WEST virginia legislature
2024 regular session
Committee Substitute
for
Senate Bill 200
By Senators Blair (Mr. President) and Woelfel
[Originating in the Committee on Finance; reported February 28, 2024]
A BILL making appropriations of public money out of the Treasury in accordance with section 51, 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 2025.
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 2025” shall mean the period from July 1, 2024, through June 30, 2025.
“General revenue fund” shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.V. Code §12-2-2 or as otherwise provided.
“Special revenue funds” shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
“From collections” shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated “from collections,” the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.
Sec. 3. Classification of appropriations. — An appropriation for:
“Personal services” shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit. “Personal services” shall include “annual increment” for “eligible employees” and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.
Unless otherwise specified, appropriations for “personal services” shall include salaries of heads of spending units.
“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 paid by each spending unit from its “unclassified” appropriation, or its “current expenses” appropriation or other appropriate appropriation. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation and workers compensation. Such expenditures shall be considered an employee benefit.
“BRIM Premiums” shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability, and automobile exposures.
Should the appropriation for “BRIM Premium” be insufficient to cover such cost, the remainder of such costs shall be paid by each spending unit from its “unclassified” appropriation, its “current expenses” appropriation or any other appropriate appropriation to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments. If there is no appropriation for “BRIM Premium” such costs shall be paid by each spending unit from its “current expenses” appropriation, “unclassified” appropriation or other appropriate appropriation.
West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities 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.
“Current expenses” shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings, or lands. Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
“Equipment” shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
“Repairs and alterations” shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
“Buildings” shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection, or the improvement of a natural condition.
“Lands” shall mean the purchase of real property or interest in real property.
“Capital outlay” shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.V. Code §12-3-12.
From appropriations made to the spending units of state government, upon approval of the Governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a “Personal Services and Employee Benefits” appropriation unless the source funds are also wholly from a “Personal Services and Employee Benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, Notwithstanding any previous provision no more than twenty-five percent of the general revenue funds appropriated to the following funds 0401, 0402, 0408, 0409, 0410, 0411, 0412, 0413, 0414 and 0415 within the Department of Health Facilities may be transferred between the aforementioned funds: and no funds may be transferred to a “Personal Services and Employee Benefits” appropriation unless the source funds are also wholly from a “Personal Services and Employee Benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to “Personal Services and Employee Benefits,” “Current Expenses,” “Repairs and Alterations,” “Equipment,” “Other Assets,” “Land,” “Buildings,” “Contract Nursing” and “Unclassified: to other appropriations within the same account and no funds from other appropriations shall be transferred to the “Personal Services and Employee Benefits” or the “Unclassified” appropriation except that during Fiscal Year 2025, and upon approval from the State Budget Office, agencies with the appropriation “Salary and Benefits of Cabinet Secretary and Agency Heads” and “Salary and Benefits of Elected Officials” may transfer between this appropriation and the appropriation “Personal Services and Employee Benefits” an amount to cover annualized salaries and employee benefits for the fiscal year ending June 30, 2025, as provided by W.V. Code §6-7-2a: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature creates new, consolidates, reorganizes or terminates agencies, boards or functions, within any fiscal year the secretary or other appropriate agency head, or in the case of the termination of a spending unit of the state, the Director of the State Budget Office, in the absence of general law providing otherwise, may transfer the funds formerly appropriated to such agency, board or function, allocating items of appropriation as may be necessary if only part of the item may be allocated, in order to implement such consolidation, reorganization or termination. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure. — Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated, and expended according to the provisions of Article 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures. — No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
TITLE II – APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1. Appropriations from general revenue.
SECTION 2. Appropriations from state road fund.
SECTION 3. Appropriations from other funds.
SECTION 4. Appropriations from lottery net profits.
SECTION 5. Appropriations from state excess lottery revenue.
SECTION 6. Appropriations of federal funds.
SECTION 7. Appropriations from federal block grants.
SECTION 8. Awards for claims against the state.
SECTION 9. Appropriations from general revenue fund surplus accrued.
SECTION 10. Appropriations from lottery net profits surplus accrued.
SECTION 11. Appropriations from state excess lottery revenue surplus accrued.
SECTION 12. Special revenue appropriations.
SECTION 13. State improvement fund appropriations.
SECTION 14. Specific funds and collection accounts.
SECTION 15. Appropriations for refunding erroneous payment.
SECTION 16. Sinking fund deficiencies.
SECTION 17. Appropriations for local governments.
SECTION 18. Total appropriations.
SECTION 19. General school fund.
Section 1. Appropriations from general revenue. – From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2025.
LEGISLATIVE
Fund 0165 FY 2025 Org 2100
General
Appro- Revenue
priation Fund
Compensation of Members (R) 00300 $ 1,010,000 Compensation and Per Diem of Officers
and Employees (R) 00500 4,111,332
Current Expenses and Contingent Fund (R) 02100 321,392
Repairs and Alterations (R) 06400 35,000
Technology Repair and Modernization (R) 29800 80,000
Expenses of Members (R) 39900 550,000
BRIM Premium (R) 91300 44,482
Total $ 6,152,206
The appropriations for the Senate for the fiscal year 2024 are to remain in full force and effect and are hereby reappropriated to June 30, 2025. Any balances so reappropriated may be transferred and credited to the fiscal year 2024 accounts.
Upon the written request of the Clerk of the Senate, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.
The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the Auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.
Fund 0170 FY 2025 Org 2200
Compensation of Members (R) 00300 $ 3,500,000
Compensation and Per Diem of Officers
and Employees (R) 00500 575,000
Current Expenses and Contingent Fund (R) 02100 6,000,000
Expenses of Members (R) 39900 1,350,000
Capital Outlay, Repairs and Equipment (R) 58900 500,000
BRIM Premium (R) 91300 60,000
Total $ 11,985,000
The appropriations for the House of Delegates for the fiscal year 2024 are to remain in full force and effect and are hereby reappropriated to June 30, 2025. Any balances so reappropriated may be transferred and credited to the fiscal year 2024 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 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 during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the Auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker 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.
Included in the above appropriation for House of Delegates (fund 0170, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.
(W.V. Code Chapter 4)
Fund 0175 FY 2025 Org 2300
Joint Committee on Government and Finance (R) 10400 $ 8,725,138
Legislative Printing (R) 10500 260,000
Legislative Rule-Making Review Committee (R) 10600 147,250
Legislative Computer System (R) 10700 1,447,500
Legislative Dues and Fees (R) 10701 600,000
BRIM Premium (R) 91300 60,569
Total $ 11,240,457
The appropriations for the Joint Expenses for the fiscal year 2024 are to remain in full force and effect and are hereby reappropriated to June 30, 2025. Any balances reappropriated may be transferred and credited to the fiscal year 2024 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.
JUDICIAL
General Judicial
Fund 0180 FY 2025 Org 2400
Personal Services and Employee Benefits (R) 00100 $ 134,645,922
Repairs and Alterations (R) 06400 45,000
Equipment (R) 07000 1,812,000
Military Services Members Court (R) 09002 300,000
Judges’ Retirement System (R) 11000 1,220,000
Current Expenses (R) 13000 21,482,914
Buildings (R) 25800 10,000
Other Assets (R) 69000 80,000
BRIM Premium (R) 91300 636,118
Total $ 160,231,954
The appropriations to the Supreme Court of Appeals for the fiscal years 2021, 2022, 2023 and 2024 are to remain in full force and effect and are hereby reappropriated to June 30, 2025. Any balances so reappropriated may be transferred and credited to the fiscal year 2024 accounts.
This fund 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 (fund 0180, appropriation 11000) 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
(W.V. Code Chapter 5)
Fund 0101 FY 2025 Org 0100
Personal Services and Employee Benefits 00100 $ 3,247,542
Salary and Benefits of Elected Officials 00200 201,802
Repairs and Alterations 06400 25,000
Equipment 07000 1,000
National Governors Association 12300 60,700
Current Expenses (R) 13000 799,000
Herbert Henderson Office of Minority Affairs 13400 396,726
Community Food Program 18500 1,000,000
Office of Resiliency (R) 18600 613,421
BRIM Premium 91300 183,645
Total $ 6,528,836
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), Current Expenses (fund 0101, appropriation 13000), Office of Resiliency (fund 0101, appropriation 18600) and Posey Perry Emergency Food Band Fund – Surplus (fund 0101, appropriation 42399) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, appropriation 13400) shall be transferred to the Minority Affairs Fund (fund 1058).
Custodial Fund
(W.V. Code Chapter 5)
Fund 0102 FY 2025 Org 0100
Personal Services and Employee Benefits 00100 $ 410,065
Repairs and Alterations 06400 5,000
Equipment 07000 1,000
Current Expenses (R) 13000 182,158
Total $ 598,223
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
Appropriations are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions, and additional household expenses occasioned by such official functions.
Civil Contingent Fund
(W.V. Code Chapter 5)
Fund 0105 FY 2025 Org 0100
Congressional Earmark Maintenance of Effort XXXXX $ 0
Directed Transfer 70000 0
Milton Flood Wall (R) 75701 3,500,000
Local Economic Development Assistance (R) 81900 5,000,000
Total $ 8,500,000
Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus – Surplus (fund 0105, appropriation 08400), Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Congressional Earmark Maintenance of Effort – Surplus (fund 0105, appropriation 22599), Civil Contingent Fund – Total – Surplus (fund 0105, appropriation 23800), Civil Contingent Fund – Surplus (fund 0105, appropriation 26300), Local Economic Development Assistance – Surplus (fund 0105, appropriation 26600), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), Milton Flood Wall (fund 0105, appropriation 75701), Milton Flood Wall – Surplus (fund 0105, appropriation 75799), Natural Disasters – Surplus (fund 0105, appropriation 76400), Local Economic Development Assistance (fund 0105, appropriation 81900), and Federal Funds/Grant Match – Surplus (fund 0105, appropriation 85700) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia’s contribution to the Interstate Oil Compact Commission.
The above fund 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.
General Administration
(W.V. Code Chapter 12)
Fund 0116 FY 2025 Org 1200
Personal Services and Employee Benefits 00100 $ 2,425,998
Salary and Benefits of Elected Officials 00200 172,237
Current Expenses (R) 13000 13,429
BRIM Premium 91300 12,077
Total $ 2,623,741
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 12)
Fund 0126 FY 2025 Org 1300
Personal Services and Employee Benefits 00100 $ 2,586,318
Salary and Benefits of Elected Officials 00200 179,158
Unclassified 09900 31,463
Abandoned Property Program 11800 41,794
Current Expenses (R) 13000 572,684
Other Assets 69000 10,000
ABLE Program 69201 150,000
BRIM Premium 91300 59,169
Total $ 3,630,586
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 19)
Fund 0131 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 6,808,433
Salary and Benefits of Elected Officials 00200 158,702
Animal Identification Program 03900 136,407
State Farm Museum 05500 87,759
Gypsy Moth Program (R) 11900 1,098,069
WV Farmers Market 12801 150,467
Current Expenses (R) 13000 848,115
Black Fly Control 13700 459,453
HEMP Program 13701 375,033
Donated Foods Program 36300 45,000
Veterans to Agriculture Program (R) 36301 268,572
SNAP Stretch Program xxxxx 300,000
Predator Control (R) 47000 176,400
Bee Research 69100 74,662
Microbiology Program 78500 105,583
Moorefield Agriculture Center 78600 1,056,879
Chesapeake Bay Watershed 83000 120,911
Livestock Care Standards Board 84300 8,820
BRIM Premium 91300 138,905
State FFA-FHA Camp and Conference Center 94101 778,539
Threat Preparedness 94200 77,869
WV Food Banks 96900 426,000
Senior’s Farmers’ Market Nutrition Coupon Program 97000 55,835
Total $ 13,756,413
Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Veterans to Agriculture Program (fund 0131, appropriation 36301), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The above appropriation for Predator Control (fund 0131, appropriation 47000) is to be made available to the United States Department of Agriculture, Wildlife Services to administer the Predator Control Program.
A portion of the Current Expenses appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (fund 0131, appropriation 96900), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
(W.V. Code Chapter 19)
Fund 0132 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 869,296
Unclassified 09900 77,059
Soil Conservation Projects (R) 12000 10,107,529
Current Expenses (R) 13000 317,848
BRIM Premium 91300 34,428
Total $ 11,406,160
Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000), Current Expenses (fund 0132, appropriation 13000), and Soil Conservation Projects – Surplus (fund 0132, appropriation 26900) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Meat Inspection Fund
(W.V. Code Chapter 19)
Fund 0135 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 1,032,292
Unclassified 09900 7,090
Current Expenses 13000 82,605
Total $ 1,121,987
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.
Agricultural Awards Fund
(W.V. Code Chapter 19)
Fund 0136 FY 2025 Org 1400
Programs and Awards for 4-H Clubs and FFA/FHA 57700 $ 15,000
Commissioner’s Awards and Programs 73700 39,250
Total $ 54,250
West Virginia Agricultural Land Protection Authority
(W.V. Code Chapter 8A)
Fund 0607 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 105,302
Unclassified 09900 950
Total $ 106,252
(W.V. Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2025 Org 1500
Personal Services and Employee Benefits (R) 00100 $ 3,277,827
Salary and Benefits of Elected Officials 00200 156,799
Repairs and Alterations 06400 1,000
Equipment 07000 7,500
Unclassified (R) 09900 24,428
Current Expenses (R) 13000 681,295
Criminal Convictions and Habeas Corpus Appeals (R) 26000 988,021
Better Government Bureau 74000 287,469
BRIM Premium 91300 120,654
Total $ 5,544,993
When legal counsel or secretarial help is appointed by the Attorney General for any state spending unit, this account shall be reimbursed from such spending units specifically appropriated account or from accounts appropriated by general language contained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the Attorney General: Provided, however, That if the spending unit and the Attorney General are unable to agree on the amount and terms of the reimbursement, the spending unit and the Attorney General shall submit their proposed reimbursement rates and terms to the Governor for final determination.
(W.V. Code Chapters 3, 5, and 59)
Fund 0155 FY 2025 Org 1600
Salary and Benefits of Elected Officials 00200 $ 158,702
Unclassified (R) 09900 8,352
Current Expenses (R) 13000 781,584
BRIM Premium 91300 34,500
Total $ 983,138
Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 3)
Fund 0160 FY 2025 Org 1601
Personal Services and Employee Benefits 00100 $ 2,477
Unclassified 09900 75
Current Expenses 13000 4,956
Total $ 7,508
DEPARTMENT OF ADMINISTRATION
Office of the Secretary
(W.V. Code Chapter 5F)
Fund 0186 FY 2025 Org 0201
Personal Services and Employee Benefits 00100 $ 479,079
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 153,400
Repairs and Alterations 06400 100
Equipment 07000 1,000
Unclassified 09900 9,177
Current Expenses 13000 86,009
Financial Advisor (R) 30400 27,546
Lease Rental Payments 51600 14,850,000
Design-Build Board 54000 4,000
Other Assets 69000 100
BRIM Premium 91300 5,736
Total $ 15,616,147
Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.V. Code §31-15-6b.
(W.V. Code Chapter 5)
Fund 0195 FY 2025 Org 0205
The Division of Highways, Division of Motor Vehicles, Public Service Commission, and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
(W.V. Code Chapter 5A)
Fund 0203 FY 2025 Org 0209
Personal Services and Employee Benefits 00100 $ 66,135
Unclassified 09900 1,400
GAAP Project (R) 12500 650,070
Current Expenses 13000 61,563
BRIM Premium 91300 12,675
Total $ 791,843
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 5A)
Fund 0230 FY 2025 Org 0211
Personal Services and Employee Benefits 00100 $ 2,985,695
Repairs and Alterations 06400 500
Equipment 07000 5,000
Unclassified 09900 20,000
Fire Service Fee 12600 14,000
Current Expenses 13000 1,148,349
Preservation and Maintenance of Statues and Monuments
on Capitol Grounds 37100 68,000
Capital Outlay, Repairs and Equipment (R) 58900 21,610,888
BRIM Premium 91300 379,983
Total $ 26,232,415
Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700), and Consolidated State Laboratory – Surplus (fund 0230, appropriation 37799) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (fund 0230, appropriation 37100), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance, and restoration.
The above appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) shall be expended for capital improvements, maintenance, repairs, and equipment for state-owned buildings.
(W.V. Code Chapter 5A)
Fund 0210 FY 2025 Org 0213
Personal Services and Employee Benefits 00100 $ 1,105,767
Repairs and Alterations 06400 200
Unclassified 09900 144
Current Expenses 13000 1,285
BRIM Premium 91300 6,922
Total $ 1,114,318
The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.V. Code §17-2A-13.
(W.V. Code Chapter 5A)
Fund 0615 FY 2025 Org 0215
Personal Services and Employee Benefits 00100 $ 842,645
Repairs and Alterations 06400 1,000
Equipment 07000 5,000
Unclassified 09900 12,032
Current Expenses 13000 440,247
Buildings 25800 100
Other Assets 69000 100
Total $ 1,301,124
(W.V. Code Chapter 29)
Fund 0214 FY 2025 Org 0217
Current Expenses 13000 $ 45,550
To pay expenses for members of the Commission on Uniform State Laws.
(W.V. Code Chapter 6C)
Fund 0220 FY 2025 Org 0219
Personal Services and Employee Benefits 00100 $ 1,027,173
Equipment 07000 50
Unclassified 09900 1,000
Current Expenses 13000 146,035
BRIM Premium 91300 8,000
Total $ 1,182,258
(W.V. Code Chapter 6B)
Fund 0223 FY 2025 Org 0220
Personal Services and Employee Benefits 00100 $ 640,224
Repairs and Alterations 06400 500
Unclassified 09900 2,200
Current Expenses 13000 105,501
Other Assets 69000 100
BRIM Premium 91300 4,574
Total $ 753,099
(W.V. Code Chapter 29)
Fund 0226 FY 2025 Org 0221
Personal Services and Employee Benefits 00100 $ 1,921,914
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 119,000
Unclassified 09900 333,300
Current Expenses 13000 12,740
Public Defender Corporations 35200 23,014,199
Appointed Counsel Fees (R) 78800 12,691,113
BRIM Premium 91300 10,575
Total $ 38,102,841
Any unexpended balance remaining in the appropriation for Appointed Counsel Fees - Surplus (fund 0226, appropriation 43500) and Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
The Director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, appropriation 35200) to Appointed Counsel Fees (fund 0226, appropriation 78800
(W.V. Code Chapter 29)
Fund 0206 FY 2025 Org 0222
Directed Transfer 70000 $ 1,800,000
The above appropriation for Directed Transfer (fund 0206, appropriation 70000) shall be transferred to the Division of Personnel (fund 2440).
