HB2026 HFA Criss #1 4-10 REV 2

Dunn 3290

Delegate Criss moves to concur in the Senate amendment to the bill with further amendment by striking out everything after the enacting clause and inserting in lieu thereof the following:

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 2026.

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 2026” shall mean the period from July 1, 2025, through June 30, 2026.

“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: Provided further, Notwithstanding any previous provision no general revenue funds appropriated to the following funds 0403, 0481, 0482, 0483, 0484, 0485, 0486, 0487, 0488, 0489, 0492, 0493, 0494, 0495 and 0496 within the Department of Human Services 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 2026, 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, 2026, 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 2026.

LEGISLATIVE

1. Senate

Fund 0165 FY 2026 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 821,392

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 $ 6,652,206

The appropriations for the Senate for the fiscal year 2025 are to remain in full force and effect and are hereby reappropriated to June 30, 2026.  Any balances so reappropriated may be transferred and credited to the fiscal year 2025 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.

2. House of Delegates

Fund 0170 FY 2026 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 6,500,000

Expenses of Members (R) 39900 1,350,000

Capital Outlay, Repairs and Equipment (R) 58900 500,000

BRIM Premium (R) 91300 60,000

Total $ 12,485,000

The appropriations for the House of Delegates for the fiscal year 2025 are to remain in full force and effect and are hereby reappropriated to June 30, 2026.  Any balances so reappropriated may be transferred and credited to the fiscal year 2025 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.

3. Joint Expenses

(W.V. Code Chapter 4)

Fund 0175 FY 2026 Org 2300

Joint Committee on Government and Finance (R) 10400 $ 9,725,138

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 $ 12,240,457

The appropriations for the Joint Expenses for the fiscal year 2025 are to remain in full force and effect and are hereby reappropriated to June 30, 2026. Any balances reappropriated may be transferred and credited to the fiscal year 2025 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

4. Supreme Court –

General Judicial

Fund 0180 FY 2026 Org 2400

Personal Services and Employee Benefits (R) 00100 $ 140,730,477

Repairs and Alterations (R) 06400 45,000

Equipment (R) 07000 1,600,000

Military Services Members Court (R) 09002 0

Judges’ Retirement System (R) 11000 1,247,000

Current Expenses (R) 13000 23,326,564

Buildings (R) 25800 165,000

Other Assets (R) 69000 80,000

BRIM Premium (R) 91300 1,032,409

Total $ 168,226,450

The appropriations to the Supreme Court of Appeals for the fiscal years 2022, 2023, 2024, and 2025 are to remain in full force and effect and are hereby reappropriated to June 30, 2026. Any balances so reappropriated may be transferred and credited to the fiscal year 2025 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.

From the appropriation for Current Expenses (fund 0180, appropriation 13000) $1,000,000 shall be used for facility maintenance for magistrate courts.

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

5. Governor’s Office

(W.V. Code Chapter 5)

Fund 0101 FY 2026 Org 0100

Personal Services and Employee Benefits 00100 $ 3,357,899

Salary and Benefits of Elected Officials 00200 266,594

Repairs and Alterations 06400 25,000

Equipment 07000 1,000

National Governors Association 12300 60,700

Current Expenses (R) 13000 799,000

Community Food Program 18500 1,000,000

Office of Resiliency (R) 18600 626,650

BRIM Premium 91300 183,645

Total $ 6,320,488

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), Posey Perry Emergency Food Bank Fund (fund 0101, appropriation 42303), and Posey Perry Emergency Food Bank Fund – Surplus (fund 0101, appropriation 42399) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

6. Governor’s Office –

Custodial Fund

(W.V. Code Chapter 5)

Fund 0102 FY 2026 Org 0100

Personal Services and Employee Benefits 00100 $ 431,755

Repairs and Alterations 06400 5,000

Equipment 07000 1,000

Current Expenses (R) 13000 182,158

Total $ 619,913

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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.

7. Governor’s Office –

Civil Contingent Fund

(W.V. Code Chapter 5)

Fund 0105 FY 2026 Org 0100

Civil Contingent Fund (R) 61400 $ 5,000,000

Local Economic Development Assistance (R) 81900 5,000,000

Total $ 10,000,000

Any unexpended balances remaining in the appropriations 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), Civil Contingent Fund – Rural Hospitals – Surplus (fund 0105, appropriation 40199), 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

8. Auditor’s Office –

General Administration

(W.V. Code Chapter 12)

Fund 0116 FY 2026 Org 1200

Personal Services and Employee Benefits 00100 $ 2,566,274

Salary and Benefits of Elected Officials 00200 192,704

Current Expenses (R) 13000 13,429

BRIM Premium 91300 12,077

Total $ 2,784,484

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

9. Treasurer’s Office

(W.V. Code Chapter 12)

Fund 0126 FY 2026 Org 1300

Personal Services and Employee Benefits 00100 $ 2,706,621

Salary and Benefits of Elected Officials 00200 192,704

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 $ 3,764,435

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

10. Department of Agriculture

(W.V. Code Chapter 19)

Fund 0131 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 7,246,666

Salary and Benefits of Elected Officials 00200 192,704

Animal Identification Program 03900 141,212

State Farm Museum 05500 87,759

Gypsy Moth Program (R) 11900 1,175,979

WV Farmers Market 12801 150,467

Current Expenses (R) 13000 588,115

Black Fly Control 13700 463,870

HEMP Program 13701 400,007

Donated Foods Program 36300 45,000

Veterans to Agriculture Program (R) 36301 278,420

SNAP Stretch Program xxxxx 360,000

Predator Control (R) 47000 176,400

Bee Research 69100 78,450

Microbiology Program 78500 110,995

Moorefield Agriculture Center 78600 1,121,739

Chesapeake Bay Watershed 83000 129,485

Livestock Care Standards Board 84300 8,820

Agriculture Programs XXXXX 0

WVDA FFA Secretary XXXXX 100,000

BRIM Premium 91300 138,905

State FFA-FHA Camp and Conference Center 94101 820,592

Threat Preparedness 94200 81,513

WV Food Banks 96900 426,000

Senior’s Farmers’ Market Nutrition Coupon Program 97000 56,328

Total $ 14,379,426

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), 2024 Drought Relief – Surplus (fund 0131, appropriation 40499), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

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.

From the above appropriation for Current Expenses (fund 0131, appropriation 13000) $100,000 shall be used for the Willowbend Agricultural Innovation Center.

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.

11. West Virginia Conservation Agency

(W.V. Code Chapter 19)

Fund 0132 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 927,240

Unclassified 09900 77,059

Soil Conservation Projects (R) 12000 10,937,786

Current Expenses (R) 13000 317,848

BRIM Premium 91300 34,428

Total $ 12,294,361

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

12. Department of Agriculture –

Meat Inspection Fund

(W.V. Code Chapter 19)

Fund 0135 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 1,097,727

Unclassified 09900 7,090

Current Expenses 13000 82,605

Total $ 1,187,422

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.

13. Department of Agriculture –

Agricultural Awards Fund

(W.V. Code Chapter 19)

Fund 0136 FY 2026 Org 1400

Programs and Awards for 4-H Clubs and FFA/FHA 57700 $ 15,000

14. Department of Agriculture –

West Virginia Agricultural Land Protection Authority

(W.V. Code Chapter 8A)

Fund 0607 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 109,515

Unclassified 09900 950

Total $ 110,465

15. Attorney General

(W.V. Code Chapters 5, 14, 46A and 47)

Fund 0150 FY 2026 Org 1500

Personal Services and Employee Benefits (R) 00100 $ 3,647,491

Salary and Benefits of Elected Officials 00200 192,704

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 1,018,132

Better Government Bureau 74000 293,418

BRIM Premium 91300 120,654

Total $ 5,986,622

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), and Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

16. Secretary of State

(W.V. Code Chapters 3, 5, and 59)

Fund 0155 FY 2026 Org 1600

Salary and Benefits of Elected Officials 00200 $ 192,704

Unclassified (R) 09900 8,352

Current Expenses (R) 13000 781,584

BRIM Premium 91300 34,500

Total $ 1,017,140

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

17. State Election Commission

(W.V. Code Chapter 3)

Fund 0160 FY 2026 Org 1601

Personal Services and Employee Benefits 00100 $ 2,477

Unclassified 09900 75

Current Expenses 13000 4,956

Total $ 7,508

DEPARTMENT OF ADMINISTRATION

18. Department of Administration –

Office of the Secretary

(W.V. Code Chapter 5F)

Fund 0186 FY 2026 Org 0201

Personal Services and Employee Benefits 00100 $ 498,187

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 15,431,900

Design-Build Board 54000 4,000

Other Assets 69000 100

BRIM Premium 91300 5,736

Total $ 16,217,155

Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.V. Code §31-15-6b.

19. Consolidated Public Retirement Board

(W.V. Code Chapter 5)

Fund 0195 FY 2026 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.

20. Division of Finance

(W.V. Code Chapter 5A)

Fund 0203 FY 2026 Org 0209

Personal Services and Employee Benefits 00100 $ 68,694

Unclassified 09900 1,400

GAAP Project (R) 12500 671,260

Current Expenses 13000 61,563

BRIM Premium 91300 12,675

Total $ 815,592

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

21. Division of General Services

(W.V. Code Chapter 5A)

Fund 0230 FY 2026 Org 0211

Personal Services and Employee Benefits 00100 $ 3,190,973

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

Capital Outlay, Repairs and Equipment (R) 58900 21,610,888

BRIM Premium 91300 379,983

Total $ 26,369,693

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 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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.

22. Division of Purchasing

(W.V. Code Chapter 5A)

Fund 0210 FY 2026 Org 0213

Personal Services and Employee Benefits 00100 $ 997,655

Repairs and Alterations 06400 200

Unclassified 09900 144

Current Expenses 13000 1,285

BRIM Premium 91300 6,922

Total $ 1,006,206

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.

23. Travel Management

(W.V. Code Chapter 5A)

Fund 0615 FY 2026 Org 0215

Personal Services and Employee Benefits 00100 $ 774,858

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 $ 1,233,337

24. Commission on Uniform State Laws

(W.V. Code Chapter 29)

Fund 0214 FY 2026 Org 0217

Current Expenses 13000 $ 65,550

To pay expenses for members of the Commission on Uniform State Laws.

25. West Virginia Public Employees Grievance Board

(W.V. Code Chapter 6C)

Fund 0220 FY 2026 Org 0219

Personal Services and Employee Benefits 00100 $ 1,050,241

Equipment 07000 50

Unclassified 09900 1,000

Current Expenses 13000 136,035

BRIM Premium 91300 8,000

Total $ 1,195,326

26. Ethics Commission

(W.V. Code Chapter 6B)

Fund 0223 FY 2026 Org 0220

Personal Services and Employee Benefits 00100 $ 563,393

Repairs and Alterations 06400 500

Unclassified 09900 2,200

Current Expenses 13000 105,501

Other Assets 69000 100

BRIM Premium 91300 4,574

Total $ 676,268

27. Public Defender Services

(W.V. Code Chapter 29)

Fund 0226 FY 2026 Org 0221

Personal Services and Employee Benefits 00100 $ 1,987,292

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 119,000

Unclassified 09900 313,300

Current Expenses 13000 12,740

Public Defender Corporations 35200 25,274,849

Appointed Counsel Fees (R) 78800 17,691,113

BRIM Premium 91300 10,575

Total $ 45,408,869

Any unexpended balance remaining in the appropriation for Public Defender Corporations – Surplus (fund 0226, appropriation 35299), Appointed Counsel Fees - Surplus (fund 0226, appropriation 43500), and Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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).

