Bill Text: WV SB143 | 2013 | Regular Session | Introduced
Bill Title: Budget Bill
Spectrum: Bipartisan Bill
Status: (Introduced - Dead) 2013-04-13 - Recommitted to Finance on 3rd reading [SB143 Detail]
Download: West_Virginia-2013-SB143-Introduced.html
Senate Bill No. 143
(By Senators Kessler (Mr. President) and Hall, By Request of the Executive)
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[Introduced February 13, 2011; referred to the Committee on Finance.]
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A BILL making appropriations of public money out of the Treasury in accordance with section fifty-one, article VI of the Constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I — GENERAL PROVISIONS.
Section 1. General policy. — The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year 2014.
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 2014” shall mean the period from July 1, 2013, through June 30, 2014.
“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.Va. 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 also 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 transferred by each spending unit from its “personal services” line item or its “unclassified” or “current expenses” line item or other appropriate line item to its “employee benefits” line item. If there is no appropriation for “employee benefits,” such costs shall be paid by each spending unit from its “personal services” line item, its “unclassified” line item, or its “current expenses” line item or other appropriate line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 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 transferred by each spending unit from its "personal services" line item, its "employee benefits" line item, its "unclassified" line item, its "current expenses" line item or any other appropriate line item to "BRIM Premium" for payment to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.
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.Va. 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" line unless the source funds are also wholly from a "personal services" line, or unless the source funds are from another activity that has exclusively funded employment expenses (any of object codes 001 through 016, 160 and 163) 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," "employee benefits," "current expenses," "repairs and alterations," "equipment," "other assets," and "buildings" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" or "unclassified" line: And provided further, That no authority exists hereunder to transfer funds into line-items to which no funds are legislatively appropriated: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary or other appropriate agency head may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure. — Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of Article 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 state excess lottery revenue surplus accrued.
SECTION 10. Special revenue appropriations.
SECTION 11. State improvement fund appropriations.
SECTION 12. Specific funds and collection accounts.
SECTION 13. Appropriations for refunding erroneous payment.
SECTION 14. Sinking fund deficiencies.
SECTION 15. Appropriations for local governments.
SECTION 16. Total appropriations.
SECTION 17. General school fund.
Section 1. Appropriations from general revenue. — From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2014.
LEGISLATIVE
1 - Senate
Fund 0165 FY 2014 Org 2100
General
Revenue
Activity Fund
Compensation of Members (R). . . . . . . 003 $ 1,010,000
Compensation and Per Diem of
Officers and Employees (R). . . . . 005 3,003,210
Employee Benefits (R). . . . . . . . . . 010 597,712
Current Expenses and Contingent Fund (R). 021 561,392
Repairs and Alterations (R). . . . . . . 064 210,410
Computer Supplies (R). . . . . . . . . . 101 40,000
Computer Systems (R). . . . . . . . . . . 102 150,000
Printing Blue Book (R). . . . . . . . . . 103 150,000
Expenses of Members (R). . . . . . . . . 399 700,000
BRIM Premium (R). . . . . . . . . . . . . 913 29,482
Total. . . . . . . . . . . . . . . . $ 6,452,206
The appropriations for the Senate for the fiscal year 2013 are to remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances so reappropriated may be transferred and credited to the fiscal year 2013 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.
The distribution of the blue book shall be by the office of the Clerk of the Senate and shall include 75 copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.
2 - House of Delegates
Fund 0170 FY 2014 Org 2200
Compensation of Members (R). . . . . . . 003 $ 3,000,000
Compensation and Per Diem of
Officers and Employees (R). . . . . 005 700,000
Current Expenses and Contingent Fund (R). 021 3,954,031
Expenses of Members (R). . . . . . . . . 399 1,700,000
BRIM Premium (R). . . . . . . . . . . . . 913 50,000
Total. . . . . . . . . . . . . . . . $ 9,404,031
The appropriations for the House of Delegates for the fiscal year 2013 are to remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances so reappropriated may be transferred and credited to the fiscal year 2013 accounts.
Upon the written request of the Clerk of the House of Delegates, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the House of Delegates, with the approval of the Speaker, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the House of Delegates, for any bills for supplies and services that may have been incurred by the House of Delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the House of Delegates' offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The Speaker of the House of Delegates, upon approval of the House committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session, or fixed by the Speaker, with the approval of the House committee on rules, during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House 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, with the approval of the House committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
3 - Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2014 Org 2300
Joint Committee on Government and Finance (R) 104 $ . . . . . . . . . . . . . .6,758,015
Legislative Printing (R). . . . . . . . . 105 760,000
Legislative Rule-Making Review Committee (R) 106 . . . . . . . . . . . . . . .147,250
Legislative Computer System (R). . . . . 107 902,500
BRIM Premium (R). . . . . . . . . . . . . 913 27,692
Total. . . . . . . . . . . . . . . . $ 8,595,457
The appropriations for the joint expenses for the fiscal year 2013 are to remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances reappropriated may be transferred and credited to the fiscal year 2013 accounts.
Upon the written request of the Clerk of the Senate, with the approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of Delegates, and a copy to the Legislative Auditor, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended for possible general state tax reductions or the offsetting of any reductions in federal funding for state programs.
JUDICIAL
4 - Supreme Court –
General Judicial
Fund 0180 FY 2014 Org 2400
Personal Services (R). . . . . . . . . . 001 $ 73,327,364
Employee Benefits (R). . . . . . . . . . 010 25,628,323
Children’s Protection Act (R). . . . . . 090 2,682,072
Current Expenses (R). . . . . . . . . . . 130 17,486,000
Repairs and Alterations (R). . . . . . . 064 700,000
Equipment (R). . . . . . . . . . . . . . 070 2,000,000
Judges’ Retirement System (R). . . . . . 110 2,456,000
Other Assets (R). . . . . . . . . . . . . 690 919,979
BRIM Premium (R). . . . . . . . . . . . . 913 312,254
Total. . . . . . . . . . . . . . . . $ 125,511,992
The appropriations to the Supreme Court of Appeals for the fiscal years 2012 and 2013 are to remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances so reappropriated may be transferred and credited to the fiscal year 2013 accounts.
This appropriation shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions there from as required by law for taxes and other items.
The appropriation for the Judges’ Retirement System (activity 110) 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
(WV Code Chapter 5)
Fund 0101 FY 2014 Org 0100
Personal Services. . . . . . . . . . . . 001 $ 2,448,460
Salary of Governor. . . . . . . . . . . . 002 150,000
Employee Benefits. . . . . . . . . . . . 010 790,032
Current Expenses (R). . . . . . . . . . . 130 656,358
Repairs and Alterations. . . . . . . . . 064 2,000
GO HELP (R). . . . . . . . . . . . . . . 116 473,383
National Governors Association. . . . . . 123 60,700
Southern States Energy Board. . . . . . . 124 28,732
Herbert Henderson Office of Minority Affairs 134 162,800
Southern Governors’ Association. . . . . 314 40,000
BRIM Premium. . . . . . . . . . . . . . . 913 156,851
Total. . . . . . . . . . . . . . . . $ 4,969,316
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), GO HELP (fund 0101, activity 116), Current Expenses (fund 0101, activity 130), and JOBS Fund (fund 0101, activity 665) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, activity 134) shall be transferred to the Minority Affairs Fund (fund 1058).
6 - Governor’s Office –
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2014 Org 0100
Personal Services. . . . . . . . . . . . 001 $ 276,500
Employee Benefits. . . . . . . . . . . . 010 98,852
Current Expenses (R). . . . . . . . . . . 130 227,666
Repairs and Alterations. . . . . . . . . 064 5,000
Total. . . . . . . . . . . . . . . . $ 608,018
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, activity 130) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Funds 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
(WV Code Chapter 5)
Fund 0105 FY 2014 Org 0100
Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus – Surplus (fund 0105, activity 084), Civil Contingent Fund – Total (fund 0105, activity 114), 2012 Natural Disaster – Surplus (fund 0105, activity 135), May 2009 Flood Recovery – Surplus (fund 0105, activity 236), Civil Contingent Fund – Total – Surplus (fund 0105, activity 238), Civil Contingent Fund – Surplus (fund 0105, activity 263), Business and Economic Development Stimulus (fund 010, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From this appropriation 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 appropriation is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the governor’s office.
8 - Auditor’s Office –
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2014 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 2,274,943
Salary of Auditor. . . . . . . . . . . . 002 95,000
Employee Benefits. . . . . . . . . . . . 010 844,679
Current Expenses (R). . . . . . . . . . . 130 206,717
Repairs and Alterations. . . . . . . . . 064 20,500
Other Assets. . . . . . . . . . . . . . . 690 29,298
BRIM Premium. . . . . . . . . . . . . . . 913 15,428
Total. . . . . . . . . . . . . . . . $ 3,486,565
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0116, activity 097), Unclassified (fund 0116, activity 099), and Current Expenses (fund 0116, activity 130) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
9 - Treasurer’s Office
(WV Code Chapter 12)
Fund 0126 FY 2014 Org 1300
Personal Services. . . . . . . . . . . . 001 $ 1,910,480
Salary of Treasurer. . . . . . . . . . . 002 95,000
Employee Benefits. . . . . . . . . . . . 010 686,380
Unclassified. . . . . . . . . . . . . . . 099 36,000
Current Expenses (R). . . . . . . . . . . 130 457,912
Equipment. . . . . . . . . . . . . . . . 070 10,000
Abandoned Property Program. . . . . . . . 118 260,947
Other Assets. . . . . . . . . . . . . . . 690 10,000
Tuition Trust Fund (R). . . . . . . . . . 692 147,390
BRIM Premium. . . . . . . . . . . . . . . 913 30,809
Total. . . . . . . . . . . . . . . . $ 3,644,918
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0126, activity 130) and Tuition Trust Fund (fund 0126, activity 692) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
10 - Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 4,149,590
Salary of Commissioner. . . . . . . . . . 002 95,000
Employee Benefits. . . . . . . . . . . . 010 1,851,827
Animal Identification Program. . . . . . 039 183,899
State Farm Museum. . . . . . . . . . . . 055 104,500
Unclassified (R). . . . . . . . . . . . . 099 67,969
Current Expenses (R). . . . . . . . . . . 130 500,000
Repairs and Alterations. . . . . . . . . 064 80,000
Equipment. . . . . . . . . . . . . . . . 070 23,402
Gypsy Moth Program (R). . . . . . . . . . 119 1,365,844
Huntington Farmers Market. . . . . . . . 128 43,866
Black Fly Control (R). . . . . . . . . . 137 536,298
Donated Foods Program. . . . . . . . . . 363 50,000
Predator Control (R). . . . . . . . . . . 470 397,000
Logan Farmers Market. . . . . . . . . . . 501 46,130
Bee Research. . . . . . . . . . . . . . . 691 77,290
Capital Outlay and Maintenance (R). . . . 755 75,000
Microbiology Program (R). . . . . . . . . 785 116,210
Moorefield Agriculture Center (R). . . . 786 1,124,278
Chesapeake Bay Watershed. . . . . . . . . 830 125,793
Livestock Care Standards Board. . . . . . 843 15,000
BRIM Premium. . . . . . . . . . . . . . . 913 120,202
Threat Preparedness. . . . . . . . . . . 942 81,656
WV Food Banks. . . . . . . . . . . . . . 969 115,000
Senior’s Farmers’ Market Nutrition Coupon Program 970 62,173
Total. . . . . . . . . . . . . . . . $ 11,407,927
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0131, activity 097), Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131, activity 119), Current Expenses (fund 0131, activity 130), Black Fly Control (fund 0131, activity 137), Predator Control (fund 0131, activity 470), Capital Outlay, Repairs and Equipment – Surplus (fund 0131, activity 677), Capital Outlay and Maintenance (fund 0131, activity 755), Microbiology Program (fund 0131, activity 785), Moorefield Agriculture Center (fund 0131, activity 786), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, activity 850) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
A portion of the Unclassified or Current Expenses appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), $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
(WV Code Chapter 19)
Fund 0132 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 523,092
Employee Benefits. . . . . . . . . . . . 010 238,016
Unclassified (R). . . . . . . . . . . . . 099 94,753
Current Expenses (R). . . . . . . . . . . 130 326,325
Repairs and Alterations. . . . . . . . . 064 10,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
Soil Conservation Projects (R). . . . . . 120 8,246,830
BRIM Premium. . . . . . . . . . . . . . . 913 26,326
Total. . . . . . . . . . . . . . . . $ 9,475,342
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Soil Conservation Projects (fund 0132, activity 120), and Current Expenses (fund 0132, activity 130) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
12 - Department of Agriculture –
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 436,095
Employee Benefits. . . . . . . . . . . . 010 183,691
Unclassified. . . . . . . . . . . . . . . 099 7,182
Current Expenses. . . . . . . . . . . . . 130 94,344
Total. . . . . . . . . . . . . . . . $ 721,312
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
(WV Code Chapter 19)
Fund 0136 FY 2014 Org 1400
Programs and Awards for 4-H Clubs and FFA/FHA 577 $15,000
Commissioner’s Awards and Programs. . . . 737 39,250
Total. . . . . . . . . . . . . . . . $ 54,250
14 - Department of Agriculture –
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 75,000
Employee Benefits. . . . . . . . . . . . 010 27,351
Unclassified. . . . . . . . . . . . . . . 099 750
Total. . . . . . . . . . . . . . . . $ 103,101
15 - Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2014 Org 1500
Personal Services (R). . . . . . . . . . 001 $ 1,845,815
Salary of Attorney General. . . . . . . . 002 95,000
Employee Benefits (R). . . . . . . . . . 010 1,145,115
Unclassified (R). . . . . . . . . . . . . 099 54,961
Current Expenses (R). . . . . . . . . . . 130 685,773
Repairs and Alterations. . . . . . . . . 064 7,500
Equipment. . . . . . . . . . . . . . . . 070 40,000
Criminal Convictions and Habeas Corpus Appeals (R) 260 1,194,652
Better Government Bureau. . . . . . . . . 740 326,731
BRIM Premium. . . . . . . . . . . . . . . 913 118,590
Total $ 5,514,137
Any unexpended balances remaining in the above appropriations for Personal Services (fund 0150, activity 001), Employee Benefits (fund 0150, activity 010), Unclassified (fund 0150, activity 099), Current Expenses (fund 0150, activity 130), Criminal Convictions and Habeas Corpus Appeals (fund 0150, activity 260), and Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
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
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2014 Org 1600
Salary of Secretary of State. . . . . . . 002 $ 95,000
Employee Benefits. . . . . . . . . . . . 010 25,308
Unclassified (R). . . . . . . . . . . . . 099 11,217
Current Expenses (R). . . . . . . . . . . 130 1,072,497
BRIM Premium. . . . . . . . . . . . . . . 913 16,000
Total. . . . . . . . . . . . . . . . $ 1,220,022
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0155, activity 097), Unclassified (fund 0155, activity 099), Current Expenses (fund 0155, activity 130), and Technology Improvements – Surplus (fund 0155, activity 725) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
17 - State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2014 Org 1601
Personal Services. . . . . . . . . . . . 001 $ 2,310
Employee Benefits. . . . . . . . . . . . 010 177
Unclassified. . . . . . . . . . . . . . . 099 90
Current Expenses. . . . . . . . . . . . . 130 6,451
Total. . . . . . . . . . . . . . . . $ 9,028
DEPARTMENT OF ADMINISTRATION
18 - Department of Administration –
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2014 Org 0201
Personal Services. . . . . . . . . . . . 001 $ 446,881
Employee Benefits. . . . . . . . . . . . 010 141,208
Unclassified. . . . . . . . . . . . . . . 099 9,397
Current Expenses. . . . . . . . . . . . . 130 96,616
Repairs and Alterations. . . . . . . . . 064 100
Equipment. . . . . . . . . . . . . . . . 070 5,000
Financial Advisor (R). . . . . . . . . . 304 200,000
Lease Rental Payments. . . . . . . . . . 516 15,000,000
Design-Build Board. . . . . . . . . . . . 540 4,068
Other Assets. . . . . . . . . . . . . . . 690 5,000
BRIM Premium. . . . . . . . . . . . . . . 913 3,990
Total. . . . . . . . . . . . . . . . $ 15,912,260
Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, activity 304) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The appropriation for Lease Rental Payments (activity 516) shall be disbursed as provided by W.Va. Code §31-15-6b.
19 - Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2014 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
(WV Code Chapter 5A)
Fund 0203 FY 2014 Org 0209
Personal Services. . . . . . . . . . . . 001 $ 84,691
Employee Benefits. . . . . . . . . . . . 010 35,113
Unclassified. . . . . . . . . . . . . . . 099 2,438
Current Expenses. . . . . . . . . . . . . 130 113,126
Repairs and Alterations. . . . . . . . . 064 1,500
Equipment. . . . . . . . . . . . . . . . 070 1,000
GAAP Project (R). . . . . . . . . . . . . 125 608,561
Other Assets. . . . . . . . . . . . . . . 690 2,000
BRIM Premium. . . . . . . . . . . . . . . 913 4,526
Total. . . . . . . . . . . . . . . . $ 852,955
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
21 - Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2014 Org 0211
Personal Services. . . . . . . . . . . . 001 $ 1,774,416
Employee Benefits. . . . . . . . . . . . 010 845,615
Unclassified. . . . . . . . . . . . . . . 099 20,000
Current Expenses. . . . . . . . . . . . . 130 858,155
Repairs and Alterations. . . . . . . . . 064 10,000
Equipment. . . . . . . . . . . . . . . . 070 5,000
Fire Service Fee. . . . . . . . . . . . . 126 14,000
Buildings. . . . . . . . . . . . . . . . 258 1,000
Preservation and Maintenance of Statues and Monuments
on Capitol Grounds. . . . . . . . . 371 68,000
Other Assets. . . . . . . . . . . . . . . 690 1,000
Land. . . . . . . . . . . . . . . . . . 730 500
BRIM Premium. . . . . . . . . . . . . . . 913 112,481
Total. . . . . . . . . . . . . . . . $ 3,710,167
From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (activity 371), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.
22 - Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2014 Org 0213
Personal Services. . . . . . . . . . . . 001 $ 734,933
Employee Benefits. . . . . . . . . . . . 010 296,453
Unclassified. . . . . . . . . . . . . . . 099 1,444
Current Expenses. . . . . . . . . . . . . 130 51,887
Repairs and Alterations. . . . . . . . . 064 700
Equipment. . . . . . . . . . . . . . . . 070 1,000
Other Assets. . . . . . . . . . . . . . . 690 1,000
BRIM Premium. . . . . . . . . . . . . . . 913 6,167
Total. . . . . . . . . . . . . . . . $ 1,093,584
The division of highways shall reimburse Fund 2031 within the division of purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.
23 - Travel Management
(WV Code Chapter 5A)
Fund 0615 FY 2014 Org 0215
Personal Services. . . . . . . . . . . . 001 $ 581,652
Employee Benefits. . . . . . . . . . . . 010 358,308
Unclassified. . . . . . . . . . . . . . . 099 15,885
Current Expenses. . . . . . . . . . . . . 130 423,640
Repairs and Alterations. . . . . . . . . 064 200,000
Equipment. . . . . . . . . . . . . . . . 070 5,000
Buildings. . . . . . . . . . . . . . . . 258 100
Other Assets. . . . . . . . . . . . . . . 690 4,000
Total. . . . . . . . . . . . . . . . $ 1,588,585
24 - Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2014 Org 0217
Unclassified. . . . . . . . . . . . . . . 099 $ 465
Current Expenses. . . . . . . . . . . . . 130 46,085
Total. . . . . . . . . . . . . . . . $ 46,550
To pay expenses for members of the commission on uniform state laws.
25 - West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2014 Org 0219
Personal Services. . . . . . . . . . . . 001 $ 670,452
Employee Benefits. . . . . . . . . . . . 010 220,834
Unclassified. . . . . . . . . . . . . . . 099 200
Current Expenses (R). . . . . . . . . . . 130 187,411
Repairs and Alterations. . . . . . . . . 064 500
Equipment. . . . . . . . . . . . . . . . 070 500
Buildings. . . . . . . . . . . . . . . . 258 500
Other Assets. . . . . . . . . . . . . . . 690 500
Land. . . . . . . . . . . . . . . . . . 730 500
BRIM Premium. . . . . . . . . . . . . . . 913 5,200
Total. . . . . . . . . . . . . . . . $ 1,086,597
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0220, activity 130) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
26 - Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2014 Org 0220
Personal Services. . . . . . . . . . . . 001 $ 421,997
Employee Benefits. . . . . . . . . . . . 010 134,234
Unclassified. . . . . . . . . . . . . . . 099 6,553
Current Expenses. . . . . . . . . . . . . 130 134,941
Repairs and Alterations. . . . . . . . . 064 500
Other Assets. . . . . . . . . . . . . . . 690 2,000
BRIM Premium. . . . . . . . . . . . . . . 913 2,788
Total. . . . . . . . . . . . . . . . $ 703,013
27 - Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2014 Org 0221
Personal Services. . . . . . . . . . . . 001 $ 710,796
Employee Benefits. . . . . . . . . . . . 010 303,922
Unclassified . . . . . . . . . . . . . . 099 315,062
Public Defender Corporations. . . . . . . 352 19,801,266
Appointed Counsel Fees (R). . . . . . . . 788 10,723,115
BRIM Premium. . . . . . . . . . . . . . . 913 4,216
Total. . . . . . . . . . . . . . . . $ 31,858,377
Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, activity 788) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, activity 352) to Appointed Counsel Fees (fund 0226, activity 788).
28 - Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2014 Org 0224
Personal Services. . . . . . . . . . . . 001 $ 1,800
Employee Benefits. . . . . . . . . . . . 010 1,377
Current Expenses. . . . . . . . . . . . . 130 1,878
Total. . . . . . . . . . . . . . . . $ 5,055
29 - Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2014 Org 0225
PEIA Subsidy. . . . . . . . . . . . . . . 801 $ 3,500,000
The above appropriation for PEIA Subsidy (fund 0200, activity 801) may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employees Insurance Agency for the purposes of offsetting benefit changes to offset the aggregate premium cost-sharing percentage requirements between employers and employees. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.
The division of highways, division of motor vehicles, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
30 - West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2014 Org 0228
Forensic Medical Examinations (R). . . . 683 $ 140,085
Federal Funds/Grant Match (R). . . . . . 749 100,152
Total. . . . . . . . . . . . . . . . $ 240,237
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, activity 683) and Federal Funds/Grant Match (fund 0557, activity 749) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
31 - Children’s Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2014 Org 0230
Personal Services. . . . . . . . . . . . 001 $ 87,356
Employee Benefits. . . . . . . . . . . . 010 45,867
Current Expenses. . . . . . . . . . . . . 130 9,357,490
Autism Spectrum Disorder Coverage. . . . 856 497,035
Total. . . . . . . . . . . . . . . . $ 9,987,748
32 - Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2014 Org 0233
Personal Services. . . . . . . . . . . . 001 $ 531,731
Employee Benefits. . . . . . . . . . . . 010 203,853
Unclassified. . . . . . . . . . . . . . . 099 9,827
Current Expenses. . . . . . . . . . . . . 130 236,879
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 5,000
Buildings. . . . . . . . . . . . . . . . 258 500
Other Assets. . . . . . . . . . . . . . . 690 1,000
Land. . . . . . . . . . . . . . . . . . 730 1,000
BRIM Premium. . . . . . . . . . . . . . . 913 4,200
Total. . . . . . . . . . . . . . . . $ 994,990
DEPARTMENT OF COMMERCE
33 - Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2014 Org 0304
Any unexpended balance remaining in the appropriation for Tourism – Special Projects (fund 0246, activity 859) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
34 - Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2014 Org 0305
Personal Services. . . . . . . . . . . . 001 $ 3,086,736
Employee Benefits. . . . . . . . . . . . 010 1,186,793
Unclassified. . . . . . . . . . . . . . . 099 21,435
Current Expenses. . . . . . . . . . . . . 130 1,277,163
Repairs and Alterations. . . . . . . . . 064 120,000
Equipment. . . . . . . . . . . . . . . . 070 100,000
BRIM Premium. . . . . . . . . . . . . . . 913 85,000
Total. . . . . . . . . . . . . . . . $ 5,877,127
Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
35 - Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2014 Org 0306
Personal Services. . . . . . . . . . . . 001 $ 1,295,754
Employee Benefits. . . . . . . . . . . . 010 499,384
Unclassified. . . . . . . . . . . . . . . 099 32,760
Current Expenses. . . . . . . . . . . . . 130 118,268
Repairs and Alterations. . . . . . . . . 064 20,000
Equipment. . . . . . . . . . . . . . . . 070 100
Mineral Mapping System (R). . . . . . . . 207 1,304,007
Other Assets. . . . . . . . . . . . . . . 690 100
BRIM Premium. . . . . . . . . . . . . . . 913 16,000
Total. . . . . . . . . . . . . . . . $ 3,286,373
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, activity 207) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
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, activity 099) for the purpose of providing advance funding for such contracts.