Commodities and Services from the Handicapped
(W.V. Code Chapter 5A)
Fund 0233 FY 2025 Org 0224
Personal Services and Employee Benefits 00100 $ 3,187
Current Expenses 13000 868
Total $ 4,055
The Division of Highways, Division of Motor Vehicles, Public Service Commission, and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
(W.V. Code Chapter 7)
Fund 0557 FY 2025 Org 0228
Forensic Medical Examinations (R) 68300 $ 568,607
Federal Funds/Grant Match (R) 74900 112,555
Total $ 681,162
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 5A)
Fund 0610 FY 2025 Org 0233
Personal Services and Employee Benefits 00100 $ 728,108
Repairs and Alterations 06400 100
Equipment 07000 2,500
Unclassified 09900 124
Current Expenses 13000 138,881
BRIM Premium 91300 8,284
Total $ 877,997
DEPARTMENT OF COMMERCE
(W.V. Code Chapter 19)
Fund 0250 FY 2025 Org 0305
Personal Services and Employee Benefits 00100 $ 4,987,129
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 111,674
Repairs and Alterations 06400 80,000
Unclassified 09900 21,435
Current Expenses 13000 558,024
BRIM Premium 91300 98,754
Total $ 5,857,016
Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
Any unexpended balances remaining in the appropriations for Current Expenses – Surplus (fund 0250, appropriation 13099) and Equipment – Surplus (fund 0250, appropriation 34100) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 29)
Fund 0253 FY 2025 Org 0306
Personal Services and Employee Benefits 00100 $ 1,705,320
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 112,753
Repairs and Alterations 06400 968
Unclassified 09900 27,678
Current Expenses 13000 51,524
Mineral Mapping System (R) 20700 1,136,567
BRIM Premium 91300 24,486
Total $ 3,059,296
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
The above Unclassified and Current Expenses appropriations include funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105) for the purpose of providing advance funding for such contracts.
(W.V. Code Chapters 21 and 47)
Fund 0260 FY 2025 Org 0308
Personal Services and Employee Benefits 00100 $ 1,666,653
Repairs and Alterations 06400 28,000
Unclassified 09900 15,000
Current Expenses 13000 227,000
BRIM Premium 91300 8,500
Total $ 1,945,153
(W.V. Code Chapter 20)
Fund 0265 FY 2025 Org 0310
Personal Services and Employee Benefits 00100 $ 20,400,532
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 113,188
Repairs and Alterations 06400 100
Equipment 07000 100
Unclassified 09900 184,711
Current Expenses 13000 529,654
Buildings (R) 25800 100
Capital Outlay – Parks (R) 28800 6,000,000
Litter Control Conservation Officers 56400 151,662
Upper Mud River Flood Control (R) 65400 175,210
Other Assets 69000 100
Land (R) 73000 100
Law Enforcement 80600 2,628,555
BRIM Premium 91300 45,141
Total $ 30,229,153
Any unexpended balances remaining in the appropriations for Equine Enrichment - Surplus (fund 0265, appropriation 22899), Buildings (fund 0265, appropriation 25800), Capital Outlay – Parks (fund 0265, appropriation 28800), Upper Mud River Flood Control (fund 0265, appropriation 65400), Current Expenses – Surplus (fund 0265, appropriation 13099), Capital Outlay, Repairs and Equipment – Surplus (fund 0265, appropriation 67700), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
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.
(W.V. Code Chapter 22A)
Fund 0277 FY 2025 Org 0314
Personal Services and Employee Benefits 00100 $ 9,924,652
Unclassified 09900 111,016
Current Expenses 13000 1,396,141
Coal Dust and Rock Dust Sampling 27000 499,261
BRIM Premium 91300 80,668
Total $ 12,011,738
Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 to be used for coal mine training activities at an established mine training facility in southern West Virginia.
(W.V. Code Chapter 22A)
Fund 0280 FY 2025 Org 0319
Personal Services and Employee Benefits 00100 $ 245,490
Unclassified 09900 3,480
Current Expenses 13000 118,138
Total $ 367,108
Included in the above appropriation for Current Expenses (fund 0280, appropriation 13000) up to $29,000 shall be used for the Coal Mine Safety and Technical Review Committee.
(W.V. Code Chapter 21A)
Fund 0572 FY 2025 Org 0323
Personal Services and Employee Benefits 00100 $ 51,433
Unclassified 09900 584
Current Expenses 13000 23,683
Total $ 75,700
Office of the Secretary
(W.V. Code Chapter 5B)
Fund 0606 FY 2025 Org 0327
Personal Services and Employee Benefits 00100 $ 1,417,755
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 153,750
Unclassified 09900 1,490
Current Expenses 13000 353,147
Total $ 1,926,142
Any unexpended balance remaining in the appropriation for Jobs for WV Graduates - Surplus (fund 0606, appropriation 86399) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
Division of Rehabilitation Services
(W.V. Code Chapter 18)
Fund 0310 FY 2025 Org 0932
Personal Services and Employee Benefits 00100 $ 12,317,698
Independent Living Services 00900 429,418
Current Expenses 13000 558,815
Workshop Development 16300 1,817,427
Supported Employment Extended Services 20600 77,960
Ron Yost Personal Assistance Fund 40700 333,828
Employment Attendant Care Program 59800 131,575
BRIM Premium 91300 77,464
Total $ 15,744,185
The above appropriation for Workshop Development (fund 0310, appropriation 16300) shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those organizations.
DEPARTMENT OF TOURISM
Office of the Secretary
(W.V. Code Chapter 5B)
Fund 0246 FY 2025 Org 0304
Tourism – Brand Promotion (R) 61803 $ 18,000,000
Tourism – Public Relations (R) 61804 1,500,000
Tourism – Events and Sponsorships (R) 61805 8,500,000
Tourism – Industry Development (R) 61806 500,000
State Parks and Recreation Advertising (R) 61900 1,500,000
Total $ 30,000,000
Any unexpended balances remaining in the appropriations for Tourism – Development Opportunity Fund (fund 0246, appropriation 11601), Tourism – Brand Promotion (fund 0246, appropriation 61803), Tourism – Public Relations (fund 0246, appropriation 61804), Tourism – Events and Sponsorships (fund 0246, appropriation 61805), Tourism – Industry Development (fund 0246, appropriation 61806), State Parks and Recreation Advertising (fund 0246, appropriation 61900), Tourism – Brand Promotion – Surplus (fund 0246, appropriation 61893), and Tourism – Industry Development – Surplus (fund 0246, appropriation 61896 at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Tourism shall have the authority to transfer between the above items of appropriation.
DEPARTMENT OF ECONOMIC DEVELOPMENT
Office of the Secretary
(W.V. Code Chapter 5B)
Fund 0256 FY 2025 Org 0307
Personal Services and Employee Benefits 00100 $ 4,261,881
Unclassified 09900 108,055
Current Expenses 13000 4,738,464
National Youth Science Camp 13200 241,570
Local Economic Development Partnerships (R) 13300 1,250,000
ARC Assessment 13600 152,585
Global Economic Development Partnerships (R) 20201 150,000
Guaranteed Work Force Grant (R) 24200 988,088
Mainstreet Program 79400 173,222
Marshall University Research Corporation 80701 500,000
BRIM Premium 91300 3,157
Hatfield McCoy Recreational Trail 96000 198,415
Total $ 12,765,437
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Global Economic Development Partnerships (fund 0256, appropriation 20201), Guaranteed Work Force Grant (fund 0256, appropriation 24200), and Current Expenses – Surplus (fund 0256, appropriation 13099) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
From the above appropriation for Current Expenses (fund 0256, appropriation 13000), $50,000 shall be used for the Western Potomac Economic Partnership, $100,000 shall be used for Advantage Valley, $750,000 shall be used for the Robert C. Byrd Institute, $548,915 shall be used for West Virginia University, and $298,915 shall be used for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the Department of Economic Development for the award of funding assistance to county and regional economic development corporations or authorities participating in the Certified Development Community Program developed under the provisions of W.V. Code §5B-2-14. The Department of Economic Development shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $30,000 per county served by an economic development or redevelopment corporation or authority.
The above appropriation for Directed Transfer (fund 0256, appropriation 70000) shall be transferred to the Economic Enhancement Grant Fund (fund 3382).
DEPARTMENT OF EDUCATION
School Lunch Program
(W.V. Code Chapters 18 and 18A)
Fund 0303 FY 2025 Org 0402
Personal Services and Employee Benefits 00100 $ 368,331
Current Expenses 13000 2,118,865
Total $ 2,487,196
State Department of Education
(W.V. Code Chapters 18 and 18A)
Fund 0313 FY 2025 Org 0402
Personal Services and Employee Benefits 00100 $ 4,825,679
Teachers’ Retirement Savings Realized 09500 57,260,000
Unclassified (R) 09900 420,000
Center for Professional Development (R) 11500 150,000
Current Expenses (R) 13000 4,580,000
Increased Enrollment 14000 10,440,000
Safe Schools 14300 4,428,800
Attendance Incentive Bonus (R) 15001 2,488,628
National Teacher Certification (R) 16100 300,000
Jobs & Hope – Childhood Drug Prevention Education 21901 5,000,000
Technology Repair and Modernization 29800 951,003
Hope Scholarship Program 30401 45,543,796
HVAC Technicians 35500 541,248
Early Retirement Notification Incentive 36600 300,000
MATH Program 36800 886,532
Assessment Programs (R) 39600 3,953,638
Benedum Professional Development Collaborative (R) 42700 429,775
Governor’s Honors Academy (R) 47800 1,059,270
21st Century Fellows 50700 274,899
English as a Second Language 52800 96,000
Teacher Reimbursement 57300 297,188
Hospitality Training 60000 277,954
Youth in Government 61600 100,000
High Acuity Special Needs (R) 63400 1,500,000
Foreign Student Education 63600 101,445
State Board of Education Administrative Costs 68400 285,887
IT Academy (R) 72100 500,000
Early Literacy Program 75600 5,717,133
School Based Truancy Prevention (R) 78101 2,063,740
Communities in Schools (R) 78103 4,905,755
Mastery Based Education 78104 125,000
Mountain State Digital Literacy Program 86401 415,500
21st Century Learners (R) 88600 1,821,209
BRIM Premium 91300 342,859
21st Century Assessment and Professional Development 93100 2,012,157
21st Century Technology Infrastructure Network
Tools and Support (R) 93300 9,885,992
Special Olympic Games 96600 25,000
Educational Program Allowance 99600 516,250
Total $ 174,822,337
The above appropriations include funding for the State Board of Education and its executive office.
From the above appropriation for Current Expenses (fund 0313, appropriation 13000), $2,000,000 shall be used for the Department of Education Child Nutrition Program – Non-traditional Child Hunger Solutions.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), Center for Professional Development (fund 0313, appropriation 11500), Attendance Incentive Bonus (fund 0313, appropriation 15001), National Teacher Certification (fund 0313, appropriation 16100), Hope Scholarship Program (fund 313, appropriation 30401), Assessment Programs (fund 0313, appropriation 39600), Benedum Professional Development Collaborative (fund 0313, appropriation 42700), Governor’s Honors Academy (fund 0313, appropriation 47800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100), School Based Truancy Prevention (fund 0313, appropriation 78101), Communities in Schools (fund 0313, appropriation 78103), 21st Century Learners (fund 0313, appropriation 88600), 21st Century Technology Infrastructure Network Tools and Support (fund 0313, appropriation 93300), and Communities in Schools – Surplus (fund 0313, appropriation 78199) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The above appropriation for Teachers’ Retirement Savings Realized (fund 0313, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
From the above appropriation for Unclassified (fund 0313, appropriation 09900), $120,000 shall be for assisting low income students with AP and CLEP exam fees.
From the above appropriation for MATH Program (fund 0313, appropriation 36800), $50,000 shall be for Math Counts.
The above appropriation for Hospitality Training (fund 0313, appropriation 60000), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for the Morgan County Board of Education for Paw Paw Schools; $150,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge; and $66,250 is for Project Based Learning in STEM fields.
Aid for Exceptional Children
(W.V. Code Chapters 18 and 18A)
Fund 0314 FY 2025 Org 0402
Special Education – Counties 15900 $ 7,425,757
Special Education – Institutions 16000 4,181,868
Education of Juveniles Held in Predispositional
Juvenile Detention Centers 30200 707,580
Education of Institutionalized Juveniles and Adults (R) 47200 21,913,368
Total $ 34,228,573
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
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 Aid to Schools
(W.V. Code Chapters 18 and 18A)
Fund 0317 FY 2025 Org 0402
Other Current Expenses 02200 $ 198,837,054
Advanced Placement 05300 716,707
Professional Educators 15100 923,660,935
Service Personnel 15200 366,485,804
Fixed Charges 15300 111,556,310
Transportation 15400 99,231,183
Improved Instructional Programs 15600 60,997,962
Professional Student Support Services 65500 66,746,268
21st Century Strategic Technology Learning Growth 93600 50,599,261
Teacher and Leader Induction 93601 29,634,380
Basic Foundation Allowances 1,908,465,864
Less Local Share (597,038,264)
Adjustments 8,212,243
Total Basic State Aid 1,319,639,843
Public Employees’ Insurance Matching 01200 292,043,423
Teachers’ Retirement System 01900 71,108,624
Retirement Systems – Unfunded Liability 77500 282,873,000
Total $ 1,965,664,890
Vocational Division
(W.V. Code Chapters 18 and 18A)
Fund 0390 FY 2025 Org 0402
Personal Services and Employee Benefits 00100 $ 1,409,342
Unclassified 09900 268,800
Current Expenses 13000 883,106
Wood Products – Forestry Vocational Program 14600 88,600
Albert Yanni Vocational Program 14700 132,123
Vocational Aid 14800 24,801,571
Adult Basic Education 14900 5,894,259
Jobs & Hope (R) 14902 6,252,729
Program Modernization 30500 884,313
High School Equivalency Diploma Testing (R) 72600 812,028
FFA Grant Awards 83900 11,496
Pre-Engineering Academy Program 84000 265,294
Total $ 41,703,661
Any unexpended balances remaining in the appropriations for Jim’s Dream (fund 0390, appropriation 14901), Jobs and Hope (fund 0390, appropriation 14902), High School Equivalency Diploma Testing (fund 0390, appropriation 72600), and Jobs & Hope – Surplus (fund 0390, appropriation 14099) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
West Virginia Schools for the Deaf and the Blind
(W.V. Code Chapters 18 and 18A)
Fund 0320 FY 2025 Org 0403
Personal Services and Employee Benefits 00100 $ 10,875,030
Repairs and Alterations 06400 164,675
Equipment 07000 77,000
Unclassified (R) 09900 110,000
Current Expenses (R) 13000 2,250,696
Buildings (R) 25800 45,000
Capital Outlay and Maintenance (R) 75500 1,670,000
BRIM Premium 91300 130,842
Total $ 15,323,243
Any unexpended balances remaining in the appropriations for Unclassified (fund 0320, appropriation 09900), Current Expenses (fund 0320, appropriation 13000), Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
School Building Authority
(W.V. Code Chapters 18 and 18A)
Fund 0318 FY 2025 Org 0404
School Building Authority 45300 $ 24,000,000
The above appropriation for School Building Authority (fund 0318, appropriation 45300) shall be transferred to the School Construction Fund (fund 3952).
DEPARTMENT OF ARTS, CULTURE, AND HISTORY
(W.V. Code Chapter 29)
Fund 0293 FY 2025 Org 0432
Personal Services and Employee Benefits 00100 $ 3,658,720
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 120,106
Repairs and Alterations 06400 1,000
Equipment 07000 1
Unclassified (R) 09900 28,483
Current Expenses 13000 610,843
WV Humanities Council 16800 250,000
Buildings 25800 1
Other Assets 69000 1
Educational Enhancements 69500 73,500
Land 73000 1
Culture and History Programming 73200 231,573
Capital Outlay and Maintenance (R) 75500 19,600
Historical Highway Marker Program 84400 57,548
BRIM Premium 91300 39,337
Total $ 5,090,714
Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), Capital Outlay and Maintenance (fund 0293, appropriation 75500), and Current Expenses – Surplus (fund 0293, appropriation 13099) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
From the above appropriation for Educational Enhancements (fund 0293, appropriation 69500) $73,500 shall be used for the Clay Center.
The Current Expenses appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals, and Camp Washington Carver; and shall be expended only upon authorization of the Division of Culture and History and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the W.V. Code.