28. Division of Personnel

(W.V. Code Chapter 29)

Fund 0206 FY 2026 Org 0222

Directed Transfer 70000 $ 900,000

The above appropriation for Directed Transfer (fund 0206, appropriation 70000) shall be transferred to the Division of Personnel (fund 2440).  

29. Committee for the Purchase of

Commodities and Services from the Handicapped

(W.V. Code Chapter 5A)

Fund 0233 FY 2026 Org 0224

Personal Services and Employee Benefits 00100 $ 3,187

Current Expenses 13000 868

Total $ 4,055

30. West Virginia Prosecuting Attorneys Institute

(W.V. Code Chapter 7)

Fund 0557 FY 2026 Org 0228

Forensic Medical Examinations (R) 68300 $ 572,276

Federal Funds/Grant Match (R) 74900 118,204

Total $ 690,480

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

31. Office of Technology

(W.V. Code Chapter 5A)

Fund 0204 FY 2026 Org 0231

Directed Transfer 70000 $ 7,200,000

The above appropriation for Directed Transfer (fund 0204, appropriation 70000) shall be transferred to the Office of Technology Fund (fund 2220).

32. Real Estate Division

(W.V. Code Chapter 5A)

Fund 0610 FY 2026 Org 0233

Personal Services and Employee Benefits 00100 $ 724,702

Repairs and Alterations 06400 100

Equipment 07000 2,500

Unclassified 09900 124

Current Expenses 13000 138,881

BRIM Premium 91300 8,284

Total $ 874,591

DEPARTMENT OF COMMERCE

33. Division of Forestry

(W.V. Code Chapter 19)

Fund 0250 FY 2026 Org 0305

Personal Services and Employee Benefits 00100 $ 5,263,504

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 $ 6,133,391

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

34. Geological and Economic Survey

(W.V. Code Chapter 29)

Fund 0253 FY 2026 Org 0306

Personal Services and Employee Benefits 00100 $ 1,898,787

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 1,232,093

BRIM Premium 91300 24,486

Total $ 3,348,289

Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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.

35. Division of Economic Development

(W.V. Code Chapter 5B)

Fund 0256 FY 2026 Org 0307

Personal Services and Employee Benefits 00100 $ 3,856,055

Unclassified 09900 108,055

Current Expenses 13000 4,052,861

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 997,499

Mainstreet Program 79400 142,525

Marshall University Research Corporation 80701 500,000

BRIM Premium 91300 3,157

Hatfield McCoy Recreational Trail 96000 198,415

Total $ 11,411,152

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), and Guaranteed Work Force Grant (fund 0256, appropriation 24200), and Current Expenses – Surplus (fund 0256, appropriation 13099) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 is for West Virginia University and $298,915 is 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 Division 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 Division of Economic Development shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $50,000 per county served by an economic development or redevelopment corporation or authority.

36. Office of Energy

(W.V. Code Chapter 5B)

Fund 0612 FY 2026 Org 0307

Personal Services and Employee Benefits 00100 $ 600,000

Current Expenses 13000 685,603

Total $ 1,285,603

37. Division of Labor

(W.V. Code Chapters 21 and 47)

Fund 0260 FY 2026 Org 0308

Personal Services and Employee Benefits 00100 $ 1,471,794

Repairs and Alterations 06400 28,000

Unclassified 09900 15,000

Current Expenses 13000 212,000

BRIM Premium 91300 8,500

Total $ 1,735,294

38. Division of Natural Resources

(W.V. Code Chapter 20)

Fund 0265 FY 2026 Org 0310

Personal Services and Employee Benefits 00100 $ 21,367,002

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 449,654

Buildings (R) 25800 100

Capital Outlay – Parks (R) 28800 3,434,945

Litter Control Conservation Officers 56400 157,746

Upper Mud River Flood Control (R) 65400 179,084

Other Assets 69000 100

Land (R) 73000 100

Law Enforcement 80600 2,751,584

BRIM Premium 91300 45,141

Total $ 28,683,555

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

39. Division of Miners’ Health, Safety and Training

(W.V. Code Chapter 22A)

Fund 0277 FY 2026 Org 0314

Personal Services and Employee Benefits 00100 $ 10,131,184

Unclassified 09900 111,016

Current Expenses 13000 1,396,141

Coal Dust and Rock Dust Sampling 27000 517,987

BRIM Premium 91300 80,668

Total $ 12,236,996

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.

40. Board of Coal Mine Health and Safety

(W.V. Code Chapter 22A)

Fund 0280 FY 2026 Org 0319

Personal Services and Employee Benefits 00100 $ 235,177

Unclassified 09900 3,480

Current Expenses 13000 118,138

Total $ 356,795

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.

41. WorkForce West Virginia

(W.V. Code Chapter 21A)

Fund 0572 FY 2026 Org 0323

Personal Services and Employee Benefits 00100 $ 51,433

Unclassified 09900 584

Current Expenses 13000 23,683

Total $ 75,700

42. Department of Commerce –

Office of the Secretary

(W.V. Code Chapter 5B)

Fund 0606 FY 2026 Org 0327

Personal Services and Employee Benefits 00100 $ 1,501,592

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 153,750

Unclassified 09900 1,490

Current Expenses 13000 353,147

Directed Transfer 70000 0

Total $ 2,009,979

43. State Board of Rehabilitation –

Division of Rehabilitation Services

(W.V. Code Chapter 18)

Fund 0310 FY 2026 Org 0932

Personal Services and Employee Benefits 00100 $ 12,970,625

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 $ 16,397,112

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

44. Department of Tourism –

Office of the Secretary

(W.V. Code Chapter 5B)

Fund 0246 FY 2026 Org 0304

Tourism – Brand Promotion (R) 61803 $ 15,000,000

Tourism – Public Relations (R) 61804 1,500,000

Tourism – Events and Sponsorships (R) 61805 500,000

Tourism – Industry Development (R) 61806 3,050,000

State Parks and Recreation Advertising (R) 61900 1,500,000

Total $ 21,550,000

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

From the above appropriation of Tourism – Industry Development (fund 0246, appropriation 61806) $250,000 shall be used for Appalachian Outlaw Trails, and $300,000 shall be used for Mountwood Park.

The Secretary of the Department of Tourism shall have the authority to transfer between the above items of appropriation.

45. Division of Culture and History

(W.V. Code Chapter 29)

Fund 0293 FY 2026 Org 0432

Personal Services and Employee Benefits 00100 $ 4,345,222

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 0

Repairs and Alterations 06400 1,000

Equipment 07000 1

Unclassified (R) 09900 28,483

Current Expenses 13000 3,175,898

WV Humanities Council 16800 250,000

Buildings 25800 1

Other Assets 69000 1

Educational Enhancements 69500 55,500

Land 73000 1

Culture and History Programming 73200 173,573

Capital Outlay and Maintenance (R) 75500 19,600

Historical Highway Marker Program 84400 43,548

BRIM Premium 91300 39,337

Total $ 8,132,165

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

From the above appropriation for Current Expenses (fund 0293, appropriation 13000) $1,250,000 shall be used for roof repair for the Cultural Center, $500,000 shall be used for completion of the Cultural Center outdoor exhibit, and $750,000 shall be used to meet existing grant obligations.

From the above appropriation for Educational Enhancements (fund 0293, appropriation 69500), $55,500 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.

46. Library Commission

(W.V. Code Chapter 10)

Fund 0296 FY 2026 Org 0432

Personal Services and Employee Benefits 00100 $ 1,023,402

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 112,000

Repairs and Alterations 06400 6,500

Current Expenses 13000 1,639,624

Services to Blind & Handicapped 18100 161,717

BRIM Premium 91300 18,205

Total $ 2,961,448

From the above appropriation for Current Expenses (fund 0296, appropriation 13000) $1,500,000 shall be used for the Martinsburg Berkeley Public Library.

47. Educational Broadcasting Commission

(W.V. Code Chapter 10)

Fund 0300 FY 2026 Org 0439

Personal Services and Employee Benefits 00100 $ 3,091,165

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 $ 3,872,092

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

DEPARTMENT OF EDUCATION

48. State Board of Education –

School Lunch Program

(W.V. Code Chapters 18 and 18A)

Fund 0303 FY 2026 Org 0402

Personal Services and Employee Benefits 00100 $ 383,204

Current Expenses 13000 2,118,865

Total $ 2,502,069

49. State Board of Education –

State Department of Education

(W.V. Code Chapters 18 and 18A)

Fund 0313 FY 2026 Org 0402

Personal Services and Employee Benefits 00100 $ 4,983,544

Teachers’ Retirement Savings Realized 09500 39,831,000

Unclassified (R) 09900 420,000

Current Expenses (R) 13000 3,517,816

Increased Enrollment 14000 13,653,041

Safe Schools 14300 7,443,900

Attendance Incentive Bonus (R) 15001 2,262,389

National Teacher Certification (R) 16100 100,000

Jobs & Hope – Childhood Drug Prevention Education 21901 2,000,000

Technology Repair and Modernization 29800 951,003

Hope Scholarship Program (R) 30401 24,610,523

HVAC Technicians 35500 555,872

Early Retirement Notification Incentive 36600 300,000

MATH Program 36800 836,532

Assessment Programs (R) 39600 3,750,759

Governor’s Honors Academy (R) 47800 979,853

English as a Second Language 52800 96,000

Teacher Reimbursement 57300 297,188

Hospitality Training 60000 281,051

Youth in Government 61600 100,000

High Acuity Special Needs (R) 63400 2,700,000

Computer Science Education xxxxx 2,000,000

Foreign Student Education 63600 102,133

State Board of Education Administrative Costs 68400 200,000

Early Literacy Program 75600 5,724,015

School Based Truancy Prevention (R) 78101 2,000,000

Communities in Schools (R) 78103 4,912,637

Mastery Based Education 78104 125,000

Mountain State Digital Literacy Program 86401 1,300,000

21^st Century Learners (R) 88600 1,675,127

BRIM Premium 91300 342,859

Allowance for Extraordinary Sustained Growth 94300 71,980

Education Programs XXXXX 0

21^st Century Assessment and Professional Development 93100 2,015,254

21^st Century Technology Infrastructure Network

Tools and Support (R) 93300 9,256,714

Special Olympic Games 96600 25,000

Educational Program Allowance 99600 716,250

Total $ 140,137,440

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 0313, 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), 21^st Century Learners (fund 0313, appropriation 88600), 21^st 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 appropriation for Safe Schools (fund 0313, appropriation 14300), $3,100,000 shall be used for school mapping.

From the above appropriation for MATH Program (fund 0313, appropriation 36800), $50,000 shall be for Math Counts.

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; $250,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Randolph County Board of Education for the Harman 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.

50. State Board of Education –

Aid for Exceptional Children

(W.V. Code Chapters 18 and 18A)

Fund 0314 FY 2026 Org 0402

Special Education – Counties 15900 $ 7,425,757

Special Education – Institutions 16000 4,397,051

Education of Juveniles Held in Predispositional

Juvenile Detention Centers 30200 766,204

Education of Institutionalized Juveniles and Adults (R) 47200 23,353,698

Total $ 35,942,710

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 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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.

