Mt. Olive Correctional Facility888
16,673,064
Lakin Correctional Facility
8967,245,722
BRIM Premium913
853,296
Total$
102,044,240
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, 2004, 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.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2005 Org 0612
Personal Services001$27,590,156
Annual Increment004198,050
Employee Benefits0106,727,064
Unclassified0996,091,191
Handgun Replacement
2890
Vehicle Purchase4511,000,000
Barracks Maintenance
and Construction (R)
49498,068
Trooper Class (R)
5213,670,885
Barracks Lease Payments
556440,088
Communications and
Other Equipment (R)558613,285
Trooper Retirement Fund60528,447,242
Handgun Administration Expense74770,544
Automated Fingerprint
Identification System
898496,122
BRIM Premium913
6,731,157
Total$
82,173,852
Any unexpended balances remaining in the appropriations for Barracks Maintenance and Construction (fund 0453, activity 494),
Trooper Class (fund 0453, activity 521) and Communications and Other
Equipment (fund 0453, activity 558) at the close of the fiscal year
2004 are hereby reappropriated for expenditure during the fiscal year
2004.
From the reappropriated balance of the Barracks Maintenance and
Construction line-item above, at least $1,000,000 shall be utilized
to repair and renovate the Martinsburg detachment.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2005 Org 0613
Personal Services001$872,723
Annual Increment00427,330
Employee Benefits010387,973
Unclassified09950,000
Veterans' Field Offices228136,371
Veterans' Nursing Home
2862,100,000
Veterans' Toll Free Assistance Line3285,000
Veterans' Reeducation Assistance (R)329211,604
Veterans' Grant Program (R)342150,000
Memorial Day Patriotic Exercise697
20,000
BRIM Premium
91327,978
Total$
3,988,979
Any unexpended balances remaining in the appropriations for Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans'
Grant Program (fund 0456, activity 342), Women's Veterans' Monument
(fund 0456, activity 385) and Veterans' Monuments (fund 0456, activity
817) at the close of the fiscal year 2004 are hereby reappropriated
for expenditure during the fiscal year 2005.
The above appropriation for Veterans' Nursing Home (fund 0456,
activity 286) may be transferred to the Veterans' Nursing Home Support
Fund (fund 6703, org 0613) at the discretion of the director of the
Division of Veterans' Affairs.
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2005 Org 0618
Personal Services001$
668,646
Annual Increment00415,100
Employee Benefits010312,663
Unclassified099
37,316
Total$
1,033,725
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2005 Org 0619
Safe Schools Hotline - Total
093$250,000
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2005 Org 0620
Personal Services001$236,236
Annual Increment0043,645
Employee Benefits01078,755
Unclassified099129,583
Statistical Analysis Program597
48,265
Sentencing Commission
9760
Forensic Medical Examinations (R)
683147,570
BRIM Premium
9131,462
Total$
645,516
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2005 Org 0621
Robert L. Shell Juvenile Center
267$1,573,072
Donald R. Kuhn Diagnostic Center
2832,078,265
Central Office
7011,825,015
BRIM Premium
91331,436
WV Industrial Home for Youth
97910,689,850
Davis Center
9802,117,417
Eastern Regional Juvenile Center
9811,257,152
Northern Regional Juvenile Center
982912,807
North Central Regional Juvenile Center
9831,602,290
Southern Regional Juvenile Center
9841,704,494
Tiger Morton Center
9851,814,195
Donald R. Kuhn Juvenile Center
9861,458,122
J.M. "Chick" Buckbee Juvenile Center
9871,834,552
Salem Canine
98887,651
Davis Canine
98983,611
The Academy
990128,857
Mt. Hope Juvenile Center
9911,742,028
Total$
30,940,814
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0570, activity 099) at the close of the fiscal year
2004 is hereby reappropriated for expenditure during the fiscal year
2005.
From the above appropriation to Unclassified, on July 1, 2004, 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.
- -Division of Protective Services
(WV Code Chapter 15)
Fund 0585 FY 2005 Org 0622
Personal Services
001$864,051
Annual Increment
0049,350
Employee Benefits
010343,713
Unclassified (R)
099514,518
BRIM Premium913
6,816
Total$
1,738,448
Any unexpended balances remaining in the appropriations for
Equipment (fund 0585, activity 070) and Unclassified (fund 0585,
activity 099) at the close of the fiscal year 2004 are hereby
reappropriated for expenditure during the fiscal year 2005.
DEPARTMENT OF TAX AND REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2005 Org 0701
Unclassified - Total
096$0
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2005 Org 0702
Personal Services (R)001$11,002,709
Annual Increment004259,060
Employee Benefits (R)0104,194,362
Tax Technology Upgrade
0941,815,000
Unclassified (R)0996,336,510
GIS Development Project
562150,000
Remittance Processor
570381,015
Multi State Tax Commission
65377,958
BRIM Premium91311,711
Total$24,228,325
Any unexpended balances remaining in the appropriations for
Personal Services (fund 0470, activity 001), Employee Benefits (fund
0470, activity 010), Unclassified-Surplus (fund 0470, activity 097)and
Unclassified (fund 0470, activity 099) at the close of the fiscal year
2004 are hereby reappropriated for expenditure during the fiscal year
2005.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2005 Org 0703
Unclassified - Total
096$1,050,000
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2005 Org 0709
Unclassified-Total (R)
096$644,413
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0593, activity 096) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005, with the exception of fund 0593, fiscal year 2004,
activity 096 ($18,636)
which shall expire on June 30, 2004.
- -Division of Professional and
Occupational Licenses-
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2005 Org 0933
Unclassified
099$0
Unclassified-Total
09610,000
BRIM Premium
9130
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2005 Org 0804
Unclassified
099$3,096,347
BRIM Premium
913270,874
Total
$3,367,221
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2005 Org 0805
Unclassified (R)
099$1,238,342
Grant Match (R)
3881,000,000
Total$2,238,342
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0510, activity 099), Grant Match (fund 0510,
activity 388) and Federal Funds/Grant Match (fund 0510, activity 749)
at the close of the fiscal year 2004 are hereby reappropriated for
expenditure during the fiscal year 2005, with the exception of fund
0510, fiscal year 2004, activity 099 ($37,531) and fund 0510, fiscal year 2004, activity 749 ($29,000)
which shall expire on June 30, 2004.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2005 Org 0806
Unclassified099$460,537
BRIM Premium
913649
Total
$461,186
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0581, activity 096) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005, with the exception of fund 0581, fiscal year 2004,
activity 096 ($21,040)
which shall expire on June 30, 2004.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2005 Org 0807
Unclassified (R)
099$1,119,103
Civil Air Patrol
23496,384
Total
$1,215,487
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) at the close of the fiscal year
2004 is hereby reappropriated for expenditure during the fiscal year
2005, with the exception of fund 0582, fiscal year 2004, activity 099
($35,606)
which shall expire on June 30, 2004.