36 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2014 Org 0307
Personal Services. . . . . . . . . . . . 001 $ 3,506,135
Employee Benefits. . . . . . . . . . . . 010 1,203,784
ARC-WV Home of Your Own Alliance. . . . . 048 36,480
Unclassified. . . . . . . . . . . . . . . 099 199,044
Current Expenses. . . . . . . . . . . . . 130 2,102,372
Repairs and Alterations. . . . . . . . . 064 4,000
Equipment. . . . . . . . . . . . . . . . 070 2,000
Southern WV Career Center. . . . . . . . 071 448,476
Partnership Grants (R). . . . . . . . . . 131 559,764
Local Economic Development Partnerships (R) 133 . . . . . . . . . . . . . .1,705,440
ARC Assessment. . . . . . . . . . . . . . 136 152,585
Mid-Atlantic Aerospace Complex. . . . . . 231 161,226
Guaranteed Work Force Grant (R). . . . . 242 1,051,487
Robert C. Byrd Institute for Advanced/Flexible
Manufacturing - Technology Outreach and Programs
for Environmental and Advanced Technologies 367 474,058
Advantage Valley. . . . . . . . . . . . . 389 67,762
Chemical Alliance Zone. . . . . . . . . . 390 45,600
WV High Tech Consortium. . . . . . . . . 391 215,034
Regional Contracting Assistance Center. . 418 225,000
Highway Authorities. . . . . . . . . . . 431 791,436
Charleston Farmers Market. . . . . . . . 476 91,200
International Offices (R). . . . . . . . 593 529,867
Small Business Development (R). . . . . . 703 200,000
WV Manufacturing Extension Partnership. . 731 131,328
Polymer Alliance. . . . . . . . . . . . . 754 104,880
Regional Councils. . . . . . . . . . . . 784 401,280
Mainstreet Program. . . . . . . . . . . . 794 186,901
National Institute of Chemical Studies. . 805 64,296
Local Economic Development Assistance (R) 819 4,000,000
I-79 Development Council. . . . . . . . . 824 50,050
Mingo County Post Mine Land Use Projects . 841 250,000
BRIM Premium. . . . . . . . . . . . . . . 913 26,096
4-H Camp Improvements (R). . . . . . . . 941 650,000
Hatfield McCoy Recreational Trail. . . . 960 228,000
Hardwood Alliance Zone. . . . . . . . . . 992 38,851
Total. . . . . . . . . . . . . . . . $ 19,904,432
Any unexpended balances remaining in the appropriations for Tourism – Unclassified – Surplus (fund 0256, activity 075), Unclassified – Surplus (fund 0256, activity 097), Partnership Grants (fund 0256, activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance – Surplus (fund 0256, activity 266), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small Business Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 593), Small Business Development (fund 0256, activity 703), Local Economic Development Assistance (fund 0256, activity 819), Economic Development Assistance (fund 0256, activity 900), and 4-H Camp Improvements (fund 0256, activity 941) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The above appropriation to Local Economic Development Partnerships (activity 133) shall be used by the West Virginia development office for the award of funding assistance to county and regional economic development corporations or authorities participating in the certified development community program developed under the provisions of W.Va. Code §5B-2-14. The West Virginia development office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic development or redevelopment corporation or authority.
From the above appropriation for Current Expenses (fund 0256, activity 130) $250,000 is for TechConnect; $250,000 is for Tamarack Foundation; and $150,000 is for the Citizens Conservation Corps.
From the above appropriation for Highway Authorities (fund 0256, activity 431), $115,187 is for King Coal Highway Authority; $115,187 is for Coal Field Expressway Authority; $92,150 is for Coal Heritage Highway Authority; $92,150 is for Coal Heritage Area Authority; $46,076 is for Little Kanawha River Parkway; $82,935 is for Midland Trail Scenic Highway Association; $52,525 is for Shawnee Parkway Authority; $92,150 is for Corridor G Regional Development Authority; $57,000 is for Corridor H Authority; and $46,076 is for Route 2 I68 Highway Authority.
37 - Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2014 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 1,710,255
Employee Benefits. . . . . . . . . . . . 010 796,156
Unclassified. . . . . . . . . . . . . . . 099 31,703
Current Expenses. . . . . . . . . . . . . 130 568,297
Repairs and Alterations. . . . . . . . . 064 40,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
BRIM Premium. . . . . . . . . . . . . . . 913 22,752
Total. . . . . . . . . . . . . . . . $ 3,179,163
38 - Division of Labor –
Occupational Safety and Health Fund
(WV Code Chapter 21)
Fund 0616 FY 2014 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 55,072
Employee Benefits. . . . . . . . . . . . 010 34,779
Current Expenses. . . . . . . . . . . . . 130 93,439
Repairs and Alterations. . . . . . . . . 064 500
Equipment. . . . . . . . . . . . . . . . 070 500
BRIM Premium. . . . . . . . . . . . . . . 913 985
Total. . . . . . . . . . . . . . . . $ 185,275
39 - Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2014 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 8,705,153
Employee Benefits. . . . . . . . . . . . 010 4,185,648
Unclassified. . . . . . . . . . . . . . . 099 11,220
Current Expenses. . . . . . . . . . . . . 130 500
Repairs and Alterations. . . . . . . . . 064 400
Equipment. . . . . . . . . . . . . . . . 070 500
Buildings (R). . . . . . . . . . . . . . 258 400
Litter Control Conservation Officers. . . 564 147,998
Upper Mud River Flood Control. . . . . . 654 167,268
Other Assets. . . . . . . . . . . . . . . 690 200
Land (R). . . . . . . . . . . . . . . . . 730 400
Law Enforcement. . . . . . . . . . . . . 806 2,743,238
BRIM Premium. . . . . . . . . . . . . . . 913 293,374
Total. . . . . . . . . . . . . . . . $ 16,256,299
Any unexpended balances remaining in the appropriations for Buildings (fund 0265, activity 258), Canaan Valley Resort State Park Operating – Surplus (fund 0265, activity 710), Land (fund 0265, activity 730), and Fish Hatchery Improvements (fund 0265, activity 825) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
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.
40 - Division of Miners' Health, Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2014 Org 0314
Personal Services. . . . . . . . . . . . 001 $ 7,561,157
Employee Benefits. . . . . . . . . . . . 010 2,899,888
Unclassified. . . . . . . . . . . . . . . 099 120,000
Current Expenses. . . . . . . . . . . . . 130 1,851,467
Coal Dust and Rock Dust Sampling. . . . . 270 566,479
BRIM Premium. . . . . . . . . . . . . . . 913 68,134
Total. . . . . . . . . . . . . . . . $ 13,067,125
Included in the above appropriation for Current Expenses (fund 0277, activity 130) is $500,000 for the Southern West Virginia Community and Technical College Mine Rescue and Rapid Response Team.
41 - Board of Coal Mine Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2014 Org 0319
Personal Services. . . . . . . . . . . . 001 $ 217,974
Employee Benefits. . . . . . . . . . . . 010 74,019
Unclassified. . . . . . . . . . . . . . . 099 4,600
Current Expenses. . . . . . . . . . . . . 130 165,307
Total. . . . . . . . . . . . . . . . $ 461,900
42 - WorkForce West Virginia
(WV Code Chapter 23)
Fund 0572 FY 2014 Org 0323
Personal Services. . . . . . . . . . . . 001 $ 8,695
Employee Benefits. . . . . . . . . . . . 010 3,026
Unclassified. . . . . . . . . . . . . . . 099 878
Current Expenses. . . . . . . . . . . . . 130 75,278
Total. . . . . . . . . . . . . . . . $ 87,877
43 - Department of Commerce –
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2014 Org 0327
Personal Services. . . . . . . . . . . . 001 $ 246,040
Employee Benefits. . . . . . . . . . . . 010 77,370
Unclassified. . . . . . . . . . . . . . . 099 3,500
Current Expenses. . . . . . . . . . . . . 130 37,194
Total. . . . . . . . . . . . . . . . $ 364,104
44 - Department of Commerce –
Office of the Secretary –
Office of Economic Opportunity
Fund 0617 FY 2014 Org 0327
Office of Economic Opportunity. . . . . . 034 $ 117,263
45 - Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2014 Org 0328
Personal Services. . . . . . . . . . . . 001 $ 162,500
Employee Benefits. . . . . . . . . . . . 010 58,044
Unclassified. . . . . . . . . . . . . . . 099 17,820
Current Expenses. . . . . . . . . . . . . 130 1,540,203
Repairs and Alterations. . . . . . . . . 064 1,000
BRIM Premium. . . . . . . . . . . . . . . 913 3,297
Total. . . . . . . . . . . . . . . . $ 1,782,864
From the above appropriation for Current Expenses (fund 0612, activity 130) $641,487 is for West Virginia University and $641,487 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
46 - State Board of Education –
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 264,000
Employee Benefits. . . . . . . . . . . . 010 96,687
Unclassified. . . . . . . . . . . . . . . 099 24,950
Current Expenses. . . . . . . . . . . . . 130 2,103,050
Repairs and Alterations. . . . . . . . . 064 2,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
Other Assets. . . . . . . . . . . . . . . 690 2,000
Total. . . . . . . . . . . . . . . . $ 2,502,687
47 - State Board of Education –
State FFA-FHA Camp and Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 642,000
Employee Benefits. . . . . . . . . . . . 010 256,560
Unclassified. . . . . . . . . . . . . . . 099 10,000
Current Expenses. . . . . . . . . . . . . 130 125,152
BRIM Premium. . . . . . . . . . . . . . . 913 21,694
Total. . . . . . . . . . . . . . . . $ 1,055,406
48 - State Board of Education –
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 3,529,150
Employee Benefits. . . . . . . . . . . . 010 1,024,018
Unclassified (R). . . . . . . . . . . . . 099 300,000
Current Expenses (R). . . . . . . . . . . 130 2,519,000
Technology System Specialist. . . . . . . 062 2,000,000
Repairs and Alterations. . . . . . . . . 064 50,000
Equipment. . . . . . . . . . . . . . . . 070 100,000
Teachers’ Retirement Savings Realized. . 095 13,333,000
Increased Enrollment. . . . . . . . . . . 140 7,360,000
Safe Schools. . . . . . . . . . . . . . . 143 5,060,312
Teacher Mentor (R). . . . . . . . . . . . 158 592,034
National Teacher Certification (R). . . . 161 150,000
Buildings (R). . . . . . . . . . . . . . 258 1,000
Technology Repair and Modernization. . . 298 951,003
HVAC Technicians. . . . . . . . . . . . . 355 487,883
Early Retirement Notification Incentive. 366 235,000
MATH Program. . . . . . . . . . . . . . . 368 366,532
Assessment Programs. . . . . . . . . . . 396 2,339,588
21st Century Fellows. . . . . . . . . . . 507 274,899
English as a Second Language. . . . . . . 528 100,000
Teacher Reimbursement. . . . . . . . . . 573 100,000
Hospitality Training. . . . . . . . . . . 600 315,899
Hi-Y Youth in Government. . . . . . . . . 616 100,000
High Acuity Special Needs (R). . . . . . 634 1,500,000
Foreign Student Education. . . . . . . . 636 89,798
State Teacher of the Year. . . . . . . . 640 45,871
Principals Mentorship. . . . . . . . . . 649 69,250
State Board of Education Administrative Costs 684 362,329
Other Assets. . . . . . . . . . . . . . . 690 50,000
Land (R). . . . . . . . . . . . . . . . . 730 1,000
Local Solutions Dropout Prevention and Recovery 780 2,230,000
Elementary/Middle Alternative Schools. . 833 900,000
Student Enrichment Program. . . . . . . . 879 4,666,144
21st Century Learners (R). . . . . . . . . 886 2,466,026
BRIM Premium. . . . . . . . . . . . . . . 913 285,686
High Acuity Health Care Needs Program. . 920 925,000
21st Century Assessment and Professional Development 931 . . . . . . . . . . . . . . . . . . 4,458,576
WV Commission on Holocaust Education. . . 935 13,875
Allowance for Extraordinary Sustained Growth 943 39,148
Regional Education Service Agencies. . . 972 3,690,750
Educational Program Allowance. . . . . . 996 416,250
Total. . . . . . . . . . . . . . . . $ 63,499,021
The above appropriations include funding for the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, activity 099), Current Expenses (fund 0313, activity 130), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313, activity 161), Buildings (fund 0313, activity 258), High Acuity Special Needs (fund 0313, activity 634), Land (fund 0313, activity 730), and 21st Century Learners (fund 0313, activity 886) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The above appropriation for Technology System Specialists (activity 062), shall first be used for the continuance of current pilot projects. The remaining balance, if any, may be used to expand the pilot project for additional counties.
The above appropriation for Teachers’ Retirement Savings Realized (fund 0313, activity 095) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
Included in the above appropriation for Current Expenses (activity 130) is $50,000 for the third year of a five year special community development school pilot program per W.Va. Code 18-3-12.
The above appropriation for Hospitality Training (activity 600), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
The above appropriation for Local Solutions Dropout Prevention and Recovery (activity 780) shall be transferred to the Local Solutions Dropout Prevention and Recovery Fund (fund 3949).
From the above appropriation for Educational Program Allowance (activity 996), $100,000 shall be expended for Webster County Board of Education for Hacker Valley; $150,000 for the Randolph County Board of Education for Pickens School; and $100,000 shall be for the Preston County Board of Education for the Aurora School and $66,250 is for Project Based Learning in STEM fields.
49 - State Board of Education –
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2014 Org 0402
Special Education – Counties. . . . . . . 159 $ 7,271,757
Special Education – Institutions. . . . . 160 3,642,275
Education of Juveniles Held in Predispositional
Juvenile Detention Centers. . . . . 302 635,846
Education of Institutionalized Juveniles and Adults (R) 472 17,287,610
Total. . . . . . . . . . . . . . . . $ 28,837,488
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, activity 472) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
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.
50 - State Board of Education –
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2014 Org 0402
Other Current Expenses. . . . . . . . . . 022 $ 154,113,184
Advanced Placement. . . . . . . . . . . . 053 489,948
Professional Educators. . . . . . . . . . 151 871,207,235
Service Personnel. . . . . . . . . . . . 152 290,524,089
Fixed Charges. . . . . . . . . . . . . . 153 104,250,383
Transportation. . . . . . . . . . . . . . 154 83,160,000
Professional Student Support Services. . 655 37,927,850
Improved Instructional Programs. . . . . 156 42,158,937
21st Century Strategic Technology Learning Growth 936 9,158,789
Basic Foundation Allowances. . . . . . . 1,592,990,415
Less Local Share. . . . . . . . . . . . . ( 405,138,059)
Total Basic State Aid. . . . . . . . . . 1,187,852,356
Public Employees’ Insurance Matching. . . 012 213,130,337
Teachers’ Retirement System. . . . . . . 019 66,275,000
School Building Authority. . . . . . . . 453 23,308,583
Retirement Systems – Unfunded Liability. 775 370,469,000
Total. . . . . . . . . . . . . . . . $1,861,035,276
An additional $20,000,000 is appropriated in fund 7007, fiscal year 2014, organization 0701 for the Teachers’ Retirement System unfunded liability actuarially required contribution as determined by the Consolidated Public Retirement Board.
51 - State Board of Education –
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 1,096,800
Employee Benefits. . . . . . . . . . . . 010 353,312
Unclassified. . . . . . . . . . . . . . . 099 20,000
Current Expenses. . . . . . . . . . . . . 130 1,145,878
Repairs and Alterations. . . . . . . . . 064 10,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
Wood Products – Forestry Vocational Program 146 60,560
Albert Yanni Vocational Program. . . . . 147 131,951
Vocational Aid. . . . . . . . . . . . . . 148 18,646,285
Adult Basic Education. . . . . . . . . . 149 4,321,031
Program Modernization. . . . . . . . . . 305 884,313
GED Testing (R). . . . . . . . . . . . . 339 1,060,395
Other Assets. . . . . . . . . . . . . . . 690 10,000
FFA Grant Awards. . . . . . . . . . . . . 839 11,496
Pre-Engineering Academy Program. . . . . 840 265,294
Total. . . . . . . . . . . . . . . . $ 28,027,315
Any unexpended balance remaining in the appropriation for GED Testing (fund 0390, activity 339) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
52 - State Board of Education –
Division of Education Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 426,610
Employee Benefits. . . . . . . . . . . . 010 120,450
Unclassified. . . . . . . . . . . . . . . 099 7,000
Current Expenses. . . . . . . . . . . . . 130 146,899
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 1,000
Other Assets. . . . . . . . . . . . . . . 690 1,000
Total. . . . . . . . . . . . . . . . $ 703,959
53 - State Board of Education –
West Virginia Schools for the Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2014 Org 0403
Personal Services. . . . . . . . . . . . 001 $ 8,250,266
Employee Benefits. . . . . . . . . . . . 010 2,878,100
Unclassified. . . . . . . . . . . . . . . 099 128,601
Current Expenses. . . . . . . . . . . . . 130 1,312,068
Repairs and Alterations. . . . . . . . . 064 75,000
Equipment. . . . . . . . . . . . . . . . 070 35,000
Buildings (R). . . . . . . . . . . . . . 258 25,000
Other Assets. . . . . . . . . . . . . . . 690 25,000
Capital Outlay and Maintenance (R). . . . 755 62,500
BRIM Premium. . . . . . . . . . . . . . . 913 68,628
Total. . . . . . . . . . . . . . . . $ 12,860,163
Any unexpended balances remaining in the appropriations for Buildings (fund 0320, activity 258) and Capital Outlay and Maintenance (fund 0320, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
DEPARTMENT OF EDUCATION AND THE ARTS
54 - Department of Education and the Arts –
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2014 Org 0431
Personal Services. . . . . . . . . . . . 001 $ 666,750
Employee Benefits. . . . . . . . . . . . 010 204,752
Unclassified (R). . . . . . . . . . . . . 099 35,000
Current Expenses. . . . . . . . . . . . . 130 25,498
Center for Professional Development (R). 115 2,528,967
National Youth Science Camp . . . . . . . 132 246,500
WV Humanities Council. . . . . . . . . . 168 450,000
Benedum Professional Development Collaborative (R) 427 927,500
Governor’s Honor Academy (R). . . . . . . 478 600,780
Energy Express. . . . . . . . . . . . . . 861 470,000
BRIM Premium. . . . . . . . . . . . . . . 913 4,509
Special Olympic Games. . . . . . . . . . 966 25,000
Total. . . . . . . . . . . . . . . . $ 6,185,256
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 099), Center for Professional Development (fund 0294, activity 115), Benedum Professional Development Collaborative (fund 0294, activity 427), Governor’s Honor Academy (fund 0294, activity 478), and Educational Enhancements – Surplus (fund 0294, activity 927) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
55 - Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2014 Org 0432
Personal Services. . . . . . . . . . . . 001 $ 2,803,228
Employee Benefits. . . . . . . . . . . . 010 1,284,825
Unclassified (R). . . . . . . . . . . . . 099 56,173
Current Expenses. . . . . . . . . . . . . 130 948,313
Repairs and Alterations. . . . . . . . . 064 20,000
Equipment. . . . . . . . . . . . . . . . 070 1,000
Buildings (R). . . . . . . . . . . . . . 258 1,000
Other Assets. . . . . . . . . . . . . . . 690 1,000
Land (R). . . . . . . . . . . . . . . . . 730 1
Culture and History Programming. . . . . 732 292,945
Capital Outlay and Maintenance (R). . . . 755 100,000
Historical Highway Marker Program. . . . 844 75,185
BRIM Premium. . . . . . . . . . . . . . . 913 33,677
Total. . . . . . . . . . . . . . . . $ 5,617,347
Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, activity 099), Buildings (fund 0293, activity 258), Capital Outlay, Repairs and Equipment (fund 0293, activity 589), Capital Improvements – Surplus (fund 0293, activity 661), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, activity 677), Land (fund 0293, activity 730), and Capital Outlay and Maintenance (fund 0293, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The Current Expense 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 Code.
56 - Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2014 Org 0433
Personal Services. . . . . . . . . . . . 001 $ 1,005,322
Employee Benefits. . . . . . . . . . . . 010 429,724
Current Expenses. . . . . . . . . . . . . 130 189,690
Repairs and Alterations. . . . . . . . . 064 6,500
Equipment. . . . . . . . . . . . . . . . 070 450
Services to Blind & Handicapped. . . . . 181 185,064
BRIM Premium. . . . . . . . . . . . . . . 913 15,177
Total. . . . . . . . . . . . . . . . $ 1,831,927
57 - Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2014 Org 0439
Personal Services. . . . . . . . . . . . 001 $ 2,995,925
Employee Benefits. . . . . . . . . . . . 010 1,237,251
Current Expenses (R). . . . . . . . . . . 130 612,273
Mountain Stage. . . . . . . . . . . . . . 249 300,000
Capital Outlay and Maintenance (R). . . . 755 50,000
BRIM Premium. . . . . . . . . . . . . . . 913 41,929
Total. . . . . . . . . . . . . . . . $ 5,237,378
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0300, activity 130) and Capital Outlay and Maintenance (fund 0300, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Current Expenses (fund 0300, activity 130) $45,000 is for the WV Music Hall of Fame.
58 - State Board of Rehabilitation –
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2014 Org 0932
Personal Services. . . . . . . . . . . . 001 $ 7,703,886
Independent Living Services (R). . . . . 009 359,810
Employee Benefits. . . . . . . . . . . . 010 2,778,071
Current Expenses. . . . . . . . . . . . . 130 502,066
Workshop Development . . . . . . . . . . 163 2,116,149
Supported Employment Extended Services (R) 206 100,000
Ron Yost Personal Assistance Fund (R). . 407 388,698
Employment Attendant Care Program . . . . 598 156,065
BRIM Premium. . . . . . . . . . . . . . . 913 67,033
Total. . . . . . . . . . . . . . . . $ 14,171,778
Any unexpended balances remaining in the appropriations for Independent Living Services (fund 0310, activity 009), Supported Employment Extended Services (fund 0310, activity 206), and Ron Yost Personal Assistance Fund (fund 0310, activity 407) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Workshop Development (activity 163), funds shall be used exclusively with the private non-profit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those 31 organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
59 - Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2014 Org 0311
Personal Services. . . . . . . . . . . . 001 $ 72,052
Employee Benefits. . . . . . . . . . . . 010 21,700
Current Expenses. . . . . . . . . . . . . 130 38,568
Repairs and Alterations. . . . . . . . . 064 100
Equipment. . . . . . . . . . . . . . . . 070 750
Other Assets. . . . . . . . . . . . . . . 690 600
BRIM Premium. . . . . . . . . . . . . . . 913 684
Total. . . . . . . . . . . . . . . . $ 134,454
60 - Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 3,301,551
Employee Benefits. . . . . . . . . . . . 010 1,298,374
Water Resources Protection and Management 068 582,828
Current Expenses. . . . . . . . . . . . . 130 357,541
Repairs and Alterations. . . . . . . . . 064 12,150
Equipment. . . . . . . . . . . . . . . . 070 4,600
Dam Safety. . . . . . . . . . . . . . . . 607 217,632
West Virginia Stream Partners Program. . 637 77,396
Meth Lab Cleanup. . . . . . . . . . . . . 656 227,388
Other Assets. . . . . . . . . . . . . . . 690 4,500
WV Contribution to River Commissions. . . 776 148,485
Office of Water Resources Non-Enforcement Activity 855 1,221,675
BRIM Premium. . . . . . . . . . . . . . . 913 56,802
Total. . . . . . . . . . . . . . . . $ 7,510,922
A portion of the appropriation for Current Expenses (fund 0273, activity 130) and Dam Safety (fund 0273, activity 607) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
61 - Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2014 Org 0325
Personal Services. . . . . . . . . . . . 001 $ 55,570
Employee Benefits. . . . . . . . . . . . 010 18,889
Current Expenses. . . . . . . . . . . . . 130 17,143
Repairs and Alterations. . . . . . . . . 064 100
Equipment. . . . . . . . . . . . . . . . 070 350
Other Assets. . . . . . . . . . . . . . . 690 400
BRIM Premium. . . . . . . . . . . . . . . 913 2,013
Total. . . . . . . . . . . . . . . . $ 94,465
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
62 - Department of Health and Human Resources –
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2014 Org 0501
Personal Services. . . . . . . . . . . . 001 $ 139,096
Employee Benefits. . . . . . . . . . . . 010 46,979
Unclassified. . . . . . . . . . . . . . . 099 6,118
Current Expenses. . . . . . . . . . . . . 130 21,574
Women’s Commission (R). . . . . . . . . . 191 167,362
Commission for the Deaf and Hard of Hearing 704 231,965
Total. . . . . . . . . . . . . . . . $ 613,094
Any unexpended balance remaining in the appropriation for the Women’s Commission (fund 0400, activity 191) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
63 - Division of Health –
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 8,528,213
Employee Benefits. . . . . . . . . . . . 010 3,687,806
Chief Medical Examiner. . . . . . . . . . 045 4,759,804
Unclassified. . . . . . . . . . . . . . . 099 775,695
Current Expenses. . . . . . . . . . . . . 130 4,314,326
State Aid for Local and Basic Public Health Services 184 . . . . . . . . . . . . . . . . . . 16,644,313
Safe Drinking Water Program. . . . . . . 187 486,375
Women, Infants and Children. . . . . . . 210 38,609
Early Intervention. . . . . . . . . . . . 223 3,075,550
Cancer Registry. . . . . . . . . . . . . 225 195,471
CARDIAC Project. . . . . . . . . . . . . 375 475,000
State EMS Technical Assistance. . . . . . 379 1,340,359
Statewide EMS Program Support (R). . . . 383 956,349
Primary Care Centers – Mortgage Finance. 413 155,985
Black Lung Clinics . . . . . . . . . . . 467 184,741
Center for End of Life. . . . . . . . . . 545 466,886
Pediatric Dental Services. . . . . . . . 550 151,603
Vaccine for Children . . . . . . . . . . 551 416,127
Tuberculosis Control . . . . . . . . . . 553 365,978
Maternal and Child Health Clinics, Clinicians and
Medical Contracts and Fees (R). . . 575 6,778,740
Epidemiology Support. . . . . . . . . . . 626 1,632,157
Primary Care Support. . . . . . . . . . . 628 8,861,051
Health Right Free Clinics. . . . . . . . 727 4,393,750
Capital Outlay and Maintenance (R). . . . 755 400,000
Healthy Lifestyles. . . . . . . . . . . . 778 157,435
Emergency Response Entities – Special Projects (R) 822 688,940
Maternal Mortality Review. . . . . . . . 834 50,000
Osteoporosis and Arthritis Prevention. . 849 170,035
Diabetes Education and Prevention. . . . 873 105,000
Tobacco Education Program (R). . . . . . 906 5,260,488
BRIM Premium. . . . . . . . . . . . . . . 913 211,214
State Trauma and Emergency Care System. . 918 1,841,541
Total. . . . . . . . . . . . . . . . $ 77,569,541
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0407, activity 097), Statewide EMS Program Support (fund 0407, activity 383), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575), Capital Outlay and Maintenance (fund 0407, activity 755), Emergency Response Entities – Special Projects (fund 0407, activity 822), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, activity 845), and Tobacco Education Program (fund 0407, activity 906) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Current Expenses (activity 130), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.
