Bill Text: WV SB306 | 2014 | Regular Session | Enrolled
Bill Title: Budget Bill
Spectrum: Bipartisan Bill
Status: (Passed) 2014-04-14 - Chapter 13, Acts, Regular Session, 2014 [SB306 Detail]
Download: West_Virginia-2014-SB306-Enrolled.html
AN ACT making appropriations of public money out of the Treasury in accordance with section fifty- one, article VI of the Constitution.
Be it enacted by the Legislature of West Virginia:
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 2015" shall mean the period from July 1, 2014, through June 30, 2015.
"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 include "annual increment" for "eligible employees" and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.
Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be paid by each spending unit from its "unclassified" appropriation, or its "current expenses" appropriation or other appropriate appropriation. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation and workers compensation. Such expenditures shall be considered an employee benefit.
"BRIM Premiums" shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for "BRIM Premium" be insufficient to cover such cost, the remainder of such costs shall be transferred by each spending unit from its "personal services and employee benefits" appropriation, its "unclassified" appropriation, its "current expenses" appropriation or any other appropriate appropriation 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. If there is no appropriation for "BRIM Premium" such costs shall be paid by each spending unit from its "current expenses" appropriation or "unclassified" appropriation or other appropriate appropriation.
West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands. Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.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 and employee benefits" appropriation unless the source funds are also wholly from a "personal services and employee benefits" line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to "personal services and employee benefits," "current expenses," "repairs and alterations," "equipment," "other assets," " land," and "buildings" to other appropriations within the same account and no funds from other appropriations shall be transferred to the "personal services and employee benefits" or the "unclassified" appropriation: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature 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.
SECTION 1.Appropriations from general revenue.
SECTION 2.Appropriations from state road fund.
SECTION 3.Appropriations from other funds.
SECTION 4.Appropriations from lottery net profits.
SECTION 5.Appropriations from state excess lottery revenue.
SECTION 6.Appropriations of federal funds.
SECTION 7.Appropriations from federal block grants.
SECTION 8.Awards for claims against the state.
SECTION 9.Appropriations from general revenue 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 2015.
- - Senate
Revenue
Appropriation Fund
Compensation of Members (R) 00300$ 1,010,000
Compensation and Per Diem of
Officers and Employees (R) 00500 3,208,620
Employee Benefits (R) 01000 802,712
Current Expenses and Contingent Fund (R) 02100 526,392
Repairs and Alterations (R) 06400 50,000
Computer Supplies (R) 10100 20,000
Computer Systems (R) 10200 60,000
Printing Blue Book (R) 10300 125,000
Expenses of Members (R) 39900 620,000
BRIM Premium (R) 91300 ________29,482
Total $ 6,452,206
The appropriations for the Senate for the fiscal year 2014 are to remain in full force and effect and are hereby reappropriated to June 30, 2015. Any balances so reappropriated may be transferred and credited to the fiscal year 2014 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.
- - House of Delegates
Compensation and Per Diem of
Officers and Employees (R) 00500 575,000
Current Expenses and Contingent Fund (R) 02100 4,429,031
Expenses of Members (R) 39900 1,350,000
BRIM Premium (R) 91300 ________50,000
Total $ 9,404,031
The appropriations for the House of Delegates for the fiscal year 2014 are to remain in full force and effect and are hereby reappropriated to June 30, 2015. Any balances so reappropriated may be transferred and credited to the fiscal year 2014 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.
- - Joint Expenses
Joint Committee on Government and Finance (R) 10400 $ 6,758,015
Legislative Printing (R) 10500 760,000
Legislative Rule-Making Review Committee (R) 10600 147,250
Legislative Computer System (R) 10700 902,500
BRIM Premium (R) 91300 ________27,692
Total $ 8,595,457
The appropriations for the joint expenses for the fiscal year 2014 are to remain in full force and effect and are hereby reappropriated to June 30, 2015. Any balances reappropriated may be transferred and credited to the fiscal year 2014 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, appropriation 64200) is intended for possible general state tax reductions or the offsetting of any reductions in federal funding for state programs.
- - Supreme Court -
Children's Protection Act (R) 09000 2,682,072
Current Expenses (R) 13000 21,090,110
Repairs and Alterations (R) 06400 715,000
Equipment (R) 07000 3,100,000
Judges' Retirement System (R) 11000 2,456,000
Buildings 25800 750,000
Other Assets (R) 69000 1,750,000
BRIM Premium (R) 91300 ________314,124
Total $ 131,812,993
The appropriations to the Supreme Court of Appeals for the fiscal years 2013 and 2014 are to remain in full force and effect and are hereby reappropriated to June 30, 2015. Any balances so reappropriated may be transferred and credited to the fiscal year 2014 accounts.
This fund shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions there from as required by law for taxes and other items.