51. State Board of Education –

State Aid to Schools

(W.V. Code Chapters 18 and 18A)

Fund 0317 FY 2026 Org 0402

Other Current Expenses 02200 $ 197,669,392

Advanced Placement 05300 825,149

Professional Educators 15100 956,210,509

Service Personnel 15200 399,892,987

Fixed Charges 15300 117,003,609

Transportation 15400 100,315,326

Improved Instructional Programs 15600 63,626,561

Professional Student Support Services 65500 65,568,543

21^st Century Strategic Technology Learning Growth 93600 49,747,886

Teacher and Leader Induction 93601 28,783,005

Basic Foundation Allowances 1,979,642,967

Less Local Share                (566,787,626)

Adjustments (3,422,328)

Total Basic State Aid 1,409,433,013

Public Employees’ Insurance Matching 01200 317,566,529

Teachers’ Retirement System 01900 68,086,596

Retirement Systems – Unfunded Liability 77500 223,829,404

Total $ 2,018,915,542

52. State Board of Education –

Vocational Division

(W.V. Code Chapters 18 and 18A)

Fund 0390 FY 2026 Org 0402

Personal Services and Employee Benefits 00100 $ 1,462,725

Unclassified 09900 268,800

Current Expenses 13000 883,106

Wood Products – Forestry Vocational Program 14600 88,600

Albert Yanni Vocational Program 14700 95,578

Vocational Aid 14800 24,826,517

Adult Basic Education 14900 5,905,442

Jobs & Hope (R) 14902 3,502,531

Program Modernization 30500 884,313

High School Equivalency Diploma Testing (R) 72600 616,572

FFA Grant Awards 83900 11,496

Pre-Engineering Academy Program 84000 22,914

Vocational Programs XXXXX 0

Total $ 38,568,594

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

53. State Board of Education –

West Virginia Schools for the Deaf and the Blind

(W.V. Code Chapters 18 and 18A)

Fund 0320 FY 2026 Org 0403

Personal Services and Employee Benefits 00100 $ 11,225,286

Repairs and Alterations 06400 164,675

Equipment 07000 77,000

Unclassified (R) 09900 110,000

Current Expenses (R) 13000 2,150,696

Capital Outlay and Maintenance (R) 75500 670,000

BRIM Premium 91300 130,842

Total $ 14,528,499

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

54. State Board of Education –

School Building Authority

(W.V. Code Chapters 18 and 18A)

Fund 0318 FY 2026 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 ENVIRONMENTAL PROTECTION

55. Environmental Quality Board

(W.V. Code Chapter 20)

Fund 0270 FY 2026 Org 0311

Personal Services and Employee Benefits 00100 $ 101,968

Repairs and Alterations 06400 800

Equipment 07000 500

Current Expenses 13000 28,453

Other Assets 69000 400

BRIM Premium 91300 791

Total $ 132,912

56. Division of Environmental Protection

(W.V. Code Chapter 22)

Fund 0273 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 4,488,900

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 168,000

Water Resources Protection and Management 06800 604,369

Current Expenses 13000 85,816

Environmental Response and Cleanups 27101 91,922

Dam Safety 60700 261,746

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 1,131,366

Total $ 7,705,500

Any unexpended balance remaining in the appropriation for Current Expenses – Surplus (fund 0273, appropriation 13099) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

57. Air Quality Board

(W.V. Code Chapter 16)

Fund 0550 FY 2026 Org 0325

Personal Services and Employee Benefits 00100 $ 61,581

Repairs and Alterations 06400 800

Equipment 07000 400

Current Expenses 13000 11,612

Other Assets 69000 200

BRIM Premium 91300 2,304

Total $ 76,897

DEPARTMENT OF HEALTH

58. Department of Health –

Central Office

(W.V. Code Chapter 16)

Fund 0407 FY 2026 Org 0506

Personal Services and Employee Benefits 00100 $ 429,073

Salary and Benefits of Cabinet Secretary

and Agency Heads 00201 358,460

Unclassified 09900 6,459

Current Expenses 13000 5,239,831

Pregnancy Centers xxxxx 3,000,000

Capital Outlay and Maintenance (R) 75500 70,000

BRIM Premium 91300 169,791

Total $ 9,273,614

From the above appropriation for Current Expenses (fund 0407, appropriation 13000), $5,000,000 shall be used for the Ronald McDonald House of Morgantown.

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), Tobacco Education Program – Surplus (fund 0407, appropriation xxxxx) and Pregnancy Centers – Surplus (fund 0407, appropriation 49999) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

59. Department of Health –

Office of the Shared Administration

(W.V. Code Chapter 16)

Fund 0404 FY 2026 Org 0506

Personal Services and Employee Benefits 00100 $ 4,337,763

Unclassified 09900 62,815

Current Expenses 13000 1,214,699

Total $ 5,615,277

60. Bureau for Public Health –

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0405 FY 2026 Org 0506

Personal Services and Employee Benefits 00100 $ 2,892,926

Unclassified 09900 594,893

Current Expenses 13000 66,099

Maternal and Child Health Clinics, Clinicians and

Medical Contracts and Fees (R) 57500 300,000

Total $ 3,853,918

Any unexpended balances remaining in the appropriations for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0405, appropriation 57500), at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

61. Bureau for Public Health –

Health Statistics Center

(W.V. Code Chapter 16)

Fund 0406 FY 2026 Org 0506

Personal Services and Employee Benefits 00100 $ 539,560

Current Expenses 13000 76,026

Total $ 615,586

62. Bureau for Public Health –

Office of Community Health and Health Promotion

(W.V. Code Chapter 16)

Fund 0438 FY 2026 Org 0506

Black Lung Clinics 46700 $ 170,885

Primary Care Support 62800 2,032,635

Health Right Free Clinics 72700 5,250,000

Healthy Lifestyles 77800 612,419

Diabetes Education and Prevention 87300 97,125

Total $ 8,163,064

From the above appropriation for Primary Care Support (fund 0438, appropriation 62800), an amount not less than $100,000 shall be used for the West Virginia Cancer Coalition.

From the above appropriation for Health Right Free Clinics (fund 0438, appropriation 72700), $1,000,000 shall be used to support Health Right Free Clinics operating mobile medical primary care and mobile dental care clinics.

63. Bureau for Public Health –

Office of Environmental Health Services

(W.V. Code Chapter 1

Fund 0417 FY 2026 Org 0506

Environmental Health Services (R) 30002 $ 3,171,119

Any unexpended balances remaining in the appropriation for Environmental Health Services (fund 0417, appropriation 30002) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

64. Bureau for Public Health –

Office of Epidemiology and Prevention Services

(W.V. Code Chapter 16)

Fund 0418 FY 2026 Org 0506

Cancer Registry 22500 $ 231,607

Vaccine for Children (R) 55100 341,261

Tuberculosis Control 55300 305,048

Epidemiology Support 62600 1,984,635

Total $ 2,862,551

From the above appropriation for Epidemiology Support (fund 0418, 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 appropriation for Vaccine for Children (fund 0418, appropriation 55100) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

65. Bureau for Public Health –

Office of Laboratory Services

(W.V. Code Chapter 16)

Fund 0419 FY 2026 Org 0506

Laboratory Services 30003 $ 3,775,633

66. Bureau for Public Health –

Office of Maternal, Child, and Family Health –

Children’s Specialty Care

(W.V. Code Chapter 16)

Fund 0421 FY 2026 Org 0506

Children’s Specialty Care (R) 30004 $ 1,667,975

Any unexpended balances remaining in the appropriation Children’s Specialty Care (fund 0421, appropriation 30004) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

67. Bureau for Public Health –

Office of Maternal, Child, and Family Health –

Infant, Child, Adolescent, and Young Adult Health

(W.V. Code Chapter 16)

Fund 0422 FY 2026 Org 0506

Sexual Assault Intervention and Prevention 72300 $ 2,000,000

Infant, Child Adolescent and

Young Adult Health and Administration 30005 30,040

Total $ 2,030,040

68. Bureau for Public Health –

Office of Maternal, Child, and Family Health –

Maternal, Child, and Family Health Epidemiology

(W.V. Code Chapter 16)

Fund 0423 FY 2026 Org 0506

Maternal Mortality Review 83400 $ 53,031

Maternal, Child and Family

Health Epidemiology (R) 30006 411,683

Total $ 464,714

Any unexpended balances remaining in the appropriation Maternal, Child and Family

Health Epidemiology (fund 0423, appropriation 30006) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

69. Bureau for Public Health –

Office of Maternal, Child and Family Health –

Community Health

(W.V. Code Chapter 16)

Fund 0424 FY 2026 Org 0506

Maternal and Child Health Community Health (R) 30007 $ 429,832

From the above appropriation for Maternal and Child Health Community Health and Fees (fund 0424, appropriation 30007) $11,000 shall be used for the Marshall County Health Department for dental services.

Any unexpended balances remaining in the appropriation Maternal and Child Health Community Health (fund 0424, appropriation 30007) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

70. Bureau for Public Health –

Office of Maternal Child and Family Health –

Women’s and Family Health

(W.V. Code Chapter 16)

Fund 0425 FY 2026 Org 0506

Women’s and Family Health (R) 30008 $ 2,556,146

From the above appropriation for Women’s and Family Health (fund 0425, appropriation 30008) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197).

Any unexpended balances remaining in the appropriation Women’s and Family Health (fund 0425, appropriation 30008) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

71. Bureau for Public Health –

Office of Maternal Child and Family Health –

West Virginia Birth to Three

(W.V. Code Chapter 16)

Fund 0426 FY 2026 Org 0506

West Virginia Birth to Three (R) 30009 $ 17,156,198

Any unexpended balances remaining in the appropriation West Virginia Birth to Three (fund 0426, appropriation 30009) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

72. Bureau for Public Health –

Office of Medical Cannabis

(W.V. Code Chapter 16)

Fund 0427 FY 2026 Org 0506

Office of Medical Cannabis (R) 42001 $ 1,137,238

Any unexpended balances remaining in the appropriations for Office of Medical Cannabis (fund 0427, appropriation 42001) and Office of Medical Cannabis – Surplus (fund 0427, appropriation 42099) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

73. Bureau for Public Health –

Office of Nutrition Services

(W.V. Code Chapter 16)

Fund 0428 FY 2026 Org 0506

Women, Infants, and Children 21000 $ 38,621

74. Deaf and Hard of Hearing

(W.V. Code Chapter 16)

Fund 0429 FY 2026 Org 0506

Commission for Deaf and Hard of Hearing 70400 $ 241,270

75. Center for Local Health

(W.V. Code Chapter 16)

Fund 0431 FY 2026 Org 0506

State Aid for Local and Basic Public Health Services 18400 $ 19,038,864

76. Office of Chief Medical Examiner

(W.V. Code Chapter 16)

Fund 0432 FY 2026 Org 0506

Chief Medical Examiner (R) 04500 $ 14,071,667

Any unexpended balance remaining in the appropriation for Chief Medical Examiner (fund 0432, appropriation 04500) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

77. Office of Emergency Medical Services

(W.V. Code Chapter 16)

Fund 0434 FY 2026 Org 0506

Statewide EMS Program Support (R) 38300 $ 1,681,427

State Trauma and Emergency Care System 91800 1,975,140

WVU Charleston Poison Control Hotline 94400 712,942

Telestroke 30010 1,000,000

Total $ 5,369,509

Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0434, appropriation 38300) and Statewide EMS Program Support – Surplus (fund 0434, appropriation 38399) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

78. Office of Threat Preparedness

(W.V. Code Chapter 16)

Fund 0435 FY 2026 Org 0506

Threat Preparedness and Administration 30011 $ 5,595

79. Human Rights Commission

(W.V. Code Chapter 5)

Fund 0416 FY 2026 Org 0510

Personal Services and Employee Benefits (R) 00100 $ 1,118,596

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 114,091

Unclassified (R) 09900 4,024

Current Expenses (R) 13000 331,304

BRIM Premium 91300 10,764

Total $ 1,578,779

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0416, appropriation 00100), Unclassified (fund 0416, appropriation 09900), and Current Expenses (fund 0416, appropriation 13000) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

80. Office of the Inspector General

(W.V. Code Chapter 16B)

Fund 0437 FY 2026 Org 0513

Personal Services and Employee Benefits (R) 00100 $ 6,811,769

Repairs and Alterations 06400 1

Equipment 07000 1

Unclassified (R) 09900 57,469

Current Expenses (R) 13000 812,466

Other Assets 69000 1

BRIM Premium 91300 121,134

Total $ 7,802,841

From the above appropriation for Current Expenses (fund 0437, appropriation 13000), $73,065 shall be used for informal dispute resolution relating to nursing home administrative appeals.