From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575) $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197).
Included in the above appropriation for Primary Care Centers – Mortgage Finance (activity 413) is $25,237 for the mortgage payment for the Monroe County Health Center; $22,800 for the mortgage payment for Community Care of West Virginia, Inc. (formerly Primary Care Systems – Clay); $14,250 for the mortgage payment for the Community Care of West Virginia, Inc. (formerly Tri-County Health Clinic); $12,618 for the mortgage payment for WomenCare, Inc. (Madison); $3,800 for the mortgage payment for Northern Greenbrier Health Clinic, Inc.; $6,030 for the mortgage payment for the WomenCare, Inc. (Putnam); $9,500 for the mortgage payment for the Pendleton Community Care, Inc. (North Fork); $18,240 for the mortgage payment for Clay-Battelle Health Services Association; $15,960 for the mortgage payment for Mountaineer Community Health Center in Paw Paw; $6,175 for the mortgage payment for the St. George Medical Clinic, Inc.; and $21,375 for the mortgage payment for Wheeling Health Right, Inc.
64 - Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 1,247,381
Employee Benefits. . . . . . . . . . . . 010 507,509
Current Expenses. . . . . . . . . . . . . 130 6,663
Behavioral Health Program (R). . . . . . 219 67,447,913
Family Support Act. . . . . . . . . . . . 221 985,078
Institutional Facilities Operations (R). 335 105,742,128
Substance Abuse Continuum of Care (R). . 354 5,000,000
Capital Outlay and Maintenance (R). . . . 755 950,000
Renaissance Program. . . . . . . . . . . 804 179,450
BRIM Premium. . . . . . . . . . . . . . . 913 1,088,070
Total. . . . . . . . . . . . . . . . $ 183,154,192
Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, activity 219), Institutional Facilities Operations (fund 0525, activity 335), Substance Abuse Continuum of Care (fund 0525, activity 354); Capital Outlay (fund 0525, activity 511), Institutional Facilities Operations – Surplus (fund 0525, activity 632), Capital Outlay, Repairs and Equipment – Surplus (fund 0525, activity 677), Substance Abuse Continuum of Care – Surplus (fund 0525, activity 722), Capital Outlay and Maintenance (fund 0525, activity 755), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The secretary shall, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of revenue an itemized report of expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program (fund 0525, activity 219) is $100,000 for the Four Angels Substance Abuse Treatment Project.
From the above appropriation to Institutional Facilities Operations, together with available funds from the division of health – hospital services revenue account (fund 5156, activity 335), on July 1, 2013, the sum of $160,000 shall be transferred to the department of agriculture – land division – farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
From the above appropriation for Substance Abuse Continuum of Care (fund 0525, activity 354), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.
Additional funds have been appropriated in fund 5156, fiscal year 2014, organization 0506, for the operation of the institutional facilities. The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations line item to facilitate cost effective and cost saving services at the community level.
65 - Division of Health –
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2014 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund – Transfer. . . . . . 689 $ 647,500
The above appropriation for Drinking Water Treatment Revolving Fund – Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving – Administrative Expense Fund as provided by Chapter 16 of the Code.
66 - Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2014 Org 0510
Personal Services. . . . . . . . . . . . 001 $ 708,866
Employee Benefits. . . . . . . . . . . . 010 331,464
Current Expenses. . . . . . . . . . . . . 130 230,284
Repairs and Alterations. . . . . . . . . 064 5,000
Equipment. . . . . . . . . . . . . . . . 070 15,000
BRIM Premium. . . . . . . . . . . . . . . 913 9,311
Total. . . . . . . . . . . . . . . . $ 1,299,925
67 - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2014 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 28,123,746
Employee Benefits. . . . . . . . . . . . 010 12,555,973
Unclassified. . . . . . . . . . . . . . . 099 5,688,944
Current Expenses. . . . . . . . . . . . . 130 8,695,245
Child Care Development. . . . . . . . . . 144 11,221,831
Medical Services Contracts and Office of Managed Care 183 . . . . . . . . . . . . . . . . . . 1,835,469
Medical Services. . . . . . . . . . . . . 189 270,244,993
Social Services. . . . . . . . . . . . . 195 116,354,879
Family Preservation Program. . . . . . . 196 1,565,000
Family Resource Networks. . . . . . . . . 274 1,762,464
Domestic Violence Legal Services Fund. . 384 400,000
James “Tiger” Morton Catastrophic Illness Fund 455 100,327
MR/DD Waiver. . . . . . . . . . . . . . . 466 88,753,483
Child Protective Services Case Workers . 468 19,397,343
OSCAR and RAPIDS . . . . . . . . . . . . 515 5,092,048
Title XIX Waiver for Seniors. . . . . . . 533 11,912,263
WV Teaching Hospitals Tertiary/Safety Net 547 6,356,000
Specialized Foster Care. . . . . . . . . 566 310,948
Child Welfare System . . . . . . . . . . 603 1,239,968
In-Home Family Education. . . . . . . . . 688 1,000,000
WV Works Separate State Program. . . . . 698 3,250,000
Child Support Enforcement. . . . . . . . 705 6,173,552
Medicaid Auditing. . . . . . . . . . . . 706 605,743
Temporary Assistance for Needy Families/
Maintenance of Effort. . . . . . . . 707 22,969,096
Child Care Maintenance of Effort Match. . 708 5,693,743
Child and Family Services. . . . . . . . 736 2,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention. . 750 2,312,500
Capital Outlay and Maintenance (R). . . . 755 11,875
Medical Services Administrative Costs. . 789 24,518,508
Traumatic Brain Injury Waiver. . . . . . 835 800,000
Indigent Burials (R). . . . . . . . . . . 851 2,050,000
BRIM Premium. . . . . . . . . . . . . . . 913 834,187
Rural Hospitals Under 150 Beds. . . . . . 940 2,596,000
Children’s Trust Fund – Transfer . . . . 951 279,000
Total. . . . . . . . . . . . . . . . $ 667,555,128
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, activity 755) and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the department of health and human resources shall have the authority to transfer funds within the above account: Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items: Provided, however, That no funds from other line items shall be transferred to the personal services line item.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
Included in the above appropriation for Social Services (activity 195) is funding for continuing education requirements relating to the practice of social work.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.
The above appropriation for WV Works Separate State Program (activity 698), 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 health and human resources.
From the above appropriation for Child Support Enforcement (fund 0403, activity 705) 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.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), 50% of the total shall be divided equally and distributed among the fourteen (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 (activity 750), shall be distributed according to the formula established by the Family Protection Services Board.
The above appropriation for Children’s Trust Fund – Transfer (activity 951) shall be transferred to the Children’s Fund (fund 5469, org 0511).
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
68 - Department of Military Affairs and Public Safety –
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2014 Org 0601
Personal Services. . . . . . . . . . . . 001 $ 465,062
Employee Benefits. . . . . . . . . . . . 010 192,402
Unclassified (R). . . . . . . . . . . . . 099 19,401
Current Expenses. . . . . . . . . . . . . 130 111,802
Repairs and Alterations. . . . . . . . . 064 9,900
Equipment. . . . . . . . . . . . . . . . 070 3,300
Fusion Center (R). . . . . . . . . . . . 469 495,760
Other Assets. . . . . . . . . . . . . . . 690 4,015
BRIM Premium. . . . . . . . . . . . . . . 913 9,404
WV Fire and EMS Survivor Benefit (R). . . 939 100,000
Homeland State Security Administrative Agency (R) 953 529,054
Total. . . . . . . . . . . . . . . . $ 1,940,100
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity 099), Fusion Center (fund 0430, activity 469), WV Fire and EMS Survivor Benefit (fund 0430, activity 939), and Homeland State Security Administrative Agency (fund 0430, activity 953) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
69 - Adjutant General –
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2014 Org 0603
Unclassified (R). . . . . . . . . . . . . 099 $ 166,784
College Education Fund. . . . . . . . . . 232 4,500,000
Mountaineer ChalleNGe Academy. . . . . . 709 913,018
Adjutant General and Officer Compensation 734 383,196
Armory Board Transfer. . . . . . . . . . 746 3,000,000
Military Authority. . . . . . . . . . . . 748 7,747,105
Total. . . . . . . . . . . . . . . . $ 16,710,103
Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, activity 099) and Armory Capital Improvements – Surplus (fund 0433, activity 325) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The adjutant general shall have the authority to transfer between line items.
From the above appropriation an amount approved by the adjutant general and the secretary of military affairs and public safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
70 - Adjutant General –
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2014 Org 0603
Personal Services. . . . . . . . . . . . 001 $ 110,000
Current Expenses. . . . . . . . . . . . . 130 75,000
Total. . . . . . . . . . . . . . . . $ 185,000
71 - West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2014 Org 0605
Personal Services. . . . . . . . . . . . 001 $ 191,995
Employee Benefits. . . . . . . . . . . . 010 122,958
Unclassified. . . . . . . . . . . . . . . 099 1,450
Current Expenses. . . . . . . . . . . . . 130 200,740
Salaries of Members of West Virginia Parole Board 227 . . . . . . . . . . . . . . .607,419
BRIM Premium. . . . . . . . . . . . . . . 913 4,712
Total. . . . . . . . . . . . . . . . $ 1,129,274
The above appropriation for Salaries of Members of West Virginia Parole Board (activity 227) includes funding for salary, annual increment (as provided for in W.Va. Code §5-5-1), and related employee benefits of board members.
72 - Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2014 Org 0606
Personal Services. . . . . . . . . . . . 001 $ 424,800
Employee Benefits. . . . . . . . . . . . 010 160,502
Unclassified (R). . . . . . . . . . . . . 099 31,841
Current Expenses. . . . . . . . . . . . . 130 152,773
Repairs and Alterations. . . . . . . . . 064 10,000
Radiological Emergency Preparedness. . . 554 30,105
Federal Funds/Grant Match (R). . . . . . 749 705,110
Mine and Industrial Accident Rapid
Response Call Center. . . . . . . . 781 517,036
Early Warning Flood System (R). . . . . . 877 542,159
BRIM Premium. . . . . . . . . . . . . . . 913 20,336
WVU Charleston Poison Control Hotline. . 944 596,101
Total. . . . . . . . . . . . . . . . $ 3,190,763
Any unexpended balances remaining in the appropriations for Unclassified (fund 0443, activity 099), Federal Funds/Grant Match (fund 0443, activity 749), Early Warning Flood System (fund 0443, activity 877), and Disaster Mitigation (fund 0443, activity 952) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
73 - Division of Corrections –
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2014 Org 0608
Personal Services. . . . . . . . . . . . 001 $ 438,893
Employee Benefits. . . . . . . . . . . . 010 171,833
Current Expenses. . . . . . . . . . . . . 130 46,721
Total. . . . . . . . . . . . . . . . $ 657,447
74 - Division of Corrections –
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2014 Org 0608
Employee Benefits. . . . . . . . . . . . 010 $ 1,258,136
Children’s Protection Act (R). . . . . . 090 935,037
Unclassified . . . . . . . . . . . . . . 099 1,290,870
Current Expenses. . . . . . . . . . . . . 130 31,000,000
Facilities Planning and Administration. . 386 1,116,627
Charleston Work Release Center. . . . . . 456 1,577,848
Beckley Correctional Center. . . . . . . 490 1,739,543
Huntington Work Release Center. . . . . . 495 952,667
Anthony Correctional Center . . . . . . . 504 4,987,135
Huttonsville Correctional Center . . . . 514 21,904,886
Northern Correctional Center . . . . . . 534 8,073,773
Inmate Medical Expenses (R). . . . . . . 535 24,226,064
Pruntytown Correctional Center . . . . . 543 7,232,237
Corrections Academy. . . . . . . . . . . 569 1,387,820
Martinsburg Correctional Center. . . . . 663 3,515,366
Parole Services. . . . . . . . . . . . . 686 3,020,766
Special Services . . . . . . . . . . . . 687 3,989,683
Capital Outlay and Maintenance (R). . . . 755 2,000,000
McDowell County Correctional Center. . . 790 1,949,983
Stevens Correctional Center . . . . . . . 791 6,474,500
Parkersburg Correctional Center. . . . . 828 2,428,421
St. Mary’s Correctional Center . . . . . 881 13,076,645
Denmar Correctional Center. . . . . . . . 882 4,634,234
Ohio County Correctional Center. . . . . 883 1,799,255
Mt. Olive Correctional Complex. . . . . . 888 20,150,988
Lakin Correctional Center. . . . . . . . 896 8,703,491
BRIM Premium. . . . . . . . . . . . . . . 913 829,190
Total. . . . . . . . . . . . . . . . $ 180,255,165
Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, activity 090), Unclassified – Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund 0450, activity 535), Payments to Federal, County and/or Regional Jails (fund 0450, activity 555), Payments for Voluntary Inmate Placement – Surplus (fund 0450, activity 592), Capital Improvements – Surplus (fund 0450, activity 661), Capital Outlay, Repairs and Equipment – Surplus (fund 0450, activity 677), and Capital Outlay and Maintenance (fund 0450, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The commissioner of corrections shall have the authority to transfer between line items appropriated to the individual correctional units above and may transfer funds from the individual units to Current Expenses (fund 0450, activity 130) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2013, the sum of $300,000 shall be transferred to the department of agriculture – land division – farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
From the above appropriation to Current Expenses (fund 0450, activity 130) payment shall be made to house Division of Corrections inmates in federal, county, and/or regional jails.
Any realized savings from the Energy Savings Contract for Mt. Olive Correctional Complex, Huttonsville Correction Center, Pruntytown Correctional Center, or Denmar Correctional Center may be transferred from the listed individual correctional units to Facilities Planning and Administration (activity 386).
75 - West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2014 Org 0612
Personal Services. . . . . . . . . . . . 001 $ 46,509,813
Employee Benefits. . . . . . . . . . . . 010 10,088,464
Children’s Protection Act. . . . . . . . 090 923,993
Current Expenses. . . . . . . . . . . . . 130 9,222,384
Repairs and Alterations. . . . . . . . . 064 450,523
Vehicle Purchase. . . . . . . . . . . . . 451 887,200
Barracks Lease Payments. . . . . . . . . 556 246,478
Communications and Other Equipment (R). . 558 1,268,968
Trooper Retirement Fund. . . . . . . . . 605 4,740,327
Handgun Administration Expense. . . . . . 747 78,163
Capital Outlay and Maintenance (R). . . . 755 250,000
Retirement Systems – Unfunded Liability. 775 25,146,000
Automated Fingerprint Identification System 898 666,711
BRIM Premium. . . . . . . . . . . . . . . 913 4,946,608
Total. . . . . . . . . . . . . . . . $ 105,425,632
Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, activity 558), Capital Outlay, Repairs and Equipment – Surplus (fund 0453, activity 677), and Capital Outlay and Maintenance (fund 0453, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Personal Services (activity 001), 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.
76 - Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2014 Org 0619
Current Expenses. . . . . . . . . . . . . 130 $ 75,069
77 - Division of Justice and Community Services
(WV Code Chapter 15)
Fund 0546 FY 2014 Org 0620
Personal Services. . . . . . . . . . . . 001 $ 408,221
Employee Benefits. . . . . . . . . . . . 010 175,955
Unclassified. . . . . . . . . . . . . . . 099 6,475
Current Expenses. . . . . . . . . . . . . 130 134,488
Repairs and Alterations. . . . . . . . . 064 1,850
Child Advocacy Centers (R). . . . . . . . 458 1,463,784
Community Corrections (R). . . . . . . . 561 4,870,559
Statistical Analysis Program. . . . . . . 597 50,092
Law Enforcement Professional Standards. . 838 169,583
BRIM Premium. . . . . . . . . . . . . . . 913 1,536
Total. . . . . . . . . . . . . . . . $ 7,282,543
Any unexpended balances remaining in the appropriations for Buildings (fund 0546, activity 258), Child Advocacy Centers (fund 0546, activity 458), and Community Corrections (fund 0546, activity 561) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Child Advocacy Centers (fund 0546, activity 458), the division may retain an amount not to exceed four percent of the total appropriation for administrative purposes.
78 - Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2014 Org 0621
Jones Building Treatment Center. . . . . 261 $ 2,170,886
Statewide Reporting Centers. . . . . . . 262 4,311,938
Robert L. Shell Juvenile Center. . . . . 267 2,005,533
Central Office . . . . . . . . . . . . . 701 2,158,320
Capital Outlay and Maintenance (R). . . . 755 250,000
Gene Spadaro Juvenile Center . . . . . . 793 2,060,770
Davis Center for Girls (R). . . . . . . . 818 876,302
BRIM Premium. . . . . . . . . . . . . . . 913 96,187
WV Industrial Home for Youth. . . . . . . 979 10,414,103
Kenneth Honey Rubenstein Juvenile Center (R) 980 5,238,585
Vicki Douglas Juvenile Center. . . . . . 981 1,834,148
Lorrie Yeager Jr. Juvenile Center. . . . 983 1,927,696
Sam Perdue Juvenile Center . . . . . . . 984 1,934,001
Tiger Morton Center . . . . . . . . . . . 985 2,074,949
Donald R. Kuhn Juvenile Center . . . . . 986 4,102,285
J.M. “Chick” Buckbee Juvenile Center . . 987 1,986,034
Total. . . . . . . . . . . . . . . . $ 43,441,737
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0570, activity 755), Davis Center for Girls (fund 0570, activity 818), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, activity 980) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriations, on July 1, 2013, the sum of $50,000 shall be transferred to the department of agriculture – land division – farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall have the authority to transfer between line items appropriated to the individual juvenile centers above.
79 - Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2014 Org 0622
Personal Services (R). . . . . . . . . . 001 $ 1,443,804
Employee Benefits. . . . . . . . . . . . 010 567,461
Unclassified (R). . . . . . . . . . . . . 099 23,007
Current Expenses. . . . . . . . . . . . . 130 100,216
Repairs and Alterations. . . . . . . . . 064 8,500
Equipment (R). . . . . . . . . . . . . . 070 75,000
Other Assets. . . . . . . . . . . . . . . 690 72,825
BRIM Premium. . . . . . . . . . . . . . . 913 9,969
Total. . . . . . . . . . . . . . . . $ 2,300,782
Any unexpended balances remaining in the appropriations for Personal Services (fund 0585, activity 001), Equipment (fund 0585, activity 070), and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
DEPARTMENT OF REVENUE
80 - Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2014 Org 0701
Personal Services. . . . . . . . . . . . 001 $ 458,660
Employee Benefits. . . . . . . . . . . . 010 162,258
Unclassified. . . . . . . . . . . . . . . 099 7,305
Current Expenses. . . . . . . . . . . . . 130 90,000
Repairs and Alterations. . . . . . . . . 064 3,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
Other Assets. . . . . . . . . . . . . . . 690 2,000
Total. . . . . . . . . . . . . . . . $ 733,223
Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, activity 096) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
81 - Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2014 Org 0702
Personal Services (R). . . . . . . . . . 001 $ 13,000,443
Employee Benefits (R). . . . . . . . . . 010 5,093,345
Unclassified (R). . . . . . . . . . . . . 099 255,144
Current Expenses (R). . . . . . . . . . . 130 6,674,566
Repairs and Alterations. . . . . . . . . 064 15,100
Equipment. . . . . . . . . . . . . . . . 070 282,500
GIS Development Project (R). . . . . . . 562 150,000
Multi State Tax Commission. . . . . . . . 653 77,958
Other Assets. . . . . . . . . . . . . . . 690 25,000
BRIM Premium. . . . . . . . . . . . . . . 913 13,000
Total. . . . . . . . . . . . . . . . $ 25,587,056
Any unexpended balances remaining in the appropriations for Personal Services (fund 0470, activity 001), Employee Benefits (fund 0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094), Unclassified (fund 0470, activity 099), Current Expenses (fund 0470, activity 130), and GIS Development Project (fund 0470, activity 562) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
82 - State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2014 Org 0703
Personal Services. . . . . . . . . . . . 001 $ 533,200
Employee Benefits. . . . . . . . . . . . 010 152,144
Unclassified (R). . . . . . . . . . . . . 099 8,020
Current Expenses. . . . . . . . . . . . . 130 108,753
BRIM Premium. . . . . . . . . . . . . . . 913 2,589
Total. . . . . . . . . . . . . . . . $ 804,706
Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
83 - West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2014 Org 0709
Personal Services. . . . . . . . . . . . 001 $ 399,140
Employee Benefits. . . . . . . . . . . . 010 168,343
Current Expenses. . . . . . . . . . . . . 130 44,381
Repairs and Alterations. . . . . . . . . 064 750
Equipment. . . . . . . . . . . . . . . . 070 1,300
Other Assets. . . . . . . . . . . . . . . 690 3,700
BRIM Premium. . . . . . . . . . . . . . . 913 2,493
Total. . . . . . . . . . . . . . . . $ 620,107
Any unexpended balance remaining in the appropriation for Unclassified (fund 0593, activity 099) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
84 - Division of Professional and Occupational Licenses –
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2014 Org 0933
Personal Services. . . . . . . . . . . . 001 $ 15,000
Employee Benefits. . . . . . . . . . . . 010 4,573
Current Expenses. . . . . . . . . . . . . 130 32,274
Total. . . . . . . . . . . . . . . . $ 51,847
DEPARTMENT OF TRANSPORTATION
85 - State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2014 Org 0804
Personal Services. . . . . . . . . . . . 001 $ 245,688
Employee Benefits. . . . . . . . . . . . 010 105,498
Current Expenses. . . . . . . . . . . . . 130 330,469
Other Assets (R). . . . . . . . . . . . . 690 1,529,996
BRIM Premium. . . . . . . . . . . . . . . 913 177,352
Total. . . . . . . . . . . . . . . . $ 2,389,003
Any unexpended balances remaining in the appropriations for Unclassified (fund 0506, activity 099) and Other Assets (fund 0506, activity 690) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
86 - Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2014 Org 0805
Equipment. . . . . . . . . . . . . . . . 070 $ 261,049
Current Expenses (R). . . . . . . . . . . 130 1,882,525
Buildings (R). . . . . . . . . . . . . . 258 270,956
Other Assets. . . . . . . . . . . . . . . 690 162,528
Total. . . . . . . . . . . . . . . . $ 2,577,058
Any unexpended balances remaining in the appropriations for Unclassified – Total (fund 0510, activity 096), Current Expenses (fund 0510, activity 130), Buildings (fund 0510, activity 258), and Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
87 - Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2014 Org 0806
Personal Services. . . . . . . . . . . . 001 $ 197,992
Employee Benefits. . . . . . . . . . . . 010 75,609
Current Expenses. . . . . . . . . . . . . 130 102,939
BRIM Premium. . . . . . . . . . . . . . . 913 2,764
Total. . . . . . . . . . . . . . . . $ 379,304
Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, activity 099) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
88 - Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2014 Org 0807
Personal Services. . . . . . . . . . . . 001 $ 152,704
Employee Benefits. . . . . . . . . . . . 010 55,164
Current Expenses (R). . . . . . . . . . . 130 906,625
Repairs and Alterations. . . . . . . . . 064 100
Civil Air Patrol. . . . . . . . . . . . . 234 155,095
BRIM Premium. . . . . . . . . . . . . . . 913 2,768
Total. . . . . . . . . . . . . . . . $ 1,272,456
Any unexpended balance remaining in the appropriations for Unclassified (fund 0582, activity 099) and Current Expenses (fund 0582, activity 130) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for Current Expenses, the sum of $120,000 shall be distributed equally to each of the twelve local Civil Air Patrol Squadrons.
DEPARTMENT OF VETERANS’ ASSISTANCE
89 - Department of Veterans' Assistance
(WV Code Chapter 9A)
Fund 0456 FY 2014 Org 0613
Personal Services. . . . . . . . . . . . 001 $ 1,095,895
Employee Benefits. . . . . . . . . . . . 010 528,399
Unclassified. . . . . . . . . . . . . . . 099 20,000
Current Expenses. . . . . . . . . . . . . 130 167,447
Repairs and Alterations. . . . . . . . . 064 5,000
Veterans’ Field Offices. . . . . . . . . 228 168,345
Veterans’ Nursing Home (R). . . . . . . . 286 6,836,188
Veterans’ Toll Free Assistance Line. . . 328 2,015
Veterans’ Reeducation Assistance (R). . . 329 29,502
Veterans’ Grant Program (R). . . . . . . 342 50,000
Veterans’ Grave Markers. . . . . . . . . 473 2,754
Veterans’ Transportation. . . . . . . . . 485 625,000
Veterans Outreach Programs. . . . . . . . 617 205,926
Memorial Day Patriotic Exercise. . . . . 697 20,000
Veterans Cemetery. . . . . . . . . . . . 808 374,055
BRIM Premium. . . . . . . . . . . . . . . 913 23,860
Total. . . . . . . . . . . . . . . . $ 10,154,386
Any unexpended balances remaining in the appropriations for Veterans’ Nursing Home (fund 0456, activity 286), Veterans’ Reeducation Assistance (fund 0456, activity 329), Veterans’ Grant Program (fund 0456, activity 342), Veterans’ Bonus – Surplus (fund 0456, activity 344), Veterans’ Bonus (fund 0456, activity 483), and Educational Opportunities for Children of Deceased Veterans (fund 0456, activity 854) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
90 - Department of Veterans' Assistance –
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2014 Org 0618
Personal Services. . . . . . . . . . . . 001 $ 722,600
Employee Benefits. . . . . . . . . . . . 010 381,994
Current Expenses. . . . . . . . . . . . . 130 62,714
Total. . . . . . . . . . . . . . . . $ 1,167,308
BUREAU OF SENIOR SERVICES
91 - Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2014 Org 0508
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens 539 $10,131,368
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (activity 539) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
The above appropriation is in addition to funding provided in fund 5405 for this program.