BUREAU OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2005 Org 0305
Personal Services001$1,631,940
Annual Increment00443,000
Employee Benefits010736,845
Air Tanker
752200,000
BRIM Premium
913208,855
Total$
2,820,640
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2005 Org 0306
Personal Services001$1,243,962
Annual Increment00435,564
Employee Benefits010415,126
Unclassified099201,317
Mineral Mapping System (R)2071,556,636
BRIM Premium
91334,291
Total$
3,486,896
Any unexpended balances remaining in the appropriations for Mineral
Mapping System (fund 0253, activity 207) and Geographic Information
System (fund 0253, activity 214) at the close of the fiscal year 2004 are hereby reappropriated for expenditure during the fiscal year 2005,
with the exception of fund 0253, fiscal year 2004, activity 214
($8,527) and fund 0253, fiscal year 2004, activity 207 ($65,450)
which
shall expire on June 30, 2004.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of providing
advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2005 Org 0307
Personal Services001$2,354,456
Annual Increment00434,180
Employee Benefits010730,222
Energy Village
0900
Unclassified0992,493,845
Partnership Grants (R)1312,640,244
National Youth Science Camp132149,039
Local Economic Development
Partnerships (R)
1331,650,000
ARC Assessment136167,308
Institute for Software Research21776,213
West Virginia Steel Advisory
2300
Mid-Atlantic Aerospace Complex (R)
231176,783
Guaranteed Work Force Grant (R)2422,378,267
Mingo County Surface Mine Project296112,500
Small Business Financial Assistance (R)360356,695
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing-Technology
Outreach and Programs for
Environmental and
Advanced Technologies367549,990
Advantage Valley
38978,570
Chemical Alliance Zone
39040,500
WV High Tech Consortium
391159,570
Charleston Farmers Market (R)
47681,000
Industrial Park Assistance (R)480445,000
Leverage Technology and Small
Business Development Program (R)525639,614
International Offices (R)593690,644
WV Manufacturing
Extension Partnership731
152,426
Small Business Work Force (R)735417,341
Polymer Alliance75476,213
National Institute
of Chemical Studies 80574,519
Local Economic
Development Assistance (R)
8194,778,516
Community College
Workforce Development (R)
878642,943
BRIM Premium
91324,130
Hardwood Alliance Zone99245,000
Arc-WV Home of Your Own Alliance40,000
Total$22,255,728
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), Local Economic Development
Assistance-Surplus (fund 0256, activity 266), 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 2004 are hereby reappropriated for
expenditure during the fiscal year 2005, with the exception of fund
0256, fiscal year 2004, activity 131 ($152,922), fund 0256, fiscal year 2004, activity 133 ($109,132),
fund 0256, fiscal year 2004,
activity 231 ($5,696), fund 0256, fiscal year 2004, activity 242
($78,375),
fund 0256, fiscal year 2004, activity 476 ($2,610), fund
0256, fiscal year 2004, activity 480 ($64,134),
fund 0256, fiscal
year 2004, activity 525 ($20,835), fund 0256, fiscal year 2004,
activity 595 ($22,504), fund 0256, fiscal year 2004, activity 735
($15,344), fund 0256, fiscal year 2004, activity 819 ($171,208),
fund 0256, fiscal year 2004, activity 878 ($20,950)
which shall
expire on June 30, 2004.
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.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2005 Org 0308
Personal Services001$1,605,054
Annual Increment00425,072
Employee Benefits010666,904
Unclassified099
565,789
BRIM Premium
91349,987
Total$2,912,806
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2005 Org 0310
Personal Services001$6,741,356
Annual Increment004220,037
Employee Benefits0103,280,120
Gypsy Moth Suppression Program -
Wildlife Management Areas01445,500
Unclassified09919,089
Litter Control Conservation Officers564
150,000
Upper Mud River Flood Control654150,000
Law Enforcement806
759,589
BRIM Premium
913326,638
Total$
11,692,329
Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the division of
natural resources, first for bond debt payment purposes and with any
remainder to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2005 Org 0314
Personal Services001$3,648,406
Annual Increment00470,750
Employee Benefits0101,391,000
Unclassified099676,068
WV Diesel Equipment Commission71238,034
BRIM Premium91361,503
Total$5,885,761
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2005 Org 0319
Personal Services001$110,950
Annual Increment004600
Employee Benefits01028,736
Unclassified099
29,115
Total$169,401
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2005 Org 0320
Unclassified-Total096$63,352
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2005 Org 0311
Personal Services001$95,085
Annual Increment004965
Employee Benefits01024,445
Unclassified
0994,873
BRIM Premium913
0
Total$125,368
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2005 Org 0313
Personal Services
001$3,716,672
Annual Increment
00464,009
Employee Benefits
0101,253,967
West Virginia's Contribution to the
Interstate Commission on
Potomac River Basin
09138,493
West Virginia's Contribution to the
Ohio River Valley Water
Sanitation Commission
092109,992
Unclassified
099971,225
Dam Safety607213,997
Office of Water Resources
Non-Enforcement Activity8551,155,645
BRIM Premium91331,620
Welch DEP Office Continuing Operation 99383,720
Total$7,639,340
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2005 Org 0325
Unclassified
099$79,390
BRIM Premium
9133,124
Total
$82,514
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2005 Org 0508
Personal Services001$125,099
Annual Increment0042,350
Employee Benefits01061,168
Unclassified099344,277
Silver Haired Legislature
20215,000
Area Agencies Administration20378,685
Alzheimers Respite Care
565250,000
BRIM Premium
9136,389
Total$882,968
HIGHER EDUCATION POLICY COMMISSION
- -Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2005 Org 0441
Unclassified
099$1,000,000
WVNET
1691,952,662
West Virginia Council for Community
and Technical Education (R)
3920
Vice Chancellor for Health Sciences-Rural
Health Initiative Program and Site
Support (R)5953,786,370
BRIM Premium91366,509
Total$6,805,541
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),
West Virginia Council for Community and Technical Education (fund
0589, activity 392) and HEAPS Grant Program (fund 0589, activity
867) at the close of the fiscal year 2004 are hereby reappropriated
for expenditure during the fiscal year 2005, with the exception of
fund 0589, fiscal year 2004, activity 595 ($27,976);
fund 0343,
fiscal year 2004, activity 595 ($21,906);
fund 0347, fiscal year
2004, activity 595 ($75,000);
fund 0589, fiscal year 2004, activity
601 ($1,400);
fund 0347, fiscal year 2004, activity 601 ($86,122);
and fund 0589, fiscal year 2004, activity 392 ($8,808)
which shall
expire on June 30, 2004.
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2005 Org 0442
Marshall Medical School
173$
12,629,373
WVU - School of Health Sciences17440,196,632
WVU School of Health Sciences - Charleston
Division1753,370,757
WVU School of Health Sciences - Eastern
Division1,600,000
Primary Health Education Medical School
Program Support (R)
1772,004,745
New River Community and Technical College
of Bluefield State College3580
Bluefield State College4081,729,997
Concord College4108,157,422
Eastern West Virginia Community and
Technical College4120
Fairmont State College41411,029,215
Fairmont State Community and
Technical College4210
Glenville State College4285,309,196
Shepherd College4328,382,163
Shepherd Community and
Technical College4340
West Liberty State College4395,429,385
West Virginia State College4418,429,385
West Virginia State Community and
Technical College4450
Southern West Virginia Community and
Technical College4460
West Virginia Northern Community and
Technical College4470
Marshall University44838,776,223
Marshall University Medical School
BRIM Subsidy449693,492
West Virginia University45999,465,341
WVU - Rifle Team100,000
West Virginia University School of
Medicine BRIM Subsidy4601,369,886
West Virginia University -
Parkersburg4710
West Virginia University Institute
for Technology4796,044,527
West Virginia University Institute
for Technology Community and
Technical College4860
Marshall University Community and
Technical College4870
Blanchette Rockefeller
Neurological Institute635800,000
West Virginia University -
Potomac State 9943,652,156
Total$259,469,895
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 2004 are hereby reappropriated for
expenditure during the fiscal year 2005.
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.
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 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 with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for their
respective institutions.
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund FY 2005 Org 0442
WV Council for CTC Education (R)$449,141
New River Community and Technical College
of Bluefield State College3586,593,741
Eastern West Virginia Community and
Technical College4121,919,419
Fairmont State Community and
Technical College4217,213,680
Shepherd Community and
Technical College4342,056,219
West Virginia State Community and
Technical College4452,666,958
Southern West Virginia Community and
Technical College4467,168,351
West Virginia Northern Community and
Technical College4475,590,050
West Virginia University -
Parkersburg4717,838,681
West Virginia University Institute
for Technology Community and
Technical College4863,120,338
Marshall University Community and
Technical College4875,092,392
Total$49,708,970
Any unexpended balances remaining in the appropriation for the
West Virginia Council for Community and Technical Education (fund
0589, activity 392) at the close of the fiscal year 2004 are hereby
reappropriated for expenditure during the fiscal year 2005, with the
exception of fund 0355, fiscal year 2004, activity 488 ($1,050)
which shall expire June 30, 2004.