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0437, appropriation 00100), Unclassified (fund 0437, appropriation 09900), Current Expenses (fund 0437, appropriation 13000), and Current Expenses – Surplus (fund 0437, appropriation 13099) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

DEPARTMENT OF HUMAN SERVICES

81. Division of Human Services

(W.V. Code Chapters 9, 48, and 49)

Fund 0403 FY 2026 Org 0511

Personal Services and Employee Benefits 00100 $ 32,219,482

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 162,850

Unclassified 09900 5,632,055

Current Expenses 13000 6,113,150

Child Care Development 14400 3,167,767

Jobs & Hope (R) 14902 2,357,000

Social Services 19500 46,136

Behavioral Health Program (R) 21900 64,469,814

Family Resource Networks 27400 1,762,464

Substance Abuse Continuum of Care (R) 35400 1,821,600

Office of Drug Control Policy (R) 35401 592,652

James “Tiger” Morton Catastrophic Illness Fund 45500 377,544

In-Home Family Education 68800 1,100,000

WV Works Separate State Program 69800 1,519,650

Child Support Enforcement 70500 7,236,632

Temporary Assistance for Needy Families/

Maintenance of Effort 70700 25,819,096

Child Care – Maintenance of Effort Match 70800 5,693,743

Capital Outlay and Maintenance (R) 75500 11,875

Medical Services Administrative Costs 78900 98,472

Indigent Burials (R) 85100 1,550,000

CHIP Administrative Costs 85601 706,386

CHIP Services 85602 13,469,298

BRIM Premium 91300 945,891

Children’s Trust Fund – Transfer 95100 220,000

Total $ 177,093,557

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 Jobs & Hope (fund 0403, appropriation 14902), Behavioral Health Program (fund 0403, appropriation 21900), Behavioral Health Program – Surplus (fund 0403, appropriation 63100), 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.  

82. Department of Human Services –

Office of the Shared Administration

(W.V. Code Chapter 16)

Fund 0481 FY 2026 Org 0511

Personal Services and Employee Benefits 00100 $ 10,709,072

Unclassified 09900 252,842

Current Expenses 13000 7,500,296

PATH 95400 7,368,389

Total $ 25,830,599

83. Bureau for Medical Services –

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0482 FY 2026 Org 0511

Personal Services and Employee Benefits 00100 $ 448,112

Current Expenses 13000 446,183

Total $ 894,295

84. Bureau for Medical Services –

Medical Services Administration

(W.V. Code Chapter 16)

Fund 0483 FY 2026 Org 0511

Personal Services and Employee Benefits 00100 $ 9,658

Current Expenses 13000 1,175

Medical Services Administrative Costs 78900 47,116,150

Total $ 47,126,983

85. Bureau for Medical Services –

Policy and Programming

(W.V. Code Chapter 16)

Fund 0484 FY 2026 Org 0511

Medical Services 18900 $ 79,174,335

WV Teaching Hospitals Tertiary/Safety Net 54700 6,356,000

Rural Hospitals Under 150 Beds 94000 2,596,000

Case Management 30012 123,264

Chiropractic Services 30013 5,784

Clinic Services 30014 160,523

Dental Services 30015 184,878

Diagnostic, Screening, Preventive and Rehabilitative Services 30016 3,529

Health Homes for Enrollees with Chronic Conditions 30017 141,477

Hospice 30018 1,554,214

Institution for Mental Disease Services 30019 1,418,872

Intermediate Care Facility Services 30020 3,592,852

Managed Care Organizations 30021 126,104,299

Prescription Drugs 30022 21,934,109

Physical and Occupational Therapy 30023 76,436

Podiatry Services, Optometry Services and Prosthetics 30024 34,531

Private Duty Nurses, Personal Care

and Other Practitioner Services 30025 13,163,660

Respiratory Care Services 30026 11,203

Speech, Hearing, and Language Disorders 30027 14,237

Total $ 256,650,203

The Secretary of the Department of Human Services shall have the authority to transfer between the above items of appropriation.

86. Bureau for Medical Services –

Home and Community Based Waiver Programs

(W.V. Code Chapter 16)

Fund 0485 FY 2026 Org 0511

I/DD Waiver 46600 $ 108,541,736

Title XIX for Seniors Citizens 53300 47,060,282

Traumatic Brain Injury Waiver 83500 1,000,000

Substance Use Disorder Waiver 30028 926,366

Total $ 157,528,384

87. Bureau for Social Services –

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0486 FY 2026 Org 0511

Personal Services and Employee Benefits 00100 $ 9,541,782

Current Expenses 13000 2,272,246

Social Services 19500 7,793,934

Domestic Violence Legal Services Fund 38400 400,000

Child Protective Services Case Workers 46800 6,525,340

Grants for Licensed Domestic Violence

Programs and Statewide Prevention 75000 2,500,000

Total $ 29,033,302

Included in the above appropriation for Social Services (fund 0486, 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 0486, 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 0486, 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 0486, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.

88. Bureau for Social Services –

Children’s Services

(W.V. Code Chapter 16)

Fund 0487 FY 2026 Org 0511

Social Services 19500 $ 41,525,266

Family Preservation Program 19600 1,565,000

Current Expenses 13000 2,000

Total $ 43,092,266

89. Bureau for Social Services –

Adoption

(W.V. Code Chapter 16)

Fund 0488 FY 2026 Org 0511

Social Services 19500 $ 74,283,410

90. Bureau for Social Services –

Foster Care

(W.V. Code Chapter 16)

Fund 0489 FY 2026 Org 0511

Social Services 19500 $ 174,966,649

91. Bureau for Social Services –

Adult Services

(W.V. Code Chapter 16)

Fund 0492 FY 2026 Org 0511

Social Services 19500 $ 6,056,125

92. Bureau for Social Services –

Child Protective Services Case Workers

(W.V. Code Chapter 16)

Fund 0493 FY 2026 Org 0511

Social Services 19500 $ 5,157,339

Child Protective Services Case Workers 46800 24,964,445

Total $ 30,121,784

93. Bureau for Social Services –

Social Service Case Workers

(W.V. Code Chapter 16)

Fund 0494 FY 2026 Org 0511

Personal Services and Employee Benefits 00100 2,637,980

Current Expenses 13000 469,533

Social Services 19500 7,529,649

Child Protective Services Case Workers 46800 2,037,632

Total $ 12,674,794

94. Bureau for Social Services –

Adult Protective Services Case Workers

(W.V. Code Chapter 16)

Fund 0495 FY 2026 Org 0511

Personal Services and Employee Benefits 00100 $ 4,916,510

Current Expenses 13000 217,408

Total $ 5,133,918

95. Bureau for Social Services –

Youth Service Case Workers

(W.V. Code Chapter 16)

Fund 0496 FY 2026 Org 0511

Personal Services and Employee Benefits 00100 1,153,162

Current Expenses 13000 170,344

Social Services 19500 4,522,073

Total $ 5,845,579

DEPARTMENT OF HEALTH FACILITIES

96. Health Facilities –

Central Office

(W.V. Code Chapter 16)

Fund 0401 FY 2026 Org 0512

Personal Services and Employee Benefits 00100 $ 1,719,019

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 245,000

Shared Administration 30029 1

Current Expenses 13000 1,257,327

BRIM Premium 91300 21,828

Total $ 3,243,175

97. Health Facilities –

Health Facilities Capital Projects Fund

(W.V. Code Chapter 16)

Fund 0402 FY 2026 Org 0512

Capital 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.

98. Health Facilities –

Hopemont Hospital

(W.V. Code Chapter 16)

Fund 0408 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 6,524,211

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 $ 12,771,108

Any unexpended balances remaining in the appropriations for 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

99. Health Facilities –

Lakin Hospital

(W.V. Code Chapter 16)

Fund 0409 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 8,366,804

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 174,055

Total $ 14,553,801

Any unexpended balances remaining in the appropriations for 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

100. Health Facilities –

John Manchin Senior Health Care Center

(W.V. Code Chapter 16)

Fund 0410 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 4,168,092

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 72,136

Total $ 8,719,666

Any unexpended balances remaining in the appropriations for 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

101. Health Facilities –

Jackie Withrow Hospital

(W.V. Code Chapter 16)

Fund 0411 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 7,201,092

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 167,074

Total $ 12,274,374

Any unexpended balances remaining in the appropriations for 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

102. Health Facilities –

Welch Community Hospital

(W.V. Code Chapter 16)

Fund 0412 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 13,295,716       

Repairs and Alterations (R) 06400 1

Equipment (R) 07000 1

Current Expenses (R) 13000 15,525,686

Buildings (R) 25800 1

Other Assets (R) 69000 1

Contract Nursing (R) 72301 250,000

Capital Outlay and Maintenance (R) 75500 50,000

BRIM Premium (R) 91300 149,300

Total $ 29,270,706

Any unexpended balances remaining in the appropriations for 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

103. Health Facilities –

William R. Sharpe Jr. Hospital

(W.V. Code Chapter 16)

Fund 0413 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 28,384,787

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 315,334

Total $ 81,350,260

Any unexpended balances remaining in the appropriations for 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

104. Health Facilities –

Mildred Mitchell-Bateman Hospital

(W.V. Code Chapter 16)

Fund 0414 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 25,979,665

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 283,122

Total $ 54,537,994

Any unexpended balances remaining in the appropriations for 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

105. Health Facilities –

William R. Sharpe Jr. Hospital –

Transitional Living Facility

(W.V. Code Chapter 16)

Fund 0415 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 1,610,133

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 $ 1,863,931

Any unexpended balances remaining in the appropriations for 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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

106. Department of Homeland Security –

Office of the Secretary

(W.V. Code Chapter 5F)

Fund 0430 FY 2026 Org 0601

Personal Services and Employee Benefits 00100 $ 701,752

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 3,084,238

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 $ 4,331,689

Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Current Expenses – Surplus (fund 0430, appropriation 13099), 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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).