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
92 - West Virginia Council for
Community and Technical College Education –
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2014 Org 0420
Advanced Technology Centers. . . . . . . 028 $ 500,000
West Virginia Council for Community
and Technical Education (R). . . . . 392 798,808
Transit Training Partnership. . . . . . . 783 74,000
Community College Workforce Development (R) 878 849,150
College Transition Program. . . . . . . . 887 308,488
West Virginia Advance Workforce Development (R) 893 3,370,719
Technical Program Development (R). . . . 894 2,091,518
Total. . . . . . . . . . . . . . . . $ 7,992,683
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0596, activity 097), West Virginia Council for Community and Technical Education (fund 0596, activity 392), Capital Improvements – Surplus (fund 0595, activity 661), Community College Workforce Development (fund 0596, activity 878), West Virginia Advance Workforce Development (fund 0596, activity 893), and Technical Program Development (fund 0596, activity 894) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
From the above appropriation for the Community College Workforce Development (fund 0596, activity 878), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
93 - Mountwest Community and Technical College
(WV Code Chapter 18B)
Fund 0599 FY 2014 Org 0444
Mountwest Community and Technical College 487 $5,876,134
94 - New River Community and Technical College
(WV Code Chapter 18B)
Fund 0600 FY 2014 Org 0445
New River Community and Technical College 358 $5,832,608
95 - Pierpont Community and Technical College
(WV Code Chapter 18B)
Fund 0597 FY 2014 Org 0446
Pierpont Community and Technical College. 930 $ 7,810,425
96 - Blue Ridge Community and Technical College
(WV Code Chapter 18B)
Fund 0601 FY 2014 Org 0447
Blue Ridge Community and Technical College 885 $4,753,034
Any unexpended balance remaining in the appropriation for Unclassified – Surplus (fund 0601, activity 097) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
97 - Kanawha Valley Community and Technical College
(WV Code Chapter 18B)
Fund 0598 FY 2014 Org 0448
Kanawha Valley Community and Technical College 445 $3,816,239
98 - Bridgemont Community and Technical College
(WV Code Chapter 18B)
Fund 0602 FY 2014 Org 0449
Bridgemont Community and Technical College 486 $3,675,577
99 - West Virginia University at Parkersburg
(WV Code Chapter 18B)
Fund 0351 FY 2014 Org 0464
West Virginia University – Parkersburg. . 471 $ 10,097,474
100 - Southern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0380 FY 2014 Org 0487
Southern West Virginia Community and Technical College 446$8,536,576
101 - West Virginia Northern Community and Technical College
(WV Code Chapter 18B)
Fund 0383 FY 2014 Org 0489
West Virginia Northern Community and Technical College 447$7,301,620
102 - Eastern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0587 FY 2014 Org 0492
Eastern West Virginia Community and Technical College 412$1,942,971
HIGHER EDUCATION POLICY COMMISSION
103 - Higher Education Policy Commission –
Administration –
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2014 Org 0441
Personal Services. . . . . . . . . . . . 001 $ 2,125,173
Employee Benefits. . . . . . . . . . . . 010 414,635
Current Expenses. . . . . . . . . . . . . 130 275,742
Higher Education Grant Program. . . . . . 164 39,019,864
Tuition Contract Program (R). . . . . . . 165 1,316,697
Facilities Planning and Administration. . 386 2,000,000
PROMISE Scholarship – Transfer. . . . . . 800 18,500,000
HEAPS Grant Program (R). . . . . . . . . 867 5,005,687
BRIM Premium. . . . . . . . . . . . . . . 913 17,243
Total. . . . . . . . . . . . . . . . $ 68,675,041
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0589, activity 097), Tuition Contract Program (fund 0589, activity 165), Capital Improvements – Surplus (fund 0589, activity 661), Capital Outlay and Maintenance (fund 0589, activity 755), and HEAPS Grant Program (fund 0589, activity 867) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The above appropriation for Facilities Planning and Administration (activity 386) is for operational expenses of the West Virginia Education, Research and Technology Park between construction and full occupancy.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.
The above appropriation for PROMISE Scholarship – Transfer (activity 800) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
104 - Higher Education Policy Commission –
Administration –
West Virginia Network for Educational Telecomputing (WVNET)
(WV Code Chapter 18B)
Fund 0551 FY 2014 Org 0495
WVNET. . . . . . . . . . . . . . . . . . 169 $ 1,774,201
105 - West Virginia University –
School of Medicine
Medical School Fund
(WV Code Chapter 18B)
Fund 0343 FY 2014 Org 0463
WVU School of Health Science – Eastern Division 056 $2,409,623
WVU – School of Health Sciences. . . . . 174 17,574,081
WVU School of Health Sciences – Charleston Division 175. . . . . . . . . . . . . . . . . . 2,462,599
Rural Health Outreach Programs (R). . . . 377 184,006
West Virginia University School of Medicine
BRIM Subsidy. . . . . . . . . . . . 460 1,274,838
Total. . . . . . . . . . . . . . . . $ 23,905,147
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, activity 377) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Included in the appropriation for WVU – School of Health Sciences (activity 174) is $1,000,000 for Blanchette Rockefeller Project; $1,000,000 for the School of Public Health (year 3 of 5); and $943,080 is for Graduate Medical Education which may be transferred to the Department of Health and Human Resources’ Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to approval of the vice-chancellor for health sciences and the secretary of the department of health and human resources. If approval is denied, the funds may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for WVU – School of Health Sciences – Charleston Division (activity 175), an amount not less than $5,000, is to be used for the West Virginia Academy of Family Physicians Doc of the Day Program.
The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (activity 460) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.
106 - West Virginia University –
General Administrative Fund
(WV Code Chapter 18B)
Fund 0344 FY 2014 Org 0463
West Virginia University. . . . . . . . . 459 $ 105,874,466
Jackson’s Mill (R). . . . . . . . . . . . 461 320,048
West Virginia University Institute for Technology 479 8,620,982
State Priorities – Brownfield Professional Development (R) 531 367,051
West Virginia University – Potomac State. 994 4,270,762
Total. . . . . . . . . . . . . . . . $ 119,453,309
Any unexpended balances remaining in the appropriations for General Operations (fund 0344, activity 277), Jackson’s Mill (fund 0344, activity 461), and State Priorities – Brownfield Professional Development (fund 0344, activity 531) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Included in the above appropriation for West Virginia University (activity 459) is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project; $246,429 for the WVU Law School – Skills Program; $300,000 for the WVU Coal and Energy Research Bureau to be expended in consultation with the Board of Coal Mine Health and Safety, the Mine Safety Technology Task Force, and the DEP Advisory Council; $19,714 for the WVU College of Engineering and Mineral Resources – Diesel Training – Transfer; $500,000 for the Mining Engineering Program; $220,000 for the WVU Petroleum Engineering Program; $82,500 for the WVU – Sheep Study; $630,000 for the Davis College of Forestry Agriculture ad Consumer Sciences of which $80,000 is for a Landscape Architect, $112,500 is to be used for Morgantown Farms, $112,500 is to be used for Raymond Memorial Farm, $112,500 is to be used for Reedsville Farm, and $112,500 is to be used for Kerneysville Farm; $200,000 for Reedsville Arena and Jackson’s Mill Arena; $100,000 for the WVU – Soil Testing Program; $100,000 for a veterinarian; $50,000 for the WVU Cancer Study; $500,000 for the Center for Multiple Sclerosis Program; $150,000 for the WV Alzheimer Disease Register; and $100,000 for the rifle team.
Included in the above appropriation for Jackson’s Mill (activity 461) is $150,000 for the Jackson’s Mill Fire Academy.
From the above appropriation for West Virginia University – Potomac State (activity 994) is $50,000 for maintenance, repairs, and equipment; $75,000 for Potomac State Farms for maintenance, repairs, and equipment; and $82,500 for the Potomac State Equine Program.
107 - Marshall University –
School of Medicine
(WV Code Chapter 18B)
Fund 0347 FY 2014 Org 0471
Marshall Medical School. . . . . . . . . 173 $ 12,591,761
Rural Health Outreach Programs (R). . . . 377 184,006
Marshall University Medical School BRIM Subsidy 449 924,653
Total. . . . . . . . . . . . . . . . $ 13,700,420
Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, activity 377) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Included in the above appropriation for Marshall Medical School (activity 173), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians Doc of the Day Program; $417,351 is for the Marshall University Forensic Lab; $275,061 is for the Marshall University Center for Rural Health; and $295,477 is for Graduate Medical Education which may be transferred to the Department of Health and Human Resources’ Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to approval of the vice-chancellor for health sciences and the secretary of the department of health and human resources. If approval is denied, the funds may be utilized by the institution for expenditure on graduate medical education.
The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (activity 449) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.
108 - Marshall University –
General Administration Fund
(WV Code Chapter 18B)
Fund 0348 FY 2014 Org 0471
Marshall University. . . . . . . . . . . 448 $ 49,488,599
Vista E-Learning (R). . . . . . . . . . . 519 273,172
State Priorities – Brownfield Professional Development (R) 531 367,051
WV Autism Training Center. . . . . . . . 932 1,922,742
Total. . . . . . . . . . . . . . . . $ 52,051,564
Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, activity 519), and State Priorities – Brownfield Professional Development (fund 0348, activity 531) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Included in the above appropriation for Marshall University (activity 448) is $181,280 for the Marshall University – Southern WV CTC 2+2 Program and $175,000 for the Luke Lee Listening Language & Learning Lab.
109 - West Virginia School of Osteopathic Medicine
(WV Code Chapter 18B)
Fund 0336 FY 2014 Org 0476
West Virginia School of Osteopathic Medicine 172 $7,264,642
Rural Health Outreach Programs (R). . . . 377 184,006
West Virginia School of Osteopathic Medicine
BRIM Subsidy. . . . . . . . . . . . 403 158,872
Rural Health Initiative – Medical Schools Support 581 437,975
Total. . . . . . . . . . . . . . . . $ 8,045,495
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, activity 377) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (activity 403) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.
110 - Bluefield State College
(WV Code Chapter 18B)
Fund 0354 FY 2014 Org 0482
Bluefield State College. . . . . . . . . 408 $ 6,003,814
111 - Concord University
(WV Code Chapter 18B)
Fund 0357 FY 2014 Org 0483
Concord University. . . . . . . . . . . . 410 $ 9,294,046
Included in the above appropriation for Concord University (activity 410) is $100,000 for the Geographic Alliance.
112 - Fairmont State University
(WV Code Chapter 18B)
Fund 0360 FY 2014 Org 0484
Fairmont State University. . . . . . . . 414 $ 16,281,666
113 - Glenville State College
(WV Code Chapter 18B)
Fund 0363 FY 2014 Org 0485
Glenville State College. . . . . . . . . 428 $ 6,489,479
Included in the above appropriation for Glenville State College (activity 428) is $300,000 for a 20 county “Hidden Promise” consortium between the County School Systems and Glenville State College; and $200,000 for courses offered in conjunction with the corrections academy.
114 - Shepherd University
(WV Code Chapter 18B)
Fund 0366 FY 2014 Org 0486
Shepherd University. . . . . . . . . . . 432 $ 10,224,351
Included in the above appropriation for Shepherd University (activity 432) is $100,000 for the Gateway Program.
115 - West Liberty University
(WV Code Chapter 18B)
Fund 0370 FY 2014 Org 0488
West Liberty University. . . . . . . . . 439 $ 8,488,844
116 - West Virginia State University
(WV Code Chapter 18B)
Fund 0373 FY 2014 Org 0490
West Virginia State University. . . . . . 441 $ 10,657,707
West Virginia State University Land Grant Match 956 1,737,374
Total. . . . . . . . . . . . . . . . $ 12,395,081
Any unexpended balance remaining in the appropriation for General Operations (fund 0373, activity 277) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Total TITLE II, Section 1 — General Revenue
(Including claims against the state) $ 4,140,751,000
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 2014.
DEPARTMENT OF TRANSPORTATION
117 - Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2014 Org 0802
State
Road
Activity Fund
Personal Services. . . . . . . . . . . . 001 $ 15,647,549
Employee Benefits. . . . . . . . . . . . 010 7,538,648
Current Expenses. . . . . . . . . . . . . 130 16,399,041
Repairs and Alterations. . . . . . . . . 064 60,000
Equipment. . . . . . . . . . . . . . . . 070 70,000
Buildings. . . . . . . . . . . . . . . . 258 10,000
Other Assets. . . . . . . . . . . . . . . 690 1,600,000
BRIM Premium. . . . . . . . . . . . . . . 913 53,487
Total. . . . . . . . . . . . . . . . $ 41,378,725
118 - Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2014 Org 0803
Debt Service. . . . . . . . . . . . . . . 040 $ 37,000,000
Maintenance. . . . . . . . . . . . . . . 237 354,846,000
Maintenance, Contract Paving and
Secondary Road Maintenance. . . . . 272 60,000,000
Bridge Repair and Replacement. . . . . . 273 40,000,000
Inventory Revolving. . . . . . . . . . . 275 4,000,000
Equipment Revolving. . . . . . . . . . . 276 15,000,000
General Operations. . . . . . . . . . . . 277 55,804,000
Interstate Construction. . . . . . . . . 278 145,000,000
Other Federal Aid Programs. . . . . . . . 279 348,000,000
Appalachian Programs. . . . . . . . . . . 280 75,000,000
Nonfederal Aid Construction. . . . . . . 281 18,000,000
Highway Litter Control. . . . . . . . . . 282 1,740,000
Federal Economic Stimulus. . . . . . . . 891 1,500,000
Total. . . . . . . . . . . . . . . . $1,155,890,000
The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.
The commissioner of highways shall have the authority to operate revolving funds within the state road fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated within the above items sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
119 - Office of Administrative Hearings
(WV Code Chapter 17C)
Fund 9027 FY 2014 Org 0808
Personal Services. . . . . . . . . . . . 001 $ 1,111,223
Employee Benefits. . . . . . . . . . . . 010 473,729
Current Expenses. . . . . . . . . . . . . 130 358,497
Repairs and Alterations. . . . . . . . . 064 4,800
Equipment. . . . . . . . . . . . . . . . 070 1,750
BRIM Premium. . . . . . . . . . . . . . . 913 1,980
Total. . . . . . . . . . . . . . . . $ 1,951,979
Total TITLE II, Section 2 — State Road Fund
(Including claims against the state) $ 1,201,720,704
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 2014.
LEGISLATIVE
120 - Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2014 Org 2300
Other
Activity Funds
Personal Services. . . . . . . . . . . . 001 $ 350,420
Employee Benefits. . . . . . . . . . . . 010 147,600
Current Expenses. . . . . . . . . . . . . 130 133,903
Repairs and Alterations. . . . . . . . . 064 1,000
Economic Loss Claim Payment Fund (R). . . 334 3,460,125
Other Assets. . . . . . . . . . . . . . . 690 3,700
Total. . . . . . . . . . . . . . . . $ 4,096,748
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, fiscal year 2013, activity 334) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
JUDICIAL
121 - Supreme Court –
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2014 Org 2400
Current Expenses. . . . . . . . . . . . . 130 $ 1,000,000
EXECUTIVE
122 - Governor's Office
Minority Affairs Fund
(WV Code Chapter 5)
Fund 1058 FY 2014 Org 0100
Personal Services. . . . . . . . . . . . 001 $ 126,000
Employee Benefits. . . . . . . . . . . . 010 46,800
Current Expenses. . . . . . . . . . . . . 130 503,200
Total. . . . . . . . . . . . . . . . $ 676,000
123 - Auditor's Office –
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2014 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 441,787
Employee Benefits. . . . . . . . . . . . 010 187,360
Unclassified. . . . . . . . . . . . . . . 099 15,139
Current Expenses. . . . . . . . . . . . . 130 440,291
Repairs and Alterations. . . . . . . . . 064 2,600
Equipment. . . . . . . . . . . . . . . . 070 426,741
Total. . . . . . . . . . . . . . . . $ 1,513,918
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
124 - Auditor's Office –
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2014 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 232,500
Employee Benefits. . . . . . . . . . . . 010 75,587
Current Expenses. . . . . . . . . . . . . 130 62,030
Repairs and Alterations. . . . . . . . . 064 6,000
Equipment. . . . . . . . . . . . . . . . 070 10,805
Other Assets. . . . . . . . . . . . . . . 690 50,000
Total. . . . . . . . . . . . . . . . $ 436,922
125 - Auditor's Office –
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2014 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 1,332,581
Employee Benefits. . . . . . . . . . . . 010 549,929
Unclassified. . . . . . . . . . . . . . . 099 31,866
Current Expenses. . . . . . . . . . . . . 130 838,830
Repairs and Alterations. . . . . . . . . 064 12,400
Equipment. . . . . . . . . . . . . . . . 070 19,700
Other Assets. . . . . . . . . . . . . . . 690 673,326
Total. . . . . . . . . . . . . . . . $ 3,458,632
126 - Auditor’s Office –
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2014 Org 1200
Current Expenses. . . . . . . . . . . . . 130 $ 300,000
Other Assets. . . . . . . . . . . . . . . 690 100,000
Total. . . . . . . . . . . . . . . . $ 400,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office – Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.
127 - Auditor’s Office –
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2014 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 1,939,705
Employee Benefits. . . . . . . . . . . . 010 559,602
Current Expenses. . . . . . . . . . . . . 130 1,578,622
Repairs and Alterations. . . . . . . . . 064 5,500
Equipment. . . . . . . . . . . . . . . . 070 650,000
Other Assets. . . . . . . . . . . . . . . 690 308,886
Total. . . . . . . . . . . . . . . . $ 5,042,315
There is hereby appropriated from this fund, in addition to the above appropriation, the amount necessary to meet the transfer requirements to the Purchasing Improvement Fund (fund 2264) and the Hatfield-McCoy Regional Recreation Authority per W.Va. Code §12-3-10d.
128 - Auditor’s Office –
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2014 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 2,506,081
Employee Benefits. . . . . . . . . . . . 010 899,431
Current Expenses. . . . . . . . . . . . . 130 765,915
Equipment. . . . . . . . . . . . . . . . 070 50,000
Total. . . . . . . . . . . . . . . . $ 4,221,427
129 - Treasurer’s Office –
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2014 Org 1300
Personal Services. . . . . . . . . . . . 001 $ 664,184
Employee Benefits. . . . . . . . . . . . 010 235,906
Unclassified. . . . . . . . . . . . . . . 099 14,000
Current Expenses. . . . . . . . . . . . . 130 494,541
Total. . . . . . . . . . . . . . . . $ 1,408,631
130 - Treasurer’s Office –
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2014 Org 1300
Personal Services. . . . . . . . . . . . 001 $ 147,236
Employee Benefits. . . . . . . . . . . . 010 39,757
Unclassified. . . . . . . . . . . . . . . 099 4,700
Current Expenses. . . . . . . . . . . . . 130 184,956
Other Assets. . . . . . . . . . . . . . . 690 100,000
Total. . . . . . . . . . . . . . . . $ 476,649
131 - Department of Agriculture –
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 1,494,935
Employee Benefits. . . . . . . . . . . . 010 749,310
Unclassified. . . . . . . . . . . . . . . 099 37,425
Current Expenses. . . . . . . . . . . . . 130 1,356,184
Repairs and Alterations. . . . . . . . . 064 58,500
Equipment. . . . . . . . . . . . . . . . 070 36,209
Other Assets. . . . . . . . . . . . . . . 690 10,000
Total. . . . . . . . . . . . . . . . $ 3,742,563
132 - Department of Agriculture –
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 55,337
Employee Benefits. . . . . . . . . . . . 010 18,470
Unclassified. . . . . . . . . . . . . . . 099 10,476
Current Expenses. . . . . . . . . . . . . 130 963,404
Total. . . . . . . . . . . . . . . . $ 1,047,687
133 - Department of Agriculture –
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2014 Org 1400
Unclassified. . . . . . . . . . . . . . . 099 $ 2,100
Current Expenses. . . . . . . . . . . . . 130 117,900
Repairs and Alterations. . . . . . . . . 064 21,000
Equipment. . . . . . . . . . . . . . . . 070 31,000
Buildings. . . . . . . . . . . . . . . . 258 38,000
Total. . . . . . . . . . . . . . . . $ 210,000
The above appropriation shall be expended in accordance with Article 26, Chapter 19 of the Code.
134 - Department of Agriculture –
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 218,525
Employee Benefits. . . . . . . . . . . . 010 83,692
Unclassified. . . . . . . . . . . . . . . 099 15,173
Current Expenses. . . . . . . . . . . . . 130 730,668
Repairs and Alterations. . . . . . . . . 064 238,722
Equipment. . . . . . . . . . . . . . . . 070 210,600
Other Assets. . . . . . . . . . . . . . . 690 20,000
Total. . . . . . . . . . . . . . . . $ 1,517,380
135 - Department of Agriculture –
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 661,476
Employee Benefits. . . . . . . . . . . . 010 297,388
Unclassified. . . . . . . . . . . . . . . 099 45,807
Current Expenses. . . . . . . . . . . . . 130 3,498,842
Repairs and Alterations. . . . . . . . . 064 40,200
Equipment. . . . . . . . . . . . . . . . 070 10,000
Other Assets. . . . . . . . . . . . . . . 690 27,000
Total. . . . . . . . . . . . . . . . $ 4,580,713
136 - Department of Agriculture –
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2014 Org 1400
Current Expenses. . . . . . . . . . . . . 130 $ 25,000
137 - Attorney General –
Antitrust Enforcement Fund
(WV Code Chapter 47)
Fund 1507 FY 2014 Org 1500
Personal Services. . . . . . . . . . . . 001 $ 268,883
Employee Benefits. . . . . . . . . . . . 010 84,626
Current Expenses. . . . . . . . . . . . . 130 154,194
Total. . . . . . . . . . . . . . . . $ 507,703
138 - Attorney General –
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2014 Org 1500
Personal Services. . . . . . . . . . . . 001 $ 172,044
Employee Benefits. . . . . . . . . . . . 010 57,732
Current Expenses. . . . . . . . . . . . . 130 37,065
Total. . . . . . . . . . . . . . . . $ 266,841
139 - Attorney General –
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2014 Org 1500
Current Expenses. . . . . . . . . . . . . 130 $ 901,135
140 - Secretary of State –
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2014 Org 1600
Personal Services. . . . . . . . . . . . 001 $ 589,735
Employee Benefits. . . . . . . . . . . . 010 201,316
Unclassified. . . . . . . . . . . . . . . 099 4,524
Current Expenses. . . . . . . . . . . . . 130 8,036
Total. . . . . . . . . . . . . . . . $ 803,611
141 - Secretary of State –
General Administrative Fees Account
(WV Code Chapters 3, 5 and 59)
Fund 1617 FY 2014 Org 1600
Personal Services. . . . . . . . . . . . 001 $ 1,661,415
Employee Benefits. . . . . . . . . . . . 010 636,834
Unclassified. . . . . . . . . . . . . . . 099 16,324
Current Expenses. . . . . . . . . . . . . 130 682,306
Technology Improvements. . . . . . . . . 599 750,000
Total. . . . . . . . . . . . . . . . $ 3,746,879
DEPARTMENT OF ADMINISTRATION
142 - Department of Administration –
Office of the Secretary –
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2014 Org 0201
Tobacco Settlement Fund – Transfer. . . . 902 $ 51,650
The above appropriation for Tobacco Settlement Fund – Transfer (activity 902) shall be transferred to the Division of Health (fund 5124, org 0506) for expenditure.
143 - Department of Administration –
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2014 Org 0201
Current Expenses. . . . . . . . . . . . . 130 $ 30,855,000
The above appropriation for Current Expenses (fund 2044, activity 130) shall be transferred to the Consolidated Public Retirement Board – West Virginia Teachers’ Retirement System Employers Accumulation Fund (fund 2601).