(W.V. Code Chapter 10)
Fund 0296 FY 2025 Org 0432
Personal Services and Employee Benefits 00100 $ 1,154,498
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 112,000
Repairs and Alterations 06400 6,500
Current Expenses 13000 139,624
Services to Blind & Handicapped 18100 161,717
BRIM Premium 91300 18,205
Total $ 1,592,544
(W.V. Code Chapter 10)
Fund 0300 FY 2025 Org 0439
Personal Services and Employee Benefits 00100 $ 3,391,551
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 120,106
Current Expenses 13000 113,844
Mountain Stage 24900 450,000
Capital Outlay and Maintenance (R) 75500 49,250
BRIM Premium 91300 47,727
Total $ 4,172,478
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
(W.V. Code Chapter 20)
Fund 0270 FY 2025 Org 0311
Personal Services and Employee Benefits 00100 $ 94,048
Repairs and Alterations 06400 800
Equipment 07000 500
Current Expenses 13000 28,453
Other Assets 69000 400
BRIM Premium 91300 791
Total $ 124,992
(W.V. Code Chapter 22)
Fund 0273 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 4,266,202
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 168,000
Water Resources Protection and Management 06800 585,133
Current Expenses 13000 85,816
Environmental Response and Cleanups 27101 91,888
Dam Safety 60700 253,074
West Virginia Stream Partners Program 63700 77,396
West Virginia Drinking Water Treatment
Revolving Fund – Transfer 68900 647,500
W.V. Contributions to River Commissions 77600 148,485
Office of Water Resources Non-Enforcement Activity 85500 1,074,298
Total $ 7,397,792
(W.V. Code Chapter 16)
Fund 0550 FY 2025 Org 0325
Personal Services and Employee Benefits 00100 $ 60,737
Repairs and Alterations 06400 800
Equipment 07000 400
Current Expenses 13000 11,612
Other Assets 69000 200
BRIM Premium 91300 2,304
Total $ 76,053
DEPARTMENT OF HEALTH
Central Office
(W.V. Code Chapter 16)
Fund 0407 FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 260,809
Salary and Benefits of Cabinet Secretary
and Agency Heads 00201 358,400
Chief Medical Examiner (R) 04500 0
Unclassified 09900 6,459
Current Expenses 13000 131,671
State Aid for Local and Basic Public Health Services 18400 0
Safe Drinking Water Program (R) 18700 0
Women, Infants and Children 21000 0
Early Intervention 22300 0
Cancer Registry 22500 0
Office of Drug Control Policy 35401 0
Statewide EMS Program Support (R) 38300 0
Office of Medical Cannabis (R) 42001 0
Black Lung Clinics 46700 0
Vaccine for Children 55100 0
Maternal and Child Health Clinics, Clinicians and
Medical Contracts and Fees (R) 57500 0
Primary Care Support 62800 0
Commission for the Deaf and Hard of Hearing 70400 0
Sexual Assault Intervention and Prevention 72300 0
Health Right Free Clinics 72700 0
Capital Outlay and Maintenance (R) 75500 70,000
Maternal Mortality Review 83400 0
Diabetes Education and Prevention 87300 0
BRIM Premium 91300 169,791
State Trauma and Emergency Care System 91800 0
WVU Charleston Poison Control Hotline 94400 0
Total $ 997,130
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), Tobacco Education Program (fund 0407, appropriation 90600), and Pregnancy Centers – Surplus (fund 0407, appropriation 49999) the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Any unexpended balances remaining in the appropriation Chief Medical Examiner (fund 0407, appropriation 04500) at the close of fiscal year 2024 shall be transferred to Chief Medical Examiner appropriation (fund xxxx, appropriation 04500).
Any unexpended balances remaining in the appropriation Safe Drinking Water Program (fund 0407, appropriation 18700) at the close of fiscal year 2024 shall be transferred to Environmental Health Services appropriation (fund xxxx, appropriation xxxxx).
Any unexpected balances remaining in the appropriation Statewide EMS Program Support (fund 0407, appropriation 38300) at the close of fiscal year 2024 shall be transferred to Statewide EMS Program Support appropriation (fund xxxx appropriation 38300)
Any unexpended balances remaining in the appropriation Office of Medical Cannabis (fund 0407, appropriation 42001) at the close of fiscal year 2024 shall be transferred to Office of Medical Cannabis appropriation (fund xxxx, appropriation 42001).
Any unexpended balances remaining in the appropriation Office of Medical Cannabis - Surplus (fund 0407, appropriation 42009) at the close of fiscal year 2024 shall be transferred to Office of Medical Cannabis - Surplus appropriation (fund xxxx, appropriation 42099).
Any unexpended balances remaining in the appropriation Vaccine for Children (fund 0407, appropriation 55100) at the close of fiscal year 2024 shall be transferred to Vaccine for Children appropriation (fund xxxx, appropriation 55100).
Any unexpended balances remaining in the appropriations Office of Drug Control Policy (fund 0407, appropriation 35401) at the close of fiscal year 2024 shall be transferred to Office of Drug Control Policy (fund 0403, appropriation 35401).
Any unexpended balances remaining in the appropriations Office of Drug Control Policy – Surplus (fund 0407, appropriation 35402) at the close of fiscal year 2024 shall be transferred to Office of Drug Control Policy – Surplus (fund 0403, appropriation 35402).
Notwithstanding the provisions of Title I, section three of this bill, the Secretary of the Department of Health shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the Personal Services and Employee Benefits appropriation.
Office of the Shared Administration
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 4,266,672
Unclassified 09900 62,815
Current Expenses 13000 1,177,406
Total $ 5,506,893
Office of the Commissioner
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 2,456,006
Unclassified 09900 594,893
Maternal and Child Health Clinics, Clinicians and
Medical Contracts and Fees (R) 57500 834,807
Total $ 3,885,706
Any unexpended balances remaining in the appropriations for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund xxxx, appropriation 57500), at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Health Statistics Center
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 459,923
Current Expenses 13000 76,026
Total $ 535,949
Office of Community Health and Health Promotion
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Black Lung Clinics 46700 $ 170,885
Primary Care Support 62800 2,001,696
Health Right Free Clinic 72700 4,250,000
Healthy Lifestyles 77800 907,229
Diabetes Education and Prevention 87300 97,125
Total $ 7,426,935
From the above appropriation for Primary Care Support (fund xxxx, appropriation 62800), an amount not less than $100,000 shall be used for the West Virginia Cancer Coalition
Office of Environmental Health Services -
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Environmental Health Services (R) xxxxx 2,771,537
Any unexpended balances remaining in the appropriations for Environmental Health Services (fund xxxx, appropriation 18700), at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Office of Epidemiology and Prevention Services -
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Cancer Registry 22500 $ 221,211
Vaccine for Children (R) 55100 341,261
Tuberculosis Control 55300 350,013
Epidemiology Support 62600 1,967,979
Total $ 2,880,464
From the above appropriation for Epidemiology Support (fund xxxx, appropriation 62600), $50,000 shall be used for the West Virginia AIDS Coalition; and $100,000 shall be used for Adolescent Immunization Education
Any unexpended balances remaining in the appropriations for Vaccine for Children (fund xxxx, appropriation 55100), at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Office of Laboratory Services -
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Laboratory Services xxxxx $ 3,275,870
Office of Maternal Child and Family Health -
Children’s Specialty Care
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Children’s Specialty Care xxxxx $ 1,500,830
Office of Maternal Child and Family Health -
Infant, Child, Adolescent and Young Adult Health
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Sexual Assault Intervention and Prevention 72300 $ 2,000,000
Infant, Child Adolescent and
Young Adult Health and Administration xxxxx 27,036
Total $ 2,027,036
Office of Maternal Child and Family Health -
Maternal, Child and Family Health Epidemiology
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Maternal Mortality Review 83400 $ 51,660
Maternal, Child and Family
Health Epidemiology xxxxx 360,076
Total $ 411,736
Office of Maternal and Child Health -
Community Health
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Maternal and Child Health Community Health xxxxx $ 382,989
From the above appropriation for Maternal and Child Health Community Health and Fees (fund xxxx, appropriation xxxxx) $11,000 shall be used for the Marshall County Health Department for dental services.
Office of Maternal Child and Family Health -
Women’s and Family Health
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Women’s and Family Health xxxxx $ 2,300,505
From the above appropriation for Women’s and Family Health (fund xxxx, appropriation xxxxx) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197).
Office of Maternal Child and Family Health -
West Virginia Birth to Three
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
West Virginia Birth to Three xxxxx $ 9,291,855
Office of Medical Cannabis -
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Office of Medical Cannabis (R) 42001 1,020,075
Office of Nutrition Services -
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Women, Infants, and Children 21000 $ 38,621
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Commission for Deaf and Hard of Hearing 70400 $ 238,259
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
State Aid for Local and Basic Public Health Services 18400 15,571,992
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Chief Medical Examiner (R) 04500 13,852,264
Any unexpended balances remaining in the appropriations for Chief Medical Examiner (fund xxxx, appropriation 04500), at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Statewide EMS Program Support (R) 38300 $ 1,664,582
State Trauma and Emergency Care System 91800 1,954,953
WVU Charleston Poison Control Hotline 94400 712,942
Telestroke xxxxx 1,000,000
Total $ 5,332,477
Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund xxxx, appropriation 38300), at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Threat Preparedness and Administration xxxxx $ 5,036
(W.V. Code Chapter 16B)
Fund xxxx FY 2025 Org xxxx
Personal Services and Employee Benefits 00100 $ 5,583,690
Unclassified 09900 57,469
Current Expenses 13000 283,603
Directed Transfer 70000 650,000
Total $ 6,574,762
The above appropriation for Directed Transfer (fund xxxx, appropriation 79000), shall be transferred to the Office of Inspector General Reimbursement Fund (fund xxxx).
From the above appropriation for Current Expenses (fund xxxx, appropriation 13000), $73,065 shall be used for informal dispute resolution relating to nursing home administrative appeals.
(W.V. Code Chapter 5)
Fund 0416 FY 2025 Org 0510
Personal Services and Employee Benefits 00100 $ 1,066,579
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 114,091
Unclassified 09900 4,024
Current Expenses 13000 331,304
BRIM Premium 91300 10,764
Total $ 1,526,762
DEPARTMENT OF HUMAN SERVICES
(W.V. Code Chapters 9, 48, and 49)
Fund 0403 FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 28,267,356
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 $159,250
Unclassified 09900 5,120,050
Current Expenses 13000 5,178,644
Child Care Development 14400 3,138,536
Jobs & Hope 14902 2,357,000
Medical Services 18900 0
Social Services 19500 0
Family Preservation Program 19600 0
Behavioral Health Program (R) 21900 66,864,419
Family Resource Networks 27400 1,586,218
Substance Abuse Continuum of Care (R) 35400 1,656,000
Office of Drug Control Policy (R) 35401 567,875
Domestic Violence Legal Services Fund 38400 0
James “Tiger” Morton Catastrophic Illness Fund 45500 373,424
I/DD Waiver 46600 0
Child Protective Services Case Workers 46800 0
Title XIX Waiver for Seniors 53300 0
WV Teaching Hospitals Tertiary/Safety Net 54700 0
In-Home Family Education 68800 1,000,000
WV Works Separate State Program 69800 1,381,500
Child Support Enforcement 70500 6,227,186
Temporary Assistance for Needy Families/
Maintenance of Effort 70700 23,237,186
Child Care – Maintenance of Effort Match 70800 5,693,743
Grants for Licensed Domestic Violence
Programs and Statewide Prevention 75000 0
Capital Outlay and Maintenance (R) 75500 11,875
Community Based Services and Pilot Programs for Youth 75900 0
Medical Services Administrative Costs 78900 0
Traumatic Brain Injury Waiver 83500 0
Indigent Burials (R) 85100 1,550,000
CHIP Administrative Costs 85601 633,107
CHIP Services 85602 12,122,368
BRIM Premium 91300 945,891
Rural Hospitals Under 150 Beds 94000 0
Children’s Trust Fund – Transfer 95100 220,000
PATH 95400 0
Total $ 168,291,628
From the above appropriation of Current Expenses (fund 0403, appropriation 13000), $300,000 shall be used for Green Acres Regional Center, Inc.
Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0403, appropriation 21900), Substance Abuse Continuum of Care (fund 0403, appropriation 35400), Office of Drug Control Policy (fund 0403, appropriation 35401), Capital Outlay and Maintenance (fund 0403, appropriation 75500), Indigent Burials (fund 0403, appropriation 85100), and Office of Drug Control Policy – Surplus (fund 0403, appropriation 35402) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Notwithstanding the provisions of Title I, section three of this bill, the Secretary of the Department of Human Services shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the Personal Services and Employee Benefits appropriation.
The Secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the WV Code.
The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800) shall be transferred to the WV Works Separate State College Program Fund (fund 5467) and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the Secretary of the Department of Human Services.
From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500), an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
Included in the appropriation for Behavioral Health Program (fund 0403, appropriation 21900), is $100,000 for Recovery Point of Huntington.
The above appropriation for Children’s Trust Fund – Transfer (fund 0403, appropriation 95100) shall be transferred to the Children’s Trust Fund (fund 5469).
From the above appropriation for Substance Abuse Continuum of Care (fund 0403, appropriation 35400), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.
Office of the Shared Administration
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 7,220,281
Current Expenses 13000 3,425,565
Medical Services Administration Costs 78900 6,021,921
Social Services 19500 157,073
Child Support Enforcement 70500 141,789
PATH 95400 7,282,925
Total $ 24,249,554
Office of the Commissioner
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 389,895
Current Expenses 13000 405,621
Total $ 795,516
Medical Services Administration
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 7,939
Current Expenses 13000 1,057
Medical Services Administration Costs 78900 42,290,777
Total $ 42,299,773
Policy and Programming
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Medical Services 18900 $ 85,704,620
WV Teaching Hospitals Tertiary/Safety Net 54700 5,720,400
Rural Hospitals Under 150 Beds 94000 2,336,400
Case Management xxxxx 110,938
Chiropractic Services xxxxx 5,206
Clinic Services xxxxx 144,471
Dental Services xxxxx 166,390
Diagnostic, Screening, Preventive and Rehabilitative Services xxxxx 3,176
Health Homes for Enrollees with Chronic Conditions xxxxx 127,329
Hospice xxxxx 1,398,793
Institution for Mental Disease Services xxxxx 1,276,985
Intermediate Care Facility Services xxxxx 3,233,567
Managed Care Organizations xxxxx 113,493,869
Prescription Drugs xxxxx 19,740,698
Physical and Occupational Therapy xxxxx 68,792
Podiatry Services, Optometry Services and Prosthetics xxxxx 31,078
Private Duty Nurses, Personal Care
and Other Practitioner Services xxxxx 11,847,294
Respiratory Care Services xxxxx 10,083
Speech, Hearing, and Language Disorders xxxxx 12,813
Total $ 245,432,902
The Commissioner of the Bureau for Medical Services shall have the authority to transfer between the above items of appropriation.
Home and Community Based Waiver Programs
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
I/DD Waiver 46600 $ 97,687,562
Title XIX for Seniors Citizens 53300 13,593,620
Traumatic Brain Injury Waiver 83500 720,000
Substance Use Disorder Waiver xxxxx 842,151
Total $ 112,843,333
Office of the Commissioner
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 6,551,958
Current Expenses 13000 1,788,940
Social Services 19500 6,210,344
Domestic Violence Legal Services Fund 38400 400,000
Child Protective Services Case Workers 46800 6,268,568
Grants for Licensed Domestic Violence
Programs and Statewide Prevention 75000 2,500,000
Total $ 23,719,810
Included in the above appropriation for Social Services (fund xxxx, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.
The above appropriation for Domestic Violence Legal Services Fund (fund xxxx, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund xxxx, appropriation 75000), 50 percent of the total shall be divided equally and distributed among the 14 licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund xxxx, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board
Children’s Services
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Social Services 19500 $ 36,472,739
Family Preservation Program 19600 1,408,500
Current Expenses 13000 1,800
Community Based Services and Pilot Program for Youth 75900 0
Total $ 37,883,039
Adoption
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Social Services 19500 $ 39,855,069
Foster Care
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Social Services 19500 $ 99,207,730
Adult Services
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Social Services 19500 $ 5,450,513
Child Protective Services Case Workers
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Social Services 19500 $ 4,222,401
Child Protective Services Case Workers 46800 22,079,385
Total $ 26,301,786
Social Service Case Workers
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Personal Services and Employee Benefits 00100 1,860,603
Current Expenses 13000 227,280
Social Services 19500 6,266,743
Child Protective Services Case Workers 46800 2,000,000
Total $ 10,354,626
Adult Protective Services Case Workers
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 3,803,727
Current Expenses 13000 181,267
Total $ 3,984,994
Youth Service Case Workers
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0511
Personal Services and Employee Benefits 00100 693,745
Current Expenses 13000 123,159
Social Services 19500 3,804,414
Total $ 4,621,318
DEPARTMENT OF HEALTH FACILITIES
Central Office
(W.V. Code Chapter 16)
Fund 0401 FY 2025 Org 0512
Personal Services and Employee Benefits 00100 $ 1,653,744
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 245,000
Shared Administration xxxxx 1
Current Expenses 13000 1,257,327
BRIM Premium 91300 442,849
Total $ 3,598,921
Health Facilities Capital Projects Fund
(W.V. Code Chapter 16)
Fund 0402 FY 2025 Org 0512Capital Outlay and Maintenance 75500 $ 550,000
The Secretary shall have the ability to transfer between appropriations for Capital Outlay and Maintenance within the funds 0402, 0408, 0409, 0410, 0411, 0412, 0413, 0414 and 0415 as needed.
Hopemont Hospital
(W.V. Code Chapter 16)
Fund 0408 FY 2025 Org 0512
Personal Services and Employee Benefits (R) 00100 $ 6,350,203
Repairs and Alterations (R) 06400 90,001
Equipment (R) 07000 1
Current Expenses (R) 13000 2,173,082
Buildings (R) 25800 1
Other Assets (R) 69000 1
Contract Nursing (R) 72301 3,893,811
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium (R) 91300 40,000
Total $ 12,597,100
Any unexpended balances remaining in Personal Services and Employee Benefits (fund 0408, appropriation 00100), Repairs and Alterations (fund 0408, appropriation 06400), Equipment (0408, appropriation 07000), Current Expenses (fund 0408, appropriation 13000), Buildings (fund 0408, appropriation 25800), Other Assets (fund 0408, appropriation 69000), Contract Nursing (fund 0408, appropriation 72301), Capital Outlay and Maintenance (fund 0408, appropriation 75500), and BRIM Premium (fund 0408, appropriation 91300) are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.
Lakin Hospital
(W.V. Code Chapter 16)
Fund 0409 FY 2025 Org 0512
Personal Services and Employee Benefits (R) 00100 $ 8,055,333
Repairs and Alterations (R) 06400 60,001
Equipment (R) 07000 1
Current Expenses (R) 13000 2,363,676
Buildings (R) 25800 1
Other Assets (R) 69000 1
Contract Nursing (R) 72301 3,539,262
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium (R) 91300 70,000
Total $ 14,138,275
Any unexpended balances remaining in Personal Services and Employee Benefits (fund 0409, appropriation 00100), Repairs and Alterations (fund 0409, appropriation 06400), Equipment (0409, appropriation 07000), Current Expenses (fund 0409, appropriation 13000), Buildings (fund 0409, appropriation 25800), Other Assets (fund 0409, appropriation 69000), Contract Nursing (fund 0409, appropriation 72301), Capital Outlay and Maintenance (fund 0409, appropriation 75500), and BRIM Premium (fund 0409, appropriation 91300) are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.