107. Division of Emergency Management

(W.V. Code Chapter 15)

Fund 0443 FY 2026 Org 0606

Personal Services and Employee Benefits 00100 $ 2,329,771

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 17,608

SIRN…. 55401 600,000

Federal Funds/Grant Match (R) 74900 1,866,447

Mine and Industrial Accident Rapid

Response Call Center 78100 538,524

Early Warning Flood System (R) 87700 1,487,801

BRIM Premium 91300 96,529

Total $ 7,070,617

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

108. Division of Corrections and Rehabilitation –

West Virginia Parole Board

(W.V. Code Chapter 62)

Fund 0440 FY 2026 Org 0608

Personal Services and Employee Benefits 00100 $ 318,332

Unclassified 09900 10,000

Current Expenses 13000 234,440

Salaries of Members of West Virginia Parole Board 22700 793,430

BRIM Premium 91300 6,149

Total $ 1,362,351

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.

109. Division of Corrections and Rehabilitation –

Central Office

(W.V. Code Chapter 15A)

Fund 0446 FY 2026 Org 0608

Personal Services and Employee Benefits 00100 $ 259,096

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 126,518

Current Expenses 13000 2,400

Total $ 388,014

110. Division of Corrections and Rehabilitation –

Correctional Units

(W.V. Code Chapter 15A)

Fund 0450 FY 2026 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 4,292,171

Beckley Correctional Center 49000 3,373,622

Anthony Correctional Center 50400 6,944,138

Huttonsville Correctional Center 51400 23,315,435

Northern Correctional Center 53400 10,321,311

Inmate Medical Expenses (R) 53500 66,370,483

Pruntytown Correctional Center 54300 11,167,934

Corrections Academy 56900 2,342,458

Information Technology Services 59901 2,759,052

Martinsburg Correctional Center 66300 5,838,595

Parole Services 68600 7,712,380

Special Services 68700 7,470,058

Directed Transfer 70000 20,759,291

Investigative Services 71600 3,925,268

Capital Outlay and Maintenance (R) 75500 2,000,000

Salem Correctional Center 77400 13,930,445

McDowell County Correctional Center 79000 2,542,590

Stevens Correctional Center 79100 14,348,351

Parkersburg Correctional Center 82800 8,570,354

St. Mary’s Correctional Center 88100 18,735,467

Denmar Correctional Center 88200 6,619,382

Ohio County Correctional Center 88300 2,868,233

Mt. Olive Correctional Complex 88800 29,202,306

Lakin Correctional Center 89600 14,045,574

BRIM Premium 91300 2,527,657

Total $ 354,622,611

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), Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502), and Stevens Correctional Center – Surplus (fund 0450, appropriation 79500)  at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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).

111. Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(W.V. Code Chapter 15A)

Fund 0570 FY 2026 Org 0608

Statewide Reporting Centers 26200 $ 7,954,237

Robert L. Shell Juvenile Center 26700 3,353,727

Resident Medical Expenses (R) 53501 6,000,078

Central Office 70100 2,157,860

Capital Outlay and Maintenance (R) 75500 250,000

Gene Spadaro Juvenile Center 79300 3,582,637

BRIM Premium 91300 115,967

Kenneth Honey Rubenstein Juvenile Center (R) 98000 7,045,294

Vicki Douglas Juvenile Center 98100 3,451,194

Northern Regional Juvenile Center 98200 2,876,302

Lorrie Yeager Jr. Juvenile Center 98300 3,300,206

Sam Perdue Juvenile Center 98400 3,487,390

Tiger Morton Center 98500 3,572,552

Donald R. Kuhn Juvenile Center 98600 6,826,359

J.M. “Chick” Buckbee Juvenile Center 98700 3,497,404

Total $ 57,471,207

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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).

112. West Virginia State Police

(W.V. Code Chapter 15)

Fund 0453 FY 2026 Org 0612

Personal Services and Employee Benefits 00100 $ 77,180,392

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 139,300

Repairs and Alterations 06400 450,523

Children’s Protection Act 09000 1,127,989

Current Expenses 13000 10,384,394

Trooper Class 52100 3,227,388

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 89,432

Capital Outlay and Maintenance (R) 75500 250,000

Retirement Systems – Unfunded Liability 77500 1

Automated Fingerprint Identification System 89800 2,269,280

BRIM Premium 91300 5,743,921

Total $ 116,490,801

Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), Capital Outlay, Repairs and Equipment – Surplus (fund 0453, appropriation 67700), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

113. Fire Commission

(W.V. Code Chapter 15A)

Fund 0436 FY 2026 Org 0619

Current Expenses 13000 $ 63,061

114. Division of Protective Services

(W.V. Code Chapter 5F)

Fund 0585 FY 2026 Org 0622

Personal Services and Employee Benefits 00100 $ 3,516,776

Repairs and Alterations 06400 8,500

Equipment (R) 07000 64,171

Unclassified (R) 09900 21,991

Current Expenses 13000 372,981

BRIM Premium 91300 32,602

Total $ 4,017,021

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

115. Division of Administrative Services –

Criminal Justice Fund

(W.V. Code Chapter 15A)

Fund 0546 FY 2026 Org 0623

Personal Services and Employee Benefits 00100 $ 723,413

Repairs and Alterations 06400 1,804

Current Expenses 13000 133,360

Victims of Crime Act (R) 21601 12,966,931

Court Appointed Special Advocates xxxxx 1,100,000

Child Advocacy Centers (R) 45800 2,216,336

Community Corrections (R) 56100 4,616,145

Statistical Analysis Program 59700 51,495

Sexual Assault Forensic Examination Commission (R) 71400 285,570

Qualitative Analysis and Training for Youth Services (R) 76200 91,479

Law Enforcement Professional Standards 83800 183,676

Justice Reinvestment Initiative (R) 89501 2,346,044

BRIM Premium 91300 2,123

Total $ 24,718,376

Any unexpended balances remaining in the appropriations for Victims of Crime Act (fund 0546, appropriation 21601), 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

116. Division of Administrative Services

(W.V. Code Chapter 15A)

Fund 0619 FY 2026 Org 0623

Personal Services and Employee Benefits 00100 $ 5,408,574

Unclassified 09900 50,000

Current Expenses 13000 555,000

Total $ 6,013,574

DEPARTMENT OF REVENUE

117. Office of the Secretary

(W.V. Code Chapter 11)

Fund 0465 FY 2026 Org 0701

Personal Services and Employee Benefits 00100 $ 395,153

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 169,820

Repairs and Alterations 06400 1,262

Equipment 07000 8,000

Unclassified 09900 437

Current Expenses 13000 81,594

Other Assets 69000 500

Directed Transfer 70000 33,688,290

Total $ 34,345,056

Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

The above appropriation for Directed Transfer shall be transferred to the Personal Income Tax Reserve Fund (fund 1313).

118. Tax Division

(W.V. Code Chapter 11)

Fund 0470 FY 2026 Org 0702

Personal Services and Employee Benefits (R) 00100 $ 20,798,910

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 $ 31,812,660

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

119. State Budget Office

(W.V. Code Chapter 11B)

Fund 0595 FY 2026 Org 0703

Personal Services and Employee Benefits 00100 $ 1,064,630

Unclassified (R) 09900 9,200

Current Expenses (R) 13000 69,449

Total $ 1,143,279

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

120. West Virginia Office of Tax Appeals

(W.V. Code Chapter 11)

Fund 0593 FY 2026 Org 0709

Personal Services and Employee Benefits 00100 $ 998,751

Unclassified 09900 5,255

Current Expenses (R) 13000 229,374

BRIM Premium 91300 3,062

Total $ 1,236,442

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

121. State Athletic Commission

(W.V. Code Chapter 29)

Fund 0523 FY 2026 Org 0933

Personal Services and Employee Benefits 00100 $ 7,200

Current Expenses 13000 29,611

Total $ 36,811

DEPARTMENT OF TRANSPORTATION

122. Division of Multimodal Transportation Facilities –

State Rail Authority

(W.V. Code Chapter 17)

Fund 0506 FY 2026 Org 0810

Personal Services and Employee Benefits 00100 $ 390,790

Current Expenses 13000 287,707

Other Assets (R) 69000 1,270,019

BRIM Premium 91300 201,541

Total $ 2,150,057

Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

123. Division of Multimodal Transportation Facilities –

Public Transit

(W.V. Code Chapter 17)

Fund 0510 FY 2026 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

Federal Funds/Grant Match 74900 1,250,000

Total $ 3,542,989

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

From the above appropriation for Current Expenses (fund 0510, appropriation 13000), $30,000 will be used to support the Sistersville Ferry.

The appropriation for Federal Funds/ Grant Match (fund 0510, appropriation 74900) shall be used to expand public transportation in, but not limited to, Tucker and Morgan counties.

124. Division of Multimodal Transportation Facilities –

(W.V. Code Chapter 17)

Fund 0580 FY 2026 Org 0810

Personal Services and Employee Benefits (R) 00100 $ 723,563

Current Expenses (R) 13000 650,000

BRIM Premium 91300 7,500

Total $ 1,381,063

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

125. Division of Multimodal Transportation Facilities –

Aeronautics Commission

(W.V. Code Chapter 17)

Fund 0582 FY 2026 Org 0810

Personal Services and Employee Benefits 00100 $ 238,109

Repairs and Alterations 06400 100

Current Expenses (R) 13000 1,791,839

BRIM Premium 91300 4,438

Total $ 2,034,486

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

From the above appropriation for Current Expenses (fund 0582, appropriation 13000) $1,000,000 shall be used for the North Central West Virginia Airport apron and taxiway project.

DEPARTMENT OF VETERANS’ ASSISTANCE

126. Department of Veterans’ Assistance

(W.V. Code Chapter 9A)

Fund 0456 FY 2026 Org 0613

Personal Services and Employee Benefits 00100 $ 2,696,166

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 236,450

Veterans’ Field Offices (R) 22800 585,550

Veterans’ Nursing Home (R) 28600 11,443,175

Veterans’ Toll Free Assistance Line 32800 2,015

Veterans’ Reeducation Assistance (R) 32900 10,000

Veterans’ Grant Program (R) 34200 335,000

Veterans’ Grave Markers 47300 10,000

Veterans’ Cemetery (R) 80800 425,279

BRIM Premium 91300 50,000

Total $ 15,929,515

Any unexpended balances remaining in the appropriations for Veterans’ Field Offices (fund 0456, appropriation 22800), Buildings (fund 0456, appropriation 25800), 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

127. Department of Veterans’ Assistance –

Veterans’ Home

(W.V. Code Chapter 9A)

Fund 0460 FY 2026 Org 0618

Personal Services and Employee Benefits 00100 $ 1,548,950

Current Expenses (R) 13000 150,944

Veterans Outreach Programs 61700 214,345

Total $ 1,914,239

Any unexpended balances remaining in the appropriations for Current Expenses (fund 0460, appropriation 13000) and Capital Outlay, Repairs and Equipment – Surplus (fund 0460, appropriation 67700) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

BUREAU OF SENIOR SERVICES

128. Bureau of Senior Services

(W.V. Code Chapter 29)

Fund 0420 FY 2026 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 the Lottery Senior Citizens Fund (fund 5405) for this program.

WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

129. West Virginia Council for

Community and Technical College Education –

Control Account

(W.V. Code Chapter 18B)

Fund 0596 FY 2026 Org 0420

West Virginia Council for Community

and Technical Education (R) 39200 $ 766,404

Community College Workforce Development (R) 87800 2,791,367

College Transition Program 88700 278,222

West Virginia Advance Workforce Development (R) 89300 3,126,336

Technical Program Development (R) 89400 1,800,735

WV Invests Grant Program (R) 89401 5,049,753

Skilled Trades Apprenticeship Nontraditional Degree XXXXX 1,033,650

Community and Technical Education

Workforce Development Grants XXXXX 0

Total $ 14,846,467

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

130. Mountwest Community and Technical College

(W.V. Code Chapter 18B)

Fund 0599 FY 2026 Org 0444

Mountwest Community and Technical College 48700 $ 7,070,248

131. New River Community and Technical College

(W.V. Code Chapter 18B)

Fund 0600 FY 2026 Org 0445

New River Community and Technical College 35800 $ 6,900,124

132. Pierpont Community and Technical College

(W.V. Code Chapter 18B)

Fund 0597 FY 2026 Org 0446

Pierpont Community and Technical College 93000 $ 8,461,049

133. Blue Ridge Community and Technical College

(W.V. Code Chapter 18B)

Fund 0601 FY 2026 Org 0447

Blue Ridge Community and Technical College 88500 $ 9,545,266

134. West Virginia University at Parkersburg

(W.V. Code Chapter 18B)

Fund 0351 FY 2026 Org 0464

West Virginia University – Parkersburg 47100 $ 11,816,395

135. Southern West Virginia Community and Technical College

(W.V. Code Chapter 18B)

Fund 0380 FY 2026 Org 0487

Southern West Virginia Community and Technical College 44600 $ 9,459,029

136. West Virginia Northern Community and Technical College

(W.V. Code Chapter 18B)

Fund 0383 FY 2026 Org 0489

West Virginia Northern Community and Technical College 44700 $ 8,672,018

137. Eastern West Virginia Community and Technical College

(W.V. Code Chapter 18B)

Fund 0587 FY 2026 Org 0492

Eastern West Virginia Community and Technical College 41200 $ 2,439,405

138. BridgeValley Community and Technical College

(W.V. Code Chapter 18B)

Fund 0618 FY 2026 Org 0493

BridgeValley Community and Technical College 71700 $ 8,931,983

HIGHER EDUCATION POLICY COMMISSION

139. Higher Education Policy Commission –

Administration –

Control Account

(W.V. Code Chapter 18B and 18C)

Fund 0589 FY 2026 Org 0441

Personal Services and Employee Benefits 00100 $ 2,945,386

RHI Program and Site Support –

RHEP Program Administration (R) 03700 80,000

Mental Health Provider Loan Repayment (R) 11301 100,000

Current Expenses 13000 1,096,902

Higher Education Grant Program 16400 40,619,864

Tuition Contract Program (R) 16500 1,533,917

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 1,655,725

PROMISE Scholarship – Transfer 80000 18,500,000

HEAPS Grant Program (R) 86700 5,026,840

Health Professionals’ Student Loan Program (R) 86701 547,470

Directed Transfer 70000 293,500

West Virginia University College of Law xxxxx 250,000

BRIM Premium 91300 17,817

Total $ 81,716,649

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), Fire and EMS Training Program Support – Surplus (fund 0589, appropriation 31099), Dual Enrollment Program (fund 0589, appropriation 42201), Nursing Program Expansion Support – Surplus (fund 0589, appropriation 42299), HEAPS Grant Program (fund 0589, appropriation 86700), and Health Professionals’ Student Loan Program (fund 0589, appropriation 86701) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 (fund 4922) established by W.V. Code §18C-4-1.

The above appropriation for Directed Transfer (fund 0589, appropriation 70000) shall be transferred to the Military College Advisory Council Fund (fund XXXX).

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.

140. West Virginia University –

School of Medicine

Medical School Fund

(W.V. Code Chapter 18B)

Fund 0343 FY 2026 Org 0463

WVU School of Health Science – Eastern Division 05600 $ 2,449,725

WVU – School of Health Sciences 17400 16,318,104

WVU – School of Health Sciences – Charleston Division 17500 2,503,592

Rural Health Outreach Programs (R) 37700 172,019

West Virginia University School of Medicine

BRIM Subsidy 46000 1,203,087

Total $ 22,646,527

Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

141. West Virginia University –

General Administrative Fund

(W.V. Code Chapter 18B)

Fund 0344 FY 2026 Org 0463

West Virginia University 45900 $ 96,507,802

West Virginia University Land Grant Match 45101 8,644,064

Jackson’s Mill (R) 46100 516,910

West Virginia University Institute of Technology 47900 8,892,384

State Priorities – Brownfield Professional Development (R) 53100 816,556

Washington Center xxxxx 1,500,000

Energy Express (R) 86100 386,592

West Virginia University – Potomac State 99400 5,307,402

Total $ 122,571,710

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 and $43,000 shall be used for the West Virginia University Fire Extension Service to fund a study to improve volunteer fire departments.  

Any unexpended balances remaining in the appropriations for West Virginia University – Surplus (fund 0344, appropriation 30099), 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) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

142. Marshall University –

School of Medicine

(W.V. Code Chapter 18B)

Fund 0347 FY 2026 Org 0471

Marshall Medical School 17300 $ 8,466,806

Rural Health Outreach Program (R) 37700 161,176

Forensic Lab (R) 37701 227,859

Center for Rural Health (R) 37702 170,920

Marshall University Medical School BRIM Subsidy 44900 872,612

Total $ 9,899,373

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

143. Marshall University –

General Administration Fund

(W.V. Code Chapter 18B)

Fund 0348 FY 2026 Org 0471

Marshall University 44800 $ 53,963,819

Marshall University Minority Health Institute 42301 100,000

Luke Lee Listening Language and Learning Lab (R) 44801 159,287

Vista E-Learning (R) 51900 229,019

National Youth Science Camp 13200 1,000,000

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 2,011,949

Total $ 58,299,092

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

144. West Virginia School of Osteopathic Medicine

(W.V. Code Chapter 18B)

Fund 0336 FY 2026 Org 0476

West Virginia School of Osteopathic Medicine 17200 $ 5,696,122

Rural Health Outreach Programs (R) 37700 176,190

West Virginia School of Osteopathic Medicine

BRIM Subsidy 40300 153,405

Rural Health Initiative – Medical Schools Support 58100 421,157

Total $ 6,446,874

Any unexpended balances remaining in the appropriations for West Virginia School of Osteopathic Medicine – Surplus (fund 0336, appropriation 17299), Rural Health Outreach Programs (fund 0336, appropriation 37700), and Capital Outlay, Repairs and Equipment – Surplus (fund 0336, appropriation 67700) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

145. Bluefield State University

(W.V. Code Chapter 18B)

Fund 0354 FY 2026 Org 0482

Bluefield State University 40800 $ 7,094,661

146. Concord University

(W.V. Code Chapter 18B)

Fund 0357 FY 2026 Org 0483

Concord University 41000 $ 11,494,967

147. Fairmont State University

(W.V. Code Chapter 18B)

Fund 0360 FY 2026 Org 0484

Fairmont State University 41400 $ 20,634,815

148. Glenville State University

(W.V. Code Chapter 18B)

Fund 0363 FY 2026 Org 0485

Glenville State University 42800 $ 7,591,844

149. Shepherd University

(W.V. Code Chapter 18B)

Fund 0366 FY 2026 Org 0486

Shepherd University 43200 $ 13,704,338

150. West Liberty University

(W.V. Code Chapter 18B)

Fund 0370 FY 2026 Org 0488

West Liberty University 43900 $ 10,416,184

151. West Virginia State University

(W.V. Code Chapter 18B)

Fund 0373 FY 2026 Org 0490

West Virginia State University 44100 $ 11,989,550

Healthy Grandfamilies (R) 62101 800,000

LPN to BSN xxxxx 250,000

West Virginia State University Land Grant Match 95600 5,000,000

Total $ 18,039,550

Any unexpended balance remaining in the appropriation for Healthy Grandfamilies (fund 0373, appropriation 62101) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

152. Higher Education Policy Commission –

Administration -

West Virginia Network for Educational Telecomputing (WVNET)

(W.V. Code Chapter 18B)

Fund 0551 FY 2026 Org 0495

WVNET 16900 $ 1,977,941

MISCELLANEOUS BOARDS AND COMMISSIONS

153. Adjutant General –

State Militia

(W.V. Code Chapter 15)

Fund 0433 FY 2026 Org 0603

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 $ 189,000

Unclassified (R) 09900 106,798

College Education Fund 23200 2,500,000

Civil Air Patrol 23400 199,664

Armory Board Transfer 70015 2,317,555

Mountaineer ChalleNGe Academy 70900 3,614,600

SEARCH Director xxxxx 70,000

Military Authority (R) 74800 6,681,954

Drug Enforcement and Support 74801 1,451,713

Total $ 17,131,284

Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Recruit WV Employment Program – Surplus (fund 0433, appropriation 30799), Capital Outlay, Repairs and Equipment – Surplus (fund 0433, appropriation 67700), Armory Board Transfers – Surplus (fund 0433, appropriation 70299), Mountaineer ChalleNGe Academy (fund 0433, appropriation 70900), Military Authority (fund 0433, appropriation 74800), Military Authority – Surplus (fund 0433, appropriation 74899), and Federal Funds/Grant Match (fund 0433, appropriation 85700) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 $3,614,600 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.

154. Adjutant General –

Military Fund

(W.V. Code Chapter 15)

Fund 0605 FY 2026 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) $ 5,317,557,000

Sec. 2. Appropriations from state road fund. — From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2026.

DEPARTMENT OF TRANSPORTATION

155. Division of Motor Vehicles

(W.V. Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)

Fund 9007 FY 2026 Org 0802

State

Appro- Road

priation Fund

Personal Services and Employee Benefits 00100 $ 43,505,517

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 27,556,730

Buildings 25800 10,000

Other Assets 69000 2,480,000

BRIM Premium 91300 110,000

Total $ 75,015,747

156. Division of Highways

(W.V. Code Chapters 17 and 17C)

Fund 9017 FY 2026 Org 0803

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 $ 200,000

Debt Service 04000 120,000,000

Maintenance 23700 700,235,315

Inventory Revolving 27500 17,000,000

Equipment Revolving 27600 52,950,166

General Operations 27700 186,166,680

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 $ 2,053,202,161

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, 17a 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) $ 2,129,082,658

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 2026.

LEGISLATIVE

157. Crime Victims Compensation Fund

(W.V. Code Chapter 14)

Fund 1731 FY 2026 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

158. Supreme Court –

Court Advanced Technology Subscription Fund

(W.V. Code Chapter 51)

Fund 1704 FY 2026 Org 2400

Current Expenses 13000 $ 100,000

159. Supreme Court –

Adult Drug Court Participation Fund

(W.V. Code Chapter 62)

Fund 1705 FY 2026 Org 2400

Current Expenses 13000 $ 200,000

160. Supreme Court –

Family Court Fund

(W.V. Code Chapter 51)

Fund 1763 FY 2026 Org 2400

Current Expenses 13000 $ 900,000

161. Supreme Court –

Court Facilities Maintenance Fund

(W.V. Code Chapter 51)

Fund 1766 FY 2026 Org 2400

1. Repairs and Alterations 06400 $ 70,000
2. Current Expenses 13000 680,000
3. Total $ 750,000

EXECUTIVE

162. Governor’s Office –

Minority Affairs Fund

(W.V. Code Chapter 5)

Fund 1058 FY 2026 Org 0100

Personal Services and Employee Benefits 00100 $ 239,958

Martin Luther King, Jr. Holiday Celebration 03100 8,926

Current Expenses 13000 453,200

Total $ 702,084

163. Auditor’s Office –

Grant Recovery Fund

(W.V. Code Chapter 12)

Fund 1205 FY 2026 Org 1200

Repairs and Alterations 06400 $ 2,000

Equipment 07000 7,000

Current Expenses 13000 191,000

Total $ 200,000

164. Auditor’s Office –

Land Operating Fund

(W.V. Code Chapters 11A, 12, and 36)

Fund 1206 FY 2026 Org 1200

Personal Services and Employee Benefits 00100 $ 901,372

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 $ 3,902,311

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.