144 - Division of Information Services and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2014 Org 0210
Personal Services. . . . . . . . . . . . 001 $ 16,884,858
Employee Benefits. . . . . . . . . . . . 010 6,136,408
Unclassified. . . . . . . . . . . . . . . 099 382,354
Current Expenses. . . . . . . . . . . . . 130 12,580,822
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 2,000,000
Other Assets. . . . . . . . . . . . . . . 690 250,000
Total. . . . . . . . . . . . . . . . $ 38,235,442
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of information services and communications as provided by law.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
145 - Division of Purchasing –
Vendor Fee Fund
(WV Code Chapter 5A)
Fund 2263 FY 2014 Org 0213
Personal Services. . . . . . . . . . . . 001 $ 499,480
Employee Benefits. . . . . . . . . . . . 010 168,831
Unclassified. . . . . . . . . . . . . . . 099 2,382
Current Expenses. . . . . . . . . . . . . 130 225,012
Repairs and Alterations. . . . . . . . . 064 5,000
Equipment. . . . . . . . . . . . . . . . 070 2,500
Other Assets. . . . . . . . . . . . . . . 690 2,500
BRIM Premium. . . . . . . . . . . . . . . 913 810
Total. . . . . . . . . . . . . . . . $ 906,515
146 - Division of Purchasing –
Purchasing Improvement Fund
(WV Code Chapter 5A)
Fund 2264 FY 2014 Org 0213
Personal Services. . . . . . . . . . . . 001 $ 294,353
Employee Benefits. . . . . . . . . . . . 010 112,124
Unclassified. . . . . . . . . . . . . . . 099 5,562
Current Expenses. . . . . . . . . . . . . 130 305,478
Repairs and Alterations. . . . . . . . . 064 500
Equipment. . . . . . . . . . . . . . . . 070 500
Other Assets. . . . . . . . . . . . . . . 690 500
BRIM Premium. . . . . . . . . . . . . . . 913 850
Total. . . . . . . . . . . . . . . . $ 719,867
147 - Travel Management
Fleet Management Office Fund
(WV Code Chapter 5A)
Fund 2301 FY 2014 Org 0215
Personal Services. . . . . . . . . . . . 001 $ 532,880
Employee Benefits. . . . . . . . . . . . 010 199,717
Unclassified. . . . . . . . . . . . . . . 099 4,000
Current Expenses. . . . . . . . . . . . . 130 7,088,784
Repairs and Alterations. . . . . . . . . 064 12,000
Equipment. . . . . . . . . . . . . . . . 070 104,000
Other Assets. . . . . . . . . . . . . . . 690 264,191
Total. . . . . . . . . . . . . . . . $ 8,205,572
148 - Travel Management
Aviation Fund
(WV Code Chapter 5A)
Fund 2302 FY 2014 Org 0215
Unclassified. . . . . . . . . . . . . . . 099 $ 1,000
Current Expenses. . . . . . . . . . . . . 130 147,000
Repairs and Alterations. . . . . . . . . 064 400,237
Equipment. . . . . . . . . . . . . . . . 070 1,000
Buildings. . . . . . . . . . . . . . . . 258 1,000
Other Assets. . . . . . . . . . . . . . . 690 1,000
Land. . . . . . . . . . . . . . . . . . 730 1,000
Total. . . . . . . . . . . . . . . . $ 552,237
149 - Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2014 Org 0222
Personal Services. . . . . . . . . . . . 001 $ 2,875,410
Employee Benefits. . . . . . . . . . . . 010 1,059,253
Unclassified. . . . . . . . . . . . . . . 099 51,418
Current Expenses. . . . . . . . . . . . . 130 1,067,740
Repairs and Alterations. . . . . . . . . 064 5,000
Equipment. . . . . . . . . . . . . . . . 070 20,000
Other Assets. . . . . . . . . . . . . . . 690 63,000
Total. . . . . . . . . . . . . . . . $ 5,141,821
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
150 - West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2014 Org 0228
Personal Services. . . . . . . . . . . . 001 $ 174,057
Employee Benefits. . . . . . . . . . . . 010 86,509
Unclassified. . . . . . . . . . . . . . . 099 5,524
Current Expenses. . . . . . . . . . . . . 130 280,203
Repairs and Alterations. . . . . . . . . 064 600
Equipment. . . . . . . . . . . . . . . . 070 5,000
Other Assets. . . . . . . . . . . . . . . 690 500
Total. . . . . . . . . . . . . . . . $ 552,393
151 - Office of Technology –
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2014 Org 0231
Personal Services. . . . . . . . . . . . 001 $ 313,116
Employee Benefits. . . . . . . . . . . . 010 82,000
Unclassified. . . . . . . . . . . . . . . 099 6,949
Current Expenses. . . . . . . . . . . . . 130 231,911
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 50,000
Other Assets. . . . . . . . . . . . . . . 690 10,000
Total. . . . . . . . . . . . . . . . $ 694,976
From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
152 - Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2014 Org 0305
Personal Services. . . . . . . . . . . . 001 $ 700,176
Employee Benefits. . . . . . . . . . . . 010 261,354
Total. . . . . . . . . . . . . . . . $ 961,530
153 - Division of Forestry –
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2014 Org 0305
Personal Services. . . . . . . . . . . . 001 $ 34,320
Employee Benefits. . . . . . . . . . . . 010 11,321
Current Expenses. . . . . . . . . . . . . 130 87,036
Repairs and Alterations. . . . . . . . . 064 11,250
Total. . . . . . . . . . . . . . . . $ 143,927
154 - Geological and Economic Survey –
Geological and Analytical Services Fund
(WV Code Chapter 29)
Fund 3100 FY 2014 Org 0306
Personal Services. . . . . . . . . . . . 001 $ 25,821
Employee Benefits. . . . . . . . . . . . 010 12,401
Unclassified. . . . . . . . . . . . . . . 099 2,182
Current Expenses. . . . . . . . . . . . . 130 141,375
Repairs and Alterations. . . . . . . . . 064 6,500
Equipment. . . . . . . . . . . . . . . . 070 20,000
Other Assets. . . . . . . . . . . . . . . 690 10,000
Total. . . . . . . . . . . . . . . . $ 218,279
The above appropriation shall be used in accordance with W.Va. Code §29-2-4.
155 - West Virginia Development Office –
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2014 Org 0307
Personal Services. . . . . . . . . . . . 001 $ 1,114,000
Employee Benefits. . . . . . . . . . . . 010 414,219
Unclassified. . . . . . . . . . . . . . . 099 30,000
Current Expenses. . . . . . . . . . . . . 130 1,482,260
Repairs and Alterations. . . . . . . . . 064 500
Total. . . . . . . . . . . . . . . . $ 3,040,979
156 - West Virginia Development Office –
Broadband Deployment Fund
(WV Code Chapter 31)
Fund 3174 FY 2014 Org 0307
Unclassified. . . . . . . . . . . . . . . 099 $ 40,000
Current Expenses. . . . . . . . . . . . . 130 4,224,084
Total. . . . . . . . . . . . . . . . $ 4,264,084
157 - Division of Labor –
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2014 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 1,025,651
Employee Benefits. . . . . . . . . . . . 010 493,723
Unclassified. . . . . . . . . . . . . . . 099 21,589
Current Expenses. . . . . . . . . . . . . 130 597,995
Repairs and Alterations. . . . . . . . . 064 15,000
Buildings. . . . . . . . . . . . . . . . 258 5,000
Total. . . . . . . . . . . . . . . . $ 2,158,958
From the above account, Contractor Licensing Board Fund (fund 3187), an amount not to exceed $535,500 may be transferred to the Weights and Measures Fund (fund 3196).
158 - Division of Labor –
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2014 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 118,330
Employee Benefits. . . . . . . . . . . . 010 58,442
Unclassified. . . . . . . . . . . . . . . 099 2,261
Current Expenses. . . . . . . . . . . . . 130 44,112
Repairs and Alterations. . . . . . . . . 064 2,000
Buildings. . . . . . . . . . . . . . . . 258 1,000
Total. . . . . . . . . . . . . . . . $ 226,145
159 - Division of Labor –
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2014 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 55,942
Employee Benefits. . . . . . . . . . . . 010 28,438
Unclassified. . . . . . . . . . . . . . . 099 1,380
Current Expenses. . . . . . . . . . . . . 130 49,765
Repairs and Alterations. . . . . . . . . 064 1,500
Buildings. . . . . . . . . . . . . . . . 258 1,000
Total. . . . . . . . . . . . . . . . $ 138,025
160 - Division of Labor –
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2014 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 50,590
Employee Benefits. . . . . . . . . . . . 010 28,726
Unclassified. . . . . . . . . . . . . . . 099 1,281
Current Expenses. . . . . . . . . . . . . 130 44,520
Repairs and Alterations. . . . . . . . . 064 2,000
Buildings. . . . . . . . . . . . . . . . 258 1,000
Total. . . . . . . . . . . . . . . . $ 128,117
161 - Division of Labor –
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2014 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 103,316
Employee Benefits. . . . . . . . . . . . 010 30,452
Unclassified. . . . . . . . . . . . . . . 099 1,847
Current Expenses. . . . . . . . . . . . . 130 43,700
Repairs and Alterations. . . . . . . . . 064 1,000
Buildings. . . . . . . . . . . . . . . . 258 1,000
BRIM Premium. . . . . . . . . . . . . . . 913 3,404
Total. . . . . . . . . . . . . . . . $ 184,719
162 - Division of Labor –
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2014 Org 0308
Current Expenses. . . . . . . . . . . . . 130 $ 48,000
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 536,500
Total. . . . . . . . . . . . . . . . $ 585,500
163 - Division of Natural Resources –
License Fund – Wildlife Resources
(WV Code Chapter 20)
Fund 3200 FY 2014 Org 0310
Wildlife Resources. . . . . . . . . . . . 023 $ 5,551,895
Administration. . . . . . . . . . . . . . 155 1,387,974
Capital Improvements and Land Purchase (R) 248 . . . . . . . . . . . . . .1,387,973
Law Enforcement. . . . . . . . . . . . . 806 5,551,895
Total. . . . . . . . . . . . . . . . $ 13,879,737
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of natural resources.
Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
164 - Division of Natural Resources –
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2014 Org 0310
Current Expenses. . . . . . . . . . . . . 130 $ 125,000
165 - Division of Natural Resources –
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2014 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 464,245
Employee Benefits. . . . . . . . . . . . 010 213,864
Current Expenses. . . . . . . . . . . . . 130 201,930
Equipment. . . . . . . . . . . . . . . . 070 106,615
Total. . . . . . . . . . . . . . . . $ 986,654
166 - Division of Natural Resources –
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2014 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 132,580
Employee Benefits. . . . . . . . . . . . 010 55,742
Unclassified. . . . . . . . . . . . . . . 099 14,000
Current Expenses. . . . . . . . . . . . . 130 151,250
Repairs and Alterations. . . . . . . . . 064 15,016
Equipment. . . . . . . . . . . . . . . . 070 33,200
Buildings. . . . . . . . . . . . . . . . 258 8,300
Other Assets. . . . . . . . . . . . . . . 690 1,000,000
Land. . . . . . . . . . . . . . . . . . 730 900
Total. . . . . . . . . . . . . . . . $ 1,410,988
167 - Division of Natural Resources –
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2014 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 41,461
Employee Benefits. . . . . . . . . . . . 010 19,563
Current Expenses. . . . . . . . . . . . . 130 66,458
Equipment. . . . . . . . . . . . . . . . 070 1,297
Buildings. . . . . . . . . . . . . . . . 258 6,969
Total. . . . . . . . . . . . . . . . $ 135,748
168 - Division of Natural Resources –
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2014 Org 0310
Unclassified. . . . . . . . . . . . . . . 099 $ 200
Current Expenses. . . . . . . . . . . . . 130 19,800
Total. . . . . . . . . . . . . . . . $ 20,000
169 - Division of Miners’ Health, Safety and Training –
Special Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2014 Org 0314
Personal Services. . . . . . . . . . . . 001 $ 343,884
Employee Benefits. . . . . . . . . . . . 010 127,722
WV Mining Extension Service. . . . . . . 026 150,000
Unclassified. . . . . . . . . . . . . . . 099 40,985
Current Expenses. . . . . . . . . . . . . 130 1,954,557
Buildings. . . . . . . . . . . . . . . . 258 481,358
Land. . . . . . . . . . . . . . . . . . 730 1,000,000
Total. . . . . . . . . . . . . . . . $ 4,098,506
170 - Division of Energy –
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2014 Org 0328
Energy Assistance – Total. . . . . . . . 647 $ 500,000
171 - Division of Energy –
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3011 FY 2014 Org 0328
Personal Services. . . . . . . . . . . . 001 $ 335,474
Employee Benefits. . . . . . . . . . . . 010 102,947
Unclassified. . . . . . . . . . . . . . . 099 8,300
Current Expenses. . . . . . . . . . . . . 130 381,671
Repairs and Alterations. . . . . . . . . 064 1,500
Equipment. . . . . . . . . . . . . . . . 070 8,323
Total. . . . . . . . . . . . . . . . $ 838,215
DEPARTMENT OF EDUCATION
172 - State Board of Education –
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 404,000
Employee Benefits. . . . . . . . . . . . 010 123,554
Unclassified. . . . . . . . . . . . . . . 099 8,000
Current Expenses. . . . . . . . . . . . . 130 261,446
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 1,000
Other Assets. . . . . . . . . . . . . . . 690 1,000
Total. . . . . . . . . . . . . . . . $ 800,000
173 - School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 818,143
Employee Benefits. . . . . . . . . . . . 010 268,409
Current Expenses. . . . . . . . . . . . . 130 249,750
Repairs and Alterations. . . . . . . . . 064 7,500
Equipment. . . . . . . . . . . . . . . . 070 26,000
Total. . . . . . . . . . . . . . . . $ 1,369,802
The above appropriation is for the administrative expenses of the school building authority and shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
174 - State Board of Education –
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 855,395
Employee Benefits. . . . . . . . . . . . 010 313,799
Unclassified. . . . . . . . . . . . . . . 099 17,000
Current Expenses. . . . . . . . . . . . . 130 707,223
Repairs and Alterations. . . . . . . . . 064 57,500
Equipment. . . . . . . . . . . . . . . . 070 1,000
Buildings. . . . . . . . . . . . . . . . 258 1,000
Other Assets. . . . . . . . . . . . . . . 690 10,000
Land. . . . . . . . . . . . . . . . . . 730 1,000
Total. . . . . . . . . . . . . . . . $ 1,963,917
DEPARTMENT OF EDUCATION AND THE ARTS
175 - Office of the Secretary –
Lottery Education Fund Interest Earnings –
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2014 Org 0431
Any unexpended balance remaining in the appropriation for Educational Enhancements (fund 3508, activity 695) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
176 - Division of Culture and History –
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2014 Org 0432
Personal Services. . . . . . . . . . . . 001 $ 154,041
Employee Benefits. . . . . . . . . . . . 010 54,590
Current Expenses. . . . . . . . . . . . . 130 864,693
Equipment. . . . . . . . . . . . . . . . 070 75,000
Buildings. . . . . . . . . . . . . . . . 258 1,000
Other Assets. . . . . . . . . . . . . . . 690 52,328
Land. . . . . . . . . . . . . . . . . . 730 1,000
Total. . . . . . . . . . . . . . . . $ 1,202,652
177 - State Board of Rehabilitation –
Division of Rehabilitation Services –
West Virginia Rehabilitation Center –
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2014 Org 0932
Personal Services. . . . . . . . . . . . 001 $ 75,000
Employee Benefits. . . . . . . . . . . . 010 20,738
Current Expenses. . . . . . . . . . . . . 130 2,289,622
Repairs and Alterations. . . . . . . . . 064 150,000
Equipment. . . . . . . . . . . . . . . . 070 220,000
Other Assets. . . . . . . . . . . . . . . 690 150,000
Total. . . . . . . . . . . . . . . . $ 2,905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
178 - Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2014 Org 0312
Personal Services. . . . . . . . . . . . 001 $ 594,881
Employee Benefits. . . . . . . . . . . . 010 208,108
Current Expenses. . . . . . . . . . . . . 130 1,760,277
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 5,000
Other Assets. . . . . . . . . . . . . . . 690 4,403
Total. . . . . . . . . . . . . . . . $ 2,573,669
179 - Division of Environmental Protection –
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 354,280
Employee Benefits. . . . . . . . . . . . 010 156,737
Current Expenses. . . . . . . . . . . . . 130 88,913
Repairs and Alterations. . . . . . . . . 064 500
Equipment. . . . . . . . . . . . . . . . 070 3,000
Other Assets. . . . . . . . . . . . . . . 690 2,000
Total. . . . . . . . . . . . . . . . $ 605,430
180 - Division of Environmental Protection –
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 320,371
Employee Benefits. . . . . . . . . . . . 010 144,953
Current Expenses. . . . . . . . . . . . . 130 1,251,510
Repairs and Alterations. . . . . . . . . 064 13,000
Equipment. . . . . . . . . . . . . . . . 070 53,105
Other Assets. . . . . . . . . . . . . . . 690 10,000
Total. . . . . . . . . . . . . . . . $ 1,792,939
181 - Division of Environmental Protection –
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 953,254
Employee Benefits. . . . . . . . . . . . 010 397,575
Current Expenses. . . . . . . . . . . . . 130 16,402,506
Repairs and Alterations. . . . . . . . . 064 79,950
Equipment. . . . . . . . . . . . . . . . 070 130,192
Other Assets. . . . . . . . . . . . . . . 690 32,000
Total. . . . . . . . . . . . . . . . $ 17,995,477
182 - Division of Environmental Protection –
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 123,532
Employee Benefits. . . . . . . . . . . . 010 40,062
Current Expenses. . . . . . . . . . . . . 130 512,329
Total. . . . . . . . . . . . . . . . $ 675,923
183 - Division of Environmental Protection –
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 1,935,835
Employee Benefits. . . . . . . . . . . . 010 763,953
Current Expenses. . . . . . . . . . . . . 130 1,414,609
Repairs and Alterations. . . . . . . . . 064 15,600
Equipment. . . . . . . . . . . . . . . . 070 8,000
Other Assets. . . . . . . . . . . . . . . 690 15,000
Total. . . . . . . . . . . . . . . . $ 4,152,997
184 - Division of Environmental Protection –
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 3,171,607
Employee Benefits. . . . . . . . . . . . 010 1,463,602
Current Expenses. . . . . . . . . . . . . 130 2,407,012
Repairs and Alterations. . . . . . . . . 064 60,500
Equipment. . . . . . . . . . . . . . . . 070 85,134
Other Assets. . . . . . . . . . . . . . . 690 57,500
Total. . . . . . . . . . . . . . . . $ 7,245,355
185 - Division of Environmental Protection –
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 324,427
Employee Benefits. . . . . . . . . . . . 010 117,116
Current Expenses. . . . . . . . . . . . . 130 302,000
Repairs and Alterations. . . . . . . . . 064 5,400
Equipment. . . . . . . . . . . . . . . . 070 3,500
Other Assets. . . . . . . . . . . . . . . 690 3,500
Total. . . . . . . . . . . . . . . . $ 755,943
186 - Division of Environmental Protection –
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 443,554
Employee Benefits. . . . . . . . . . . . 010 189,765
Current Expenses. . . . . . . . . . . . . 130 433,002
Repairs and Alterations. . . . . . . . . 064 7,014
Equipment. . . . . . . . . . . . . . . . 070 9,000
Other Assets. . . . . . . . . . . . . . . 690 11,700
Total. . . . . . . . . . . . . . . . $ 1,094,035
187 - Division of Environmental Protection –
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 566,858
Employee Benefits. . . . . . . . . . . . 010 213,126
Current Expenses. . . . . . . . . . . . . 130 3,656,970
Repairs and Alterations. . . . . . . . . 064 10,150
Equipment. . . . . . . . . . . . . . . . 070 31,500
Other Assets. . . . . . . . . . . . . . . 690 1,000
Total. . . . . . . . . . . . . . . . $ 4,479,604
188 - Division of Environmental Protection –
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 1,871,437
Employee Benefits. . . . . . . . . . . . 010 811,773
Current Expenses. . . . . . . . . . . . . 130 995,975
Repairs and Alterations. . . . . . . . . 064 51,930
Equipment. . . . . . . . . . . . . . . . 070 65,356
Other Assets. . . . . . . . . . . . . . . 690 32,168
Total. . . . . . . . . . . . . . . . $ 3,828,639
189 - Division of Environmental Protection –
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 4,228,403
Employee Benefits. . . . . . . . . . . . 010 1,429,099
Current Expenses. . . . . . . . . . . . . 130 1,560,612
Repairs and Alterations. . . . . . . . . 064 69,694
Equipment. . . . . . . . . . . . . . . . 070 106,927
Other Assets. . . . . . . . . . . . . . . 690 49,322
Total. . . . . . . . . . . . . . . . $ 7,444,057
190 - Division of Environmental Protection –
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 190,729
Employee Benefits. . . . . . . . . . . . 010 77,435
Current Expenses. . . . . . . . . . . . . 130 94,688
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 6,500
Other Assets. . . . . . . . . . . . . . . 690 4,000
Total. . . . . . . . . . . . . . . . $ 374,352
191 - Division of Environmental Protection –
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2014 Org 0313
Current Expenses. . . . . . . . . . . . . 130 $ 11,294,705
Repairs and Alterations. . . . . . . . . 064 2,500
Equipment. . . . . . . . . . . . . . . . 070 500
Other Assets. . . . . . . . . . . . . . . 690 500
Total. . . . . . . . . . . . . . . . $ 11,298,205
192 - Division of Environmental Protection –
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2014 Org 0313
Current Expenses. . . . . . . . . . . . . 130 $ 60,000
193 - Division of Environmental Protection –
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 385,365
Employee Benefits. . . . . . . . . . . . 010 158,554
Current Expenses. . . . . . . . . . . . . 130 2,240,488
Repairs and Alterations. . . . . . . . . 064 800
Equipment. . . . . . . . . . . . . . . . 070 500
Total. . . . . . . . . . . . . . . . $ 2,785,707
194 - Division of Environmental Protection –
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 834,564
Employee Benefits. . . . . . . . . . . . 010 343,781
Current Expenses. . . . . . . . . . . . . 130 638,086
Repairs and Alterations. . . . . . . . . 064 20,112
Equipment. . . . . . . . . . . . . . . . 070 27,748
Other Assets. . . . . . . . . . . . . . . 690 23,300
Total. . . . . . . . . . . . . . . . $ 1,887,591
195 - Oil and Gas Conservation Commission –
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2014 Org 0315
Personal Services. . . . . . . . . . . . 001 $ 119,742
Employee Benefits. . . . . . . . . . . . 010 37,482
Current Expenses. . . . . . . . . . . . . 130 61,225
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 9,481
Other Assets. . . . . . . . . . . . . . . 690 1,500
Total. . . . . . . . . . . . . . . . $ 230,430
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
196 - Division of Health –
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2014 Org 0506
Institutional Facilities Operations. . . 335 $ 61,218
197 - Division of Health –
The Vital Statistics Account
(WV Code Chapter 16)
Fund 5144 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 622,875
Employee Benefits. . . . . . . . . . . . 010 253,896
Unclassified.. . . . . . . . . . . . . . 099 15,500
Current Expenses. . . . . . . . . . . . . 130 185,954
Equipment. . . . . . . . . . . . . . . . 070 30,000
Other Assets. . . . . . . . . . . . . . . 690 441,834
Total. . . . . . . . . . . . . . . . $ 1,550,059
198 - Division of Health –
Hospital Services Revenue Account
Special Fund
Capital Improvement, Renovation and Operations
(WV Code Chapter 16)
Fund 5156 FY 2014 Org 0506
Institutional Facilities Operations (R). 335 $ 46,208,911
Medical Services Trust Fund – Transfer. . 512 27,800,000
Total. . . . . . . . . . . . . . . . $ 74,008,911
Any unexpended balance remaining in the appropriation for Institutional Facilities Operations (fund 5156, activity 335) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account or in connection with the line item designated Institutional Facilities Operations in the consolidated medical service fund (fund 0525, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the consolidated medical services fund (fund 0525, activity 335) on July 1, 2013, the sum of $160,000 shall be transferred to the department of agriculture – land division – farm operation fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
199 - Division of Health –
Laboratory Services Fund
(WV Code Chapter 16)
Fund 5163 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 635,070
Employee Benefits. . . . . . . . . . . . 010 277,587
Unclassified. . . . . . . . . . . . . . . 099 18,114
Current Expenses. . . . . . . . . . . . . 130 850,133
Equipment. . . . . . . . . . . . . . . . 070 30,583
Total. . . . . . . . . . . . . . . . $ 1,811,487
200 - Division of Health –
The Health Facility Licensing Account
(WV Code Chapter 16)
Fund 5172 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 439,744
Employee Benefits. . . . . . . . . . . . 010 166,206
Unclassified. . . . . . . . . . . . . . . 099 7,113
Current Expenses. . . . . . . . . . . . . 130 98,247
Total. . . . . . . . . . . . . . . . $ 711,310
201 - Division of Health –
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 64,535
Employee Benefits. . . . . . . . . . . . 010 24,047
Unclassified.. . . . . . . . . . . . . . 099 18,477
Current Expenses. . . . . . . . . . . . . 130 1,740,699
Total. . . . . . . . . . . . . . . . $ 1,847,758
202 - Division of Health –
Lead Abatement Account
(WV Code Chapter 16)
Fund 5204 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 13,000
Employee Benefits. . . . . . . . . . . . 010 6,100
Unclassified. . . . . . . . . . . . . . . 099 373
Current Expenses. . . . . . . . . . . . . 130 17,875
Total. . . . . . . . . . . . . . . . $ 37,348
203 - Division of Health –
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 500,007
Employee Benefits. . . . . . . . . . . . 010 207,538
Unclassified. . . . . . . . . . . . . . . 099 223,999
Current Expenses. . . . . . . . . . . . . 130 21,468,438
Total. . . . . . . . . . . . . . . . $ 22,399,982
204 - Division of Health –
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2014 Org 0506
Current Expenses. . . . . . . . . . . . . 130 $ 7,579
205 - West Virginia Health Care Authority –
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2014 Org 0507
Personal Services. . . . . . . . . . . . 001 $ 2,224,943
Employee Benefits. . . . . . . . . . . . 010 808,878
Hospital Assistance. . . . . . . . . . . 025 600,000
Unclassified. . . . . . . . . . . . . . . 099 67,000
Current Expenses. . . . . . . . . . . . . 130 2,837,945
Repairs and Alterations. . . . . . . . . 064 25,000
Equipment. . . . . . . . . . . . . . . . 070 50,000
Buildings. . . . . . . . . . . . . . . . 258 25,000
Other Assets. . . . . . . . . . . . . . . 690 100,000
Total. . . . . . . . . . . . . . . . $ 6,738,766
The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29B and from the special revolving fund designated health care cost review fund.