The appropriation for the Judges' Retirement System (fund 0180, appropriation 11000) is to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.
- - Governor's Office
Current Expenses (R) 13000 545,858
Repairs and Alterations 06400 2,000
GO HELP (R) 11600 250,651
National Governors Association 12300 60,700
Herbert Henderson Office of Minority Affairs 13400 156,726
Southern Governors' Association 31400 40,000
BRIM Premium 91300 ____151,851
Total $ 4,623,786
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), GO HELP (fund 0101, appropriation 11600), Current Expenses (fund 0101, appropriation 13000), and JOBS Fund (fund 0101, appropriation 66500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0101, fiscal year 2014, appropriation 11600 ($120,000) which shall expire on June 30, 2014.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0101, appropriation 00100), is $150,000 for the Salary of the Governor.
The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, appropriation 13400) shall be transferred to the Minority Affairs Fund (fund 1058).
- - Governor's Office -
Current Expenses (R) 13000 214,166
Repairs and Alterations 06400 ________5,000
Total $ 588,536
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
Appropriations are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions and additional household expenses occasioned by such official functions.
- - Governor's Office -
From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia's contribution to the interstate oil compact commission.
The above fund is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the Governor's Office.
- - Auditor's Office -
Enterprise Resource Planning System Planning Project 08700 1,250,000
Current Expenses (R) 13000 10,622
BRIM Premium 91300 ____10,451
Total $ 4,516,671
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0116, appropriation 09700), and Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0116, fiscal year 2014, appropriation 13000 ($60,000) which shall expire on June 30, 2014.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0116, appropriation 00100), is $95,000 for the Salary of the Auditor.
The above appropriation to Enterprise Resource Planning System Planning Project (fund 0116, appropriation 08700) shall be transferred to the Enterprise Resource Planning System Fund (fund 9080).
- - Treasurer's Office
Unclassified 09900 34,050
Current Expenses (R) 13000 386,062
Abandoned Property Program 11800 162,878
Other Assets 69000 10,000
Tuition Trust Fund (R) 69200 73,207
BRIM Premium 91300 ____30,809
Total $ 3,405,091
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0126, appropriation 13000) and Tuition Trust Fund (fund 0126, appropriation 69200) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0126, appropriation 00100), is $95,000 for the Salary of the Treasurer.
- - Department of Agriculture
Animal Identification Program 03900 185,846
State Farm Museum 05500 104,500
Unclassified (R) 09900 67,969
Current Expenses (R) 13000 264,826
Repairs and Alterations 06400 30,000
Equipment 07000 23,402
Gypsy Moth Program (R) 11900 1,183,090
Huntington Farmers Market 12800 43,866
Black Fly Control (R) 13700 537,116
Donated Foods Program 36300 50,000
Predator Control (R) 47000 200,000
Logan Farmers Market 50100 46,948
Bee Research 69100 77,994
Charleston Farmers Market 74600 84,360
Microbiology Program (R) 78500 117,928
Moorefield Agriculture Center (R) 78600 1,137,851
Chesapeake Bay Watershed 83000 127,462
Livestock Care Standards Board 84300 15,000
BRIM Premium 91300 120,202
Threat Preparedness 94200 82,417
WV Food Banks 96900 115,000
Senior's Farmers' Market Nutrition Coupon Program 97000 ________62,173
Total $ 10,850,573
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0131, appropriation 09700), Unclassified (fund 0131, appropriation 09900), Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Black Fly Control (fund 0131, appropriation 13700), Predator Control (fund 0131, appropriation 47000), Capital Outlay, Repairs and Equipment - Surplus (fund 0131, appropriation 67700), Capital Outlay and Maintenance (fund 0131, appropriation 75500), Microbiology Program (fund 0131, appropriation 78500), Moorefield Agriculture Center (fund 0131, appropriation 78600), and Agricultural Disaster and Mitigation Needs - Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0131, fiscal year 2014, appropriation 11900 ($60,000) which shall expire on June 30, 2014.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0131, appropriation 00100), is $95,000 for the Salary of the Commissioner.
The above appropriation for Predator Control (fund 0131, appropriation 47000) is to be made available to the United States Department of Agriculture, Wildlife Services to administer the Predator Control Program.
A portion of the 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 (fund 0131, appropriation 96900), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
- - West Virginia Conservation Agency
Unclassified (R) 09900 88,255
Current Expenses (R) 13000 329,080
Repairs and Alterations 06400 10,000
Equipment 07000 10,000
Soil Conservation Projects (R) 12000 7,592,149
BRIM Premium 91300 ____26,326
Total $ 8,825,572
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, appropriation 09900), Soil Conservation Projects (fund 0132, appropriation 12000), and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0132, fiscal year 2014, appropriation 12000 ($1,600,000) which shall expire on June 30, 2014.