John Manchin Senior Health Care Center
(W.V. Code Chapter 16)
Fund 0410 FY 2025 Org 0512
Personal Services and Employee Benefits (R) 00100 $ 4,045,766
Repairs and Alterations (R) 06400 50,001
Equipment (R) 07000 1
Current Expenses (R) 13000 1,471,878
Buildings (R) 25800 1
Other Assets (R) 69000 1
Contract Nursing (R) 72301 2,907,556
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium (R) 91300 25,000
Total $ 8,550,204
Any unexpended balances remaining in Personal Services and Employee Benefits (fund 0410, appropriation 00100), Repairs and Alterations (fund 0410, appropriation 06400), Equipment (0410, appropriation 07000), Current Expenses (fund 0410, appropriation 13000), Buildings (fund 0410, appropriation 25800), Other Assets (fund 0410, appropriation 69000), Contract Nursing (fund 0410, appropriation 72301), Capital Outlay and Maintenance (fund 0410, appropriation 75500), and BRIM Premium (fund 0410, appropriation 91300) are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.
Jackie Withrow Hospital
(W.V. Code Chapter 16)
Fund 0411 FY 2025 Org 0512
Personal Services and Employee Benefits (R) 00100 $ 7,116,012
Repairs and Alterations (R) 06400 200,001
Equipment (R) 07000 1
Current Expenses (R) 13000 2,655,893
Buildings (R) 25800 1
Other Assets (R) 69000 1
Contract Nursing (R) 72301 2,000,311
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium (R) 91300 50,000
Total $ 12,072,220
Any unexpended balances remaining in Personal Services and Employee Benefits (fund 0411, appropriation 00100), Repairs and Alterations (fund 0411, appropriation 06400), Equipment (0411, appropriation 07000), Current Expenses (fund 0411, appropriation 13000), Buildings (fund 0411, appropriation 25800), Other Assets (fund 0411, appropriation 69000), Contract Nursing (fund 0411, appropriation 72301), Capital Outlay and Maintenance (fund 0411, appropriation 75500), and BRIM Premium (fund 0411, appropriation 91300) are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.
Welch Community Hospital
(W.V. Code Chapter 16)
Fund 0412 FY 2025 Org 0512
Personal Services and Employee Benefits (R) 00100 $ 14,634,791
Repairs and Alterations (R) 06400 1
Equipment (R) 07000 1
Current Expenses (R) 13000 13,199,285
Buildings (R) 25800 1
Other Assets (R) 69000 1
Contract Nursing (R) 72301 2,576,401
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium (R) 91300 120,000
Total $ 30,580,481
Any unexpended balances remaining in Personal Services and Employee Benefits (fund 0412, appropriation 00100), Repairs and Alterations (fund 0412, appropriation 06400), Equipment (0412, appropriation 07000), Current Expenses (fund 0412, appropriation 13000), Buildings (fund 0412, appropriation 25800), Other Assets (fund 0412, appropriation 69000), Contract Nursing (fund 0412, appropriation 72301), Capital Outlay and Maintenance (fund 0412, appropriation 75500), and BRIM Premium (fund 0412, appropriation 91300) are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.
William R. Sharpe Jr. Hospital
(W.V. Code Chapter 16)
Fund 0413 FY 2025 Org 0512
Personal Services and Employee Benefits (R) 00100 $ 25,468,417
Repairs and Alterations (R) 06400 350,001
Equipment (R) 07000 1
Current Expenses (R) 13000 10,280,300
Buildings (R) 25800 1
Other Assets (R) 69000 1
Contract Nursing (R) 72301 41,969,835
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium (R) 91300 260,000
Total $ 78,378,556
Any unexpended balances remaining in Personal Services and Employee Benefits (fund 0413, appropriation 00100), Repairs and Alterations (fund 0413, appropriation 06400), Equipment (0413, appropriation 07000), Current Expenses (fund 0413, appropriation 13000), Buildings (fund 0413, appropriation 25800), Other Assets (fund 0413, appropriation 69000), Contract Nursing (fund 0413, appropriation 72301), Capital Outlay and Maintenance (fund 0413, appropriation 75500), and BRIM Premium (fund 0413, appropriation 91300) are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.
The above appropriation for Personal Services and Employee Benefits (fund 0413, appropriation 00100) contains prior year salary increases due to the Hartley court order in the amount of $2,202,013.
Mildred Mitchell-Bateman Hospital
(W.V. Code Chapter 16)
Fund 0414 FY 2025 Org 0512
Personal Services and Employee Benefits (R) 00100 $ 24,218,595
Repairs and Alterations (R) 06400 300,001
Equipment (R) 07000 1
Current Expenses (R) 13000 2,967,683
Buildings (R) 25800 1
Other Assets (R) 69000 1
Contract Nursing (R) 72301 24,957,520
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium (R) 91300 215,000
Total $ 52,708,802
Any unexpended balances remaining in Personal Services and Employee Benefits (fund 0414, appropriation 00100), Repairs and Alterations (fund 0414, appropriation 06400), Equipment (0414, appropriation 07000), Current Expenses (fund 0414, appropriation 13000), Buildings (fund 0414, appropriation 25800), Other Assets (fund 0414, appropriation 69000), Contract Nursing (fund 0414, appropriation 72301), Capital Outlay and Maintenance (fund 0414, appropriation 75500), and BRIM Premium (fund 0414, appropriation 91300) are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.
The above appropriation for Personal Services and Employee Benefits (fund 0414, appropriation 00100) contains prior year salary increases due to the Hartley court order in the amount of $2,067,984.
William R. Sharpe Jr. Hospital -
Transitional Living Facility
(W.V. Code Chapter 16)
Fund 0415 FY 2025 Org 0512
Personal Services and Employee Benefits (R) 00100 $ 1,511,551
Repairs and Alterations (R) 06400 2,001
Equipment (R) 07000 1
Current Expenses (R) 13000 171,794
Buildings (R) 25800 1
Other Assets (R) 69000 1
Contract Nursing (R) 72301 10,000
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium (R) 91300 20,000
Total $ 1,765,349
Any unexpended balances remaining in Personal Services and Employee Benefits (fund 0415, appropriation 00100), Repairs and Alterations (fund 0415, appropriation 06400), Equipment (0415, appropriation 07000), Current Expenses (fund 0415, appropriation 13000), Buildings (fund 0415, appropriation 25800), Other Assets (fund 0415, appropriation 69000), Contract Nursing (fund 0415, appropriation 72301), Capital Outlay and Maintenance (fund 0415, appropriation 75500), and BRIM Premium (fund 0415, appropriation 91300) are hereby reappropriated for expenditure during the fiscal year 2025.
The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.
DEPARTMENT OF HOMELAND SECURITY
Office of the Secretary
(W.V. Code Chapter 5F)
Fund 0430 FY 2025 Org 0601
Personal Services and Employee Benefits 00100 $ 677,939
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 168,000
Repairs and Alterations 06400 500
Equipment 07000 500
Unclassified (R) 09900 30,000
Current Expenses 13000 91,636
Fusion Center (R) 46900 2,973,178
Other Assets 69000 500
Directed Transfer 70000 32,000
BRIM Premium 91300 22,563
WV Fire and EMS Survivor Benefit (R) 93900 200,000
Total $ 4,196,816
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).
(W.V. Code Chapter 15)
Fund 0443 FY 2025 Org 0606
Personal Services and Employee Benefits 00100 $ 2,228,903
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 61,250
Repairs and Alterations 06400 600
Unclassified 09900 21,022
Current Expenses 13000 51,065
Radiological Emergency Preparedness 55400 17,052
SIRN…. 55401 600,000
Federal Funds/Grant Match (R) 74900 1,488,195
Mine and Industrial Accident Rapid
Response Call Center 78100 504,586
Early Warning Flood System (R) 87700 1,463,686
BRIM Premium 91300 96,529
Total $ 6,532,888
Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), and Early Warning Flood System (fund 0443, appropriation 87700) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
West Virginia Parole Board
(W.V. Code Chapter 62)
Fund 0440 FY 2025 Org 0608
Personal Services and Employee Benefits 00100 $ 313,598
Unclassified 09900 10,000
Current Expenses 13000 334,440
Salaries of Members of West Virginia Parole Board 22700 758,847
BRIM Premium 91300 6,149
Total $ 1,423,034
The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.V. Code §5-5-1), and related employee benefits of board members.
Central Office
(W.V. Code Chapter 15A)
Fund 0446 FY 2025 Org 0608
Personal Services and Employee Benefits 00100 $ 253,306
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 126,000
Current Expenses 13000 2,400
Total $ 381,706
Correctional Units
(W.V. Code Chapter 15A)
Fund 0450 FY 2025 Org 0608
Employee Benefits 01000 $ 1,258,136
Children’s Protection Act (R) 09000 838,437
Unclassified 09900 1,578,800
Current Expenses (R) 13000 57,690,483
Facilities Planning and Administration (R) 38600 1,274,200
Charleston Correctional Center 45600 3,872,919
Beckley Correctional Center 49000 2,884,318
Anthony Correctional Center 50400 6,685,710
Huttonsville Correctional Center 51400 22,622,009
Northern Correctional Center 53400 9,318,451
Inmate Medical Expenses (R) 53500 62,226,064
Pruntytown Correctional Center 54300 9,866,455
Corrections Academy 56900 2,038,045
Information Technology Services 59901 2,759,052
Martinsburg Correctional Center 66300 5,217,643
Parole Services 68600 6,247,435
Special Services 68700 6,076,694
Directed Transfer 70000 7,432,686
Investigative Services 71600 3,619,432
Capital Outlay and Maintenance (R) 75500 2,000,000
Salem Correctional Center 77400 12,704,177
McDowell County Correctional Center 79000 2,542,590
Stevens Correctional Center 79100 7,863,195
Parkersburg Correctional Center 82800 7,153,442
St. Mary’s Correctional Center 88100 16,445,446
Denmar Correctional Center 88200 5,808,341
Ohio County Correctional Center 88300 2,543,721
Mt. Olive Correctional Complex 88800 26,417,509
Lakin Correctional Center 89600 12,086,487
BRIM Premium 91300 2,527,657
Total $ 311,599,534
Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The Commissioner of Corrections and Rehabilitation shall have the authority to transfer between appropriations.
From the above appropriation to Current Expenses (fund 0450, appropriation 13000), payment shall be made to house Division of Corrections and Rehabilitation inmates in federal, county, and/or regional jails.
The above appropriation for Directed Transfer (fund 0450, appropriation 70000) shall be transferred to the Regional Jails Operating Cash Control Account (fund 6678).
Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).
Bureau of Juvenile Services
(W.V. Code Chapter 15A)
Fund 0570 FY 2025 Org 0608
Statewide Reporting Centers 26200 $ 7,201,627
Robert L. Shell Juvenile Center 26700 2,950,762
Resident Medical Expenses (R) 53501 3,604,999
Central Office 70100 1,839,891
Capital Outlay and Maintenance (R) 75500 250,000
Gene Spadaro Juvenile Center 79300 3,133,191
BRIM Premium 91300 115,967
Kenneth Honey Rubenstein Juvenile Center (R) 98000 6,407,523
Vicki Douglas Juvenile Center 98100 3,043,038
Northern Regional Juvenile Center 98200 2,876,302
Lorrie Yeager Jr. Juvenile Center 98300 2,869,701
Sam Perdue Juvenile Center 98400 3,056,319
Tiger Morton Center 98500 3,040,501
Donald R. Kuhn Juvenile Center 98600 5,895,362
J.M. “Chick” Buckbee Juvenile Center 98700 3,157,544
Total $ 49,442,727
Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), Roof Repairs and Mechanical System Upgrades (fund 0570, appropriation 75502), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The Director of Juvenile Services shall have the authority to transfer between appropriations to the individual juvenile centers above including Statewide Reporting Centers and Central Office and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).
(W.V. Code Chapter 15)
Fund 0453 FY 2025 Org 0612
Personal Services and Employee Benefits 00100 $ 76,151,187
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 139,300
Repairs and Alterations 06400 450,523
Children’s Protection Act 09000 1,069,244
Current Expenses 13000 10,384,394
Trooper Class 52100 3,207,832
Barracks Lease Payments 55600 237,898
Communications and Other Equipment (R) 55800 1,070,968
Trooper Retirement Fund 60500 14,319,315
Handgun Administration Expense 74700 83,647
Capital Outlay and Maintenance (R) 75500 250,000
Retirement Systems – Unfunded Liability 77500 8,626,000
Automated Fingerprint Identification System 89800 2,243,491
BRIM Premium 91300 5,743,921
Total $ 123,977,720
Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800) and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
(W.V. Code Chapter 15A)
Fund 0436 FY 2025 Org 0619
Current Expenses 13000 $ 63,061
(W.V. Code Chapter 5F)
Fund 0585 FY 2025 Org 0622
Personal Services and Employee Benefits 00100 $ 3,315,050
Repairs and Alterations 06400 8,500
Equipment (R) 07000 64,171
Unclassified (R) 09900 21,991
Current Expenses 13000 422,981
BRIM Premium 91300 32,602
Total $ 3,865,295
Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000) and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Criminal Justice Fund
(W.V. Code Chapter 15A)
Fund 0546 FY 2025 Org 0623
Personal Services and Employee Benefits 00100 $ 609,397
Repairs and Alterations 06400 1,804
Current Expenses 13000 233,360
Child Advocacy Centers (R) 45800 2,211,436
Community Corrections (R) 56100 4,602,566
Statistical Analysis Program 59700 50,395
Sexual Assault Forensic Examination Commission (R) 71400 280,977
Qualitative Analysis and Training for Youth Services (R) 76200 86,829
Law Enforcement Professional Standards 83800 175,630
Justice Reinvestment Initiative (R) 89501 2,338,707
BRIM Premium 91300 2,123
Total $ 10,593,224
Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546 appropriation 71400), Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200), Justice Reinvestment Initiative (fund 0546, appropriation 89501) and Victims of Crime Act – Surplus (fund 0546, appropriation 21099) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
From the above appropriation for Current Expenses (fund 0546, appropriation 13000), $100,000 shall be used for Court Appointed Special Advocates.
From the above appropriation for Child Advocacy Centers (fund 0546, appropriation 45800), the Division may retain an amount not to exceed four percent of the appropriation for administrative purposes.
(W.V. Code Chapter 15A)
Fund 0619 FY 2025 Org 0623
Personal Services and Employee Benefits 00100 $ 5,447,439
Unclassified 09900 50,000
Current Expenses 13000 555,000
Total $ 6,052,439
DEPARTMENT OF REVENUE
(W.V. Code Chapter 11)
Fund 0465 FY 2025 Org 0701
Personal Services and Employee Benefits 00100 $ 374,950
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 168,000
Repairs and Alterations 06400 1,262
Equipment 07000 8,000
Unclassified 09900 437
Current Expenses 13000 81,594
Other Assets 69000 500
Total $ 634,743
Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 11)
Fund 0470 FY 2025 Org 0702
Personal Services and Employee Benefits (R) 00100 $ 19,646,554
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 147,000
Repairs and Alterations 06400 10,150
Equipment 07000 54,850
Tax Technology Upgrade 09400 3,700,000
Unclassified (R) 09900 174,578
Current Expenses (R) 13000 6,823,635
Multi State Tax Commission 65300 77,958
Other Assets 69000 10,000
BRIM Premium 91300 15,579
Total $ 30,660,304
Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and Integrated Tax Assessment System (fund 0470, appropriation 29200) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 11B)
Fund 0595 FY 2025 Org 0703
Personal Services and Employee Benefits 00100 $ 1,015,844
Unclassified (R) 09900 9,200
Current Expenses (R) 13000 119,449
Total $ 1,144,493
Any unexpended balances remaining in the appropriations for Unclassified (fund 0595, appropriation 09900) and Current Expenses (fund 0595, appropriation 13000) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 11)
Fund 0593 FY 2025 Org 0709
Personal Services and Employee Benefits 00100 $ 949,360
Unclassified 09900 5,255
Current Expenses (R) 13000 229,374
BRIM Premium 91300 3,062
Total $ 1,187,051
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 29)
Fund 0523 FY 2025 Org 0933
Personal Services and Employee Benefits 00100 $ 7,200
Current Expenses 13000 29,611
Total $ 36,811
DEPARTMENT OF TRANSPORTATION
State Rail Authority
(W.V. Code Chapter 17)
Fund 0506 FY 2025 Org 0810
Personal Services and Employee Benefits 00100 $ 378,891
Current Expenses 13000 287,707
Other Assets (R) 69000 1,270,019
BRIM Premium 91300 201,541
Total $ 2,138,158
Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
Public Transit
(W.V. Code Chapter 17)
Fund 0510 FY 2025 Org 0810
Equipment (R) 07000 $ 100,000
Current Expenses (R) 13000 2,042,989
Buildings (R) 25800 100,000
Other Assets (R) 69000 50,000
Total $ 2,292,989
Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
From the above appropriation for Current Expenses (fund 0510, appropriation 13000) $30,000 will be used for the Sistersville Ferry.