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.
The institutions operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of
Risk and Insurance Management total insurance premium cost for their
respective institutions.
- -Higher Education Policy Commission-
Health Sciences-
Control Account
(WV Code Chapter 18B)
Fund 0590 FY 2005 Org 0477
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 2004 are hereby
reappropriated for expenditure during the fiscal year 2005, with the
exception of fund 0586, fiscal year 2004, activity 177 ($392), fund
0347, fiscal year 2004, activity 177 ($50,000),
which shall expire
June 30, 2004.
- -Higher Education Policy Commission-
Legislative-
Funding Priorities
Control Account
(WV Code Chapter 18B)
Fund 0591 FY 2005 Org 0441
Any unexpended balances remaining in the appropriations for
Higher Education-Special Projects (fund 0591, activity 488),
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 2004 are hereby
reappropriated for expenditure during the fiscal year 2005.
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.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Workers' Compensation Commission
(WV Code Chapter 23)
Fund 0594 FY 2005 Org 0322
Unclassified - Total - Transfer
402$5,000,000
Total TITLE II, Section 1-General Revenue$3,036,656,164
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 five.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2005 Org 0802
State
Road
ActivityFund
Personal Services001$13,022,017
Annual Increment004206,350
Employee Benefits0105,567,059
Unclassified099
20,198,868
Total$38,994,294
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2005 Org 0803
Debt Service040$50,000,000
Maintenance
237249,700,000
Maintenance, Contract Paving and
Secondary Road Maintenance27250,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27746,500,000
Interstate Construction27870,000,000
Other Federal Aid Programs279300,700,000
Appalachian Programs280200,000,000
Nonfederal Aid Construction28125,000,000
Highway Litter Control282
1,775,000
PSC Weight Enforcement345
4,566,000
Total
$1,045,241,000
The above appropriations are to be expended in accordance with
the provisions of chapters seventeen and seventeen-c of the code.
The above appropriation for the PSC Weight Enforcement (activity
345) shall be transferred to the Public Service Commission Fund
(fund 8623).
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
$ 1,084,235,294
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 five.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2005 Org 2300
Other
ActivityFunds
Personal Services001$214,000
Annual Increment0045,000
Employee Benefits01073,500
Unclassified09951,000
Economic Loss Claim Payment Fund (R)334
2,921,500
Total$3,265,000
Any unexpended balance remaining in the appropriation for
Economic Loss Claim Payment Fund (fund 1731, activity 334) at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005.
- -Tax Reduction and Federal Funding
Increased Compliance
(WV Code Chapter 4)
Fund 1732 FY 2005 Org 2300
Unclassified-Total-
Transfer
402$19,418,121.38
From the above appropriation for Unclassified-Total-Transfer a
total of $6,624,593.38 shall be transferred to the general revenue
fund.
EXECUTIVE
- -Chief Technology Officer Administration Fund
(WV Code Chapter 5)
Fund 1028 FY 2005 Org 0100
Unclassified099
$1,872,961
EPSCoR Undergraduate Scientific
Instrumentation Program829
150,000
Total$
2,022,961
- -Auditor's Office-
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2005 Org 1200
Personal Services001$209,629
Annual Increment0047,500
Employee Benefits01067,081
Unclassified099
395,416
Total$
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.
- -Auditor's Office-
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2005 Org 1200
Personal Services001$1,011,298
Annual Increment0048,700
Employee Benefits010332,940
Unclassified099
1,168,017
Total$
2,520,955
- -Auditor's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1233 FY 2005 Org 1200
Unclassified-Total096$747,368
- -Auditor's Office-
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2005 Org 1200
Unclassified-Total096$600,000
- -Auditor's Office-
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2005 Org 1200
Personal Services001$1,769,646
Annual Increment004
30,000
Employee Benefits010
568,489
Unclassified099
431,865
Total$
2,800,000
- -Treasurer's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1329 FY 2005 Org 1300
Unclassified-Total096$100,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2005 Org 1400
Personal Services001$936,844
Annual Increment00410,550
Employee Benefits010317,340
Unclassified099
1,313,366
Total$
2,578,100
- -Department of Agriculture-
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2005 Org 1400
Personal Services
001$50,304
Annual Increment
004800
Employee Benefits
01014,128
Unclassified
099476,306
Total$541,538
- -Department of Agriculture-
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2005 Org 1400
Unclassified-Total096$
80,133
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- -Department of Agriculture-
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2005 Org 1400
Unclassified-Total096$1,028,903
- -Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2005 Org 1400
Unclassified-Total
096$3,040,000
- -Attorney General-
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2005 Org 1500
Personal Services001$216,640
Annual Increment0041,650
Employee Benefits01070,081
Unclassified099
178,285
Total$
466,656
- -Attorney General-
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2005 Org 1500
Unclassified-Total096$227,284
- -Attorney General-
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2005 Org 1500
Unclassified-Total096$775,000
- -Secretary of State-
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2005 Org 1600
Personal Services
001$968,032
Annual Increment
0049,950
Employee Benefits
010237,600
Unclassified
0991,138,431
Total
$2,354,013
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 1614 FY 2005 Org 1600
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 1614, activity 096) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
DEPARTMENT OF ADMINISTRATION
- -Office of the Secretary-
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2005 Org 0201
Tobacco Settlement Fund-Transfer902$25,400,000
The above appropriation for Tobacco Settlement Fund-Transfer shall be transferred to the Division of Health (fund 5124, org 0506)
for expenditure.
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2005 Org 0210
Personal Services001$10,327,242
Annual Increment004132,300
Employee Benefits0103,334,251
Unclassified099
6,571,771
Total$
20,365,564
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.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2005 Org 0222
Personal Services001$2,586,137
Annual Increment00454,850
Employee Benefits010851,083
Unclassified099
872,975
Total$
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.
- -WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2005 Org 0228
Unclassified-Total (R)096$574,113
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 2521, activity 096) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005, except for fund 2521, activity 096 (fiscal years
2002 and 2003) which shall expire on June 30, 2004.
DEPARTMENT OF EDUCATION
- -State Board of Education-
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2005 Org 0402
Unclassified-Total (R)096$505,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3937, activity 096) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
- -State Department of Education-
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2005 Org 0402
Personal Services001$661,719
Annual Increment0047,350
Employee Benefits010230,170
Unclassified099
264,099
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.
- -State Department of Education-
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2005 Org 0402
Personal Services001$800,000
Annual Increment00412,800
Employee Benefits010280,693
Unclassified099
906,507
Total$
2,000,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2005 Org 0431
EPSCoR - Total
651$300,000
Any unexpended balances remaining in the appropriations 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 2004 are hereby reappropriated for
expenditure during the fiscal year 2005.
- -Division of Culture and History-
Public Records and Preservation Revenue Fund
(WV Code Chapter 5A)
Fund 3542 FY 2005 Org 0432
Unclassified-Total
096$500,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3542, activity 096) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the fiscal year 2005.
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
West Virginia Rehabilitation Center-
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2005 Org 0932
Unclassified099$2,802,182
Workshop Development163450,000
Workshop-Supported Employment484
50,000
Total$
3,302,182
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2005 Org 0505
Personal Services001$235,246
Annual Increment0044,861
Employee Benefits01096,500
Unclassified099
107,591
Total$
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.
- -WV Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2005 Org 0506
Unclassified-Total096$1,170,080
- -Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2005 Org 0506
ABCA Tobacco Retailer Education
Program-Transfer
239$200,000
Institutional Facilities
Operations (R)
33519,549,408
Tobacco Education Program (R)
9065,650,592
Total
$25,400,000
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 2004 are hereby reappropriated for expenditure
during the fiscal year 2005.
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
2005, organization 0506, and fund 5156, fiscal year 2005,
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, 2004, the sum of one hundred sixty 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.