165. Auditor’s Office –

Local Government Purchasing Card Expenditure Fund

(W.V. Code Chapter 6)

Fund 1224 FY 2026 Org 1200

Personal Services and Employee Benefits 00100 $ 670,729

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 $ 4,519,564

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.

166. Auditor’s Office –

Securities Regulation Fund

(W.V. Code Chapter 32)

Fund 1225 FY 2026 Org 1200

Personal Services and Employee Benefits 00100 $ 3,579,931

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 $ 6,882,727

167. Auditor’s Office –

Technology Support and Acquisition Fund

(W.V. Code Chapter 12)

Fund 1233 FY 2026 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.

168. Auditor’s Office –

Purchasing Card Administration Fund

(W.V. Code Chapter 12)

Fund 1234 FY 2026 Org 1200

Personal Services and Employee Benefits 00100 $ 3,927,244

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 $ 15,595,252

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.

169. Auditor’s Office –

Chief Inspector’s Fund

(W.V. Code Chapter 6)

Fund 1235 FY 2026 Org 1200

Personal Services and Employee Benefits 00100 $ 3,910,235

Equipment 07000 50,000

Current Expenses 13000 765,915

Total $ 4,726,150

170. Auditor’s Office –

Private Trust Company Application Fund

(W.V. Code Chapters 31 and 46)

Fund 1241 FY 2026 Org 1200

Equipment 07000 $ 30,000

Current Expenses 13000 60,000

Total $ 90,000

171. Department of Agriculture –

Agriculture Fees Fund

(W.V. Code Chapters 19)

Fund 1401 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 3,102,402

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 $ 5,600,720

172. Department of Agriculture –

West Virginia Rural Rehabilitation Program

(W.V. Code Chapter 19)

Fund 1408 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 85,293

Unclassified 09900 10,476

Current Expenses 13000 2,200,000

Total $ 2,295,769

173. Department of Agriculture –

General John McCausland Memorial Farm Fund

(W.V. Code Chapter 19)

Fund 1409 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 85,545

Repairs and Alterations 06400 36,400

Equipment 07000 15,000

Unclassified 09900 2,100

Current Expenses 13000 89,500

Total $ 228,545

The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.

174. Department of Agriculture –

Farm Operating Fund

(W.V. Code Chapter 19)

Fund 1412 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 932,035

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 $ 3,122,787

175. Department of Agriculture –

Capital Improvements Fund

(W.V. Code Chapter 19)

Fund 1413 FY 2026 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

176. Department of Agriculture –

Agriculture Development Fund

(W.V. Code Chapter 19)

Fund 1423 FY 2026 Org 1400

Current Expenses 13000 $ 100,000

177. Department of Agriculture –

Donated Food Fund

(W.V. Code Chapter 19)

Fund 1446 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 1,163,783

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 $ 5,035,632

178. Department of Agriculture –

Integrated Predation Management Fund

(W.V. Code Chapter 7)

Fund 1465 FY 2026 Org 1400

Current Expenses 13000 $ 112,500

179. Department of Agriculture –

West Virginia Spay Neuter Assistance Fund

(W.V. Code Chapter 19)

Fund 1481 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 100,000

Current Expenses 13000 1,000,000

Total $ 1,100,000

180. Department of Agriculture –

Veterans and Warriors to Agriculture Fund

(W.V. Code Chapter 19)

Fund 1483 FY 2026 Org 1400

Current Expenses 13000 $ 7,500

181. Department of Agriculture –

State FFA-FHA Camp and Conference Center

(W.V. Code Chapters 18 and 18A)

Fund 1484 FY 2026 Org 1400

Personal Services and Employee Benefits 00100 $ 1,289,160

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 $ 2,619,966

182. Attorney General –

Antitrust Enforcement Fund

(W.V. Code Chapter 47)

Fund 1507 FY 2026 Org 1500

Personal Services and Employee Benefits 00100 $ 371,036

Repairs and Alterations 06400 1,000

Equipment 07000 1,000

Current Expenses 13000 148,803

Total $ 521,839

183. Attorney General –

Preneed Burial Contract Regulation Fund

(W.V. Code Chapter 47)

Fund 1513 FY 2026 Org 1500

Personal Services and Employee Benefits 00100 $ 240,959

Repairs and Alterations 06400 1,000

Equipment 07000 1,000

Current Expenses 13000 54,615

Total $ 297,574

184. Attorney General –

Preneed Funeral Guarantee Fund

(W.V. Code Chapter 47)

Fund 1514 FY 2026 Org 1500

Current Expenses 13000 $ 901,135

185. Secretary of State –

Service Fees and Collection Account

(W.V. Code Chapters 3, 5, and 59)

Fund 1612 FY 2026 Org 1600

Personal Services and Employee Benefits 00100 $ 1,196,867

Unclassified 09900 4,524

Current Expenses 13000 8,036

Total $ 1,209,427

186. Secretary of State –

General Administrative Fees Account

(W.V. Code Chapters 3, 5, and 59)

Fund 1617 FY 2026 Org 1600

Personal Services and Employee Benefits 00100 $ 3,248,467

Unclassified 09900 25,529

Current Expenses 13000 1,276,716

Technology Improvements 59900 1,370,000

Total $ 5,920,712

DEPARTMENT OF ADMINISTRATION

187. Department of Administration –

Office of the Secretary –

Tobacco Settlement Fund

(W.V. Code Chapter 4)

Fund 2041 FY 2026 Org 0201

Tobacco Settlement Securitization Trustee Passthru 65000 $ 80,000,000

188. Department of Administration –

Office of the Secretary –

Employee Pension and Health Care Benefit Fund

(W.V. Code Chapter 18)

Fund 2044 FY 2026 Org 0201

Current Expenses 13000 $ 39,831,000

The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).

189. Department of Administration –

Division of Finance –

Shared Services Section Fund

(W.V. Code Chapter 5A)

Fund 2020 FY 2026 Org 0209

Personal Services and Employee Benefits 00100 $ 1,638,791

Current Expenses 13000 500,000

Total $ 2,138,791

190. Division of Purchasing –

Vendor Fee Fund

(W.V. Code Chapter 5A)

Fund 2263 FY 2026 Org 0213

Personal Services and Employee Benefits 00100 $ 611,378

Current Expenses 13000 9,115

BRIM Premium 91300 810

Total $ 621,303

191. Division of Purchasing –

Purchasing Improvement Fund

(W.V. Code Chapter 5A)

Fund 2264 FY 2026 Org 0213

Personal Services and Employee Benefits 00100 $ 1,060,880

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 $ 1,560,858

192. Travel Management –

Aviation Fund

(W.V. Code Chapter 5A)

Fund 2302 FY 2026 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

193. Fleet Management Division Fund

(W.V. Code Chapter 5A)

Fund 2301 FY 2026 Org 0216

Personal Services and Employee Benefits 00100 $ 839,903

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 $ 13,288,517

194. Division of Personnel

(W.V. Code Chapter 29)

Fund 2440 FY 2026 Org 0222

Personal Services and Employee Benefits 00100 $ 5,034,147

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 $ 6,555,878

The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.

195. West Virginia Prosecuting Attorneys Institute

(W.V. Code Chapter 7)

Fund 2521 FY 2026 Org 0228

Personal Services and Employee Benefits 00100 $ 139,779

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 $ 561,930

196. Office of Technology –

Office of Technology Fund

(W.V. Code Chapter 5A)

Fund 2220 FY 2026 Org 0231

Personal Services and Employee Benefits 00100 $ 24,213,297

Repairs and Alterations 06400 1,000

Equipment 07000 2,100,000

Unclassified 09900 351,068

Current Expenses 13000 57,927,608

Other Assets 69000 1,055,000

Total $ 85,647,973

197. Office of Technology –

Technology Infrastructure Reinvestment Fund

(W.V. Code Chapter 31)

Fund 2209 FY 2026 Org 0231

Current Expenses 13000 $ 400,000

DEPARTMENT OF COMMERCE

198. Division of Forestry

(W.V. Code Chapter 19)

Fund 3081 FY 2026 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

199. Division of Forestry –

Timbering Operations Enforcement Fund

(W.V. Code Chapter 19)

Fund 3082 FY 2026 Org 0305

Personal Services and Employee Benefits 00100 $ 265,835

Repairs and Alterations 06400 11,250

Current Expenses 13000 54,873

Total $ 331,958

200. Division of Forestry –

Severance Tax Operations

(W.V. Code Chapter 11)

Fund 3084 FY 2026 Org 0305

Current Expenses 13000 $ 282,614

201. Geological and Economic Survey –

Geological and Analytical Services Fund

(W.V. Code Chapter 29)

Fund 3100 FY 2026 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.

202. Office of Energy –

Energy Assistance

(W.V. Code Chapter 5B)

Fund 3010 FY 2026 Org 0307

Energy Assistance - Total 64700 $ 7,211

203. Division of Economic Development –

Broadband Enhancement Fund

(W.V. Code Chapter 31G)

Fund 3013 FY 2026 Org 0307

Personal Services and Employee Benefits 00100 $ 133,072

Current Expenses 13000 1,648,318

Total $ 1,781,390

204. Division of Economic Development –

Entrepreneurship and Innovation Investment Fund

(W.V. Code Chapter 5B)

Fund 3014 FY 2026 Org 0307

Entrepreneurship and Innovation Investment Fund 70301 $ 1,500,000

205. Division of Economic Development –

Broadband Development Fund

(W.V. Code Chapter 31G)

Fund 3034 FY 2026 Org 0307

Personal Services and Employee Benefits 00100 $ 687,121

Unclassified 09900 2,000,000

Current Expenses 13000 235,302,925

Total $ 237,990,046

206. Division of Economic Development –

Office of Coalfield Community Development

(W.V. Code Chapter 5B)

Fund 3162 FY 2026 Org 0307

Personal Services and Employee Benefits 00100 $ 440,848

Unclassified 09900 8,300

Current Expenses 13000 399,191

Total $ 848,339

207. Division of Labor –

West Virginia Jobs Act Fund

(W.V. Code Chapter 21)

Fund 3176 FY 2026 Org 0308

Equipment 07000 $ 25,000

Current Expenses 13000 75,000

Total $ 100,000

208. Division of Labor –

HVAC Fund

(W.V. Code Chapter 21)

Fund 3186 FY 2026 Org 0308

Personal Services and Employee Benefits 00100 $ 482,855

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 $ 582,855

209. Division of Labor –

Elevator Safety Fund

(W.V. Code Chapter 21)

Fund 3188 FY 2026 Org 0308

Personal Services and Employee Benefits 00100 $ 299,995

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 129,221

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 $ 537,689

210. Division of Labor –

Steam Boiler Fund

(W.V. Code Chapter 21)