(W.V. Code Chapter 17)
Fund 0580 FY 2025 Org 0810
Personal Services and Employee Benefits (R) 00100 $ 700,000
Current Expenses (R) 13000 750,000
BRIM Premium 91300 7,500
Total $ 1,457,500
Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0580, appropriation 00100), and Current Expenses (fund 0580, appropriation 13000) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Aeronautics Commission
(W.V. Code Chapter 17)
Fund 0582 FY 2025 Org 0810
Personal Services and Employee Benefits 00100 $ 235,249
Repairs and Alterations 06400 100
Current Expenses (R) 13000 791,839
BRIM Premium 91300 4,438
Total $ 1,031,626
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
DEPARTMENT OF VETERANS’ ASSISTANCE
(W.V. Code Chapter 9A)
Fund 0456 FY 2025 Org 0613
Personal Services and Employee Benefits 00100 $ 2,431,023
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 110,880
Repairs and Alterations 06400 5,000
Unclassified 09900 20,000
Current Expenses 13000 161,450
Veterans’ Field Offices (R) 22800 405,550
Veterans’ Nursing Home (R) 28600 10,989,445
Veterans’ Toll Free Assistance Line 32800 2,015
Veterans’ Reeducation Assistance (R) 32900 40,000
Veterans’ Grant Program (R) 34200 560,000
Veterans’ Grave Markers 47300 10,000
Veterans’ Cemetery (R) 80800 408,896
BRIM Premium 91300 50,000
Total $ 15,194,259
Any unexpended balances remaining in the appropriations for Veterans’ Field Offices (fund 0456, appropriation 22800), Buildings – Surplus (fund 0456, appropriation 25899), Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), Veterans’ Cemetery (fund 0456, appropriation 80800), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Veterans’ Home
(W.V. Code Chapter 9A)
Fund 0460 FY 2025 Org 0618
Personal Services and Employee Benefits 00100 $ 1,439,267
Current Expenses (R) 13000 46,759
Veterans Outreach Programs 61700 206,495
Total $ 1,692,521
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0460, appropriation 13000) at the close of fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
BUREAU OF SENIOR SERVICES
(W.V. Code Chapter 29)
Fund 0420 FY 2025 Org 0508
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens 53900 $ 6,580,366
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
The above appropriation is in addition to funding provided in fund 5405 for this program.
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
Community and Technical College Education –
Control Account
(W.V. Code Chapter 18B)
Fund 0596 FY 2025 Org 0420
West Virginia Council for Community
and Technical Education (R) 39200 $ 751,721
Transit Training Partnership 78300 34,293
Community College Workforce Development (R) 87800 2,789,705
College Transition Program 88700 278,222
West Virginia Advance Workforce Development (R) 89300 3,123,576
Technical Program Development (R) 89400 1,800,735
WV Invests Grant Program (R) 89401 7,040,309
Total $ 15,818,561
Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), Technical Program Development (fund 0596, appropriation 89400), and WV Invests Grant Program (fund 0596, appropriation 89401) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 18B)
Fund 0599 FY 2025 Org 0444
Mountwest Community and Technical College 48700 $ 6,800,017
(W.V. Code Chapter 18B)
Fund 0600 FY 2025 Org 0445
New River Community and Technical College 35800 $ 6,347,182
(W.V. Code Chapter 18B)
Fund 0597 FY 2025 Org 0446
Pierpont Community and Technical College 93000 $ 8,285,017
(W.V. Code Chapter 18B)
Fund 0601 FY 2025 Org 0447
Blue Ridge Community and Technical College 88500 $ 8,567,884
(W.V. Code Chapter 18B)
Fund 0351 FY 2025 Org 0464
West Virginia University – Parkersburg 47100 $ 11,123,523
(W.V. Code Chapter 18B)
Fund 0380 FY 2025 Org 0487
Southern West Virginia Community and Technical College 44600 $ 8,882,263
(W.V. Code Chapter 18B)
Fund 0383 FY 2025 Org 0489
West Virginia Northern Community and Technical College 44700 $ 7,924,522
(W.V. Code Chapter 18B)
Fund 0587 FY 2025 Org 0492
Eastern West Virginia Community and Technical College 41200 $ 2,314,608
(W.V. Code Chapter 18B)
Fund 0618 FY 2025 Org 0493
BridgeValley Community and Technical College 71700 $ 8,547,015
HIGHER EDUCATION POLICY COMMISSION
Administration –
Control Account
(W.V. Code Chapter 18B and 18C)
Fund 0589 FY 2025 Org 0441
Personal Services and Employee Benefits 00100 $ 2,845,271
RHI Program and Site Support –
RHEP Program Administration (R) 03700 80,000
Mental Health Provider Loan Repayment (R) 11301 330,000
Current Expenses 13000 1,096,902
Higher Education Grant Program 16400 40,619,864
Tuition Contract Program (R) 16500 1,225,676
Underwood-Smith Scholarship Program-Student Awards 16700 1,478,349
Facilities Planning and Administration 38600 1,760,254
Dual Enrollment Program 42201 5,810,625
Higher Education System Initiatives 48801 1,640,884
PROMISE Scholarship – Transfer 80000 18,500,000
HEAPS Grant Program (R) 86700 5,020,954
Health Professionals’ Student Loan Program (R) 86701 547,470
BRIM Premium 91300 17,817
Total $ 80,974,066
Any unexpended balances remaining in the appropriations for RHI Program and Site Support – RHEP Program Administration (fund 0589, 03700), Mental Health Provider Loan Repayment (fund 0589, appropriation 11301), Tuition Contract Program (fund 0589, appropriation 16500), Dual Enrollment Program (fund 0589, appropriation 42201), HEAPS Grant Program (fund 0589, appropriation 86700), and Health Professionals’ Student Loan Program (fund 0589, appropriation 86701) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Regional Technology Park between construction and full occupancy.
The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933) established by W.V. Code §18C-5-3.
The above appropriation for Underwood-Smith Scholarship Program - Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teaching Scholars Program Fund (4922) established by W.V. Code §18C-4-1.
The above appropriation for PROMISE Scholarship-Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296) established by W.V. Code §18C-7-7.
The above appropriation for Dual Enrollment Program (fund 0589, appropriation 42201) shall be used for the Dual Enrollment Program established by House Bill 2005 during the 2023 Regular Session.
School of Medicine
Medical School Fund
(W.V. Code Chapter 18B)
Fund 0343 FY 2025 Org 0463
WVU School of Health Science – Eastern Division 05600 $ 2,332,926
WVU – School of Health Sciences 17400 15,840,755
WVU – School of Health Sciences – Charleston Division 17500 2,424,011
Rural Health Outreach Programs (R) 37700 168,616
West Virginia University School of Medicine
BRIM Subsidy 46000 1,203,087
Total $ 21,969,395
Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
General Administrative Fund
(W.V. Code Chapter 18B)
Fund 0344 FY 2025 Org 0463
West Virginia University 45900 $ 92,735,519
West Virginia University Land Grant Match 45101 8,549,644
Jackson’s Mill (R) 46100 510,382
West Virginia University Institute of Technology 47900 8,592,338
State Priorities – Brownfield Professional Development (R) 53100 816,556
Energy Express (R) 86100 382,935
West Virginia University – Potomac State 99400 4,882,442
Total $ 116,469,816
From the above appropriation for Jackson’s Mill (fund 0344, appropriation 46100), $250,000 shall be used for the West Virginia State Fire Training Academy.
Any unexpended balances remaining in the appropriations for Jackson’s Mill (fund 0344, appropriation 46100), State Priorities – Brownfield Professional Development (fund 0344, appropriation 53100), National Cancer Institute - Surplus (fund 0344, appropriation 65399), and Energy Express (fund 0344, appropriation 86100) and at the close of fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
School of Medicine
(W.V. Code Chapter 18B)
Fund 0347 FY 2025 Org 0471
Marshall Medical School 17300 $ 7,750,340
Rural Health Outreach Programs (R) 37700 158,970
Forensic Lab (R) 37701 227,415
Center for Rural Health (R) 37702 164,735
Marshall University Medical School BRIM Subsidy 44900 872,612
Total $ 9,174,072
Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0347, appropriation 37700), Forensic Lab (fund 0347, appropriation 37701), and Center for Rural Health (fund 0347, appropriation 37702) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
General Administration Fund
(W.V. Code Chapter 18B)
Fund 0348 FY 2025 Org 0471
Marshall University 44800 $ 50,674,821
Marshall University Minority Health Institute 42301 100,000
Luke Lee Listening Language and Learning Lab (R) 44801 154,576
VISTA E-Learning (R) 51900 229,019
State Priorities – Brownfield Professional Development (R) 53100 809,606
Marshall University Graduate College Writing Project (R) 80700 25,412
WV Autism Training Center (R) 93200 1,922,515
Total $ 53,915,949
Any unexpended balances remaining in the appropriations for Luke Lee Listening Language and Learning Lab (fund 0348, appropriation 44801), VISTA E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), WV Autism Training Center (fund 0348, appropriation 93200), Marshall University Minority Health Institute (fund 0348, appropriation 42301), and Marshall University Cybersecurity Program – Surplus (fund 0348, appropriation 42302) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 18B)
Fund 0336 FY 2025 Org 0476
West Virginia School of Osteopathic Medicine 17200 $ 5,402,148
Rural Health Outreach Programs (R) 37700 171,672
West Virginia School of Osteopathic Medicine
BRIM Subsidy 40300 153,405
Rural Health Initiative – Medical Schools Support 58100 408,713
Total $ 6,135,938
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700), and West Virginia School of Osteopathic Medicine – Surplus (fund 0336, appropriation 17299) at the close of fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 18B)
Fund 0354 FY 2025 Org 0482
Bluefield State University 40800 $ 6,752,934
(W.V. Code Chapter 18B)
Fund 0357 FY 2025 Org 0483
Concord University 41000 $ 11,061,261
(W.V. Code Chapter 18B)
Fund 0360 FY 2025 Org 0484
Fairmont State University 41400 $ 19,826,908
(W.V. Code Chapter 18B)
Fund 0363 FY 2025 Org 0485
Glenville State University 42800 $ 7,021,897
(W.V. Code Chapter 18B)
Fund 0366 FY 2025 Org 0486
Shepherd University 43200 $ 13,174,206
(W.V. Code Chapter 18B)
Fund 0370 FY 2025 Org 0488
West Liberty University 43900 $ 9,814,920
(W.V. Code Chapter 18B)
Fund 0373 FY 2025 Org 0490
West Virginia State University 44100 $ 11,524,902
Healthy Grandfamilies (R) 62101 800,000
West Virginia State University Land Grant Match 95600 5,000,000
Total $ 17,324,902
Any unexpended balance remaining in the appropriation for Healthy Grandfamilies (fund 0373, appropriation 62101) at the close of fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
Administration -
West Virginia Network for Educational Telecomputing (WVNET)
(W.V. Code Chapter 18B)
Fund 0551 FY 2025 Org 0495
WVNET 16900 $ 1,873,368
MISCELLANEOUS BOARDS AND COMMISSIONS
State Militia
(W.V. Code Chapter 15)
Fund 0433 FY 2025 Org 0603
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 $ 189,000
Unclassified (R) 09900 106,798
College Education Fund 23200 4,000,000
Civil Air Patrol 23400 249,664
Armory Board Transfer 70015 2,317,555
Mountaineer ChalleNGe Academy 70900 3,432,008
Military Authority (R) 74800 6,415,000
Drug Enforcement and Support 74801 1,558,845
Total $ 18,268,870
Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Military Authority (fund 0433, appropriation 74800), Armory Board Transfers – Surplus (fund 0433, appropriation 70299), Military Authority – Surplus (fund 0433, appropriation 74899), and Federal Funds/Grant Match (fund 0433, appropriation 85700) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
From the above appropriations an amount approved by the Adjutant General may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
The Adjutant General shall have the authority to transfer between appropriations.
From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $3,570,640 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.
Military Fund
(W.V. Code Chapter 15)
Fund 0605 FY 2025 Org 0603
Personal Services and Employee Benefits 00100 $ 100,000
Current Expenses 13000 57,775
Total $ 157,775
Total TITLE II, Section 1 – General Revenue
(Including claims against the state) $ 4,933,518,063
Sec. 2. Appropriations from state road fund. — From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following ,amounts, as itemized, for expenditure during the fiscal year 2025.
DEPARTMENT OF TRANSPORTATION
(W.V. Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)
Fund 9007 FY 2025 Org 0802
State
Appro- Road
priation Fund
Personal Services and Employee Benefits 00100 $ 41,482,297
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 129,500
Repairs and Alterations 06400 144,000
Equipment 07000 1,080,000
Current Expenses 13000 22,556,730
Buildings 25800 10,000
Other Assets 69000 2,480,000
BRIM Premium 91300 110,000
Total $ 67,992,527
(W.V. Code Chapters 17 and 17C)
Fund 9017 FY 2025 Org 0803
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 $ 200,000
Debt Service 04000 143,000,000
Maintenance 23700 553,773,844
Inventory Revolving 27500 4,000,000
Equipment Revolving 27600 51,250,386
General Operations 27700 181,700,457
Interstate Construction 27800 275,000,000
Other Federal Aid Programs 27900 450,000,000
Appalachian Programs 28000 250,000,000
Highway Litter Control 28200 1,650,000
Total $ 1,910,574,687
The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the W.V. Code.
The Commissioner of Highways shall have the authority to operate revolving funds within the State Road Fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the W.V. 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 by appropriation may be transferred to other appropriations upon recommendation of the Commissioner and approval of the Governor.
Total TITLE II, Section 2 – State Road Fund
(Including claims against the state) $ 1,978,954,070,
Sec. 3. Appropriations from other funds. — From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2025.
LEGISLATIVE
(W.V. Code Chapter 14)
Fund 1731 FY 2025 Org 2300
Appro- Other
priation Funds
Personal Services and Employee Benefits 00100 $ 498,020
Repairs and Alterations 06400 1,000
Current Expenses 13000 133,903
Economic Loss Claim Payment Fund 33400 2,000,000
Other Assets 69000 3,700
Total $ 2,636,623
JUDICIAL
Court Advanced Technology Subscription Fund
(W.V. Code Chapter 51)
Fund 1704 FY 2025 Org 2400
Current Expenses 13000 $ 100,000
Adult Drug Court Participation Fund
(W.V. Code Chapter 62)
Fund 1705 FY 2025 Org 2400
Current Expenses 13000 $ 200,000
Family Court Fund
(W.V. Code Chapter 51)
Fund 1763 FY 2025 Org 2400
Current Expenses 13000 $ 900,000
Court Facilities Maintenance Fund
(W.V. Code Chapter 51)
Fund 1766 FY 2025 Org 2400
EXECUTIVE
Minority Affairs Fund
(W.V. Code Chapter 5)
Fund 1058 FY 2025 Org 0100
Personal Services and Employee Benefits 00100 $ 236,517
Martin Luther King, Jr. Holiday Celebration 03100 8,926
Current Expenses 13000 453,200
Total $ 698,643
Grant Recovery Fund
(W.V. Code Chapter 12)
Fund 1205 FY 2025 Org 1200
Repairs and Alterations 06400 $ 2,000
Equipment 07000 7,000
Current Expenses 13000 191,000
Total $ 200,000
Land Operating Fund
(W.V. Code Chapters 11A, 12, and 36)
Fund 1206 FY 2025 Org 1200
Personal Services and Employee Benefits 00100 $ 863,144
Repairs and Alterations 06400 2,600
Equipment 07000 426,741
Unclassified 09900 15,139
Current Expenses 13000 715,291
Cost of Delinquent Land Sale 76800 1,841,168
Total $ 3,864,083
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.
Local Government Purchasing Card Expenditure Fund
(W.V. Code Chapter 6)
Fund 1224 FY 2025 Org 1200
Personal Services and Employee Benefits 00100 $ 653,525
Repairs and Alterations 06400 6,000
Equipment 07000 10,805
Current Expenses 13000 282,030
Other Assets 69000 50,000
Statutory Revenue Distribution 74100 3,500,000
Total $ 4,502,360
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.V. Code §6-9-2b.
Securities Regulation Fund
(W.V. Code Chapter 32)
Fund 1225 FY 2025 Org 1200
Personal Services and Employee Benefits 00100 $ 2,906,017
Repairs and Alterations 06400 12,400
Equipment 07000 594,700
Unclassified 09900 31,866
Current Expenses 13000 1,463,830
Other Assets 69000 1,200,000
Total $ 6,208,813
Technology Support and Acquisition Fund
(W.V. Code Chapter 12)
Fund 1233 FY 2025 Org 1200
Current Expenses 13000 $ 10,000
Other Assets 69000 5,000
Total $ 15,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office – Technology Support and Acquisition Fund (fund 1329) for expenditure for the purposes described in W.V. Code §12-3-10c.
Purchasing Card Administration Fund
(W.V. Code Chapter 12)
Fund 1234 FY 2025 Org 1200
Personal Services and Employee Benefits 00100 $ 3,284,440
Repairs and Alterations 06400 5,500
Equipment 07000 850,000
Current Expenses 13000 2,303,622
Other Assets 69000 508,886
Statutory Revenue Distribution 74100 8,000,000
Total $ 14,952,448
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Entrepreneurship and Innovation Investment Fund (fund 3014), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.V. Code §12-3-10d.
Chief Inspector’s Fund
(W.V. Code Chapter 6)
Fund 1235 FY 2025 Org 1200
Personal Services and Employee Benefits 00100 $ 3,786,468
Equipment 07000 50,000
Current Expenses 13000 765,915
Total $ 4,602,383
Volunteer Fire Department Workers’
Compensation Premium Subsidy Fund
(W.V. Code Chapters 12 and 33)
Fund 1239 FY 2025 Org 1200
Volunteer Fire Department
Workers’ Compensation Subsidy 83200 $ 2,500,000
Private Trust Company Application Fund
(W.V. Code Chapters 31 and 46)
Fund 1241 FY 2025 Org 1200
Equipment 07000 $ 30,000
Current Expenses 13000 60,000
Total $ 90,000
Agriculture Fees Fund
(W.V. Code Chapters 19)
Fund 1401 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 2,984,966
Repairs and Alterations 06400 158,500
Equipment 07000 436,209
Unclassified 09900 37,425
Current Expenses 13000 1,856,184
Other Assets 69000 10,000
Total $ 5,483,284
West Virginia Rural Rehabilitation Program
(W.V. Code Chapter 19)
Fund 1408 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 82,884
Unclassified 09900 10,476
Current Expenses 13000 2,200,000
Total $ 2,293,360
General John McCausland Memorial Farm Fund
(W.V. Code Chapter 19)
Fund 1409 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 80,453
Repairs and Alterations 06400 36,400
Equipment 07000 15,000
Unclassified 09900 2,100
Current Expenses 13000 89,500
Total $ 223,453
The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.