- -Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2005 Org 0506
Personal Services001$263,211
Annual Increment0048,553
Employee Benefits010113,319
Unclassified.099
100,354
Total$
485,437
- -Division of Health-
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2005 Org 0506
Debt Service (R)040$2,420,000
Institutional Facilities
Operations (R)33534,591,434
Medical Services Trust Fund-
Transfer (R)512
23,300,000
Total$
60,311,434
Any unexpended balance remaining in the appropriation for
hospital services revenue account at the close of the fiscal year
2004 is hereby reappropriated for expenditure during the fiscal year 2005, except for fund 5156, activity 040 (fiscal year 2003) which
shall expire on June 30, 2004.
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 2005, organization 0506) and the tobacco
settlement expenditure fund (fund 5124, fiscal year 2005,
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,
2004, the sum of one hundred sixty 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.
- -Division of Health-
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2005 Org 0506
Personal Services001$502,830
Annual Increment00410,310
Employee Benefits010198,208
Unclassified099
125,448
Total$
836,796
- -Division of Health-
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2005 Org 0506
Personal Services001$201,430
Annual Increment0043,000
Employee Benefits01072,220
Unclassified099
96,362
Total$
373,012
- -Division of Health-
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2005 Org 0506
Personal Services001$56,071
Annual Increment0041,380
Employee Benefits01020,574
Unclassified.099
2,996,821
Total$
3,074,846
- -Division of Health-
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2005 Org 0506
Unclassified-Total096$20,000
- -Division of Health-
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2005 Org 0506
Personal Services
001$500,000
Annual Increment
0044,000
Employee Benefits
010192,276
Unclassified
09920,303,724
Total
$21,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 5375 FY 2005 Org 0507
Personal Services001$2,010,764
Annual Increment00422,500
Employee Benefits010601,545
Hospital Assistance
025500,000
Unclassified0993,346,482
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.
- -Division of Human Services-
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2005 Org 0511
Unclassified-Total096$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.
- -Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2005 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 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
- -Division of Human Services-
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2005 Org 0511
Unclassified099
$27,877,927
Eligibility Expansion5821,958,066
Public Employees Insurance Reserve Fund-
Transfer9037,000,000
Total$36,835,993
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.
From the above appropriation, Public Employees Insurance Reserve Fund-Transfer, $1,000,000 shall be expended for the Sole Community
Hospitals and Medicare Dependent Hospitals who have under 100 beds.
These funds shall be used as additional state match to establish
cost based reimbursement.
- -Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2005 Org 0511
Unclassified-Total
096$1,700,000
- -Family Protection Services Board-
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2005 Org 0511
Unclassified-Total
096$372,245
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety-
Office of the Secretary-
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2005 Org 0601
Unclassified-Total096$20,000
- -State Armory Board-
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2005 Org 0603
Unclassified-Total096$480,000
- -West Virginia Division of Corrections-
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2005 Org 0608
Personal Services001$ 116,774
Annual Increment0041,651
Employee Benefits01052,130
Unclassified
099234,989
Total$
405,544
- -West Virginia State Police-
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2005 Org 0612
Personal Services001$1,112,117
Annual Increment00412,650
Employee Benefits010380,623
Unclassified099
491,797
BRIM Premium
913247,888
Total$
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.
- -West Virginia State Police-
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2005 Org 0612
Unclassified099$1,156,317
BRIM Premium
913126,595
Total
$1,282,912
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.
- -West Virginia State Police-
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2005 Org 0612
Unclassified099$454,475
BRIM Premium
91363,294
Total
$517,769
Contingent upon the purchase of property vacated by Shawnee
Hills, Inc. and the reimbursement of funding from the Regional Jail
and Correctional Facility Authority for the cost and acquisition of
the same property, from the cash balance available, the amount of $1,200,000 may be transferred to Fund 6519, fiscal year 2005,
organization 0612, as reimbursement for funds transferred by the
legislative action during fiscal year 2003.
- -West Virginia State Police-
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2005 Org 0612
Unclassified (R)099$339,774
BRIM Premium
91344,312
Total
$384,086
Any unexpended balance remaining in the appropriation for
Unclassified (fund 6519, activity 099) at the close of the fiscal
year 2004 is hereby reappropriated for expenditure during the fiscal
year 2005.
- -West Virginia State Police-
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2005 Org 0612
Unclassified099$204,989
BRIM Premium
91315,182
Total
$220,171
- -West Virginia State Police-
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2005 Org 0612
Unclassified-Total096$3,500
- -Division of Veterans' Affairs-
Veterans' Facilities Support Fund
(WV Code Chapter 19A)
Fund 6703 FY 2005 Org 0613
Unclassified-Total096$3,100,000
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2005 Org 0615
Personal Services001$1,213,846
Annual Increment00416,550
Employee Benefits010406,374
Debt Service0409,000,000
Unclassified099
672,230
Total$
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 during fiscal year 2005. 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.
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 19A)
Fund 6754 FY 2005 Org 0618
Unclassified-Total096$466,000
- -Fire Commission-
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2005 Org 0619
Personal Services001$1,900,000
Annual Increment00418,000
Employee Benefits010672,000
Unclassified099
644,722
BRIM Premium91350,000
Total$3,284,722
Any unexpended cash balance remaining in fund 6152 at the close
of the fiscal year 2004 is hereby available for expenditure as part
of the fiscal year 2005 appropriation.
- -Division of Criminal Justice Services-
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2005 Org 0620
Unclassified-Total096$2,000,000
- -Criminal Justice Services-
Court Security Fund
(Executive Order)
Fund 6804 FY 2005 Org 0620
Unclassified-Total096$1,050,000
DEPARTMENT OF TAX AND REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2005 Org 0303
Personal Services001$1,537,881
Annual Increment00414,000
Employee Benefits010430,695
Unclassified099
680,988
Total$
2,663,564
- -Tax Division-
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2005 Org 0702
Personal Services001$17,274
Annual Increment
004150
Employee Benefits0105,870
Unclassified099
9,633
Total$
32,927
- -Tax Division-
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2005 Org 0702
Personal Services001$830,304
Annual Increment00417,500
Employee Benefits010308,900
Unclassified099
322,186
Total$
1,478,890
- -Lottery Commission-
Administration Fund
Fund ____ FY 2005 Org ____
Putnam County Operations
$19,547,000
The above appropriation is to be expended on operations of the
Lottery Commission in Putnam County. If the Lottery Commission is not located in Putnam County, the moneys shall not be expended for
administration.
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2005 Org 0703
Public Employees Insurance Reserve
Fund - Transfer
903$7,000,000
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.
- -Insurance Commissioner-
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2005 Org 0704
Personal Services001$556,330
Annual Increment0043,000
Employee Benefits010152,738
Unclassified099
487,742
Total$
1,199,810
- -Insurance Commissioner-
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2005 Org 0704
Personal Services001$331,028
Annual Increment0044,050
Employee Benefits01092,344
Unclassified099
103,149
Total$
530,571
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2005 Org 0704
Personal Services001$2,996,953
Annual Increment00442,000
Employee Benefits010977,860
Unclassified099
1,338,194
Total$
5,355,007
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.
- -Racing Commission-
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2005 Org 0707
Medical Expenses-Total245$57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines as
provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
- -Racing Commission-
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2005 Org 0707
Personal Services001$66,444
Annual Increment0041,000
Employee Benefits01024,152
Unclassified099
47,358
Total$
138,954
- -Racing Commission-
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2005 Org 0707
Personal Services001$1,770,000
Annual Increment00420,250
Employee Benefits010459,000
Unclassified099
433,796
Total$
2,683,046
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2005 Org 0707
Unclassified-Total096$65,000
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2005 Org 0708
Personal Services001$224,718
Annual Increment0044,000
Employee Benefits01088,780
Unclassified099
145,292
Total$
462,790
To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field
auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2005 Org 0708
Personal Services001$3,585,014
Annual Increment00479,000
Employee Benefits0101,341,893
Unclassified (R)099
1,855,070
Total$
6,860,977
Any unexpended balance remaining in Unclassified (fund 7352,
activity 099) at the close of the fiscal year 2004 is hereby reappropriated for expenditure during the fiscal year 2005.