206 - West Virginia Health Care Authority –
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2014 Org 0507
Personal Services. . . . . . . . . . . . 001 $ 257,500
Employee Benefits. . . . . . . . . . . . 010 107,460
Unclassified. . . . . . . . . . . . . . . 099 20,000
Current Expenses. . . . . . . . . . . . . 130 1,615,040
Technology Infrastructure Network. . . . 351 3,500,000
Total. . . . . . . . . . . . . . . . $ 5,500,000
207 - West Virginia Health Care Authority –
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2014 Org 0507
Current Expenses. . . . . . . . . . . . . 130 $ 2,000,000
208 - Division of Human Services –
Health Care Provider Tax –
Medicaid State Share Fund
(WV Code Chapter 11)
Fund 5090 FY 2014 Org 0511
Medical Services. . . . . . . . . . . . . 189 $ 181,581,008
Medical Services Administrative Costs. . 789 418,992
Total. . . . . . . . . . . . . . . . $ 182,000,000
The above appropriation for Medical Services Administrative Costs (fund 5090, activity 789) shall be transferred to a special revenue account in the treasury for use by the department of health and human resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia medical services fund (fund 5084).
209 - Division of Human Services –
Child Support Enforcement Fund
(WV Code Chapter 48A)
Fund 5094 FY 2014 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 17,130,317
Employee Benefits. . . . . . . . . . . . 010 7,679,192
Unclassified. . . . . . . . . . . . . . . 099 380,000
Current Expenses. . . . . . . . . . . . . 130 12,810,491
Total. . . . . . . . . . . . . . . . $ 38,000,000
Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 5094, activity 096) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
210 - Division of Human Services –
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2014 Org 0511
Medical Services. . . . . . . . . . . . . 189 $ 65,229,899
Medical Services Administrative Costs. . 789 548,723
Total. . . . . . . . . . . . . . . . $ 65,778,622
The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.Va. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the division of human services accounts.
211 - Division of Human Services –
James “Tiger” Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2014 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 64,417
Employee Benefits. . . . . . . . . . . . 010 24,975
Unclassified. . . . . . . . . . . . . . . 099 16,031
Current Expenses. . . . . . . . . . . . . 130 1,497,688
Total. . . . . . . . . . . . . . . . $ 1,603,111
212 - Division of Human Services –
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2014 Org 0511
Current Expenses. . . . . . . . . . . . . 130 $ 1,077,982
213 - Division of Human Services –
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2014 Org 0511
Current Expenses. . . . . . . . . . . . . 130 $ 1,200,000
214 - Division of Human Services –
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2014 Org 0511
Current Expenses. . . . . . . . . . . . . 130 $ 3,480,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
215 - Department of Military Affairs and Public Safety –
Office of the Secretary –
Law-Enforcement, Safety and Emergency Worker
Funeral Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2014 Org 0601
Current Expenses. . . . . . . . . . . . . 130 $ 25,000
216 - State Armory Board –
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2014 Org 0603
Personal Services. . . . . . . . . . . . 001 $ 110,000
Employee Benefits. . . . . . . . . . . . 010 28,250
Current Expenses. . . . . . . . . . . . . 130 50,000
Repairs and Alterations. . . . . . . . . 064 490,750
Equipment. . . . . . . . . . . . . . . . 070 300,000
Buildings. . . . . . . . . . . . . . . . 258 971,000
Land. . . . . . . . . . . . . . . . . . 730 50,000
Total. . . . . . . . . . . . . . . . $ 2,000,000
217 - Division of Homeland Security and
Emergency Management –
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2014 Org 0606
Current Expenses. . . . . . . . . . . . . 130 $ 2,000,000
Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 6295, activity 096) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
218 - West Virginia Division of Corrections –
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2014 Org 0608
Personal Services. . . . . . . . . . . . 001 $ 384,443
Employee Benefits. . . . . . . . . . . . 010 129,350
Unclassified. . . . . . . . . . . . . . . 099 9,804
Current Expenses. . . . . . . . . . . . . 130 408,480
Equipment. . . . . . . . . . . . . . . . 070 30,000
Other Assets. . . . . . . . . . . . . . . 690 40,129
Total. . . . . . . . . . . . . . . . $ 1,002,206
219 - West Virginia State Police –
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2014 Org 0612
Personal Services. . . . . . . . . . . . 001 $ 802,086
Employee Benefits. . . . . . . . . . . . 010 333,544
Current Expenses. . . . . . . . . . . . . 130 260,680
Repairs and Alterations. . . . . . . . . 064 4,500
Equipment. . . . . . . . . . . . . . . . 070 170,000
Other Assets. . . . . . . . . . . . . . . 690 5,000
BRIM Premium. . . . . . . . . . . . . . . 913 302,432
Total. . . . . . . . . . . . . . . . $ 1,878,242
The total amount of this appropriation shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.
220 - West Virginia State Police –
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2014 Org 0612
Current Expenses. . . . . . . . . . . . . 130 $ 1,327,000
BRIM Premium. . . . . . . . . . . . . . . 913 154,452
Total. . . . . . . . . . . . . . . . $ 1,481,452
The total amount of this appropriation shall be paid from the special revenue fund out of receipts collected pursuant to W.Va. Code §11-15-9a and 16 and paid into a revolving fund account in the state treasury.
221 - West Virginia State Police –
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2014 Org 0612
Buildings. . . . . . . . . . . . . . . . 258 $ 443,980
Land. . . . . . . . . . . . . . . . . . 730 1,000
BRIM Premium. . . . . . . . . . . . . . . 913 77,222
Total. . . . . . . . . . . . . . . . $ 522,202
222 - West Virginia State Police –
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2014 Org 0612
Current Expenses. . . . . . . . . . . . . 130 $ 114,063
Repairs and Alterations. . . . . . . . . 064 10,000
Equipment. . . . . . . . . . . . . . . . 070 157,002
Buildings. . . . . . . . . . . . . . . . 258 40,000
Other Assets. . . . . . . . . . . . . . . 913 45,000
Total. . . . . . . . . . . . . . . . $ 366,065
223 - West Virginia State Police –
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2014 Org 0612
Personal Services. . . . . . . . . . . . 001 $ 141,568
Employee Benefits. . . . . . . . . . . . 010 78,667
Current Expenses. . . . . . . . . . . . . 130 34,662
Repairs and Alterations. . . . . . . . . 064 500
Equipment. . . . . . . . . . . . . . . . 070 500
Other Assets. . . . . . . . . . . . . . . 690 500
BRIM Premium. . . . . . . . . . . . . . . 913 18,524
Total. . . . . . . . . . . . . . . . $ 274,921
224 - West Virginia State Police –
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2014 Org 0612
Current Expenses. . . . . . . . . . . . . 130 $ 8,300
225 - West Virginia State Police –
State Police Academy Post Exchange
(WV Code Chapter 15)
Fund 6544 FY 2014 Org 0612
Current Expenses. . . . . . . . . . . . . 130 $ 160,000
Repairs and Alterations. . . . . . . . . 064 40,000
Total. . . . . . . . . . . . . . . . $ 200,000
226 - Regional Jail and Correctional Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2014 Org 0615
Personal Services. . . . . . . . . . . . 001 $ 1,417,488
Employee Benefits. . . . . . . . . . . . 010 553,551
Debt Service. . . . . . . . . . . . . . . 040 9,000,000
Current Expenses. . . . . . . . . . . . . 130 495,852
Repairs and Alterations. . . . . . . . . 064 4,000
Equipment. . . . . . . . . . . . . . . . 070 1,743
Total. . . . . . . . . . . . . . . . $ 11,472,634
227 - Fire Commission –
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2014 Org 0619
Personal Services. . . . . . . . . . . . 001 $ 2,035,000
Employee Benefits. . . . . . . . . . . . 010 813,036
Unclassified. . . . . . . . . . . . . . . 099 3,800
Current Expenses. . . . . . . . . . . . . 130 1,186,900
Repairs and Alterations. . . . . . . . . 064 54,500
Equipment. . . . . . . . . . . . . . . . 070 44,800
Other Assets. . . . . . . . . . . . . . . 690 12,000
BRIM Premium. . . . . . . . . . . . . . . 913 50,000
Total. . . . . . . . . . . . . . . . $ 4,200,036
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2013 is hereby available for expenditure as part of the fiscal year 2014 appropriation.
228 - Division of Justice and Community Services –
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2014 Org 0620
Personal Services. . . . . . . . . . . . 001 $ 124,279
Employee Benefits. . . . . . . . . . . . 010 50,858
Current Expenses. . . . . . . . . . . . . 130 1,823,863
Repairs and Alterations. . . . . . . . . 064 1,000
Total. . . . . . . . . . . . . . . . $ 2,000,000
229 - Division of Justice and Community Services –
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2014 Org 0620
Personal Services. . . . . . . . . . . . 001 $ 15,544
Employee Benefits. . . . . . . . . . . . 010 7,239
Current Expenses. . . . . . . . . . . . . 130 1,477,217
Total. . . . . . . . . . . . . . . . $ 1,500,000
DEPARTMENT OF REVENUE
230 - Division of Financial Institutions
(WV Code Chapter 31A)
Fund 3041 FY 2014 Org 0303
Personal Services. . . . . . . . . . . . 001 $ 1,837,262
Employee Benefits. . . . . . . . . . . . 010 625,662
Unclassified. . . . . . . . . . . . . . . 099 32,290
Current Expenses. . . . . . . . . . . . . 130 682,652
Repairs and Alterations. . . . . . . . . 064 3,500
Equipment. . . . . . . . . . . . . . . . 070 20,000
Other Assets. . . . . . . . . . . . . . . 690 27,710
Total. . . . . . . . . . . . . . . . $ 3,229,076
231 - Office of the Secretary –
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2014 Org 0701
Directed Transfer. . . . . . . . . . . . 700 $ 20,000,000
Retirement Systems – Unfunded Liability. 775 20,000,000
Total. . . . . . . . . . . . . . . . $ 40,000,000
The above appropriation for Directed Transfer shall be transferred to the Consolidated Public Retirement Board – West Virginia Public Employees Retirement System Employers Accumulation Fund (fund 2510).
The above appropriation for Retirement Systems – Unfunded Liability (fund 7007, activity 775) shall be transferred to the Consolidated Public Retirement Board – West Virginia Teachers’ Retirement System School Aid Formula Funds Holding Account Fund (fund 2606).
232 - Tax Division –
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2014 Org 0702
Personal Services. . . . . . . . . . . . 001 $ 17,614
Employee Benefits. . . . . . . . . . . . 010 5,845
Current Expenses. . . . . . . . . . . . . 130 7,717
Total. . . . . . . . . . . . . . . . $ 31,176
233 - Tax Division –
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2014 Org 0702
Personal Services. . . . . . . . . . . . 001 $ 587,652
Employee Benefits. . . . . . . . . . . . 010 228,821
Unclassified. . . . . . . . . . . . . . . 099 11,000
Current Expenses. . . . . . . . . . . . . 130 260,527
Repairs and Alterations. . . . . . . . . 064 7,000
Equipment. . . . . . . . . . . . . . . . 070 5,000
Total. . . . . . . . . . . . . . . . $ 1,100,000
234 - Tax Division –
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2014 Org 0702
Personal Services. . . . . . . . . . . . 001 $ 28,648
Employee Benefits. . . . . . . . . . . . 010 11,994
Current Expenses. . . . . . . . . . . . . 130 11,431
Total. . . . . . . . . . . . . . . . $ 52,073
235 - Tax Division –
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2014 Org 0702
Personal Services. . . . . . . . . . . . 001 $ 172,340
Employee Benefits. . . . . . . . . . . . 010 81,822
Current Expenses. . . . . . . . . . . . . 130 5,406
Total. . . . . . . . . . . . . . . . $ 259,568
236 - Tax Division –
Reduced Cigarette Ignition Propensity
Standard and Fire Prevention Act Fund
(WV Code Chapter 47)
Fund 7092 FY 2014 Org 0702
Current Expenses. . . . . . . . . . . . . 130 $ 35,000
Equipment. . . . . . . . . . . . . . . . 070 15,000
Total. . . . . . . . . . . . . . . . $ 50,000
237 - State Budget Office –
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2014 Org 0703
Public Employees Insurance Reserve Fund – Transfer 903 $6,800,000
PEIA Subsidy. . . . . . . . . . . . . . . 801 4,000,000
Total. . . . . . . . . . . . . . . . $ 10,800,000
The above appropriation for Public Employees Insurance Reserve Fund – Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
The above appropriation for PEIA Subsity (fund 7400, activity 801) shall be transferred to the West Virginia Public Employee’s Insurance Agency and utilized for the purposes of offsetting benefit changes for employees.
238 - Insurance Commissioner –
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2014 Org 0704
Personal Services. . . . . . . . . . . . 001 $ 526,548
Employee Benefits. . . . . . . . . . . . 010 190,057
Current Expenses. . . . . . . . . . . . . 130 1,359,376
Repairs and Alterations. . . . . . . . . 064 10,000
Equipment. . . . . . . . . . . . . . . . 070 50,000
Buildings. . . . . . . . . . . . . . . . 258 35,000
Other Assets. . . . . . . . . . . . . . . 690 11,426
Total. . . . . . . . . . . . . . . . $ 2,182,407
239 - Insurance Commissioner –
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2014 Org 0704
Personal Services. . . . . . . . . . . . 001 $ 390,375
Employee Benefits. . . . . . . . . . . . 010 158,369
Current Expenses. . . . . . . . . . . . . 130 204,186
Repairs and Alterations. . . . . . . . . 064 5,000
Equipment. . . . . . . . . . . . . . . . 070 20,000
Buildings. . . . . . . . . . . . . . . . 258 20,000
Other Assets. . . . . . . . . . . . . . . 690 20,000
Total. . . . . . . . . . . . . . . . $ 817,930
240 - Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2014 Org 0704
Personal Services. . . . . . . . . . . . 001 $ 16,907,778
Employee Benefits. . . . . . . . . . . . 010 7,999,349
Current Expenses. . . . . . . . . . . . . 130 8,923,041
Repairs and Alterations. . . . . . . . . 064 68,510
Equipment. . . . . . . . . . . . . . . . 070 1,350,661
Buildings. . . . . . . . . . . . . . . . 258 250,000
Other Assets. . . . . . . . . . . . . . . 690 500,661
Total. . . . . . . . . . . . . . . . $ 36,000,000
The total amount of this appropriation shall be paid from a special revenue fund out of collections of fees and charges as provided by law.
241 - Insurance Commissioner –
Workers’ Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2014 Org 0704
Employee Benefits. . . . . . . . . . . . 010 $ 100,000
Current Expenses. . . . . . . . . . . . . 130 549,900,000
Total. . . . . . . . . . . . . . . . $ 550,000,000
242 - Insurance Commissioner –
Workers’ Compensation Uninsured Employers’ Fund
(WV Code Chapter 23)
Fund 7163 FY 2014 Org 0704
Current Expenses. . . . . . . . . . . . . 130 $ 27,000,000
243 - Insurance Commissioner –
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2014 Org 0704
Current Expenses. . . . . . . . . . . . . 130 $ 5,000,000
244 - Insurance Commissioner –
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2014 Org 0704
Current Expenses. . . . . . . . . . . . . 130 $ 10,000,000
245 - Lottery Commission –
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2014 Org 0705
Buildings. . . . . . . . . . . . . . . . 258 $ 1,690,088
246 - Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2014 Org 0706
Personal Services. . . . . . . . . . . . 001 $ 171,902
Employee Benefits. . . . . . . . . . . . 010 76,117
Current Expenses. . . . . . . . . . . . . 130 104,348
Equipment. . . . . . . . . . . . . . . . 070 100
Total. . . . . . . . . . . . . . . . $ 352,467
247 - Racing Commission –
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2014 Org 0707
Medical Expenses – Total. . . . . . . . . 245 $ 57,000
The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.
No expenditures shall be made from this account except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
248 - Racing Commission –
Administration and Promotion Account
(WV Code Chapter 19)
Fund 7304 FY 2014 Org 0707
Personal Services. . . . . . . . . . . . 001 $ 182,815
Employee Benefits. . . . . . . . . . . . 010 57,967
Current Expenses. . . . . . . . . . . . . 130 104,218
Other Assets. . . . . . . . . . . . . . . 690 10,000
Total. . . . . . . . . . . . . . . . $ 355,000
249 - Racing Commission –
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2014 Org 0707
Personal Services. . . . . . . . . . . . 001 $ 2,080,693
Employee Benefits. . . . . . . . . . . . 010 747,387
Current Expenses. . . . . . . . . . . . . 130 752,498
Repairs and Alterations. . . . . . . . . 064 7,000
Other Assets. . . . . . . . . . . . . . . 690 50,000
Total. . . . . . . . . . . . . . . . $ 3,637,578
250 - Racing Commission –
Administration, Promotion, Education, Capital Improvement
and Greyhound Adoption Programs
to include Spaying and Neutering Account
(WV Code Chapter 19)
Fund 7307 FY 2014 Org 0707
Personal Services. . . . . . . . . . . . 001 $ 205,660
Employee Benefits. . . . . . . . . . . . 010 79,814
Current Expenses. . . . . . . . . . . . . 130 209,406
Repairs and Alterations. . . . . . . . . 064 5,000
Other Assets. . . . . . . . . . . . . . . 690 200,000
Total. . . . . . . . . . . . . . . . $ 699,880
251 - Alcohol Beverage Control Administration –
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2014 Org 0708
Personal Services. . . . . . . . . . . . 001 $ 117,723
Employee Benefits. . . . . . . . . . . . 010 50,840
Current Expenses. . . . . . . . . . . . . 130 38,324
Repairs and Alterations. . . . . . . . . 064 14,000
Equipment. . . . . . . . . . . . . . . . 070 32,000
Buildings. . . . . . . . . . . . . . . . 258 56,000
Total. . . . . . . . . . . . . . . . $ 308,887
To the extent permitted by law, four classified exempt positions shall be provided from Personal Services line item for field auditors.
252 - Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2014 Org 0708
Personal Services. . . . . . . . . . . . 001 $ 3,832,171
Employee Benefits. . . . . . . . . . . . 010 1,640,895
Current Expenses. . . . . . . . . . . . . 130 2,930,500
Repairs and Alterations. . . . . . . . . 064 87,000
Equipment. . . . . . . . . . . . . . . . 070 12,548
Total. . . . . . . . . . . . . . . . $ 8,503,114
The total amount of this appropriation shall be paid from a special revenue fund out of liquor revenues and any other revenues available.
The above appropriation includes the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
The above appropriation includes funding for the Tobacco/Alcohol Education Program.
There is hereby appropriated from liquor revenues, in addition to the above appropriation, the necessary amount for the purchase of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
253 - Division of Motor Vehicles –
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2014 Org 0802
Current Expenses. . . . . . . . . . . . . 130 $ 189,000
254 - Division of Motor Vehicles –
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2014 Org 0802
Personal Services. . . . . . . . . . . . 001 $ 1,790,000
Employee Benefits. . . . . . . . . . . . 010 843,677
Current Expenses. . . . . . . . . . . . . 130 2,739,348
Repairs and Alterations. . . . . . . . . 064 16,000
Other Assets. . . . . . . . . . . . . . . 690 210,000
BRIM Premium. . . . . . . . . . . . . . . 913 53,486
Total. . . . . . . . . . . . . . . . $ 5,652,511
255 - Division of Highways –
A. James Manchin Fund
(WV Code Chapter 22)
Fund 8319 FY 2014 Org 0803
Current Expenses. . . . . . . . . . . . . 130 $ 1,650,000
256 - Public Port Authority –
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2014 Org 0806
Current Expenses. . . . . . . . . . . . . 130 $ 10,000
Other Assets. . . . . . . . . . . . . . . 690 7,990,000
Total. . . . . . . . . . . . . . . . $ 8,000,000
DEPARTMENT OF VETERANS’ ASSISTANCE
257 - Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2014 Org 0613
Personal Services. . . . . . . . . . . . 001 $ 65,360
Employee Benefits. . . . . . . . . . . . 010 28,850
Current Expenses. . . . . . . . . . . . . 130 2,355,790
Repairs and Alterations. . . . . . . . . 064 100,000
Equipment. . . . . . . . . . . . . . . . 070 100,000
Other Assets. . . . . . . . . . . . . . . 690 100,000
Total. . . . . . . . . . . . . . . . $ 2,750,000
258 - Department of Veterans' Assistance –
WV Veterans' Home –
Special Revenue Operating Fund
(WV Code Chapter 9A)
Fund 6754 FY 2014 Org 0618
Current Expenses. . . . . . . . . . . . . 130 $ 700,000
Repairs and Alterations. . . . . . . . . 064 50,000
Total. . . . . . . . . . . . . . . . $ 750,000
BUREAU OF SENIOR SERVICES
259 - Bureau of Senior Services –
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2014 Org 0508
Personal Services. . . . . . . . . . . . 001 $ 111,000
Employee Benefits. . . . . . . . . . . . 010 38,267
Current Expenses. . . . . . . . . . . . . 130 10,350,733
Total. . . . . . . . . . . . . . . . $ 10,500,000
The total amount of this appropriation is funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.
HIGHER EDUCATION POLICY COMMISSION
260 - Higher Education Policy Commission –
System –
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2014 Org 0442
General Capital Expenditures (R). . . . . 306 $ 500,000
Any unexpended balance remaining in the appropriation for General Capital Expenditures (fund 4902, fiscal year 2013, activity 306) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The total amount of this appropriation shall be paid from the special capital improvements fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1 of each year and may be transferred to special revenue funds for capital improvement projects at the institutions.
261 - Higher Education Policy Commission –
System –
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2014 Org 0442
Debt Service. . . . . . . . . . . . . . . 040 $ 28,906,769
General Capital Expenditures. . . . . . . 306 3,000,000
Facilities Planning and Administration (R) 386 421,082
Total. . . . . . . . . . . . . . . . $ 32,327,851
Any unexpended balance remaining in the appropriation for Facilities Planning and Administration (fund 4903, activity 386) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The total amount of this appropriation shall be paid from the special capital improvement fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
262 - Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2014 Org 0442
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.Va. Code §18-12B-8, which have since been refunded.
263 - Community and Technical College
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2014 Org 0442
Any unexpended balance remaining in the appropriation for Capital Improvements – Total (fund 4908, activity 958) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The total amount of this appropriation shall be paid from the sale of the 2009 Series A Community and Technical College Capital Improvement Revenue Bonds and anticipated interest earnings.
264 - West Virginia University –
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2014 Org 0463
Personal Services. . . . . . . . . . . . 001 $ 6,100,000
Employee Benefits. . . . . . . . . . . . 010 4,174,340
Current Expenses. . . . . . . . . . . . . 130 4,524,300
Repairs and Alterations. . . . . . . . . 064 425,000
Equipment. . . . . . . . . . . . . . . . 070 512,000
Buildings. . . . . . . . . . . . . . . . 258 150,000
Other Assets. . . . . . . . . . . . . . . 690 50,000
Total. . . . . . . . . . . . . . . . $ 15,935,640
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
265 - West Virginia Northern Community and Technical College –
WVNCC Land Sale Account
(WV Code Chapter 18B)
Fund 4732 FY 2014 Org 0489
Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 4732, activity 096) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
The total amount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
MISCELLANEOUS BOARDS AND COMMISSIONS
266 - Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2014 Org 0505
Personal Services. . . . . . . . . . . . 001 $ 336,406
Employee Benefits. . . . . . . . . . . . 010 138,060
Current Expenses. . . . . . . . . . . . . 130 270,000
Total. . . . . . . . . . . . . . . . $ 744,466
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the board of barbers and cosmetologists as provided by law.
267 - Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2014 Org 0509
Personal Services. . . . . . . . . . . . 001 $ 50,830
Employee Benefits. . . . . . . . . . . . 010 21,883
Unclassified.. . . . . . . . . . . . . . 099 819
Current Expenses. . . . . . . . . . . . . 130 71,639
Total. . . . . . . . . . . . . . . . $ 145,171
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.
268 - WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2014 Org 0906
Personal Services. . . . . . . . . . . . 001 $ 311,018
Employee Benefits. . . . . . . . . . . . 010 76,974
Current Expenses. . . . . . . . . . . . . 130 51,864
Repairs and Alterations. . . . . . . . . 064 1
Other Assets. . . . . . . . . . . . . . . 690 100
Total. . . . . . . . . . . . . . . . $ 439,957
269 - WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2014 Org 0907
Personal Services. . . . . . . . . . . . 001 $ 673,109
Employee Benefits. . . . . . . . . . . . 010 248,561
Current Expenses. . . . . . . . . . . . . 130 279,379
Repairs and Alterations. . . . . . . . . 064 3,000
Equipment. . . . . . . . . . . . . . . . 070 22,000
Other Assets. . . . . . . . . . . . . . . 690 10,000
Total. . . . . . . . . . . . . . . . $ 1,236,049
270 - Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2014 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 8,662,321
Employee Benefits. . . . . . . . . . . . 010 3,144,993
Unclassified. . . . . . . . . . . . . . . 099 147,643
Current Expenses. . . . . . . . . . . . . 130 2,704,398
Repairs and Alterations. . . . . . . . . 064 55,000
Equipment. . . . . . . . . . . . . . . . 070 50,000
PSC Weight Enforcement. . . . . . . . . . 345 4,405,884
Debt Payment/Capital Outlay. . . . . . . 520 350,000
BRIM Premium. . . . . . . . . . . . . . . 913 114,609
Total. . . . . . . . . . . . . . . . $ 19,634,848
The total amount of this appropriation shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to $500,000, from surplus funds in this account, to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
271 - Public Service Commission –
Gas Pipeline Division –
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2014 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 203,371
Employee Benefits. . . . . . . . . . . . 010 80,827
Unclassified. . . . . . . . . . . . . . . 099 3,851
Current Expenses. . . . . . . . . . . . . 130 93,115
Repairs and Alterations. . . . . . . . . 064 4,000
Total. . . . . . . . . . . . . . . . $ 385,164
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.