Farm Operating Fund
(W.V. Code Chapter 19)
Fund 1412 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 908,740
Repairs and Alterations 06400 388,722
Equipment 07000 399,393
Unclassified 09900 15,173
Current Expenses 13000 1,367,464
Other Assets 69000 20,000
Total $ 3,099,492
Capital Improvements Fund
(W.V. Code Chapter 19)
Fund 1413 FY 2025 Org 1400
Repairs and Alterations 06400 250,000
Equipment 07000 350,000
Unclassified 09900 20,000
Current Expenses 13000 510,000
Buildings 25800 670,000
Other Assets 69000 200,000
Total $ 2,000,000
Agriculture Development Fund
(W.V. Code Chapter 19)
Fund 1423 FY 2025 Org 1400
Current Expenses 13000 $ 100,000
Donated Food Fund
(W.V. Code Chapter 19)
Fund 1446 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 1,113,891
Repairs and Alterations 06400 128,500
Equipment 07000 10,000
Unclassified 09900 45,807
Current Expenses 13000 3,410,542
Other Assets 69000 27,000
Land 73000 250,000
Total $ 4,985,740
Integrated Predation Management Fund
(W.V. Code Chapter 7)
Fund 1465 FY 2025 Org 1400
Current Expenses 13000 $ 112,500
West Virginia Spay Neuter Assistance Fund
(W.V. Code Chapter 19)
Fund 1481 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 100,000
Current Expenses 13000 1,000,000
Total $ 1,100,000
Veterans and Warriors to Agriculture Fund
(W.V. Code Chapter 19)
Fund 1483 FY 2025 Org 1400
Current Expenses 13000 $ 7,500
State FFA-FHA Camp and Conference Center
(W.V. Code Chapters 18 and 18A)
Fund 1484 FY 2025 Org 1400
Personal Services and Employee Benefits 00100 $ 1,251,311
Repairs and Alterations 06400 82,500
Equipment 07000 76,000
Unclassified 09900 17,000
Current Expenses 13000 1,143,306
Buildings 25800 1,000
Other Assets 69000 10,000
Land 73000 1,000
Total $ 2,582,117
Antitrust Enforcement Fund
(W.V. Code Chapter 47)
Fund 1507 FY 2025 Org 1500
Personal Services and Employee Benefits 00100 $ 363,466
Repairs and Alterations 06400 1,000
Equipment 07000 1,000
Current Expenses 13000 148,803
Total $ 514,269
Preneed Burial Contract Regulation Fund
(W.V. Code Chapter 47)
Fund 1513 FY 2025 Org 1500
Personal Services and Employee Benefits 00100 $ 234,077
Repairs and Alterations 06400 1,000
Equipment 07000 1,000
Current Expenses 13000 54,615
Total $ 290,692
Preneed Funeral Guarantee Fund
(W.V. Code Chapter 47)
Fund 1514 FY 2025 Org 1500
Current Expenses 13000 $ 901,135
Service Fees and Collection Account
(W.V. Code Chapters 3, 5, and 59)
Fund 1612 FY 2025 Org 1600
Personal Services and Employee Benefits 00100 $ 1,148,695
Unclassified 09900 4,524
Current Expenses 13000 8,036
Total $ 1,161,255
General Administrative Fees Account
(W.V. Code Chapters 3, 5, and 59)
Fund 1617 FY 2025 Org 1600
Personal Services and Employee Benefits 00100 $ 3,131,478
Unclassified 09900 25,529
Current Expenses 13000 1,276,716
Technology Improvements 59900 870,000
Total $ 5,303,723
DEPARTMENT OF ADMINISTRATION
Office of the Secretary –
Tobacco Settlement Fund
(W.V. Code Chapter 4)
Fund 2041 FY 2025 Org 0201
Tobacco Settlement Securitization Trustee Passthru 65000 $ 80,000,000
Office of the Secretary –
Employee Pension and Health Care Benefit Fund
(W.V. Code Chapter 18)
Fund 2044 FY 2025 Org 0201
Current Expenses 13000 $ 57,260,000
The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).
Division of Finance –
Shared Services Section Fund
(W.V. Code Chapter 5A)
Fund 2020 FY 2025 Org 0209
Personal Services and Employee Benefits 00100 $ 1,586,318
Current Expenses 13000 500,000
Total $ 2,086,318
(W.V. Code Chapter 5A)
Fund 2220 FY 2025 Org 0210
Personal Services and Employee Benefits 00100 $ 22,681,040
Equipment 07000 2,050,000
Unclassified 09900 344,119
Current Expenses 13000 34,418,001
Other Assets 69000 1,045,000
Total $ 60,538,160
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Division of Information Services and Communications as provided by law.
Each spending unit operating from the General Revenue Fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
Vendor Fee Fund
(W.V. Code Chapter 5A)
Fund 2263 FY 2025 Org 0213
Personal Services and Employee Benefits 00100 $ 593,486
Current Expenses 13000 9,115
BRIM Premium 91300 810
Total $ 603,411
Purchasing Improvement Fund
(W.V. Code Chapter 5A)
Fund 2264 FY 2025 Org 0213
Personal Services and Employee Benefits 00100 $ 1,016,493
Repairs and Alterations 06400 500
Equipment 07000 500
Unclassified 09900 5,562
Current Expenses 13000 492,066
Other Assets 69000 500
BRIM Premium 91300 850
Total $ 1,516,471
Aviation Fund
(W.V. Code Chapter 5A)
Fund 2302 FY 2025 Org 0215
Repairs and Alterations 06400 $ 1,275,237
Equipment 07000 1,000
Unclassified 09900 1,000
Current Expenses 13000 149,700
Buildings 25800 100
Other Assets 69000 100
Land 73000 100
Total $ 1,427,237
(W.V. Code Chapter 5A)
Fund 2301 FY 2025 Org 0216
Personal Services and Employee Benefits 00100 $ 808,935
Repairs and Alterations 06400 12,000
Equipment 07000 800,000
Unclassified 09900 4,000
Current Expenses 13000 11,630,614
Other Assets 69000 2,000
Total $ 13,257,549
(W.V. Code Chapter 29)
Fund 2440 FY 2025 Org 0222
Personal Services and Employee Benefits 00100 $ 4,896,513
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 122,500
Repairs and Alterations 06400 5,000
Equipment 07000 20,000
Unclassified 09900 51,418
Current Expenses 13000 1,262,813
Other Assets 69000 60,000
Total $ 6,418,244
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.
(W.V. Code Chapter 7)
Fund 2521 FY 2025 Org 0228
Personal Services and Employee Benefits 00100 $ 139,194
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 119,000
Repairs and Alterations 06400 600
Equipment 07000 500
Unclassified 09900 4,023
Current Expenses 13000 297,528
Other Assets 69000 500
Total $ 561,345
Technology Infrastructure Reinvestment Fund
(W.V. Code Chapter 31)
Fund 2209 FY 2025 Org 0231
Current Expenses 13000 $ 400,000
Chief Technology Officer Administration Fund
(W.V. Code Chapter 5A)
Fund 2531 FY 2025 Org 0231
Personal Services and Employee Benefits 00100 $ 462,599
Repairs and Alterations 06400 1,000
Equipment 07000 50,000
Unclassified 09900 6,949
Current Expenses 13000 2,196,504
Other Assets 69000 10,000
Total $ 2,727,052
From the above fund, the provisions of W.V. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
(W.V. Code Chapter 19)
Fund 3081 FY 2025 Org 0305
Personal Services and Employee Benefits 00100 $ 224,509
Repairs and Alterations 06400 53,000
Equipment 07000 300,000
Current Expenses 13000 439,830
Total $ 1,017,339
Timbering Operations Enforcement Fund
(W.V. Code Chapter 19)
Fund 3082 FY 2025 Org 0305
Personal Services and Employee Benefits 00100 $ 253,779
Repairs and Alterations 06400 11,250
Current Expenses 13000 54,873
Total $ 319,902
Severance Tax Operations
(W.V. Code Chapter 11)
Fund 3084 FY 2025 Org 0305
Current Expenses 13000 $ 282,614
Geological and Analytical Services Fund
(W.V. Code Chapter 29)
Fund 3100 FY 2025 Org 0306
Personal Services and Employee Benefits 00100 $ 37,966
Repairs and Alterations 06400 50,000
Equipment 07000 20,000
Unclassified 09900 2,182
Current Expenses 13000 141,631
Other Assets 69000 10,000
Total $ 261,779
The above appropriations shall be used in accordance with W.V. Code §29-2-4.
West Virginia Jobs Act Fund
(W.V. Code Chapter 21)
Fund 3176 FY 2025 Org 0308
Equipment 07000 $ 25,000
Current Expenses 13000 75,000
Total $ 100,000
HVAC Fund
(W.V. Code Chapter 21)
Fund 3186 FY 2025 Org 0308
Personal Services and Employee Benefits 00100 $ 422,640
Repairs and Alterations 06400 4,500
Unclassified 09900 4,000
Current Expenses 13000 82,000
Buildings 25800 1,000
BRIM Premium 91300 8,500
Total $ 522,640
Elevator Safety Fund
(W.V. Code Chapter 21)
Fund 3188 FY 2025 Org 0308
Personal Services and Employee Benefits 00100 $ 295,294
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 123,221
Repairs and Alterations 06400 2,000
Unclassified 09900 2,261
Current Expenses 13000 94,712
Buildings 25800 1,000
BRIM Premium 91300 8,500
Total $ 526,988
Steam Boiler Fund
(W.V. Code Chapter 21)
Fund 3189 FY 2025 Org 0308
Personal Services and Employee Benefits 00100 $ 83,471
Repairs and Alterations 06400 2,000
Unclassified 09900 1,000
Current Expenses 13000 20,000
Buildings 25800 1,000
BRIM Premium 91300 1,000
Total $ 108,471
Crane Operator Certification Fund
(W.V. Code Chapter 21)
Fund 3191 FY 2025 Org 0308
Personal Services and Employee Benefits 00100 $ 199,719
Repairs and Alterations 06400 1,500
Unclassified 09900 1,380
Current Expenses 13000 51,265
Buildings 25800 1,000
BRIM Premium 91300 7,000
Total $ 261,864
Amusement Rides and Amusement Attraction Safety Fund
(W.V. Code Chapter 21)
Fund 3192 FY 2025 Org 0308
Personal Services and Employee Benefits 00100 $ 196,626
Repairs and Alterations 06400 2,000
Unclassified 09900 1,281
Current Expenses 13000 44,520
Buildings 25800 1,000
BRIM Premium 91300 8,500
Total $ 253,927
State Manufactured Housing Administration Fund
(W.V. Code Chapter 21)
Fund 3195 FY 2025 Org 0308
Personal Services and Employee Benefits 00100 $ 299,557
Repairs and Alterations 06400 1,000
Unclassified 09900 1,847
Current Expenses 13000 43,700
Buildings 25800 1,000
BRIM Premium 91300 3,404
Total $ 350,508
Weights and Measures Fund
(W.V. Code Chapter 47)
Fund 3196 FY 2025 Org 0308
Repairs and Alterations 06400 $ 10,000
Equipment 07000 10,000
Unclassified 09900 1,200
Current Expenses 13000 93,000
BRIM Premium 91300 7,000
Total $ 121,200
Bedding and Upholstery Fund
(W.V. Code Chapter 47)
Fund 3198 FY 2025 Org 0308
Personal Services and Employee Benefits 00100 $ 154,316
Repairs and Alterations 06400 2,000
Unclassified 09900 2,000
Current Expenses 13000 145,400
Buildings 25800 1,000
BRIM Premium 91300 8,700
Total $ 313,416
Psychophysiological Examiners Fund
(W.V. Code Chapter 21)
Fund 3199 FY 2025 Org 0308
Current Expenses 13000 $ 4,000
License Fund – Wildlife Resources
(W.V. Code Chapter 20)
Fund 3200 FY 2025 Org 0310
Wildlife Resources 02300 $ 10,522,336
Administration 15500 2,410,691
Capital Improvements and Land Purchase (R) 24800 5,130,584
Law Enforcement 80600 9,810,311
Total $ 27,873,922
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.
Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
Natural Resources Game Fish and Aquatic Life Fund
(W.V. Code Chapter 22)
Fund 3202 FY 2025 Org 0310
Current Expenses 13000 $ 125,000
Nongame Fund
(W.V. Code Chapter 20)
Fund 3203 FY 2025 Org 0310
Personal Services and Employee Benefits 00100 $ 699,611
Equipment 07000 106,615
Current Expenses 13000 201,810
Total $ 1,008,036
Planning and Development Division
(W.V. Code Chapter 20)
Fund 3205 FY 2025 Org 0310
Personal Services and Employee Benefits 00100 $ 475,576
Repairs and Alterations 06400 15,016
Equipment 07000 308,300
Current Expenses 13000 1,056,876
Buildings 25800 8,300
Other Assets 69000 1,900,000
Land 73000 31,700
Total $ 3,795,768
State Parks and Recreation Endowment Fund
(W.V. Code Chapter 20)
Fund 3211 FY 2025 Org 0310
Repairs and Alterations 06400 $ 3,000
Equipment 07000 2,000
Current Expenses 13000 6,000
Buildings 25800 3,000
Other Assets 69000 3,504,000
Land 73000 2,000
Total $ 3,520,000
Whitewater Study and Improvement Fund
(W.V. Code Chapter 20)
Fund 3253 FY 2025 Org 0310
Personal Services and Employee Benefits 00100 $ 73,395
Equipment 07000 1,297
Current Expenses 13000 64,778
Buildings 25800 6,969
Total $ 146,439
Whitewater Advertising and Promotion Fund
(W.V. Code Chapter 20)
Fund 3256 FY 2025 Org 0310
Unclassified 09900 $ 200
Current Expenses 13000 19,800
Total $ 20,000
Special Health, Safety and Training Fund
(W.V. Code Chapter 22A)
Fund 3355 FY 2025 Org 0314
Personal Services and Employee Benefits 00100 $ 524,542
W.V. Mining Extension Service 02600 150,000
Unclassified 09900 23,700
Current Expenses 13000 1,671,842
Total $ 2,370,084
Office of the Secretary –
Marketing and Communications Operating Fund
(W.V. Code Chapter 5B)
Fund 3002 FY 2025 Org 0327
Personal Services and Employee Benefits 00100 $ 2,213,512
Equipment 07000 36,000
Unclassified 09900 30,000
Current Expenses 13000 1,315,078
Total $ 3,594,590
Division of Rehabilitation Services –
West Virginia Rehabilitation Center Special Account
(W.V. Code Chapter 18)
Fund 8664 FY 2025 Org 0932
Personal Services and Employee Benefits 00100 $ 119,738
Repairs and Alterations 06400 85,500
Equipment 07000 220,000
Current Expenses 13000 1,180,122
Buildings 25800 150,000
Other Assets 69000 150,000
Total $ 1,905,360
DEPARTMENT OF ECONOMIC DEVELOPMENT
Office of Energy –
Energy Assistance
(W.V. Code Chapter 5B)
Fund 3010 FY 2025 Org 0307
Energy Assistance - Total 64700 $ 7,211
Office of the Secretary –
Broadband Enhancement Fund
(W.V. Code Chapter 31G)
Fund 3013 FY 2025 Org 0307
Personal Services and Employee Benefits 00100 $ 131,682
Current Expenses 13000 1,648,318
Total $ 1,780,000
Office of the Secretary –
Entrepreneurship and Innovation Investment Fund
(W.V. Code Chapter 5B)
Fund 3014 FY 2025 Org 0307
Entrepreneurship and Innovation Investment Fund 70301 $ 1,500,000
Office of the Secretary –
Broadband Development Fund
(W.V. Code Chapter 31G)
Fund 3034 FY 2025 Org 0307
Personal Services and Employee Benefits 00100 $ 668,906
Unclassified 09900 2,000,000
Current Expenses 13000 235,302,925
Total $ 237,971,831
Office of the Secretary –
Office of Coalfield Community Development
(W.V. Code Chapter 5B)
Fund 3162 FY 2025 Org 0307
Personal Services and Employee Benefits 00100 $ 438,687
Unclassified 09900 8,300
Current Expenses 13000 399,191
Total $ 846,178
DEPARTMENT OF EDUCATION
Strategic Staff Development
(W.V. Code Chapter 18)
Fund 3937 FY 2025 Org 0402
Personal Services and Employee Benefits 00100 $ 35,000
Unclassified 09900 26,000
Current Expenses 13000 2,539,000
Total $ 2,600,000
School Construction Fund
(W.V. Code Chapters 18 and 18A)
Fund 3952 FY 2025 Org 0404
SBA Construction Grants 24000 $ 102,345,818
Directed Transfer 70000 1,516,472
Total $ 103,862,290
The above appropriation for Directed Transfer (fund 3952, appropriation 70000) shall be transferred to the School Building Authority Fund (fund 3959) for the administrative expenses of the School Building Authority.