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.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
-
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Fund 8213 FY 2005 Org 0802
Personal Services
001$439,810
Annual Increment
0046,500
Employee Benefits
010202,704
Unclassified
099276,708
Total
$925,722
- -Division of Motor Vehicles
-
Driver Rehabilitation
(WV Code Chapter 17C)
Fund 8214 FY 2005 Org 0802
Unclassified-Total096$182,194
- -Division of Motor Vehicles
-
Insurance Certificate Fees
(WV Code Chapter 20)
Fund 8215 FY 2005 Org 0802
Personal Services
001$621,000
Annual Increment
00415,850
Employee Benefits
010275,533
Unclassified
09931,078
Total
$943,461
- -Division of Motor Vehicles
-
Motorboat Licenses
(WV Code Chapter 20)
Fund 8216 FY 2005 Org 0802
Unclassified-Total096$397,704
- -Division of Motor Vehicles
-
Returned Check Fees
(WV Code Chapter 17)
Fund 8217 FY 2005 Org 0802
Unclassified-Total096$16,000
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2005 Org 0802
Unclassified-Total096$200,000
- -Division of Highways-
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2005 Org 0803
Unclassified-Total096$3,625,000
BUREAU OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2005 Org 0305
Personal Services001$343,845
Annual Increment0047,250
Employee Benefits010146,854
Unclassified099
452,519
Total$
950,468
- -Division of Forestry
-
Timberland Enforcement Operations
(WV Code Chapter 19)
Fund 3082 FY 2005 Org 0305
Unclassified-Total096$150,000
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2005 Org 0305
Unclassified-Total096$2,953,665
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2005 Org 0306
Personal Services001$42,818
Annual Increment004406
Employee Benefits0107,683
Unclassified099
177,249
Total$
228,156
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
- -West Virginia Development Office-
Energy Assistance
(WV Code Chapter 5B)
Fund 3144 FY 2005 Org 0307
Any unexpended balance remaining in the appropriation for Energy
Assistance-Total (fund 3144, activity 647) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
- -West Virginia Development Office-
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2005 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 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2005 Org 0308
Personal Services001$940,540
Annual Increment00413,090
Employee Benefits010395,070
Unclassified099
542,986
Total$
1,891,686
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2005 Org 0308
Personal Services001$162,700
Annual Increment0041,723
Employee Benefits01068,067
Unclassified099
83,571
Total$
316,061
- -Division of Labor-
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2005 Org 0308
Unclassified-Total096$115,031
- -Division of Labor-
Amusement Rides/Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2005 Org 0308
Unclassified-Total096$101,135
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2005 Org 0310
Wildlife Resources023$6,074,534
Administration1551,656,690
C
apital Improvements and
Land Purchase (R)2481,260,000
Law Enforcement8066,074,534
Radio System for Law Enforcement024265,000
Total$15,330,758
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 balances remaining in the appropriations for Point
of Sale Licensing System (fund 3200, activity 043) and Capital
Improvements and Land Purchase (fund 3200, activity 248) at the
close of the fiscal year 2004 are hereby reappropriated for
expenditure during the fiscal year 2005.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2005 Org 0310
Unclassified-Total096$20,000
- -Division of Natural Resources-
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2005 Org 0310
Personal Services001$237,855
Annual Increment0041,700
Employee Benefits01083,470
Unclassified099
293,727
Total$
616,752
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2005 Org 0310
Personal Services001$234,568
Annual Increment0046,400
Employee Benefits01089,039
Unclassified099
162,031
Total$
492,038
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2005 Org 0310
Unclassified-Total096$185,000
- -Division of Natural Resources
-
Recycling Assistance Fund
(WV Code Chapter 20)
Fund 3254 FY 2005 Org 0310
Personal Services001$233,206
Annual Increment0043,255
Employee Benefits010107,520
Unclassified (R)099
2,300,019
Total$
2,644,000
Any unexpended balance remaining in the appropriation for
Unclassified (fund 3254, activity 099) at the close of the fiscal
year 2004 is hereby reappropriated for expenditure during the fiscal
year 2005.
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2005 Org 0310
Unclassified-Total096$20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2005 Org 0314
Personal Services
001$400,300
Employee Benefits
010138,000
Unclassified
099901,700
WV Mining Extension Services
026100,000
Total
$1,540,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 20)
Fund 3288 FY 2005 Org 0312
Personal Services001$631,515
Annual Increment0043,250
Employee Benefits010191,400
Unclassified099
1,893,883
Total$2,720,048
- -Division of Environmental Protection
-
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2005 Org 0313
Unclassified - Total
096$100,000
- -Division of Environmental Protection
-
Special Reclamation Trust Fund
(WV Code Chapter 22A)
Fund 3321 FY 2005 Org 0313
Personal Services001$1,190,610
Annual Increment0049,650
Employee Benefits010409,417
Unclassified099
17,215,791
Total$
18,825,468
- -Division of Environmental Protection
-
Oil and Gas Reclamation Trust
(WV Code Chapter 22B)
Fund 3322 FY 2005 Org 0313
Unclassified-Total096$200,000
- -Division of Environmental Protection-
Oil and Gas Operating Permits
(WV Code Chapter 22B)
Fund 3323 FY 2005 Org 0313
Personal Services001$326,253
Annual Increment0042,350
Employee Benefits010111,114
Unclassified099
521,185
Total$
960,902
- -Division of Environmental Protection-
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2005 Org 0313
Personal Services001$4,882,259
Annual Increment00457,153
Employee Benefits0101,580,684
Unclassified099
1,936,218
Total$
8,456,314
- -Division of Environmental Protection-
Underground Storage Tanks-
Administrative Fund
(WV Code Chapter 20)
Fund 3325 FY 2005 Org 0313
Personal Services001$326,988
Annual Increment0043,575
Employee Benefits010127,429
Unclassified099
73,415
Total$
531,407
- -Division of Environmental Protection
-
Hazardous Waste Emergency and Response Fund
(WV Code Chapter 20)
Fund 3331 FY 2005 Org 0313
Personal Services001$498,485
Annual Increment0047,775
Employee Benefits010177,428
Unclassified099
940,408
Total$
1,624,096
- -Division of Environmental Protection-
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 20)
Fund 3332 FY 2005 Org 0313
Personal Services001$238,196
Annual Increment0041,900
Employee Benefits01073,084
Unclassified099
1,008,156
Total$1,321,336
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 20)
Fund 3333 FY 2005 Org 0313
Personal Services001$1,596,773
Annual Increment00423,700
Employee Benefits010552,718
Unclassified099
1,237,849
Total$3,411,040
- -Division of Environmental Protection
-
Fees and Operating Expenses
(WV Code Chapter 16)
Fund 3336 FY 2005 Org 0313
Personal Services001$3,780,910
Annual Increment00432,875
Employee Benefits0101,129,486
Unclassified099
2,040,172
Total$6,983,443
- -Division of Environmental Protection-
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2005 Org 0313
Personal Services001$128,772
Annual Increment0042,150
Employee Benefits01048,532
Unclassified099
192,388
Total$371,842
- -Division of Environmental Protection-
Stream Restoration Fund
Fund 3349 FY 2005 Org 0313
Unclassified-Total096$1,000,000
- -Division of Environmental Protection-
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2005 Org 0313
Unclassified-Total096$1,415,856
- -Oil and Gas Conservation Commission
(WV Code Chapter 22)
Fund 3371 FY 2005 Org 0315
Personal Services001$154,869
Annual Increment0042,000
Employee Benefits01032,226
Unclassified099
45,862
Total$234,957
HIGHER EDUCATION POLICY COMMISSION
- -Higher Education Policy Commission-
System-
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2005 Org 0442
Debt Service (R)
040$4,822,241
General Capital Expenditures (R)
306500,000
Total
$5,322,241
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2004 are hereby reappropriated for expenditure
during the fiscal year 2005 with the exception of fund 4902, fiscal
year 1987, activity 338 which shall expire on June 30, 2004.