272 - Public Service Commission –
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2014 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 1,625,484
Employee Benefits. . . . . . . . . . . . 010 618,042
Unclassified. . . . . . . . . . . . . . . 099 29,233
Current Expenses. . . . . . . . . . . . . 130 577,557
Repairs and Alterations. . . . . . . . . 064 23,000
Equipment. . . . . . . . . . . . . . . . 070 50,000
Total. . . . . . . . . . . . . . . . $ 2,923,316
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.
273 - Public Service Commission –
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2014 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 551,350
Employee Benefits. . . . . . . . . . . . 010 192,022
Current Expenses. . . . . . . . . . . . . 130 276,472
Equipment. . . . . . . . . . . . . . . . 070 10,000
BRIM Premium. . . . . . . . . . . . . . . 913 4,532
Total. . . . . . . . . . . . . . . . $ 1,034,376
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
274 - Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2014 Org 0927
Personal Services. . . . . . . . . . . . 001 $ 432,305
Employee Benefits. . . . . . . . . . . . 010 150,108
Current Expenses. . . . . . . . . . . . . 130 285,622
Repairs and Alterations. . . . . . . . . 064 5,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
Total. . . . . . . . . . . . . . . . $ 883,035 The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
275 - WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2014 Org 0930
Personal Services. . . . . . . . . . . . 001 $ 57,720
Employee Benefits. . . . . . . . . . . . 010 15,856
Current Expenses. . . . . . . . . . . . . 130 41,237
Total. . . . . . . . . . . . . . . . $ 114,813
276 - WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2014 Org 0935
Personal Services. . . . . . . . . . . . 001 $ 49,743
Employee Benefits. . . . . . . . . . . . 010 27,751
Current Expenses. . . . . . . . . . . . . 130 50,976
Repairs and Alterations. . . . . . . . . 064 500
Other Assets. . . . . . . . . . . . . . . 690 2,000
Total. . . . . . . . . . . . . . . . $ 130,970
277 - WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2014 Org 0936
Personal Services. . . . . . . . . . . . 001 $ 7,500
Employee Benefits. . . . . . . . . . . . 010 1,148
Current Expenses. . . . . . . . . . . . . 130 14,352
Total. . . . . . . . . . . . . . . . $ 23,000
278 - Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2014 Org 0938
Personal Services. . . . . . . . . . . . 001 $ 73,020
Employee Benefits. . . . . . . . . . . . 010 23,786
Current Expenses. . . . . . . . . . . . . 130 30,200
Total. . . . . . . . . . . . . . . . $ 127,006
279 - Board of Medicine
(WV Code Chapter 30)
Fund 9070 FY 2014 Org 0945
Personal Services. . . . . . . . . . . . 001 $ 717,258
Employee Benefits. . . . . . . . . . . . 010 263,053
Current Expenses. . . . . . . . . . . . . 130 617,230
Repairs and Alterations. . . . . . . . . 064 4,000
Other Assets. . . . . . . . . . . . . . . 690 5,000
Total. . . . . . . . . . . . . . . . $ 1,606,541
280 - West Virginia Enterprise Resource Planning Board
(WV Code Chapter 12)
Fund 9080 FY 2014 Org 0947
Personal Services. . . . . . . . . . . . 001 $ 3,150,000
Employee Benefits. . . . . . . . . . . . 010 1,070,469
Unclassified. . . . . . . . . . . . . . . 099 430,000
Current Expenses. . . . . . . . . . . . . 130 44,799,531
Repairs and Alterations. . . . . . . . . 064 100,000
Equipment. . . . . . . . . . . . . . . . 070 250,000
Buildings. . . . . . . . . . . . . . . . 258 100,000
Other Assets. . . . . . . . . . . . . . . 690 100,000
Total. . . . . . . . . . . . . . . . $ 50,000,000
281 - Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2014 Org 0950
Personal Services. . . . . . . . . . . . 001 $ 520,940
Employee Benefits. . . . . . . . . . . . 010 186,559
Unclassified. . . . . . . . . . . . . . . 099 12,667
Current Expenses. . . . . . . . . . . . . 130 387,041
BRIM Premium. . . . . . . . . . . . . . . 913 159,500
Total. . . . . . . . . . . . . . . . $ 1,266,707
There is hereby appropriated from this fund, in addition to the above appropriation, the amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the Consolidated fund of the State as provided in Article 6C, Chapter 12 of the Code.
The total amount of the appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3 — Other Funds
(Including claims against the state) $ 1,537,485,278
Sec. 4. Appropriations from lottery net profits. — Net profits of the lottery are to be deposited by the director of the lottery to the following accounts in the amounts indicated. The director of the lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the director of the lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 9067, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 9067, and Fund 3514 for that purpose. Upon receipt of reimbursement of amounts so transferred, the director of the lottery shall deposit the reimbursement amounts to the following accounts as required by this section.
282 - Education, Arts, Sciences and Tourism –
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2014 Org 0211
Lottery
Activity Funds
Debt Service – Total. . . . . . . . . . . 310 $ 10,000,000
283 - West Virginia Development Office –
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2014 Org 0304
Tourism – Telemarketing Center. . . . . . 463 $ 82,080
WV Film Office. . . . . . . . . . . . . . 498 338,723
Tourism – Advertising (R). . . . . . . . 618 2,383,042
Tourism – Operations (R). . . . . . . . . 662 4,017,789
Total. . . . . . . . . . . . . . . . $ 6,821,634
Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, activity 618), Tourism – Operations (fund 3067, activity 662), and Tourism – Special Projects (fund 3067, activity 859) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
284 - Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2014 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 1,343,766
Employee Benefits. . . . . . . . . . . . 010 766,119
Current Expenses. . . . . . . . . . . . . 130 36,327
Pricketts Fort State Park. . . . . . . . 324 111,000
Non-Game Wildlife (R). . . . . . . . . . 527 386,721
State Parks and Recreation Advertising (R) 619 507,578
Total. . . . . . . . . . . . . . . . $ 3,151,511
Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, activity 099), Capital Outlay – Parks (fund 3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), and State Parks and Recreation Advertising (fund 3267, activity 619) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
285 - State Board of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2014 Org 0402
Current Expenses. . . . . . . . . . . . . 130 $ 2,538,750
FBI Checks. . . . . . . . . . . . . . . . 372 108,580
Vocational Education Equipment Replacement 393 800,000
Assessment Program (R). . . . . . . . . . 396 3,240,572
21st Century Technology Infrastructure
Network Tools and Support (R). . . . 933 22,032,821
Total. . . . . . . . . . . . . . . . $ 28,720,723
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity 099), Assessment Program (fund 3951, activity 396), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, activity 933) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
286 - State Department of Education –
School Building Authority –
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2014 Org 0402
Debt Service – Total. . . . . . . . . . . 310 $ 18,000,000
287 - Department of Education and the Arts –
Office of the Secretary –
Control Account –
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2014 Org 0431
Unclassified (R). . . . . . . . . . . . . 099 $ 17,000
Current Expenses. . . . . . . . . . . . . 130 103,000
Commission for National and Community Service 193 436,449
Governor’s Honor Academy (R). . . . . . . 478 400,000
Arts Programs (R). . . . . . . . . . . . 500 81,277
College Readiness. . . . . . . . . . . . 579 184,883
Statewide STEM 21st Century Academy. . . . 897 130,000
Literacy Project (R). . . . . . . . . . . 899 350,000
Total. . . . . . . . . . . . . . . . $ 1,702,609
Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Governor’s Honor Academy (fund 3508, activity 478), Arts Programs (fund 3508, activity 500), and Literacy Project (fund 3508, activity 899) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
288 - Division of Culture and History –
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2014 Org 0432
Huntington Symphony. . . . . . . . . . . 027 $ 92,281
Martin Luther King, Jr. Holiday Celebration 031 . . . . . . . . . . . . . . . 10,260
Preservation West Virginia. . . . . . . . 092 650,858
Fairs and Festivals (R). . . . . . . . . 122 1,752,333
Archeological Curation/Capital Improvements (R) 246 . . . . . . . . . . . . . . . 47,922
Historic Preservation Grants (R). . . . . 311 526,314
West Virginia Public Theater. . . . . . . 312 103,742
Tri-County Fair Association. . . . . . . 343 20,870
George Tyler Moore Center for the Study of the Civil War 397 52,580
Greenbrier Valley Theater. . . . . . . . 423 100,000
Theater Arts of West Virginia. . . . . . 464 200,000
Marshall Artists Series. . . . . . . . . 518 55,098
Grants for Competitive Arts Program (R). 624 944,656
West Virginia State Fair. . . . . . . . . 657 46,134
Save the Music. . . . . . . . . . . . . . 680 27,750
Contemporary American Theater Festival. . 811 87,656
Independence Hall. . . . . . . . . . . . 812 41,741
Mountain State Forest Festival. . . . . . 864 58,437
WV Symphony. . . . . . . . . . . . . . . 907 87,656
Wheeling Symphony. . . . . . . . . . . . 908 87,656
Appalachian Children’s Chorus. . . . . . 916 83,481
Total. . . . . . . . . . . . . . . . $ 5,077,425
Any unexpended balances remaining in the appropriations for Fairs and Festivals (fund 3534, activity 122), Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Grants for Competitive Arts Program (fund 3534, activity 624), and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Any Fairs & Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and the Cultural Grant Program allocations.
289 - Library Commission –
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2014 Org 0433
Books and Films. . . . . . . . . . . . . 179 $ 382,179
Services to Libraries. . . . . . . . . . 180 550,000
Grants to Public Libraries. . . . . . . . 182 9,264,970
Digital Resources. . . . . . . . . . . . 309 219,992
Libraries – Special Projects (R). . . . . 625 174,601
Infomine Network. . . . . . . . . . . . . 884 875,681
Total. . . . . . . . . . . . . . . . $ 11,467,423
Any unexpended balance remaining in the appropriation for Libraries – Special Projects (fund 3559, activity 625) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
290 - Bureau of Senior Services –
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2014 Org 0508
Personal Services. . . . . . . . . . . . 001 $ 128,550
West Virginia Helpline. . . . . . . . . . 006 185,000
Employee Benefits. . . . . . . . . . . . 010 56,085
Current Expenses. . . . . . . . . . . . . 130 345,000
Repairs and Alterations. . . . . . . . . 064 1,000
Local Programs Service Delivery Costs. . 200 2,291,124
Silver Haired Legislature. . . . . . . . 202 18,500
Area Agencies Administration . . . . . . 203 35,783
Senior Citizen Centers and Programs (R) . 462 2,286,264
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens 539 . . . . . . . . . . . . . 23,616,447
Roger Tompkins Alzheimer’s Respite Care. 643 2,125,542
WV Alzheimer’s Hotline. . . . . . . . . . 724 45,000
Regional Aged and Disabled Resource Center 767 864,875
Senior Services Medicaid Transfer. . . . 871 8,670,000
Legislative Initiatives for the Elderly. 904 9,256,131
Long Term Care Ombudsman. . . . . . . . . 905 297,226
BRIM Premium. . . . . . . . . . . . . . . 913 6,500
In-Home Services and Nutrition for Senior Citizens 917 . . . . . . . . . . . . . .4,165,259
Total. . . . . . . . . . . . . . . . $ 54,394,286
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Included in the above appropriation for Current Expenses (fund 5405, activity 130), is funding to support an in-home direct care workforce registry.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (activity 539) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
In addition to the above appropriations, funding is available in the special revenue Community Based Service Fund (fund 5409) to provide in-home and community-based services for the eligible aged and disabled citizens of West Virginia that provides funding at a comparable level with FY 2013.
291 - Higher Education Policy Commission –
Lottery Education –
Higher Education Policy Commission –
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2014 Org 0441
RHI Program and Site Support (R). . . . . 036 $ 2,015,526
RHI Program and Site Support –
RHEP Program Administration (R). . . 037 154,553
RHI Program and Site Support – Grad Med
Ed and Fiscal Oversight (R). . . . . 038 89,882
Minority Doctoral Fellowship (R). . . . . 166 136,586
Underwood – Smith Scholarship
Program – Student Awards. . . . . . 167 141,142
Health Sciences Scholarship (R). . . . . 176 229,047
Vice Chancellor for Health Sciences –
Rural Health Residency Program (R). 601 66,104
WV Engineering, Science, and
Technology Scholarship Program. . . 868 470,473
Total. . . . . . . . . . . . . . . . $ 3,303,313
Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, activity 036), RHI Program and Site Support – RHEP Program Administration (fund 4925, activity 037), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, activity 038), Minority Doctoral Fellowship (fund 4925, activity 166), Health Sciences Scholarship (fund 4925, activity 176), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, activity 601) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
The above appropriation for Underwood – Smith Scholarship Program – Student Awards (activity 167) shall be transferred to the Underwood – Smith Teacher Scholarship Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (activity 868) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by W.Va. Code §18C-6-1.
292 - Community and Technical College –
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2014 Org 0442
Debt Service – Total. . . . . . . . . . . 310 $ 5,000,000
Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements – Total (fund 4908, activity 847) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
293 - Higher Education Policy Commission –
Lottery Education –
West Virginia University – School of Medicine
(WV Code Chapters 18B)
Fund 4185 FY 2014 Org 0463
WVU Health Sciences –
RHI Program and Site Support (R). . 035 $ 1,179,188
MA Public Health Program and
Health Science Technology (R). . . . 623 56,895
Health Sciences Career Opportunities Program (R) 869 344,372
HSTA Program (R). . . . . . . . . . . . . 870 1,405,802
Center for Excellence in Disabilities (R) 967 318,701
Total. . . . . . . . . . . . . . . . $ 3,304,958
Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, activity 035), RHI Program and Site Support – RHEP Program Administration (fund 4185, activity 037), MA Public Health Program and Health Science Technology (fund 4185, activity 623), Health Sciences Career Opportunities Program (fund 4185, activity 869), HSTA Program (fund 4185, activity 870), and Center for Excellence in Disabilities (fund 4185, activity 967) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
294 - Higher Education Policy Commission –
Lottery Education –
Marshall University
(WV Code Chapters 18B)
Fund 4267 FY 2014 Org 0471
Marshall University Graduate College
Writing Project (R). . . . . . . . . 807 $ 22,764
Any unexpended balances remaining in the appropriations for Marshall University Graduate College Writing Project (fund 4267, activity 807) and WV Autism Training Center (fund 4267, activity 932) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
295 - Higher Education Policy Commission –
Lottery Education –
Marshall University – School of Medicine
(WV Code Chapters 18B)
Fund 4896 FY 2014 Org 0471
Marshall Medical School –
RHI Program and Site Support (R). . 033 $ 429,115
Vice Chancellor for Health Sciences –
Rural Health Residency Program (R). 601 177,822
Total. . . . . . . . . . . . . . . . $ 606,937
Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, activity 033) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, activity 601) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Total TITLE II, Section 4 — Lottery Revenue $ 151,573,583
Sec. 5. Appropriations from state excess lottery revenue fund. — In accordance with W.Va. Code §29-22-18a, the following appropriations shall be deposited and disbursed by the director of the lottery to the following accounts in this section in the amounts indicated.
After first funding the appropriations required by W.Va. Code §29-22-18a, the director of the lottery shall provide funding from the state excess lottery revenue fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the state excess lottery revenue fund are not sufficient to meet all the appropriations made pursuant to this section, then the director of the lottery shall first provide the necessary funds to meet the appropriation for Fund 7208, activity 700 of this section; next, to provide the funds necessary for Fund 7208, activity 095 of this section. Allocation of the funds for each appropriation shall be allocated in succession before any funds are provided for the next subsequent appropriation.
296 - Lottery Commission –
Refundable Credit
Fund 7207 FY 2014 Org 0705
Excess
Lottery
Activity Funds
Directed Transfer. . . . . . . . . . . . 700 $ 10,000,000
The above appropriation shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.Va. Code §11-21-21. The amount of the required transfer shall be determined solely by the state tax commissioner and shall be completed by the director of the lottery upon the commissioner’s request.
297 - Lottery Commission –
General Purpose Account
Fund 7206 FY 2014 Org 0705
Directed Transfer. . . . . . . . . . . . 700 $ 65,000,000
The above appropriation shall be transferred to the General Revenue Fund as determined by the director of the lottery in accordance with W.Va. Code §29-22-18a.
298 - Education Improvement Fund
Fund 4295 FY 2014 Org 0441
Directed Transfer. . . . . . . . . . . . 700 $ 29,000,000
The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.
299 - Economic Development Authority –
Economic Development Project Fund
Fund 9065 FY 2014 Org 0944Debt Service – Total. . . . . . . . . . . 310 $ 19,000,000
Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and W.Va. Code §29-22-18, subsection (f).
300 - Economic Development Authority –
Cacapon and Beech Fork State Parks
Lottery Revenue Debt Service Fund
Fund 9067 FY 2014 Org 0944Debt Service. . . . . . . . . . . . . . . 040 $ 1,400,000
301 - School Building Authority
Fund 3514 FY 2014 Org 0402
Debt Service – Total. . . . . . . . . . . 310 $ 19,000,000
302 - West Virginia Infrastructure Council
Fund 3390 FY 2014 Org 0316
Directed Transfer. . . . . . . . . . . . 700 $ 46,000,000
The above appropriation shall be allocated pursuant to W.Va. Code §29-22-18d and §31-15-9.
303 - Higher Education Improvement Fund
Fund 4297 FY 2014 Org 0441
Directed Transfer. . . . . . . . . . . . 700 $ 15,000,000
The above appropriation shall be transferred to fund 4903, org 0442 as authorized by Senate Concurrent Resolution No. 41.
304 - State Park Improvement Fund
Fund 3277 FY 2014 Org 0310
Current Expenses (R). . . . . . . . . . . 130 $ 2,438,300
Repairs and Alterations (R). . . . . . . 064 2,161,200
Equipment (R). . . . . . . . . . . . . . 070 200,000
Buildings (R). . . . . . . . . . . . . . 258 100,000
Other Assets (R). . . . . . . . . . . . . 690 100,500
Total. . . . . . . . . . . . . . . . $ 5,000,000
Any unexpended balances remaining in the above appropriations at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Appropriations to the State Park Improvement Fund are not to be expended on personal services or employee benefits.
305 - Racing Commission –
Fund 7308 FY 2014 Org 0707
Special Breeders Compensation
(WVC §29-22-18a, subsection (1)). . 218 $ 2,000,000
306 - Lottery Commission –
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2014 Org 0705
Teachers’ Retirement Savings Realized. . 095 $ 17,522,000
Directed Transfer. . . . . . . . . . . . 700 27,600,000
Total. . . . . . . . . . . . . . . . $ 45,122,000
The above appropriation for Directed Transfer (fund 7208, activity 700) shall be transferred to the General Revenue Fund.
The above appropriation for Teachers’ Retirement Savings Realized (fund 7208, activity 095) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
307 - Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2014 Org 2300
Any unexpended balance remaining in the appropriation for Tax Reduction and Federal Funding Increased Compliance (TRAFFIC) – Lottery Surplus (fund 1736, activity 929) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
308 - Governor’s Office
(WV Code Chapter 5)
Fund 1046 FY 2014 Org 0100
Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses – Lottery Surplus (fund 1046, activity 066) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
309 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2014 Org 0307
Any unexpended balances remaining in the appropriations for Unclassified – Total (fund 3170, activity 096), Recreational Grants or Economic Development Loans (fund 3170, activity 253), and Connectivity Research and Development – Lottery Surplus (fund 3170, activity 923) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
310 - Higher Education Policy Commission –
Administration –
Control Account
(WV Code Chapter 18B)
Fund 4932 FY 2014 Org 0441
Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, activity 028) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
311 - Division of Health –
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2014 Org 0506
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 5219, activity 755) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
312 - Division of Corrections –
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 6283 FY 2014 Org 0608
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, activity 755) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Total TITLE II, Section 5 — Excess Lottery Funds $256,522,000
Sec. 6. Appropriations of federal funds. — In accordance with Article 11, Chapter 4 of the Code from federal funds 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 2014.
LEGISLATIVE
313 - Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2014 Org 2300
Federal
Activity Funds
Economic Loss Claim Payment Fund. . . . . 334 $ 3,000,000
JUDICIAL
314 - Supreme Court
Fund 8867 FY 2014 Org 2400
Personal Services. . . . . . . . . . . . 001 $ 200,000
Employee Benefits. . . . . . . . . . . . 010 50,000
Current Expenses. . . . . . . . . . . . . 130 1,382,000
Total. . . . . . . . . . . . . . . . $ 1,632,000
EXECUTIVE
315 - Governor's Office –
American Recovery and Reinvestment Act
(WV Code Chapter 5)
Fund 8701 FY 2014 Org 0100
Federal Economic Stimulus. . . . . . . . 891 $ 50,000
316 - Governor's Office –
ARRA NTIA Broadband Infrastructure Grant Fund
(WV Code Chapter 5)
Fund 8717 FY 2014 Org 0100
Federal Economic Stimulus. . . . . . . . 891 $ 20,000,000
317 - Governor’s Office
(WV Code Chapter 5)
Fund 8742 FY 2014 Org 0100
Personal Services. . . . . . . . . . . . 001 $ 65,000
Employee Benefits. . . . . . . . . . . . 010 21,677
Current Expenses. . . . . . . . . . . . . 130 138,323
Total. . . . . . . . . . . . . . . . $ 225,000
318 - Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 1,165,643
Employee Benefits. . . . . . . . . . . . 010 359,430
Unclassified. . . . . . . . . . . . . . . 099 50,534
Current Expenses. . . . . . . . . . . . . 130 3,317,848
Repairs and Alterations. . . . . . . . . 064 50,000
Equipment. . . . . . . . . . . . . . . . 070 110,000
Total. . . . . . . . . . . . . . . . $ 5,053,455
319 - Department of Agriculture –
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 427,248
Employee Benefits. . . . . . . . . . . . 010 183,582
Unclassified. . . . . . . . . . . . . . . 099 8,755
Current Expenses. . . . . . . . . . . . . 130 136,012
Repairs and Alterations. . . . . . . . . 064 5,500
Equipment. . . . . . . . . . . . . . . . 070 114,478
Total. . . . . . . . . . . . . . . . $ 875,575
320 - Department of Agriculture –
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 60,000
Employee Benefits. . . . . . . . . . . . 010 36,794
Current Expenses. . . . . . . . . . . . . 130 1,717,520
Total. . . . . . . . . . . . . . . . $ 1,814,314
321 - Department of Agriculture –
Land Protection Authority
Fund 8896 FY 2014 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 30,000
Employee Benefits. . . . . . . . . . . . 010 16,394
Unclassified. . . . . . . . . . . . . . . 099 5,004
Current Expenses. . . . . . . . . . . . . 130 449,052
Total. . . . . . . . . . . . . . . . $ 500,450
322 - Secretary of State –
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2014 Org 1600
Personal Services. . . . . . . . . . . . 001 $ 137,965
Employee Benefits. . . . . . . . . . . . 010 72,119
Unclassified. . . . . . . . . . . . . . . 099 12,374
Current Expenses. . . . . . . . . . . . . 130 749,993
Repairs and Alterations. . . . . . . . . 064 15,000
Equipment. . . . . . . . . . . . . . . . 070 150,000
Other Assets. . . . . . . . . . . . . . . 690 100,000
Total. . . . . . . . . . . . . . . . $ 1,237,451
DEPARTMENT OF ADMINISTRATION
323 - Children’s Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2014 Org 0230
Personal Services. . . . . . . . . . . . 001 $ 380,450
Employee Benefits. . . . . . . . . . . . 010 196,849
Current Expenses. . . . . . . . . . . . . 130 47,379,427
Total. . . . . . . . . . . . . . . . $ 47,956,726
DEPARTMENT OF COMMERCE
324 - Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2014 Org 0305
Personal Services. . . . . . . . . . . . 001 $ 663,400
Employee Benefits. . . . . . . . . . . . 010 279,395
Unclassified. . . . . . . . . . . . . . . 099 51,050
Current Expenses. . . . . . . . . . . . . 130 5,622,560
Repairs and Alterations. . . . . . . . . 064 155,795
Equipment. . . . . . . . . . . . . . . . 070 50,000
Total. . . . . . . . . . . . . . . . $ 6,822,200
325 - Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2014 Org 0306
Personal Services. . . . . . . . . . . . 001 $ 35,857
Employee Benefits. . . . . . . . . . . . 010 18,891
Unclassified. . . . . . . . . . . . . . . 099 3,803
Current Expenses. . . . . . . . . . . . . 130 294,323
Repairs and Alterations. . . . . . . . . 064 5,000
Equipment. . . . . . . . . . . . . . . . 070 7,500
Other Assets. . . . . . . . . . . . . . . 690 15,000
Federal Economic Stimulus. . . . . . . . 891 1,162,076
Total. . . . . . . . . . . . . . . . $ 1,542,450
326 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2014 Org 0307
Personal Services. . . . . . . . . . . . 001 $ 750,000
Employee Benefits. . . . . . . . . . . . 010 292,200
Unclassified. . . . . . . . . . . . . . . 099 96,900
Current Expenses. . . . . . . . . . . . . 130 8,542,852
Repairs and Alterations. . . . . . . . . 064 2,000
Equipment. . . . . . . . . . . . . . . . 070 19,000
Total. . . . . . . . . . . . . . . . $ 9,702,952
327 - Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2014 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 275,123
Employee Benefits. . . . . . . . . . . . 010 108,949
Unclassified. . . . . . . . . . . . . . . 099 5,572
Current Expenses. . . . . . . . . . . . . 130 167,098
Repairs and Alterations. . . . . . . . . 064 500
Total. . . . . . . . . . . . . . . . $ 557,242
328 - Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2014 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 4,385,960
Employee Benefits. . . . . . . . . . . . 010 1,706,457
Unclassified. . . . . . . . . . . . . . . 099 107,693
Current Expenses. . . . . . . . . . . . . 130 4,256,594
Repairs and Alterations. . . . . . . . . 064 89,400
Equipment. . . . . . . . . . . . . . . . 070 170,242
Buildings. . . . . . . . . . . . . . . . 258 1,000
Other Assets. . . . . . . . . . . . . . . 690 51,000
Land. . . . . . . . . . . . . . . . . . 730 1,000
Total. . . . . . . . . . . . . . . . $ 10,769,346
329 - Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2014 Org 0314
Personal Services. . . . . . . . . . . . 001 $ 512,628
Employee Benefits. . . . . . . . . . . . 010 100,549
Total. . . . . . . . . . . . . . . . $ 613,177
330 - WorkForce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2014 Org 0323
Unclassified. . . . . . . . . . . . . . . 099 $ 5,127
Current Expenses. . . . . . . . . . . . . 130 507,530
Reed Act 2002 – Unemployment Compensation 622 . . . . . . . . . . . . . .2,850,000
Reed Act 2002 – Employment Services. . . 630 1,650,000
Total. . . . . . . . . . . . . . . . $ 5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.Va. Code §21A-9-9, the above appropriation to Unclassified and Current Expenses shall be used by WorkForce West Virginia for the specific purpose of administration of the state’s unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.