(W.V. Code Chapter 18)
Fund 3959 FY 2025 Org 0404
Personal Services and Employee Benefits 00100 $ 1,198,718
Repairs and Alterations 06400 13,150
Equipment 07000 26,000
Current Expenses 13000 244,195
Total $ 1,482,063
DEPARTMENT OF ARTS, CULTURE, AND HISTORY
Public Records and Preservation Revenue Account
(W.V. Code Chapter 5A)
Fund 3542 FY 2025 Org 0432
Personal Services and Employee Benefits 00100 $ 244,348
Equipment 07000 75,000
Current Expenses 13000 862,241
Buildings 25800 1,000
Other Assets 69000 52,328
Land 73000 1,000
Total $ 1,235,917
DEPARTMENT OF ENVIRONMENTAL PROTECTION
(W.V. Code Chapter 22C)
Fund 3288 FY 2025 Org 0312
Personal Services and Employee Benefits 00100 $ 891,366
Repairs and Alterations 06400 1,000
Equipment 07000 5,000
Current Expenses 13000 2,059,457
Other Assets 69000 4,403
Total $ 2,961,226
Hazardous Waste Management Fund
(W.V. Code Chapter 22)
Fund 3023 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 809,765
Repairs and Alterations 06400 500
Equipment 07000 1,505
Unclassified 09900 8,072
Current Expenses 13000 155,969
Other Assets 69000 2,000
Total $ 977,811
Air Pollution Education and Environment Fund
(W.V. Code Chapter 22)
Fund 3024 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 589,372
Repairs and Alterations 06400 13,000
Equipment 07000 53,105
Unclassified 09900 12,919
Current Expenses 13000 612,291
Other Assets 69000 20,000
Total $ 1,300,687
Special Reclamation Fund
(W.V. Code Chapter 22)
Fund 3321 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 1,721,232
Repairs and Alterations 06400 79,950
Equipment 07000 130,192
Current Expenses 13000 16,185,006
Other Assets 69000 32,000
Total $ 18,148,380
Oil and Gas Reclamation Fund
(W.V. Code Chapter 22)
Fund 3322 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 555,414
Current Expenses 13000 956,094
Total $ 1,511,508
Oil and Gas Operating Permit and Processing Fund
(W.V. Code Chapter 22)
Fund 3323 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 2,990,459
Repairs and Alterations 06400 9,500
Equipment 07000 230,500
Unclassified 09900 30,700
Current Expenses 13000 937,300
Other Assets 69000 500
Total $ 4,198,959
Mining and Reclamation Operations Fund
(W.V. Code Chapter 22)
Fund 3324 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 2,700,721
Repairs and Alterations 06400 60,260
Equipment 07000 83,000
Unclassified 09900 920
Current Expenses 13000 1,479,231
Other Assets 69000 57,500
Total $ 4,381,632
Underground Storage Tank
Administrative Fund
(W.V. Code Chapter 22)
Fund 3325 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 492,391
Repairs and Alterations 06400 5,350
Equipment 07000 3,610
Unclassified 09900 7,520
Current Expenses 13000 318,420
Other Assets 69000 3,500
Total $ 830,791
Hazardous Waste Emergency Response Fund
(W.V. Code Chapter 22)
Fund 3331 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 347,703
Repairs and Alterations 06400 7,014
Equipment 07000 9,000
Unclassified 09900 10,616
Current Expenses 13000 767,905
Other Assets 69000 3,500
Total $ 1,145,738
Solid Waste Reclamation and
Environmental Response Fund
(W.V. Code Chapter 22)
Fund 3332 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 873,713
Repairs and Alterations 06400 25,000
Equipment 07000 106,500
Unclassified 09900 22,900
Current Expenses 13000 3,929,737
Buildings……………………………………………………………. 25800 500
Other Assets 69000 1,000
Total $ 4,959,350
Solid Waste Enforcement Fund
(W.V. Code Chapter 22)
Fund 3333 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 3,458,139
Repairs and Alterations 06400 30,930
Equipment 07000 23,356
Unclassified 09900 28,460
Current Expenses 13000 932,229
Other Assets 69000 20,554
Total $ 4,493,668
Air Pollution Control Fund
(W.V. Code Chapter 22)
Fund 3336 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 6,263,887
Repairs and Alterations 06400 84,045
Equipment 07000 103,601
Unclassified 09900 70,572
Current Expenses 13000 1,469,467
Other Assets 69000 52,951
Total $ 8,044,523
Environmental Laboratory
Certification Fund
(W.V. Code Chapter 22)
Fund 3340 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 375,878
Repairs and Alterations 06400 1,000
Unclassified 09900 1,120
Current Expenses 13000 201,146
Other Assets 69000 163,000
Total $ 742,144
Stream Restoration Fund
(W.V. Code Chapter 22)
Fund 3349 FY 2025 Org 0313
Current Expenses 13000 $ 3,682,076
Litter Control Fund
(W.V. Code Chapter 22)
Fund 3486 FY 2025 Org 0313
Current Expenses 13000 $ 60,000
Recycling Assistance Fund
(W.V. Code Chapter 22)
Fund 3487 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 695,250
Repairs and Alterations 06400 800
Equipment 07000 500
Unclassified 09900 400
Current Expenses 13000 2,754,258
Other Assets 69000 2,500
Total $ 3,453,708
Mountaintop Removal Fund
(W.V. Code Chapter 22)
Fund 3490 FY 2025 Org 0313
Personal Services and Employee Benefits 00100 $ 838,049
Repairs and Alterations 06400 27,612
Equipment 07000 23,500
Unclassified 09900 1,180
Current Expenses 13000 390,907
Other Assets 69000 11,520
Total $ 1,292,768
Special Oil and Gas Conservation Fund
(W.V. Code Chapter 22C)
Fund 3371 FY 2025 Org 0315
Personal Services and Employee Benefits 00100 $ 167,915
Repairs and Alterations 06400 1,000
Equipment 07000 9,481
Current Expenses 13000 161,225
Other Assets 69000 1,500
Total $ 341,121
DEPARTMENT OF HEALTH
Emergency Medical Service Workers Salary Enhancement Fund
(W.V. Code Chapter 16A)
Fund 5049 FY 2025 Org 0506
Current Expenses 13000 $ 10,000,000
The Vital Statistics Account
(W.V. Code Chapter 16)
Fund 5144 FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 1,144,311
Unclassified 09900 15,500
Current Expenses 13000 3,557,788
Total $ 4,717,599
The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.V. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.
Additional funds have been appropriated from General Revenue for the operation of the institutional facilities.
Necessary funds from the above appropriation for Institutional Facilities Operations may be used for medical facilities operations, either in connection with this fund or in connection with the appropriations designated for Hopemont Hospital, Lakin Hospital, John Manchin Senior Health Care Center, Jackie Withrow Hospital, Welch Community Hospital, William R. Sharpe Jr. Hospital, Mildred Mitchell-Bateman Hospital, and William R. Sharpe Jr. Hospital – Transitional Living Facility.
Laboratory Services Fund
(W.V. Code Chapter 16)
Fund 5163 FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 1,028,784
Unclassified 09900 18,114
Current Expenses 13000 2,209,105
Total $ 3,256,003
Hepatitis B Vaccine
(W.V. Code Chapter 16)
Fund 5183 FY 2025 Org 0506
Current Expenses 13000 $ 9,740
Lead Abatement Account
(W.V. Code Chapter 16)
Fund 5204 FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 19,100
Unclassified 09900 373
Current Expenses 13000 17,875
Total $ 37,348
West Virginia Birth-to-Three Fund
(W.V. Code Chapter 16)
Fund 5214 FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 738,310
Unclassified 09900 223,999
Current Expenses 13000 35,693,134
Total $ 36,655,443
Tobacco Control Special Fund
(W.V. Code Chapter 16)
Fund 5218 FY 2025 Org 0506
Current Expenses 13000 $ 7,579
Medical Cannabis Program Fund
(W.V. Code Chapter 16A)
Fund 5420 FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 509,658
Current Expenses 13000 2,046,040
Total $ 2,555,698
Office of the Inspector General Reimbursement Fund
(W.V. Code Chapter 16)
Fund xxxx FY 2025 Org 0506
Personal Services and Employee Benefits 00100 $ 2,400,000
Unclassified 09900 30,000
Current Expenses 13000 300,000
Total $ 2,730,000
Health Care Cost Review Fund
(W.V. Code Chapter 16)
Fund 5375 FY 2025 Org 0507
Personal Services and Employee Benefits 00100 $ 366,513
Unclassified 09900 13,500
Current Expenses 13000 536,586
Total $ 916,599
The above appropriation is to be expended in accordance with and pursuant to the provisions of W.V. Code §16-29B and from the special revolving fund designated Health Care Cost Review Fund.
Certificate of Need Program Fund
(W.V. Code Chapter 16)
Fund 5377 FY 2025 Org 0507
Personal Services and Employee Benefits 00100 $ 555,842
Current Expenses 13000 392,267
Total $ 948,109
The Health Facility Licensing Account
(W.V. Code Chapter 16)
Fund 5172 FY 2025 Org xxxx
Personal Services and Employee Benefits 00100 $ 688,753
Unclassified 09900 7,113
Current Expenses 13000 98,247
Total $ 794,113
DEPARTMENT OF HUMAN SERVICES
Health Care Provider Tax –
Medicaid State Share Fund
(W.V. Code Chapter 11)
Fund 5090 FY 2025 Org 0511
Medical Services 18900 $ 393,594,315
Medical Services Administrative Costs 78900 259,746
Total $ 393,854,061
The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a special revenue account in the treasury for use by the Department of Human Services for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the Medical Services Program Fund (fund 5084).
Child Support Enforcement Fund
(W.V. Code Chapter 48A)
Fund 5094 FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 27,809,509
Unclassified 09900 380,000
Current Expenses 13000 12,810,491
Total $ 41,000,000
Ryan Brown Addiction Prevention and Recovery Fund
(W.V. Code Chapter 19)
Fund 5111 FY 2025 Org 0511
Current Expenses 13000 $ 10,667,392
Medical Services Trust Fund
(W.V. Code Chapter 9)
Fund 5185 FY 2025 Org 0511
Medical Services 18900 $ 55,000,000
Medical Services Administrative Costs 78900 686,674
Total $ 55,686,674
The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.V. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for Medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the Department of Human Services accounts.
James “Tiger” Morton Catastrophic Illness Fund
(W.V. Code Chapter 16)
Fund 5454 FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 136,984
Unclassified 09900 4,000
Current Expenses 13000 396,000
Total $ 536,984
Domestic Violence Legal Services Fund
(W.V. Code Chapter 48)
Fund 5455 FY 2025 Org 0511
Current Expenses 13000 $ 900,000
West Virginia Works Separate State College Program Fund
(W.V. Code Chapter 9)
Fund 5467 FY 2025 Org 0511
Current Expenses 13000 $ 500,000
West Virginia Works Separate State Two-Parent Program Fund
(W.V. Code Chapter 9)
Fund 5468 FY 2025 Org 0511
Current Expenses 13000 $ 1,500,000
Marriage Education Fund
(W.V. Code Chapter 9)
Fund 5490 FY 2025 Org 0511
Personal Services and Employee Benefits 00100 $ 10,000
Current Expenses 13000 25,000
Total $ 35,000
DEPARTMENT OF HEALTH FACILITIES
Hospital Services Revenue Account
Special Fund
Capital Improvement, Renovation and Operations
(W.V. Code Chapter 16)
Fund 5156 FY 2025 Org 0512
Institutional Facilities Operations 33500 $ 59,195,646
Medical Services Trust Fund – Transfer 51200 27,800,000
Total $ 86,995,646
DEPARTMENT OF HOMELAND SECURITY
Office of the Secretary –
Law-Enforcement, Safety and Emergency Worker
Funeral Expense Payment Fund
(W.V. Code Chapter 15)
Fund 6003 FY 2025 Org 0601
Current Expenses 13000 $ 32,000
Statewide Interoperable Radio Network Account
(W.V. Code Chapter 15)
Fund 6208 FY 2025 Org 0606
Current Expenses 13000 $ 80,000
West Virginia Interoperable Radio Project
(W.V. Code Chapter 24)
Fund 6295 FY 2025 Org 0606
Repairs and Alterations 06400 $ 950,000
Equipment 07000 550,000
Unclassified 09900 20,000
Current Expenses 13000 3,980,000
Total $ 5,500,000
Parolee Supervision Fees
(W.V. Code Chapter 15A)
Fund 6362 FY 2025 Org 0608
Personal Services and Employee Benefits 00100 $ 1,199,557
Equipment 07000 30,000
Unclassified 09900 9,804
Current Expenses 13000 758,480
Other Assets 69000 40,129
Total $ 2,037,970
Regional Jail and Correctional Facility Authority
(W.V. Code Chapter 15A)
Fund 6675 FY 2025 Org 0608
Personal Services and Employee Benefits 00100 $ 2,027,746
Debt Service 04000 1,900,000
Repairs and Alterations 06400 5,000,000
Equipment 07000 2,000,000
Unclassified 09900 100,000
Current Expenses 13000 245,472
Total $ 11,273,218
Motor Vehicle Inspection Fund
(W.V. Code Chapter 17C)
Fund 6501 FY 2025 Org 0612
Personal Services and Employee Benefits 00100 $ 2,019,791
Repairs and Alterations 06400 204,500
Equipment 07000 3,770,751
Current Expenses 13000 1,488,211
Buildings 25800 534,000
Other Assets 69000 5,000
BRIM Premium 91300 302,432
Total $ 8,324,685
The total amount of these appropriations shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.
Forensic Laboratory Fund
(W.V. Code Chapter 15)
Fund 6511 FY 2025 Org 0612
Personal Services and Employee Benefits 00100 $ 1,623,315
Repairs and Alterations 06400 5,000
Equipment 07000 545,000
Current Expenses 13000 90,000
Total $ 2,263,315
Drunk Driving Prevention Fund
(W.V. Code Chapter 15)
Fund 6513 FY 2025 Org 0612
Equipment 07000 $ 3,491,895
Current Expenses 13000 1,327,000
BRIM Premium 91300 154,452
Total $ 4,973,347
The total amount of these appropriations shall be paid from the special revenue fund out of receipts collected pursuant to W.V. Code §11-15-9a and 16 and paid into a revolving fund account in the State Treasury.
Surplus Real Property Proceeds Fund
(W.V. Code Chapter 15)
Fund 6516 FY 2025 Org 0612
Buildings 25800 $ 1,022,778
Land 73000 1,000
BRIM Premium 91300 77,222
Total $ 1,101,000
Surplus Transfer Account
(W.V. Code Chapter 15)
Fund 6519 FY 2025 Org 0612
Repairs and Alterations 06400 $ 20,000
Equipment 07000 250,000
Current Expenses 13000 225,000
Buildings 25800 40,000
Other Assets 69000 45,000
BRIM Premium 91300 5,000
Total $ 585,000
Central Abuse Registry Fund
(W.V. Code Chapter 15)
Fund 6527 FY 2025 Org 0612
Personal Services and Employee Benefits 00100 $ 279,648
Repairs and Alterations 06400 500
Equipment 07000 300,500
Current Expenses 13000 376,443
Other Assets 69000 300,500
BRIM Premium 91300 18,524
Total $ 1,276,115
Bail Bond Enforcer Account
(W.V. Code Chapter 15)
Fund 6532 FY 2025 Org 0612
Current Expenses 13000 $ 8,300
State Police Academy Post Exchange
(W.V. Code Chapter 15)
Fund 6544 FY 2025 Org 0612
Repairs and Alterations 06400 $ 40,000
Current Expenses 13000 160,000
Total $ 200,000
Fire Marshal Fees
(W.V. Code Chapter 15A)
Fund 6152 FY 2025 Org 0619
Personal Services and Employee Benefits 00100 $ 3,742,215
Repairs and Alterations 06400 58,500
Equipment 07000 140,800
Unclassified 09900 3,800
Current Expenses 13000 1,646,550
BRIM Premium 91300 65,000
Total $ 5,656,865
W.V. Community Corrections Fund
(W.V. Code Chapter 62)
Fund 6386 FY 2025 Org 0623
Personal Services and Employee Benefits 00100 $ 171,789
Repairs and Alterations 06400 1,000
Unclassified 09900 750
Current Expenses 13000 1,846,250
Total $ 2,019,789
Court Security Fund
(W.V. Code Chapter 51)
Fund 6804 FY 2025 Org 0623
Personal Services and Employee Benefits 00100 $ 25,430
Current Expenses 13000 1,478,135
Total $ 1,503,565
Second Chance Driver’s License Program Account
(W.V. Code Chapter 17B)
Fund 6810 FY 2025 Org 0623
Current Expenses 13000 $ 125,000
DEPARTMENT OF REVENUE
(W.V. Code Chapter 31A)
Fund 3041 FY 2025 Org 0303
Personal Services and Employee Benefits 00100 $ 2,720,504
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 119,000
Equipment 07000 8,500
Current Expenses 13000 650,475
Total $ 3,498,479
State Debt Reduction Fund
(W.V. Code Chapter 29)
Fund 7007 FY 2025 Org 0701
Retirement Systems – Unfunded Liability 77500 $ 20,000,000
The above appropriation for Retirement Systems – Unfunded Liability (fund 7007, appropriation 77500) shall be transferred to the School Aid Formula Funds Holding Account Fund (fund 2606).
(W.V. Code Chapter 8)
Fund 7010 FY 2025 Org 0701
Personal Services and Employee Benefits 00100 $ 25,000
Repairs and Alterations 06400 120
Equipment 07000 200
Unclassified 09900 680
Current Expenses 13000 42,000
Total $ 68,000
Reduced Cigarette Ignition Propensity
Standard and Fire Prevention Act Fund
(W.V. Code Chapter 47)
Fund 7092 FY 2025 Org 0702
Equipment 07000 $ 15,000
Current Expenses 13000 35,000
Total $ 50,000
Public Employees Insurance Reserve Fund
(W.V. Code Chapter 11B)
Fund 7400 FY 2025 Org 0703
Public Employees Insurance Reserve Fund – Transfer 90300 $ 6,800,000
The above appropriation for Public Employees Insurance Reserve Fund – Transfer shall be transferred to the Medical Services Trust Fund (fund 5185).
Examination Revolving Fund
(W.V. Code Chapter 33)
Fund 7150 FY 2025 Org 0704
Personal Services and Employee Benefits 00100 $ 771,781
Repairs and Alterations 06400 3,000
Equipment 07000 81,374
Current Expenses 13000 1,357,201
Buildings 25800 8,289
Other Assets 69000 11,426
Total $ 2,233,071
Consumer Advocate
(W.V. Code Chapter 33)
Fund 7151 FY 2025 Org 0704
Personal Services and Employee Benefits 00100 $ 592,264
Repairs and Alterations 06400 5,000
Equipment 07000 34,225
Current Expenses 13000 202,152
Buildings 25800 4,865
Other Assets 69000 19,460
Total $ 857,966
Insurance Commission Fund
(W.V. Code Chapter 33)
Fund 7152 FY 2025 Org 0704
Personal Services and Employee Benefits 00100 $ 22,790,806
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 136,500
Repairs and Alterations 06400 68,614
Equipment 07000 302,688
Current Expenses 13000 8,797,758
Buildings 25800 25,000
Other Assets 69000 50,000
Total $ 32,171,366
Insurance Fraud Prevention Fund
(W.V. Code Chapter 33)
Fund 7153 FY 2025 Org 0704
Current Expenses 13000 $ 15,000
Workers’ Compensation Old Fund
(W.V. Code Chapter 23)
Fund 7162 FY 2025 Org 0704
Employee Benefits 01000 $ 50,000
Current Expenses 13000 250,500,000
Total $ 250,550,000
Workers’ Compensation Uninsured Employers’ Fund
(W.V. Code Chapter 23)
Fund 7163 FY 2025 Org 0704
Current Expenses 13000 $ 15,000,000
Self-Insured Employer Guaranty Risk Pool
(W.V. Code Chapter 23)
Fund 7164 FY 2025 Org 0704
Current Expenses 13000 $ 9,000,000
Self-Insured Employer Security Risk Pool
(W.V. Code Chapter 23)
Fund 7165 FY 2025 Org 0704
Current Expenses 13000 $ 14,000,000
(W.V. Code Chapter 13)
Fund 7253 FY 2025 Org 0706
Personal Services and Employee Benefits 00100 $ 373,348
Equipment 07000 100
Current Expenses 13000 154,344
Total $ 527,792
Relief Fund
(W.V. Code Chapter 19)
Fund 7300 FY 2025 Org 0707
Medical Expenses – Total 24500 $ 154,000
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 fund except for hospitalization, medical care, and/or funeral expenses for persons contributing to this fund.