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.
- -Higher Education Policy Commission-
System-
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2005 Org 0442
Debt Service (R)
040$13,774,581
General Capital Expenditures (R)
306500,000
Facilities Planning
and Administration (R)
386387,975
Total
$14,662,556
Any unexpended balances remaining in the appropriations at the close of fiscal year 2004 are hereby reappropriated for expenditure
during the fiscal year 2005 with the exception of fund 4903, fiscal
year 2002, activity 040, fund 4903, fiscal year 1991, activity 259,
fund 4903, fiscal year 2000, activity 259, fund 4903, fiscal year
1985, activity 353, and fund 4903, fiscal year 1993, activity 457
which shall expire on June 30, 2004.
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.
- -Higher Education Policy Commission-
1977 State System Registration Fee Refund Revenue Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4905 FY 2005 Org 0442
Capital Outlay - Total
321$10,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005.
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.
- -Higher Education Policy Commission-
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2005 Org 0442
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005, with the exception of fund
4906, fiscal year 2000, activity 511 which shall expire on June 30,
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.
- -Health Sciences-
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2005 Org 0463
Unclassified-Total (R)
096$15,359,466
Any unexpended balance remaining in the appropriation for the
West Virginia University Health Sciences Center at the close of
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
- -Higher Education Policy Commission-
Fairmont State College
(WV Code Chapters 18 and 18B)
Fund 4457 FY 2005 Org 0484
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Workers' Compensation Fund
(WV Code Chapter 23)
Fund 3440 FY 2005 Org 0322
Personal Services001$31,400,673
Annual Increment004501,653
Employee Benefits01011,825,710
Unclassified (R)
09922,531,695
Employer Excess Liability Fund.226
117,197
Total$66,376,928
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3440, activity 099) and Technology Improvements
(fund 3440, activity 599) at the close of the fiscal year 2004 are
hereby reappropriated for expenditure during the fiscal year 2005.
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2005 Org 0509
Personal Services001$46,024
Annual Increment004700
Employee Benefits01016,663
Unclassified.099
36,613
Total$100,000
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.
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2005 Org 0706
Personal Services001$161,262
Annual Increment0044,300
Employee Benefits01058,713
Unclassified099
81,890
Total$306,165
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2005 Org 0906
Unclassified-Total096$348,090
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2005 Org 0907
Unclassified-Total096$882,136
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2005 Org 0926
Personal Services001$8,236,582
Annual Increment004130,000
Employee Benefits0102,731,106
Unclassified099
2,313,705
Debt Payment/Capital Outlay
520350,000
PSC Weight Enforcement
3454,566,000
BRIM Premium913
139,752
Total$18,467,145
The total amount of this appropriation, except for the PSC Weight
Enforcement appropriation (activity 345), shall be paid from a
special revenue fund out of collections for special license fees
from public service corporations as provided by law. The amount of the appropriation for PSC Weight Enforcement (fund 8623, activity
345) shall be paid from the state road fund pursuant to a transfer
from the division of highways(fund 9017, org 0803) appropriation as
provided by law.
The Public Service Commission is authorized to spend up to
$500,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division account due to passage of
enrolled house bill no. 2715, regular session, 1998.
- -Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8624 FY 2005 Org 0926
Personal Services001$152,476
Annual Increment0045,556
Employee Benefits01053,791
Unclassified099
84,849
Total$296,672
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the public
service commission pursuant to and in the exercise of regulatory
authority over pipeline companies as provided by law.
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2005 Org 0926
Personal Services001$1,582,433
Annual Increment00440,000
Employee Benefits010577,313
Unclassified099
545,361
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.
- -Public Service Commission-
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2005 Org 0926
Personal Services001$505,577
Annual Increment0046,650
Employee Benefits010147,177
Unclassified099
275,573
BRIM Premium
9133,570
Total$938,547
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2005 Org 0927
Personal Services001$360,695
Annual Increment0046,200
Employee Benefits010115,700
Unclassified099
236,826
Total$719,421
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- -WV Board of Examiners for Speech-Language Pathology and
Audiology
(WV Code Chapter 30)
Fund 8646 FY 2005 Org 0930
Unclassified-Total096$60,000
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2005 Org 0935
Unclassified-Total096$104,650
- -WV Board of Licensed Dietitians
Fund 8680 FY 2005 Org 0936
Unclassified-Total096$20,000
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2005 Org 0938
Unclassified-Total096$
80,000
Total TITLE II, Section 3-Other Funds
$718,360,208
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 §29-22-18, the director of the lottery shall make
available from the remaining net profits of the lottery any amounts
needed to pay debt service for which 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.
- -Education, Arts, Sciences and Tourism-
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2005 Org 0211
Lottery
ActivityFunds
Debt Service-Total310$10,000,000
- -West Virginia Development Office-
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2005 Org 0304
Unclassified - Total
096$0
Tourism-Telemarketing Center
46390,000
Tourism-Advertising
6183,597,930
WV Film Office
498102,139
Motor Sports Council
51390,000
Tourism-Special Projects
8591,000,000
Tourism-Unclassified
6624,185,765
Total
$9,065,834
Any unexpended balances remaining in the appropriations for
Tourism-Advertising (fund 3067, activity 618), State Parks and
Recreation Advertising (fund 3067, activity 619), Capitol Complex-
Capital Outlay (fund 3067, activity 417), Tourism-Special Projects
(fund 3067, activity 859), Tourism-Unclassified (fund 3067, activity
662), Tourism-Unclassified-Lottery Surplus (fund 3067, activity
773), Stonewall Jackson State Park (fund 3067, activity 959) and
Hatfield-McCoy Recreational Trail (fund 3067, activity 960) at the
close of the fiscal year 2004 are hereby reappropriated for
expenditure during the fiscal year 2005.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2005 Org 0310
Gypsy Moth Suppression
Program for State Parks
017$
45,500
Unclassified (R)0992,228,603
Pricketts Fort State Park32498,280
Non-Game Wildlife527445,470
State Parks and Recreation Advertising619622,440
West Virginia Stream Partners Program63781,900
Total$3,522,193
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3267, activity 099), State Recreation Area
Improvements (fund 3267, activity 307), Capital Outlay-Parks (fund
3267, activity 288), Flood Reparations (fund 3267, activity 400),
Parks Operations-Unclassified (fund 3267, activity 645), State
Parks-Special Projects (fund 3267, activity 860), Computerized
Lodging Reservation System (fund 3267, activity 910) and State Parks
Repairs, Renovations, Maintenance and Life Safety Repairs (fund
3267, activity 911) at the close of the fiscal year 2004 are hereby
reappropriated for expenditure during the fiscal year 2005.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2005 Org 0402
Safe Schools143$
0
Technology Repair and Modernization
2981,878,189
Technology Infrastructure Network
35118,500,000
READS Program365300,000
MATH Program368300,000
Vocational Education
Equipment Replacement393819,750
Assessment Program3966,630,943
Employment Programs Rate Relief4010
Three Tier Funding4111,000,000
Teacher Reimbursement573150,000
Teacher Relocation57410,000
National Science Foundation Match/WV
Science578300,000
Educational Enhancements6952,427,000
Educational Developments8231,500,000
Educational Program Allowance996250,000
Total$34,065,882
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), 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 2004 are hereby reappropriated
for expenditure during the fiscal year 2005.