331 - Office of the Secretary –
Office of Economic Opportunity
(WV Code Chapters 5)
Fund 8780 FY 2014 Org 0327
Personal Services. . . . . . . . . . . . 001 $ 353,175
Employee Benefits. . . . . . . . . . . . 010 144,114
Unclassified. . . . . . . . . . . . . . . 099 106,795
Current Expenses. . . . . . . . . . . . . 130 10,068,916
Repairs and Alterations. . . . . . . . . 064 500
Equipment. . . . . . . . . . . . . . . . 070 6,000
Federal Economic Stimulus. . . . . . . . 891 320,500
Total. . . . . . . . . . . . . . . . $ 11,000,000
332 - Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2014 Org 0328
Personal Services. . . . . . . . . . . . 001 $ 307,000
Employee Benefits. . . . . . . . . . . . 010 105,116
Unclassified. . . . . . . . . . . . . . . 099 15,000
Current Expenses. . . . . . . . . . . . . 130 1,071,661
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 10,965
Total. . . . . . . . . . . . . . . . $ 1,510,742
DEPARTMENT OF EDUCATION
333 - State Board of Education –
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 5,460,500
Employee Benefits. . . . . . . . . . . . 010 1,591,680
Unclassified. . . . . . . . . . . . . . . 099 2,000,000
Current Expenses. . . . . . . . . . . . . 130 203,917,820
Repairs and Alterations. . . . . . . . . 064 10,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
Other Assets. . . . . . . . . . . . . . . 690 10,000
Federal Economic Stimulus. . . . . . . . 891 7,000,000
Total. . . . . . . . . . . . . . . . $ 220,000,000
334 - State Board of Education –
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 1,336,000
Employee Benefits. . . . . . . . . . . . 010 322,235
Unclassified. . . . . . . . . . . . . . . 099 1,150,500
Current Expenses. . . . . . . . . . . . . 130 113,419,265
Repairs and Alterations. . . . . . . . . 064 2,000
Equipment. . . . . . . . . . . . . . . . 070 20,000
Other Assets. . . . . . . . . . . . . . . 690 25,000
Total. . . . . . . . . . . . . . . . $ 116,275,000
335 - State Board of Education –
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 1,169,600
Employee Benefits. . . . . . . . . . . . 010 325,318
Unclassified. . . . . . . . . . . . . . . 099 155,000
Current Expenses. . . . . . . . . . . . . 130 13,820,082
Repairs and Alterations. . . . . . . . . 064 10,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
Other Assets. . . . . . . . . . . . . . . 690 10,000
Total. . . . . . . . . . . . . . . . $ 15,500,000
336 - State Board of Education –
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2014 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 3,038,000
Employee Benefits. . . . . . . . . . . . 010 985,610
Unclassified. . . . . . . . . . . . . . . 099 1,000,000
Current Expenses. . . . . . . . . . . . . 130 102,646,390
Repairs and Alterations. . . . . . . . . 064 10,000
Equipment. . . . . . . . . . . . . . . . 070 10,000
Other Assets. . . . . . . . . . . . . . . 690 10,000
Total. . . . . . . . . . . . . . . . $ 107,700,000
DEPARTMENT OF EDUCATION AND THE ARTS
337 - Department of Education and the Arts –
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2014 Org 0431
Personal Services. . . . . . . . . . . . 001 $ 303,400
Employee Benefits. . . . . . . . . . . . 010 111,024
Current Expenses. . . . . . . . . . . . . 130 5,581,054
Repairs and Alterations. . . . . . . . . 064 1,000
Federal Economic Stimulus. . . . . . . . 891 400,000
Total. . . . . . . . . . . . . . . . $ 6,396,478
338 - Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2014 Org 0431
Personal Services. . . . . . . . . . . . 001 $ 537,588
Employee Benefits. . . . . . . . . . . . 010 205,458
Current Expenses. . . . . . . . . . . . . 130 1,947,372
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 1,000
Buildings. . . . . . . . . . . . . . . . 258 1,000
Other Assets. . . . . . . . . . . . . . . 690 1,000
Land. . . . . . . . . . . . . . . . . . 730 360
Total. . . . . . . . . . . . . . . . $ 2,694,778
339 - Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2014 Org 0433
Personal Services. . . . . . . . . . . . 001 $ 239,868
Employee Benefits. . . . . . . . . . . . 010 86,309
Current Expenses. . . . . . . . . . . . . 130 1,083,039
Repairs and Alterations. . . . . . . . . 064 2,000
Equipment. . . . . . . . . . . . . . . . 070 542,000
Total. . . . . . . . . . . . . . . . $ 1,953,216
340 - Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2014 Org 0439
Equipment. . . . . . . . . . . . . . . . 070 $ 500,000
341 - State Board of Rehabilitation –
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2014 Org 0932
Personal Services. . . . . . . . . . . . 001 $ 7,550,000
Employee Benefits. . . . . . . . . . . . 010 5,066,894
Current Expenses. . . . . . . . . . . . . 130 53,340,263
Repairs and Alterations. . . . . . . . . 064 350,300
Equipment. . . . . . . . . . . . . . . . 070 1,053,683
Total. . . . . . . . . . . . . . . . $ 67,361,140
342 - State Board of Rehabilitation –
Division of Rehabilitation Services –
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2014 Org 0932
Personal Services. . . . . . . . . . . . 001 $ 10,041,700
Employee Benefits. . . . . . . . . . . . 010 5,864,506
Current Expenses. . . . . . . . . . . . . 130 9,207,634
Repairs and Alterations. . . . . . . . . 064 1,100
Equipment. . . . . . . . . . . . . . . . 070 83,350
Total. . . . . . . . . . . . . . . . $ 25,198,290
DEPARTMENT OF ENVIRONMENTAL PROTECTION
343 - Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2014 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 19,579,174
Employee Benefits. . . . . . . . . . . . 010 7,407,985
Current Expenses. . . . . . . . . . . . . 130 173,154,217
Repairs and Alterations. . . . . . . . . 064 227,783
Equipment. . . . . . . . . . . . . . . . 070 885,504
Other Assets. . . . . . . . . . . . . . . 690 151,813
Federal Economic Stimulus. . . . . . . . 891 500,000
Total. . . . . . . . . . . . . . . . $ 201,906,476
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
344 - Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 465,000
Employee Benefits. . . . . . . . . . . . 010 162,336
Unclassified. . . . . . . . . . . . . . . 099 73,307
Current Expenses. . . . . . . . . . . . . 130 6,630,103
Total. . . . . . . . . . . . . . . . $ 7,330,746
345 - Division of Health –
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 9,897,841
Employee Benefits. . . . . . . . . . . . 010 3,846,563
Unclassified. . . . . . . . . . . . . . . 099 910,028
Current Expenses. . . . . . . . . . . . . 130 79,148,201
Equipment. . . . . . . . . . . . . . . . 070 456,972
Buildings. . . . . . . . . . . . . . . . 258 155,000
Other Assets. . . . . . . . . . . . . . . 690 380,000
Federal Economic Stimulus. . . . . . . . 891 150,000
Total. . . . . . . . . . . . . . . . $ 94,944,605
346 - Division of Health –
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2014 Org 0506West Virginia Drinking Water Treatment
Revolving Fund – Transfer. . . . . . 689 $ 16,000,000
347 - West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2014 Org 0507Unclassified. . . . . . . . . . . . . . . 099 $ 9,966
Current Expenses. . . . . . . . . . . . . 130 986,649
Federal Economic Stimulus. . . . . . . . 891 2,500,000
Total. . . . . . . . . . . . . . . . $ 3,496,615
348 - Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2014 Org 0510
Personal Services. . . . . . . . . . . . 001 $ 365,512
Employee Benefits. . . . . . . . . . . . 010 136,061
Current Expenses. . . . . . . . . . . . . 130 46,631
Total. . . . . . . . . . . . . . . . $ 548,204
349 - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2014 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 47,055,944
Employee Benefits. . . . . . . . . . . . 010 19,032,868
Unclassified. . . . . . . . . . . . . . . 099 22,855,833
Current Expenses. . . . . . . . . . . . . 130 71,501,742
Medical Services. . . . . . . . . . . . . 189 2,200,000,000
Medical Services Administrative Costs. . 789 107,517,659
Federal Economic Stimulus. . . . . . . . 891 30,500,000
Total. . . . . . . . . . . . . . . . $2,498,464,046
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
350 - Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2014 Org 0601
Personal Services. . . . . . . . . . . . 001 $ 300,130
Employee Benefits. . . . . . . . . . . . 010 137,866
Unclassified. . . . . . . . . . . . . . . 099 250,053
Current Expenses. . . . . . . . . . . . . 130 24,303,277
Repairs and Alterations. . . . . . . . . 064 6,500
Other assets. . . . . . . . . . . . . . . 690 7,500
Total. . . . . . . . . . . . . . . . $ 25,005,326
351 - Adjutant General –
State Militia
(WV Code Chapter 15)
Fund 8726 FY 2014 Org 0603
Unclassified. . . . . . . . . . . . . . . 099 $ 982,705
Martinsburg Starbase. . . . . . . . . . . 742 375,000
Charleston Starbase. . . . . . . . . . . 743 265,000
Mountaineer ChalleNGe Academy. . . . . . 709 2,750,000
Military Authority. . . . . . . . . . . . 748 93,897,894
Total. . . . . . . . . . . . . . . . $ 98,270,599
The adjutant general shall have the authority to transfer between line items.
352 - Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2014 Org 0606
Personal Services. . . . . . . . . . . . 001 $ 489,970
Employee Benefits. . . . . . . . . . . . 010 231,680
Current Expenses. . . . . . . . . . . . . 130 20,429,281
Repairs and Alterations. . . . . . . . . 064 5,000
Equipment. . . . . . . . . . . . . . . . 070 100,000
Total. . . . . . . . . . . . . . . . $ 21,255,931
353 - Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2014 Org 0608
Unclassified. . . . . . . . . . . . . . . 099 $ 1,100
Current Expenses. . . . . . . . . . . . . 130 108,900
Total. . . . . . . . . . . . . . . . $ 110,000
354 - West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2014 Org 0612
Personal Services. . . . . . . . . . . . 001 $ 1,347,453
Employee Benefits. . . . . . . . . . . . 010 148,043
Current Expenses. . . . . . . . . . . . . 130 1,522,556
Repairs and Alterations. . . . . . . . . 064 12,000
Equipment. . . . . . . . . . . . . . . . 070 1,878,878
Buildings. . . . . . . . . . . . . . . . 258 500
Other Assets. . . . . . . . . . . . . . . 690 110,600
Land. . . . . . . . . . . . . . . . . . 730 500
Total. . . . . . . . . . . . . . . . $ 5,020,530
355 - Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2014 Org 0619
Current Expenses. . . . . . . . . . . . . 130 $ 80,000
356 - Division of Justice and Community Services
(WV Code Chapter 15)
Fund 8803 FY 2014 Org 0620
Personal Services. . . . . . . . . . . . 001 $ 536,794
Employee Benefits. . . . . . . . . . . . 010 210,256
Unclassified. . . . . . . . . . . . . . . 099 74,900
Current Expenses. . . . . . . . . . . . . 130 8,949,000
Repairs and Alterations. . . . . . . . . 064 2,000
Federal Economic Stimulus. . . . . . . . 891 135,000
Total. . . . . . . . . . . . . . . . $ 9,907,950
DEPARTMENT OF REVENUE
357 - Tax Division –
Consolidated Federal Fund
(WV Code Chapter 11)
Fund 8899 FY 2014 Org 0702
Current Expenses. . . . . . . . . . . . . 130 $ 10,000
358 - Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2014 Org 0704
Personal Services. . . . . . . . . . . . 001 $ 606,000
Employee Benefits. . . . . . . . . . . . 010 232,080
Current Expenses. . . . . . . . . . . . . 130 12,962,847
Repairs and Alterations. . . . . . . . . 064 25,000
Equipment. . . . . . . . . . . . . . . . 070 250,000
Buildings. . . . . . . . . . . . . . . . 258 25,000
Other Assets. . . . . . . . . . . . . . . 690 100,000
Total. . . . . . . . . . . . . . . . $ 14,200,927
DEPARTMENT OF TRANSPORTATION
359 - Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2014 Org 0802
Personal Services. . . . . . . . . . . . 001 $ 358,000
Employee Benefits. . . . . . . . . . . . 010 127,347
Current Expenses. . . . . . . . . . . . . 130 17,687,687
Repairs and Alterations. . . . . . . . . 064 500
Total. . . . . . . . . . . . . . . . $ 18,173,534
360 - State Rail Authority
(WV Code Chapter 29)
Fund 8733 FY 2014 Org 0804
Current Expenses. . . . . . . . . . . . . 130 $ 750,000
361 - Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2014 Org 0805
Personal Services. . . . . . . . . . . . 001 $ 468,192
Employee Benefits. . . . . . . . . . . . 010 186,624
Current Expenses. . . . . . . . . . . . . 130 7,698,762
Repairs and Alterations. . . . . . . . . 064 2,500
Equipment. . . . . . . . . . . . . . . . 070 2,781,396
Buildings. . . . . . . . . . . . . . . . 258 2,924,240
Other Assets. . . . . . . . . . . . . . . 690 786,486
Federal Economic Stimulus. . . . . . . . 891 500,000
Total. . . . . . . . . . . . . . . . $ 15,348,200
362 - Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2014 Org 0806
Current Expenses. . . . . . . . . . . . . 130 $ 2,500,000
DEPARTMENT OF VETERANS’ ASSISTANCE
363 - Department of Veterans’ Assistance
(WV Code Chapter 9A)
Fund 8858 FY 2014 Org 0613
Personal Services. . . . . . . . . . . . 001 $ 503,000
Employee Benefits. . . . . . . . . . . . 010 246,840
Current Expenses. . . . . . . . . . . . . 130 3,927,160
Repairs and Alterations. . . . . . . . . 064 50,000
Equipment. . . . . . . . . . . . . . . . 070 200,000
Buildings. . . . . . . . . . . . . . . . 258 600,000
Other Assets. . . . . . . . . . . . . . . 690 100,000
Land. . . . . . . . . . . . . . . . . . 730 100,000
Total. . . . . . . . . . . . . . . . $ 5,727,000
364 - Department of Veterans' Assistance –
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2014 Org 0618
Personal Services. . . . . . . . . . . . 001 $ 435,760
Employee Benefits. . . . . . . . . . . . 010 291,615
Current Expenses. . . . . . . . . . . . . 130 816,632
Repairs and Alterations. . . . . . . . . 064 100,000
Equipment. . . . . . . . . . . . . . . . 070 100,000
Buildings. . . . . . . . . . . . . . . . 258 10,000
Other Assets. . . . . . . . . . . . . . . 690 20,000
Land. . . . . . . . . . . . . . . . . . 730 10,000
Total. . . . . . . . . . . . . . . . $ 1,784,007
BUREAU OF SENIOR SERVICES
365 - Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2014 Org 0508
Personal Services. . . . . . . . . . . . 001 $ 531,000
Employee Benefits. . . . . . . . . . . . 010 177,722
Current Expenses. . . . . . . . . . . . . 130 13,824,524
Repairs and Alterations. . . . . . . . . 064 3,000
Total. . . . . . . . . . . . . . . . $ 14,536,246
MISCELLANEOUS BOARDS AND COMMISSIONS
366 - Public Service Commission –
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2014 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 917,144
Employee Benefits. . . . . . . . . . . . 010 369,769
Current Expenses. . . . . . . . . . . . . 130 368,953
Repairs and Alterations. . . . . . . . . 064 40,000
Federal Economic Stimulus. . . . . . . . 891 801,598
Total. . . . . . . . . . . . . . . . $ 2,497,464
367 - Public Service Commission –
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2014 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 248,263
Employee Benefits. . . . . . . . . . . . 010 89,269
Current Expenses. . . . . . . . . . . . . 130 14,648
Unclassified. . . . . . . . . . . . . . . 099 352
Total. . . . . . . . . . . . . . . . $ 352,532
368 - National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2014 Org 0941
Personal Services. . . . . . . . . . . . 001 $ 80,700
Employee Benefits. . . . . . . . . . . . 010 30,876
Current Expenses. . . . . . . . . . . . . 130 478,424
Repairs and Alterations. . . . . . . . . 064 5,000
Equipment. . . . . . . . . . . . . . . . 070 3,000
Other Assets. . . . . . . . . . . . . . . 690 2,000
Total. . . . . . . . . . . . . . . . $ 600,000
369 - Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2014 Org 0942
Personal Services. . . . . . . . . . . . 001 $ 33,500
Employee Benefits. . . . . . . . . . . . 010 13,559
Current Expenses. . . . . . . . . . . . . 130 152,941
Total. . . . . . . . . . . . . . . . $ 200,000
Total TITLE II, Section 6 – Federal Funds $ 3,752,475,577
Sec. 7. Appropriations from federal block grants. – The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 2014.
370 - West Virginia Development Office –
Community Development
Fund 8746 FY 2014 Org 0307
Personal Services. . . . . . . . . . . . 001 $ 478,800
Employee Benefits. . . . . . . . . . . . 010 169,318
Unclassified. . . . . . . . . . . . . . . 099 483,500
Current Expenses. . . . . . . . . . . . . 130 47,226,994
Repairs and Alterations. . . . . . . . . 064 300
Total. . . . . . . . . . . . . . . . $ 48,358,912
371 - WorkForce West Virginia –
Workforce Investment Act
Fund 8749 FY 2014 Org 0323
Personal Services. . . . . . . . . . . . 001 $ 1,134,922
Employee Benefits. . . . . . . . . . . . 010 376,286
Unclassified. . . . . . . . . . . . . . . 099 203,023
Current Expenses. . . . . . . . . . . . . 130 18,584,909
Repairs and Alterations. . . . . . . . . 064 1,600
Equipment. . . . . . . . . . . . . . . . 070 500
Buildings. . . . . . . . . . . . . . . . 258 1,100
Federal Economic Stimulus. . . . . . . . 891 1,100,000
Total. . . . . . . . . . . . . . . . $ 21,402,340
372 - Department of Commerce
Office of the Secretary –
Office of Economic Opportunity –
Community Services
Fund 8781 FY 2014 Org 0327
Personal Services. . . . . . . . . . . . 001 $ 254,270
Employee Benefits. . . . . . . . . . . . 010 108,119
Unclassified. . . . . . . . . . . . . . . 099 84,000
Current Expenses. . . . . . . . . . . . . 130 7,948,611
Repairs and Alterations. . . . . . . . . 064 1,000
Equipment. . . . . . . . . . . . . . . . 070 4,000
Total. . . . . . . . . . . . . . . . $ 8,400,000
373 - Division of Health –
Maternal and Child Health
Fund 8750 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 1,210,152
Employee Benefits. . . . . . . . . . . . 010 914,142
Unclassified. . . . . . . . . . . . . . . 099 110,017
Current Expenses. . . . . . . . . . . . . 130 8,767,420
Total. . . . . . . . . . . . . . . . $ 11,001,731
374 - Division of Health –
Preventive Health
Fund 8753 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 101,320
Employee Benefits. . . . . . . . . . . . 010 61,000
Unclassified. . . . . . . . . . . . . . . 099 22,457
Current Expenses. . . . . . . . . . . . . 130 1,895,366
Equipment. . . . . . . . . . . . . . . . 070 165,642
Total. . . . . . . . . . . . . . . . $ 2,245,785
375 - Division of Health –
Substance Abuse Prevention and Treatment
Fund 8793 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 541,808
Employee Benefits. . . . . . . . . . . . 010 280,958
Unclassified. . . . . . . . . . . . . . . 099 115,924
Current Expenses. . . . . . . . . . . . . 130 10,653,740
Total. . . . . . . . . . . . . . . . $ 11,592,430
376 - Division of Health –
Community Mental Health Services
Fund 8794 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 690,485
Employee Benefits. . . . . . . . . . . . 010 246,072
Unclassified. . . . . . . . . . . . . . . 099 33,533
Current Expenses. . . . . . . . . . . . . 130 2,383,307
Total. . . . . . . . . . . . . . . . $ 3,353,397
377 - Division of Health –
Abstinence Education Program
Fund 8825 FY 2014 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 25,900
Employee Benefits. . . . . . . . . . . . 010 13,747
Unclassified. . . . . . . . . . . . . . . 099 5,000
Current Expenses. . . . . . . . . . . . . 130 455,353
Total. . . . . . . . . . . . . . . . $ 500,000
378 - Division of Human Services –
Energy Assistance
Fund 8755 FY 2014 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 1,100,000
Employee Benefits. . . . . . . . . . . . 010 375,000
Unclassified. . . . . . . . . . . . . . . 099 400,000
Current Expenses. . . . . . . . . . . . . 130 38,125,000
Total. . . . . . . . . . . . . . . . $ 40,000,000
379 - Division of Human Services –
Social Services
Fund 8757 FY 2014 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 10,257,500
Employee Benefits. . . . . . . . . . . . 010 3,974,184
Unclassified. . . . . . . . . . . . . . . 099 171,982
Current Expenses. . . . . . . . . . . . . 130 2,870,508
Total. . . . . . . . . . . . . . . . $ 17,274,174
380 - Division of Human Services –
Temporary Assistance for Needy Families
Fund 8816 FY 2014 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 13,015,000
Employee Benefits. . . . . . . . . . . . 010 4,949,349
Unclassified. . . . . . . . . . . . . . . 099 1,304,191
Current Expenses. . . . . . . . . . . . . 130 111,207,846
Total. . . . . . . . . . . . . . . . $ 130,476,386
381 - Division of Human Services –
Child Care and Development
Fund 8817 FY 2014 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 3,120,000
Employee Benefits. . . . . . . . . . . . 010 1,300,000
Unclassified. . . . . . . . . . . . . . . 099 350,000
Current Expenses. . . . . . . . . . . . . 130 30,230,000
Total. . . . . . . . . . . . . . . . $ 35,000,000
382 - Division of Justice and Community Services –
Juvenile Accountability Incentive
Fund 8829 FY 2014 Org 0620
Personal Services. . . . . . . . . . . . 001 $ 10,514
Employee Benefits. . . . . . . . . . . . 010 4,200
Current Expenses. . . . . . . . . . . . . 130 285,286
Total. . . . . . . . . . . . . . . . $ 300,000
Total TITLE II, Section 7 — Federal Block Grants $329,905,155
Sec. 8. Awards for claims against the state. — There are hereby appropriated for fiscal year 2014, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $400,000, special revenue funds in the amount of $100,000, federal funds in the amount of $600,000, and state road funds in the amount of $2,500,000 for payment of claims against the state.
Sec. 9. Appropriations from state excess lottery revenue surplus accrued. — The following item is hereby appropriated from the state excess lottery revenue fund, and is to be available for expenditure during the fiscal year 2014 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2013, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2013.
In the event that surplus revenues available from the fiscal year ending June 30, 2013, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available.
383 - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 5365 FY 2014 Org 0511
Medical Services – Lottery Surplus. . . . 681 $ 50,000,000
Total TITLE II, Section 9 — Surplus Accrued $ 50,000,000
Sec. 10. Special revenue appropriations. — There are hereby appropriated for expenditure during the fiscal year 2014 appropriations made by general law from special revenues which are not paid into the state fund as general revenue under the provisions of W.Va. Code §12-2-2: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with the provisions of W.Va. Code §12-2 and 3, and W.Va. Code §11b-2, unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund; and
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
In addition to the preceding provisions, any unencumbered balance in the Courtesy Patrol Fund (fund 3078), established by W.Va. Code §5B-2-12, which exceeds $500,000 at the close of the fiscal year 2013, shall be transferred to the Tourism Promotion Fund (fund 3072).
Sec. 11. State improvement fund appropriations. — Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year 2014, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the fiscal year 2014 to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 12. Specific funds and collection accounts. — A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.
Sec. 13. Appropriations for refunding erroneous payment. — Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 14. Sinking fund deficiencies. — There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by W.Va. Code §31-18-20b, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments. — There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 16. Total appropriations. — Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, buildings, equipment, other assets, land, and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I – GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund. — The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.Va. Code §18-9A-16.
TITLE III – ADMINISTRATION.
Sec. 1. Appropriations conditional. — The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of Article 2, Chapter 11B of the Code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality. — If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.