Administration and Promotion Account
(W.V. Code Chapter 19)
Fund 7304 FY 2025 Org 0707
Personal Services and Employee Benefits 00100 $ 279,525
Current Expenses 13000 85,433
Other Assets 69000 5,000
Total $ 369,958
General Administration
(W.V. Code Chapter 19)
Fund 7305 FY 2025 Org 0707
Personal Services and Employee Benefits 00100 $ 2,438,938
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 59,533
Repairs and Alterations 06400 5,000
Current Expenses 13000 497,284
Other Assets 69000 40,000
Total $ 3,040,755
Administration, Promotion, Education, Capital Improvement
and Greyhound Adoption Programs
to include Spaying and Neutering Account
(W.V. Code Chapter 19)
Fund 7307 FY 2025 Org 0707
Personal Services and Employee Benefits 00100 $ 930,289
Current Expenses 13000 160,099
Other Assets 69000 200,000
Total $ 1,290,388
Administration, Promotion, Education, Capital Improvement
and Greyhound Adoption Programs
to include Spaying and Neutering Account
(W.V. Code Chapter 19)
Fund 7309 FY 2025 Org 0707
Current Expenses 13000 $ 1,116,000
Wine License Special Fund
(W.V. Code Chapter 60)
Fund 7351 FY 2025 Org 0708
Personal Services and Employee Benefits 00100 $ 152,670
Repairs and Alterations 06400 7,263
Equipment 07000 10,000
Current Expenses 13000 160,436
Buildings 25800 100,000
Transfer Liquor Profits and Taxes 42500 30,750
Other Assets 69000 350,100
Total $ 811,219
To the extent permitted by law, four classified exempt positions shall be provided from Personal Services and Employee Benefits appropriation for field auditors.
(W.V. Code Chapter 60)
Fund 7352 FY 2025 Org 0708
Personal Services and Employee Benefits 00100 $ 6,016,074
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 122,500
Repairs and Alterations 06400 91,000
Equipment 07000 108,000
Current Expenses 13000 2,890,577
Buildings 25800 375,100
Purchase of Supplies for Resale 41900 104,000,000
Transfer Liquor Profits and Taxes 42500 33,400,000
Other Assets 69000 125,100
Land 73000 100
Total $ 147,128,451
The total amount of these appropriations shall be paid from a special revenue fund out of liquor revenues and any other revenues available.
The above appropriations include the salary of the commissioner and the salaries, expenses, and equipment of administrative offices, warehouses, and inspectors.
The above appropriations include funding for the Tobacco/Alcohol Education Program.
There is hereby appropriated from liquor revenues, in addition to the above appropriations as needed, the necessary amount for the purchase of liquor as provided by law and the remittance of profits and taxes to the General Revenue Fund.
(W.V. Code Chapter 29)
Fund 7009 FY 2025 Org 0933
Personal Services and Employee Benefits 00100 $ 17,500
Current Expenses 13000 28,000
Total $ 45,500
DEPARTMENT OF TRANSPORTATION
Dealer Recovery Fund
(W.V. Code Chapter 17)
Fund 8220 FY 2025 Org 0802
Current Expenses 13000 $ 189,000
Motor Vehicle Fees Fund
(W.V. Code Chapter 17B)
Fund 8223 FY 2025 Org 0802
Personal Services and Employee Benefits 00100 $ 4,309,846
Repairs and Alterations 06400 16,000
Equipment 07000 75,000
Current Expenses 13000 4,337,712
Other Assets 69000 10,000
BRIM Premium 91300 110,000
Total $ 8,858,558
A. James Manchin Fund
(W.V. Code Chapter 22)
Fund 8319 FY 2025 Org 0803
Current Expenses 13000 $ 2,900,000
State Rail Authority -
West Virginia Commuter Rail Access Fund
(W.V. Code Chapter 29)
Fund 8402 FY 2025 Org 0810
Current Expenses 13000 $ 600,000
DEPARTMENT OF VETERANS’ ASSISTANCE
(W.V. Code Chapter 9A)
Fund 6703 FY 2025 Org 0613
Personal Services and Employee Benefits 01000 $ 99,135
Current Expenses 13000 1,654,234
Other Assets 69000 10,000
Total $ 1,763,369
W.V. Veterans’ Home –
Special Revenue Operating Fund
(W.V. Code Chapter 9A)
Fund 6754 FY 2025 Org 0618
Repairs and Alterations 06400 $ 10,600
Current Expenses 13000 $ 289,400
Total $ 300,000
BUREAU OF SENIOR SERVICES
Community Based Service Fund
(W.V. Code Chapter 29)
Fund 5409 FY 2025 Org 0508
Personal Services and Employee Benefits 00100 $ 154,813
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 30,000
Current Expenses 13000 14,399,338
Total $ 14,584,151
The total amount of these appropriations are funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.
HIGHER EDUCATION POLICY COMMISSION
System –
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(W.V. Code Chapters 18 and 18B)
Fund 4903 FY 2025 Org 0442
Debt Service 04000 $ 27,411,984
General Capital Expenditures 30600 5,000,000
Facilities Planning and Administration 38600 467,154
Total $ 32,879,138
The total amount of these appropriations shall be paid from the Special Capital Improvement Fund created in W.V. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.
The above appropriations, except for Debt Service, may be transferred to special revenue funds for capital improvement projects at the institutions.
(W.V. Code Chapters 18 and 18B)
Fund 4906 FY 2025 Org 0442
Any unexpended balance remaining in the appropriation for Capital Outlay (fund 4906, appropriation 51100) at the close of the fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.V. Code §18-12B-8, which have since been refunded.
West Virginia University Health Sciences Center
(W.V. Code Chapters 18 and 18B)
Fund 4179 FY 2025 Org 0463
Personal Services and Employee Benefits 00100 $ 11,425,515
Repairs and Alterations 06400 425,000
Equipment 07000 512,000
Current Expenses 13000 4,524,300
Buildings 25800 150,000
Other Assets 69000 50,000
Total $ 17,086,815
School of Medicine
(W.V. Code Chapter 18B)
Fund 4271 FY 2025 Org 0471
Marshall Medical School 17300 $ 5,500,000
(W.V. Code Chapter 18B)
Fund 4272 FY 2025 Org 0476
West Virginia School of Osteopathic Medicine 17200 $ 3,996,878
MISCELLANEOUS BOARDS AND COMMISSIONS
Barbers and Beauticians Special Fund
(W.V. Code Chapters 16 and 30)
Fund 5425 FY 2025 Org 0505
Personal Services and Employee Benefits 00100 $ 587,300
Repairs and Alterations 06400 5,000
Current Expenses 13000 234,969
Total $ 827,269
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.
Hospital Finance Authority Fund
(W.V. Code Chapter 16)
Fund 5475 FY 2025 Org 0509
Personal Services and Employee Benefits 00100 $ 10,000
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 93,339
Unclassified 09900 1,501
Current Expenses 13000 55,268
Total $ 160,108
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the W.V. Code.
General Armory Fund
(W.V. Code Chapter 15)
Fund 6057 FY 2025 Org 0603
Personal Services and Employee Benefits 00100 $ 1,688,662
Repairs and Alterations 06400 385,652
Equipment 07000 250,000
Current Expenses 13000 650,000
Buildings 25800 520,820
Other Assets 69000 350,000
Land 73000 200,000
Total $ 4,045,134
From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).
Licensed Practical Nurses
(W.V. Code Chapter 30)
Fund 8517 FY 2025 Org 0906
Personal Services and Employee Benefits 00100 $ 988,523
Current Expenses 13000 253,007
Total $ 1,241,530
Registered Professional Nurses
(W.V. Code Chapter 30)
Fund 8520 FY 2025 Org 0907
Personal Services and Employee Benefits 00100 $ 1,381,175
Repairs and Alterations 06400 3,000
Equipment 07000 25,000
Current Expenses 13000 312,655
Other Assets 69000 4,500
Total $ 1,726,330
(W.V. Code Chapter 24)
Fund 8623 FY 2025 Org 0926
Personal Services and Employee Benefits 00100 $ 13,963,205
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 318,640
Repairs and Alterations 06400 120,000
Equipment 07000 160,000
Unclassified 09900 147,643
Current Expenses 13000 2,157,202
Buildings 25800 10
PSC Weight Enforcement 34500 5,045,932
Debt Payment/Capital Outlay 52000 350,000
Land 73000 10
BRIM Premium 91300 172,216
Total $ 22,434,858
The total amount of these appropriations shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to transfer up to $500,000 from this fund to meet the expected deficiencies in the Motor Carrier Division (fund 8625) due to the amendment and reenactment of W.V. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
Gas Pipeline Division –
Public Service Commission Pipeline Safety Fund
(W.V. Code Chapter 24B)
Fund 8624 FY 2025 Org 0926
Personal Services and Employee Benefits 00100 $ 387,423
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 11,949
Repairs and Alterations 06400 4,000
Unclassified 09900 3,851
Current Expenses 13000 93,115
Total $ 500,338
The total amount of these appropriations 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.
Motor Carrier Division
(W.V. Code Chapter 24A)
Fund 8625 FY 2025 Org 0926
Personal Services and Employee Benefits 00100 $ 2,469,461
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 67,711
Repairs and Alterations 06400 23,000
Equipment 07000 50,000
Unclassified 09900 29,233
Current Expenses 13000 577,557
Total $ 3,216,962
The total amount of these appropriations 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.
Consumer Advocate Fund
(W.V. Code Chapter 24)
Fund 8627 FY 2025 Org 0926
Personal Services and Employee Benefits 00100 $ 978,337
Equipment 07000 9,872
Current Expenses 13000 536,472
BRIM Premium 91300 4,660
Total $ 1,529,341
The total amount of these appropriations shall be supported by cash from a special revenue fund out of collections made by the Public Service Commission.
Real Estate License Fund
(W.V. Code Chapter 30)
Fund 8635 FY 2025 Org 0927
Personal Services and Employee Benefits 00100 $ 644,650
Repairs and Alterations 06400 2,500
Equipment 07000 5,000
Current Expenses 13000 293,122
Total $ 965,917
The total amount of these appropriations shall be paid out of collections of license fees as provided by law.
Pathology and Audiology –
Speech-Language Pathology and Audiology Operating Fund
(W.V. Code Chapter 30)
Fund 8646 FY 2025 Org 0930
Personal Services and Employee Benefits 00100 $ 126,292
Current Expenses 13000 63,499
Total $ 189,791
Board of Respiratory Care Fund
(W.V. Code Chapter 30)
Fund 8676 FY 2025 Org 0935
Personal Services and Employee Benefits 00100 $ 121,632
Current Expenses 13000 62,709
Total $ 184,341
Dietitians Licensure Board Fund
(W.V. Code Chapter 30)
Fund 8680 FY 2025 Org 0936
Personal Services and Employee Benefits 00100 $ 20,219
Current Expenses 13000 20,250
Total $ 40,469
Massage Therapist Board Fund
(W.V. Code Chapter 30)
Fund 8671 FY 2025 Org 0938
Personal Services and Employee Benefits 00100 $ 118,869
Current Expenses 13000 47,388
Total $ 166,257
Medical Licensing Board Fund
(W.V. Code Chapter 30)
Fund 9070 FY 2025 Org 0945
Personal Services and Employee Benefits 00100 $ 1,669,378
Repairs and Alterations 06400 8,000
Current Expenses 13000 1,268,064
Total $ 2,945,442
Enterprise Resource Planning System Fund
(W.V. Code Chapter 12)
Fund 9080 FY 2025 Org 0947
Personal Services and Employee Benefits 00100 $ 5,577,966
Repairs and Alterations 06400 300
Equipment 07000 502,000
Unclassified 09900 132,000
Current Expenses 13000 19,214,993
Buildings 25800 2,000
Other Assets 69000 2,004,500
Total $ 27,433,759
Board of Treasury Investments Fee Fund
(W.V. Code Chapter 12)
Fund 9152 FY 2025 Org 0950
Personal Services and Employee Benefits 00100 $ 982,714
Unclassified 09900 14,850
Current Expenses 13000 580,889
BRIM Premium 91300 31,547
Fees of Custodians, Fund Advisors and Fund Managers 93800 5,500,000
Total $ 7,110,000
There is hereby appropriated from this fund, in addition to the above appropriation if needed, an amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the consolidated fund of the State as provided in Article 6C, Chapter 12 of the W.V. Code.
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.
(W.V. Code Chapter 21)
Fund 3187 FY 2025 Org 0951
Personal Services and Employee Benefits 00100 $ 2,559,000
Repairs and Alterations 06400 10,000
Unclassified 09900 21,000
Current Expenses 13000 500,000
BRIM Premium 91300 8,500
Total $ 3,098,500
Total TITLE II, Section 3 – Other Funds
(Including claims against the state) $ 2,137,322,965
Sec. 4. Appropriations from lottery net profits. — Net profits of the lottery are to be deposited by the Director of the Lottery to the following accounts in the amounts indicated. The Director of the Lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.V. Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 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.
Debt Service Fund
(W.V. Code Chapter 5)
Fund 2252 FY 2025 Org 0211
Appro- Lottery
priation Funds
Debt Service – Total 31000 $ 10,000,000
Office of the Secretary
(W.V. Code Chapter 5B)
Fund 3067 FY 2025 Org 0304
Tourism – Telemarketing Center 46300 $ 82,080
Tourism – Advertising (R) 61800 2,422,407
Tourism – Operations (R) 66200 4,451,771
Total $ 6,956,258
Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, appropriation 61800) and Tourism – Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapter 20)
Fund 3267 FY 2025 Org 0310
Personal Services and Employee Benefits 00100 $ 2,667,436
Current Expenses 13000 26,900
Pricketts Fort State Park 32400 106,560
Non-Game Wildlife (R) 52700 483,485
State Parks and Recreation Advertising (R) 61900 494,578
Total $ 3,778,959
Any unexpended balances remaining in the appropriations for Capital Outlay – Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
(W.V. Code Chapters 18 and 18A)
Fund 3951 FY 2025 Org 0402
FBI Checks 37200 $ 122,303
Vocational Education Equipment Replacement 39300 800,000
Assessment Program (R) 39600 490,439
Literacy Project 89900 700,000
21st Century Technology Infrastructure
Network Tools and Support (R) 93300 12,622,796
Total $ 14,735,538
Any unexpended balances remaining in the appropriations for Assessment Program (fund 3951, appropriation 39600) and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
School Building Authority –
Debt Service Fund
(W.V. Code Chapter 18)
Fund 3963 FY 2025 Org 0404
Debt Service – Total 31000 $ 15,239,213
Directed Transfer 70000 2,760,787
Total $ 18,000,000
The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.V. Code §29-22-18.
The above appropriation for Directed Transfer (fund 3963, appropriation 70000) may be transferred to the Department of Education, State Board of Education, School Building Authority, School Construction Fund, (fund 3952,) to be used for school construction and maintenance projects.
Lottery Education Fund
(W.V. Code Chapter 29)
Fund 3534 FY 2025 Org 0432
Huntington Symphony 02700 $ 59,058
Preservation West Virginia (R) 09200 491,921
Fairs and Festivals (R) 12200 1,346,814
Commission for National and Community Service (R) 19300 387,916
Archeological Curation/Capital Improvements (R) 24600 40,593
Historic Preservation Grants (R) 31100 417,933
West Virginia Public Theater 31200 120,019
Greenbrier Valley Theater 42300 115,000
Theater Arts of West Virginia 46400 90,000
Marshall Artists Series 51800 36,005
Grants for Competitive Arts Program (R) 62400 811,500
West Virginia State Fair 65700 31,241
Save the Music 68000 40,000
Contemporary American Theater Festival 81100 57,281
Independence Hall 81200 27,277
Mountain State Forest Festival 86400 38,187
WV Symphony 90700 59,058
Wheeling Symphony 90800 59,058
Appalachian Childrens’ Chorus 91600 54,554
Total $ 4,283,415
Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Commission for National and Community Service (fund 3534, appropriation 19300), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), and Grants for Competitive Arts Program (fund 3534, appropriation 62400) at the close of the fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
Any Fairs and Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and Cultural Grant Program allocations.
Library Commission -
Lottery Education Fund
(W.V. Code Chapter 10)
Fund 3559 FY 2025 Org 0432
Books and Films 17900 $ 360,784
Services to Libraries 18000 550,000
Grants to Public Libraries 18200 9,439,571
Digital Resources 30900 219,992
Infomine Network 88400 943,353
Total $ 11,513,700
(W.V. Code Chapter 10)
Fund 3587 FY 2025 Org 0439
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 3587, appropriation 75500) at the close of fiscal year 2024 is hereby reappropriated for expenditure during the fiscal year 2025.
Lottery Education –
Higher Education Policy Commission –
Control Account
(W.V. Code Chapters 18B and 18C)
Fund 4925 FY 2025 Org 0441
RHI Program and Site Support (R) 03600 $ 1,918,886
RHI Program and Site Support –
RHEP Program Administration 03700 146,653
RHI Program and Site Support – Grad Med
Ed and Fiscal Oversight (R) 03800 90,192
Minority Doctoral Fellowship (R) 16600 129,604
Health Sciences Scholarship (R) 17600 226,251
Vice Chancellor for Health Sciences –
Rural Health Residency Program (R) 60100 62,725
WV Engineering, Science, and
Technology Scholarship Program 86800 452,831
Total $ 3,027,142
Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year 2024 are hereby reappropriated for expenditure during the fiscal year 2025.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (fund 4925, appropriation 86800) shall be transferred to t