- -State Department of Education-
School Building Authority-
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2005 Org 0402
Debt Service-Total310$18,000,000
- -Department of Education and the Arts-
Office of the Secretary-
Control Account-
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2005 Org 0431
WV Humanities Council
168$350,000
Commission for National
Community Service193160,050
Technical Preparation Program440500,000
Arts Programs (R)50040,000
College Readiness (R)579200,000
LATA Access (R)580360,000
Hospitality Training600480,000
Challenger Learning Center86255,000
Special Olympic Games96625,000
Center for Excellence in Disabilities967100,000
Total$2,270,050
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3508, activity 099), Arts Programs (fund 3508,
activity 500), 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 2004 are hereby
reappropriated for expenditure during the fiscal year 2005.
- -Division of Culture and History-
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2005 Org 0432
Huntington Symphony027
$67,500
Martin Luther King, Jr.
Holiday Celebration
03110,800
Fairs and Festivals1221,700,000
Archeological Curation/Capital
Improvements (R)
24650,337
Historic Preservation Grants (R)311450,000
West Virginia Public Theater
312216,000
Tri-County Fair Association
343125,000
George Tyler Moore Center for the
Study of the Civil War
39770,000
Theater Arts of West Virginia464
420,000
Grants for Competitive Arts Program (R)
624810,000
Contemporary American
Theater Festival811
120,000
Independence Hall (R)812
50,000
Mountain State Forest Festival864
45,000
Total$4,134,637
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 2004 are hereby
reappropriated for expenditure during the fiscal year 2005.
- -Library Commission-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2005 Org 0433
Books and Films
179$500,000
Services to State Institutions
1800
Services to Libraries
500,000
Grants to Public Libraries182
7,348,884
Digital Resources
309219,992
Libraries-Special Projects
625500,000
Infomine Network884
1,126,769
Total$10,195,645
- -Educational Broadcasting Authority-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3587 FY 2005 Org 0439
Mountain Stage
249$
163,800
Star Schools509220,675
Total$384,475
Any unexpended balance remaining in the above appropriation for
Digital Conversion (fund 3587, activity 247) at the close of the
fiscal year 2004 is hereby reappropriated for expenditure during the
fiscal year 2005.
- -Bureau of Senior Services-
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2005 Org 0508
Local Programs Service Delivery Costs200$2,475,250
In-Home Services for Senior Citizens
2241,000,000
Nutrition Services for the Elderly
3371,000,000
Senior Citizen Centers and Programs (R)462
2,900,000
Direct Services4812,800,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53913,000,000
Senior Services Medicaid Transfer871
10,300,000
Legislative Initiatives
for the Elderly
9044,700,000
Long Term Care Ombudsmen
905321,325
Total$38,496,575
Any unexpended balances remaining in the appropriation for Senior
Citizen Centers and Programs (fund 5405, activity 462) at the close
of the fiscal year 2004 is hereby reappropriated for expenditure
during the fiscal year 2005.
The above appropriation for Transfer to Division of Human
Services for Health Care and Title XIX Waiver for Senior Citizens
along with the federal moneys generated thereby shall be used for
reimbursement for services provided under the program. Further, the
program shall be preserved within the aggregate of these funds.
- -Higher Education Policy Commission-
Lottery Education-
Higher Education Policy Commission-
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2005 Org 0441
Unclassified (R)
099$2,786,738
Higher Education Grant Program (R)
16418,000,387
Tuition Contract Program (R)
165749,576
Minority Doctoral Fellowship (R)
166150,000
Underwood - Smith Scholarship
Program-Student Awards (R)
167150,000
School of Osteopathic Medicine (R)
1726,160,205
Health Sciences Scholarship (R)
176148,575
School of Osteopathic Medicine BRIM
Subsidy (R)403110,828
West Liberty State College
4393,000,000
Higher Education-Special Projects (R)488501,808
Rural Health Initiative - Medical Schools
Support (R)581486,056
Vice Chancellor for Health Sciences -
Rural Health Initiative Program and
Site Support (R)595 805,526
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R)
601278,408
MA Public Health Program and
Health Science Technology (R)62360,781
Central Office
7010
HEAPS Grant Program (R)8674,000,072
WV Engineering, Science, and
Technology Scholarship Program (R)868500,000
Health Sciences Career
Opportunities Program (R)86961,296
HSTA Program (R)8701,017,341
Total$38,967,597
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2004 are hereby reappropriated for expenditure
during the fiscal year 2005.
Total TITLE II, Section 4-Lottery Revenue$169,102,888
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.
- -Lottery Commission-
General Purpose Account
Fund 7206 FY 2005 Org 0705
ActivityFunds
Unclassified-Total-Transfer402$65,000,000
The above appropriation for Unclassified-Total-Transfer(activity
402) shall be transferred to the General Revenue Fund as determined
by the director of the lottery.
- -Economic Development Authority-
Economic Development Project Fund
Fund 3167 FY 2005 Org 0307
Debt Service-Total310$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.
- -Education Improvement Fund
Fund 4295 FY 2005 Org 0441
Unclassified-Total-Transfer (R)402$27,000,000
Any unexpended balance remaining in the appropriation at the
close of fiscal year 2004 is hereby reappropriated for expenditure
during the fiscal year 2005.
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.
- -School Building Authority
Fund 3514 FY 2005 Org 0402
Unclassified-Total-Transfer (R)402$19,000,000
Any unexpended balance remaining in the appropriation at the
close of fiscal year 2004 is hereby reappropriated for expenditure
during the fiscal year 2005.
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.
- -West Virginia Infrastructure Council
Fund 3390 FY 2005 Org 0316
Unclassified-Total-Transfer (R)402$40,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005.
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.
- -Higher Education Improvement Fund
Fund 4297 FY 2005 Org 0441
Unclassified-Total (R)
096$10,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005.
- -State Park Improvement Fund
Fund 3277 FY 2005 Org 0310
Unclassified-Total (R)
096$5,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005.
- -Lottery Commission-
Refundable Credit
Fund 7207 FY 2005 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 provided by §11-21-21 and
§29-22-18a 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 commissioner's
request.
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2004 is hereby reappropriated for
expenditure during the fiscal year 2005.
- -Lottery Commission-
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2005 Org 0705
Unclassified-Total-Transfer
402$22,800,000
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 by the
director of the lottery.
- -Joint Expenses
(WV Code Chapter 4)
Fund 1735 FY 2005 Org 2300
Any unexpended balance remaining in the appropriation at the close of fiscal year 2004 is hereby reappropriated for expenditure
during the fiscal year 2005.