Fund 3189 FY 2026 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

211. Division of Labor –

Crane Operator Certification Fund

(W.V. Code Chapter 21)

Fund 3191 FY 2026 Org 0308

Personal Services and Employee Benefits 00100 $ 141,576

Repairs and Alterations 06400 1,500

Unclassified 09900 380

Current Expenses 13000 46,175

Buildings 25800 1,000

BRIM Premium 91300 7,000

Total $ 197,631

212. Division of Labor –

Amusement Rides and Amusement Attraction Safety Fund

(W.V. Code Chapter 21)

Fund 3192 FY 2026 Org 0308

Personal Services and Employee Benefits 00100 $ 202,269

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 $ 259,570

213. Division of Labor –

State Manufactured Housing Administration Fund

(W.V. Code Chapter 21)

Fund 3195 FY 2026 Org 0308

Personal Services and Employee Benefits 00100 $ 303,686

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 $ 354,637

214. Division of Labor –

Weights and Measures Fund

(W.V. Code Chapter 47)

Fund 3196 FY 2026 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

215. Division of Labor –

Bedding and Upholstery Fund

(W.V. Code Chapter 47)

Fund 3198 FY 2026 Org 0308

Personal Services and Employee Benefits 00100 $ 156,381

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 $ 315,481

216. Division of Labor –

Psychophysiological Examiners Fund

(W.V. Code Chapter 21)

Fund 3199 FY 2026 Org 0308

Current Expenses 13000 $ 4,000

217. Division of Natural Resources –

License Fund – Wildlife Resources

(W.V. Code Chapter 20)

Fund 3200 FY 2026 Org 0310

Wildlife Resources 02300 $ 11,294,856

Administration 15500 2,823,713

Capital Improvements and Land Purchase (R) 24800 2,823,714

Law Enforcement 80600 11,294,856

Total $ 28,237,139

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 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

218. Division of Natural Resources –

Natural Resources Game Fish and Aquatic Life Fund

(W.V. Code Chapter 22)

Fund 3202 FY 2026 Org 0310

Current Expenses 13000 $ 125,000

219. Division of Natural Resources –

Nongame Fund

(W.V. Code Chapter 20)

Fund 3203 FY 2026 Org 0310

Personal Services and Employee Benefits 00100 $ 727,138

Equipment 07000 106,615

Current Expenses 13000 201,810

Total $ 1,035,563

220. Division of Natural Resources –

Planning and Development Division

(W.V. Code Chapter 20)

Fund 3205 FY 2026 Org 0310

Personal Services and Employee Benefits 00100 $ 482,802

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 $ 3,802,994

221. Division of Natural Resources –

State Parks and Recreation Endowment Fund

(W.V. Code Chapter 20)

Fund 3211 FY 2026 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

222. Division of Natural Resources –

Whitewater Study and Improvement Fund

(W.V. Code Chapter 20)

Fund 3253 FY 2026 Org 0310

Personal Services and Employee Benefits 00100 $ 76,836

Equipment 07000 1,297

Current Expenses 13000 64,778

Buildings 25800 6,969

Total $ 149,880

223. Division of Natural Resources –

Whitewater Advertising and Promotion Fund

(W.V. Code Chapter 20)

Fund 3256 FY 2026 Org 0310

Unclassified 09900 $ 200

Current Expenses 13000 19,800

Total $ 20,000

224. Division of Miners’ Health, Safety and Training –

Special Health, Safety and Training Fund

(W.V. Code Chapter 22A)

Fund 3355 FY 2026 Org 0314

Personal Services and Employee Benefits 00100 $ 543,068

W.V. Mining Extension Service 02600 150,000

Unclassified 09900 23,700

Current Expenses 13000 1,671,842

Total $ 2,388,610

225. Department of Commerce –

Office of the Secretary –

Marketing and Communications Operating Fund

(W.V. Code Chapter 5B)

Fund 3002 FY 2026 Org 0327

Personal Services and Employee Benefits 00100 $ 2,335,679

Equipment 07000 36,000

Unclassified 09900 30,000

Current Expenses 13000 1,315,078

Total $ 3,716,757

226. State Board of Rehabilitation –

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(W.V. Code Chapter 18)

Fund 8664 FY 2026 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 TOURISM

227. Division of Culture and History –

Public Records and Preservation Revenue Account

(W.V. Code Chapter 5A)

Fund 3542 FY 2026 Org 0432

Personal Services and Employee Benefits 00100 $ 254,946

Equipment 07000 75,000

Current Expenses 13000 862,241

Buildings 25800 1,000

Other Assets 69000 52,328

Land 73000 1,000

Total $ 1,246,515

DEPARTMENT OF EDUCATION

228. State Board of Education –

Strategic Staff Development

(W.V. Code Chapter 18)

Fund 3937 FY 2026 Org 0402

Personal Services and Employee Benefits 00100 $ 35,000

Unclassified 09900 26,000

Current Expenses 13000 2,039,000

Total $ 2,100,000

229. School Building Authority –

School Construction Fund

(W.V. Code Chapters 18 and 18A)

Fund 3952 FY 2026 Org 0404

SBA Construction Grants 24000 $ 152,345,818

Directed Transfer 70000 1,516,472

Total $ 153,862,290

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.

230. School Building Authority

(W.V. Code Chapter 18)

Fund 3959 FY 2026 Org 0404

Personal Services and Employee Benefits 00100 $ 1,233,127

Repairs and Alterations 06400 13,150

Equipment 07000 26,000

Current Expenses 13000 244,195

Total $ 1,516,472

DEPARTMENT OF ENVIRONMENTAL PROTECTION

231. Solid Waste Management Board

(W.V. Code Chapter 22C)

Fund 3288 FY 2026 Org 0312

Personal Services and Employee Benefits 00100 $ 922,334

Repairs and Alterations 06400 1,000

Equipment 07000 5,000

Current Expenses 13000 2,059,457

Other Assets 69000 4,403

Total $ 2,992,194

232. Division of Environmental Protection –

Hazardous Waste Management Fund

(W.V. Code Chapter 22)

Fund 3023 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 831,098

Repairs and Alterations 06400 500

Equipment 07000 1,505

Unclassified 09900 8,072

Current Expenses 13000 155,969

Other Assets 69000 2,000

Total $ 999,144

233. Division of Environmental Protection –

Air Pollution Education and Environment Fund

(W.V. Code Chapter 22)

Fund 3024 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 590,995

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 $ 1,302,310

234. Division of Environmental Protection –

Special Reclamation Fund

(W.V. Code Chapter 22)

Fund 3321 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 1,778,866

Repairs and Alterations 06400 79,950

Equipment 07000 130,192

Current Expenses 13000 16,185,006

Other Assets 69000 32,000

Total $ 18,206,014

235. Division of Environmental Protection –

Oil and Gas Reclamation Fund

(W.V. Code Chapter 22)

Fund 3322 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 562,296

Current Expenses 13000 956,094

Total $ 1,518,390

236. Division of Environmental Protection –

Oil and Gas Operating Permit and Processing Fund

(W.V. Code Chapter 22)

Fund 3323 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 3,080,953

Repairs and Alterations 06400 9,500

Equipment 07000 230,500

Unclassified 09900 30,700

Current Expenses 13000 937,300

Other Assets 69000 500

Total $ 4,289,453

237. Division of Environmental Protection –

Mining and Reclamation Operations Fund

(W.V. Code Chapter 22)

Fund 3324 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 2,774,699

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 $ 4,455,610

238. Division of Environmental Protection –

Underground Storage Tank

Administrative Fund

(W.V. Code Chapter 22)

Fund 3325 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 503,574

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 $ 841,974

239. Division of Environmental Protection –

Hazardous Waste Emergency Response Fund

(W.V. Code Chapter 22)

Fund 3331 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 354,585

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 $ 1,152,620

240. Division of Environmental Protection –

Solid Waste Reclamation and

Environmental Response Fund

(W.V. Code Chapter 22)

Fund 3332 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 904,165

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 $ 4,989,802

241. Division of Environmental Protection –

Solid Waste Enforcement Fund

(W.V. Code Chapter 22)

Fund 3333 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 3,572,719

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 $ 4,608,248

242. Division of Environmental Protection –

Air Pollution Control Fund

(W.V. Code Chapter 22)

Fund 3336 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 6,252,446

Repairs and Alterations 06400 84,045

Equipment 07000 103,601

Unclassified 09900 70,572

Current Expenses 13000 1,669,467

Other Assets 69000 52,951

Total $ 8,233,082

243. Division of Environmental Protection –

Environmental Laboratory

Certification Fund

(W.V. Code Chapter 22)

Fund 3340 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 389,614

Repairs and Alterations 06400 1,000

Unclassified 09900 1,120

Current Expenses 13000 201,146

Other Assets 69000 163,000

Total $ 755,880

244. Division of Environmental Protection –

Stream Restoration Fund

(W.V. Code Chapter 22)

Fund 3349 FY 2026 Org 0313

Current Expenses 13000 $ 3,682,076

245. Division of Environmental Protection –

Litter Control Fund

(W.V. Code Chapter 22)

Fund 3486 FY 2026 Org 0313

Current Expenses 13000 $ 60,000

246. Division of Environmental Protection –

Recycling Assistance Fund

(W.V. Code Chapter 22)

Fund 3487 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 717,788

Repairs and Alterations 06400 800

Equipment 07000 500

Unclassified 09900 400

Current Expenses 13000 2,754,258

Other Assets 69000 2,500

Total $ 3,476,246

247. Division of Environmental Protection –

Mountaintop Removal Fund

(W.V. Code Chapter 22)

Fund 3490 FY 2026 Org 0313

Personal Services and Employee Benefits 00100 $ 858,694

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 $ 1,313,413

248. Oil and Gas Conservation Commission –

Special Oil and Gas Conservation Fund

(W.V. Code Chapter 22C)

Fund 3371 FY 2026 Org 0315

Personal Services and Employee Benefits 00100 $ 171,356

Repairs and Alterations 06400 1,000

Equipment 07000 9,481

Current Expenses 13000 161,225

Other Assets 69000 1,500

Total $ 344,562

DEPARTMENT OF HEALTH

249. Department of Health –

Emergency Medical Service Workers Salary Enhancement Fund

(W.V. Code Chapter 16)

Fund 5049 FY 2026 Org 0506

Current Expenses 13000 $ 8,000,000

Crisis Training xxxxx 2,000,000

Total $ 10,000,000

250. Department of Health –

The Vital Statistics Account

(W.V. Code Chapter 16)

Fund 5144 FY 2026 Org 0506

Personal Services and Employee Benefits 00100 $ 1,198,160

Unclassified 09900 15,500

Current Expenses 13000 3,557,788

Total $ 4,771,448

251. Department of Health –

Laboratory Services Fund

(W.V. Code Chapter 16)

Fund 5163 FY 2026 Org 0506

Personal Services and Employee Benefits 00100 $ 1,083,838

Unclassified 09900 18,114

Current Expenses 13000 2,209,105

Total $ 3,311,057

252. Department of Health –

Hepatitis B Vaccine

(W.V. Code Chapter 16)

Fund 5183 FY 2026 Org 0506

Current Expenses 13000 $ 9,740

253. Department of Health –

Lead Abatement Account

(W.V. Code Chapter 16)

Fund 5204 FY 2026 Org 0506

Personal Services and Employee Benefits 00100 $ 19,100

Unclassified 09900 373