The above appropriation for Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC)-Total (fund 1735, 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
$217,800,000
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 five.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2005 Org 2300
Federal
ActivityFunds
Unclassified-Total096$1,263,500
JUDICIAL
- -Supreme Court-
Consolidated Federal Funds
Fund 8867 FY 2005 Org 2400
Unclassified-Total096$150,000
EXECUTIVE
- -Governor's Office-
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Fund 8792 FY 2005 Org 0100
Unclassified-Total096$450,000
- -Governor's Office-
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2005 Org 0100
Unclassified-Total096$4,811,976
- -Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2005 Org 0100
Unclassified-Total096$5,431,509
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2005 Org 1200
Unclassified-Total096$14,000,942
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2005 Org 1400
Unclassified-Total096$4,246,459
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2005 Org 1400
Unclassified-Total096$818,829
- -Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2005 Org 1400
Unclassified-Total
096$341,174
- -Secretary of State-
(WV Code Chapter 3)
Fund 8854 FY 2005 Org 1600
Unclassified-Total (R)
096$14,500,000
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2005 Org 0228
Unclassified-Total
096$199,468
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2005 Org 0230
Unclassified-Total
096 $33,817,646
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2005 Org 0402
Unclassified-Total096$160,000,000
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2005 Org 0402
Unclassified-Total
096$85,000,000
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2005 Org 0402
Unclassified-Total
096$21,000,000
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2005 Org 0402
Unclassified-Total
096$77,000,000
- -State Department of Education-
Education Grant
Fund 8748 FY 2005 Org 0402
Unclassified-Total
096$
50,000,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2005 Org 0431
Unclassified-Total
096$1,051,571
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2005 Org 0432
Unclassified-Total
096$1,546,100
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2005 Org 0433
Unclassified-Total096$1,932,637
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2005 Org 0439
Unclassified-Total
096$1,800,000
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2005 Org 0932
Unclassified-Total096$46,323,075
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2005 Org 0506
Unclassified-Total096$7,308,797
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2005 Org 0506
Unclassified-Total096$73,734,131
- -Division of Health-
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2005 Org 0506
Unclassified-Total096$16,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2005 Org 0507
Unclassified-Total096$40,000
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2005 Org 0510
Unclassified-Total096$510,467
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2005 Org 0511
Unclassified-Total
096$1,871,005,430
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Adjutant General-State Militia
(WV Code Chapter 15)
Fund 8726 FY 2005 Org 0603
Unclassified-Total096$ 85,274,083
- -Office of Emergency Services
(WV Code Chapter 15)
Fund 8727 FY 2005 Org 0606
Unclassified-Total
096$8,693,164
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2005 Org 0608
Unclassified-Total
096$650,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2005 Org 0612
Unclassified-Total096$1,070,309
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2005 Org 0613
Unclassified-Total096$10,000,000
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2005 Org 0618
Unclassified-Total096$1,203,780
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2005 Org 0620
Unclassified-Total096$14,915,835
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 8855 FY 2005 Org 0621
Unclassified-Total096$331,000
DEPARTMENT OF TAX AND REVENUE
- -Tax Division
(WV Code Chapter 11)
Fund 7069 FY 2005 Org 0702
Unclassified-Total096$25,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2005 Org 0802
Unclassified-Total096$9,819,900
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2005 Org 0805
Unclassified-Total096$11,602,638
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2005 Org 0806
Unclassified-Total096$2,660,000
BUREAU OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2005 Org 0305
Unclassified-Total096$2,249,448
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2005 Org 0306
Unclassified-Total096$550,000
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2005 Org 0307
Unclassified-Total096$9,595,134
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2005 Org 0308
Unclassified-Total096$540,822
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2005 Org 0310
Unclassified-Total096$8,534,200
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2005 Org 0314
Unclassified-Total096$590,765
BUREAU OF EMPLOYMENT PROGRAMS
- -Bureau of Employment Programs
(WV Code Chapter 21A)
Fund 8835 FY 2005 Org 0323
Unclassified099$512,657
Reed Act 2002 - Unemployment Compensation6222,374,000
Reed Act 2002 - Employment Services6301,371,000
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.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2005 Org 0313
Unclassified-Total096$98,015,470
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2005 Org 0508
Unclassified-Total096$
14,550,000
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Pharmacy
(WV Code Chapter 30)
Fund 8857 FY 2005 Org 0913
Unclassified-Total096$87,500
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2005 Org 0926
Unclassified-Total096$1,514,718
- -Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2005 Org 0926
Unclassified-Total
096$270,918
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2005 Org 0942
Unclassified-Total096$27,000
- -
WV Statewide Addressing Mapping Board
(WV Code Chapter 24E)
Fund 8698 FY 2005 Org 0940
Unclassified-Total
096$375,000
Total TITLE II, Section 6-Federal Funds$2,781,688,052
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 2005.
- -Governor's Office-
Office of Economic Opportunity
Community Services
Fund 8799 FY 2005 Org 0100
Unclassified-Total096$8,000,000
- -West Virginia Development Office-
Community Development
Fund 8746 FY 2005 Org 0307
Unclassified-Total096$28,330,852
- -West Virginia Development Office-
Workforce Investment Act
Fund 8848 FY 2005 Org 0307
Unclassified-Total096$49,832,357
- -Division of Health-
Maternal and Child Health
Fund 8750 FY 2005 Org 0506
Unclassified-Total096$10,878,891
- -Division of Health-
Preventive Health
Fund 8753 FY 2005 Org 0506
Unclassified-Total096$2,237,034
- -Division of Health-
Substance Abuse Prevention and Treatment
Fund 8793 FY 2005 Org 0506
Unclassified-Total096$11,557,304
- -Division of Health-
Community Mental Health Services
Fund 8794 FY 2005 Org 0506
Unclassified-Total096$3,314,733
- -Division of Health-
Abstinence Education Program
Fund 8825 FY 2005 Org 0506
Unclassified-Total096$976,837
- -Division of Human Services-
Energy Assistance
Fund 8755 FY 2005 Org 0511
Unclassified-Total096$21,100,942
- -Division of Human Services-
Social Services
Fund 8757 FY 2005 Org 0511
Unclassified-Total096$15,000,000
- -Division of Human Services-
Temporary Assistance Needy Families
Fund 8816 FY 2005 Org 0511
Unclassified-Total096$175,000,000
- -Division of Human Services-
Child Care and Development
Fund 8817 FY 2005 Org 0511
Unclassified-Total096$38,080,000
- -Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2005 Org 0620
Unclassified-Total096$2,400,000
- -Division of Criminal Justice Services-
Local Law Enforcement
Fund 8833 FY 2005 Org 0620
Unclassified-Total
096$607,494
Total TITLE II, Section 7-Federal Block Grants
$367,316,444
Sec. 8. Awards for claims against the state.-There are hereby
appropriated for fiscal year 2005, from the fund as designated, in the
amounts as specified, general revenue funds in the amount of
$5,914,000, special revenue fund in the amount of $150,000, state road
funds in the amount of $350,000, and federal funds in the amount of
$525,337 for payment of claims against the state.
Sec. 9. Special revenue appropriations.-There are hereby
appropriated for expenditure during the fiscal year two thousand five
appropriations made by general law from special revenue which are not
paid into the state fund as general revenue under the provisions of
section two, article two, chapter twelve of the code: Provided, That
none of the money so appropriated by this section shall be available
for expenditure except in compliance with and in conformity to the
provisions 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. 10. 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 five, for the purpose of
making studies and recommendations relative to improvements of the
administration and management of spending units in the executive
branch of state government, shall be deposited in the state treasury
in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the
fiscal year two thousand five to be expended as authorized by the
governor, for such studies and recommendations which may encompass any
problems of organization, procedures, systems, functions, powers or
duties of a state spending unit in the executive branch, or the
betterment of the economic, social, educational, health and general
welfare of the state or its citizens.
Sec. 11. Specific funds and collection accounts.-A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according to
the provisions of article three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment.-Money that
has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the
proper person.
When the officer authorized by law to collect money for the state
finds that a sum has been erroneously paid, he 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. 13. Sinking fund deficiencies.-There is hereby appropriated
to the governor a sufficient amount to meet any deficiencies that may
arise in the mortgage finance bond insurance fund of the West Virginia
housing development fund which is under the supervision and control of
the municipal bond commission as provided by section twenty-b, article
eighteen, chapter thirty-one of the code, or in the funds of the
municipal bond commission because of the failure of any state agency
for either general obligation or revenue bonds or any local taxing
district for general obligation bonds to remit funds 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. 14. Appropriations for local governments.-There are hereby
appropriated for payment to counties, districts and municipal
corporations such amounts as will be necessary to pay taxes due
counties, districts and municipal corporations and which have been
paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations.-Where only a total sum is
appropriated to a spending unit, the total sum shall include personal
services, annual increment, employee benefits, current expenses,
repairs and alterations, equipment and capital outlay, where not
otherwise specifically provided and except as otherwise provided in
TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 16. General school fund.-The balance of the proceeds of the
general school fund remaining after the payment of the appropriations
made by this act is appropriated for expenditure in accordance with
section sixteen, article nine-a, chapter eighteen of the code.
TITLE III-ADMINISTRATION.
Section 1. Appropriations conditional.-The expenditure of the
appropriations made by this act, except those 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 appropriations and reappropriations shall be to the succeeding or
later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality.-If any part of this act is declared
unconstitutional by a court of competent jurisdiction, its decision
shall not affect any portion of this act which remains, but the
remaining portion shall be in full force and effect as if the portion
declared unconstitutional had never been a part of the act.