- - Department of Agriculture -
Unclassified 09900 7,182
Current Expenses 13000 ________96,344
Total $ 729,494
Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.
- - Department of Agriculture -
Commissioner's Awards and Programs 73700 ________39,250
Total $ 54,250
- - Department of Agriculture -
Unclassified 09900 _950
Total $ 103,919
- - Attorney General
Unclassified (R) 09900 57,461
Current Expenses (R) 13000 600,508
Repairs and Alterations 06400 7,500
Equipment 07000 40,000
Criminal Convictions and Habeas Corpus Appeals (R) 26000 1,202,374
Better Government Bureau 74000 328,110
BRIM Premium 91300 ____67,646
Total $ 5,892,494
Any unexpended balances remaining in the above appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Employee Benefits (fund 0150, appropriation 01000), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200), Equipment - Surplus (fund 0150, appropriation 34100), Technology Improvements - Surplus (fund 0150, appropriation 72500), and Operating Expenses - Surplus (fund 0150, appropriation 77900) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0150, fiscal year 2014, appropriation 00100 ($180,000) and fund 0150, fiscal year 2014, appropriation 01000 ($20,000) which shall expire on June 30, 2014.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0150, appropriation 00100), is $95,000 for the Salary of the Attorney General.
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.
- - Secretary of State
Unclassified (R) 09900 11,217
Current Expenses (R) 13000 981,395
BRIM Premium 91300 ____16,000
Total $ 1,129,538
Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900), Current Expenses (fund 0155, appropriation 13000), and Technology Improvements - Surplus (fund 0155, appropriation 72500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0155, fiscal year 2014, appropriation 13000 ($50,000) which shall expire on June 30, 2014.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0155, appropriation 00100), is $95,000 for the Salary of the Secretary of State.
- - State Election Commission
Unclassified 09900 83
Current Expenses 13000 ________5,782
Total $ 8,342
- - Department of Administration -
Personal Services and Employee Benefits 00100 $ 586,359
Unclassified 09900 9,397
Current Expenses 13000 94,350
Repairs and Alterations 06400 100
Equipment 07000 5,000
Financial Advisor (R) 30400 210,546
Lease Rental Payments 51600 15,000,000
Design-Build Board 54000 4,000
Other Assets 69000 4,000
BRIM Premium 91300 ____4,000
Total $ 15,917,752
Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0186, fiscal year 2014, appropriation 30400 ($190,000) which shall expire on June 30, 2014.
The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.Va. Code §31-15-6b.
- - Consolidated Public Retirement Board
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.
- - Division of Finance
Personal Services and Employee Benefits 00100 $ 119,556
Unclassified 09900 2,400
Current Expenses 13000 114,462
Repairs and Alterations 06400 1,500
Equipment 07000 1,000
GAAP Project (R) 12500 609,334
Other Assets 69000 2,000
BRIM Premium 91300 ____4,526
Total $ 854,778
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0203, fiscal year 2014, appropriation 12500 ($90,000) which shall expire on June 30, 2014.
- - Division of General Services
Personal Services and Employee Benefits 00100 $ 2,649,774
Unclassified 09900 20,000
Current Expenses 13000 867,865
Repairs and Alterations 06400 10,000
Equipment 07000 5,000
Fire Service Fee 12600 14,000
Buildings (R) 25800 1,000
Preservation and Maintenance of Statues and Monuments
on Capitol Grounds 37100 68,000
Capital Outlay, Repairs and Equipment 58900 4,500,000
Other Assets 69000 1,000
Land (R) 73000 500
BRIM Premium 91300 ____112,481
Total $ 8,249,620
Any unexpended balances remaining in the above appropriations for Buildings (fund 0230, appropriation 25800) and Land (fund 0230, appropriation 73000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (fund 0230, appropriation 37100), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.
The above appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) shall be expended for capital improvements, maintenance, repairs and equipment for state-owned buildings.
- - Division of Purchasing
Personal Services and Employee Benefits 00100 $ 1,022,743
Unclassified 09900 1,444
Current Expenses 13000 74,970
Repairs and Alterations 06400 700
Equipment 07000 1,000
Other Assets 69000 1,000
BRIM Premium 91300 ____6,167
Total $ 1,108,024
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.
- - Travel Management
Personal Services and Employee Benefits 00100$ 929,418
Unclassified 09900 15,885
Current Expenses 13000 441,945
Repairs and Alterations 06400 200,000
Equipment 07000 5,000
Buildings (R) 25800 100
Other Assets 69000 ____4,000
Total $ 1,596,348
Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Commission on Uniform State Laws
Unclassified 09900$ 465
Current Expenses 13000 ________46,085
Total $ 46,550
To pay expenses for members of the commission on uniform state laws.
- - West Virginia Public Employees Grievance Board
Personal Services and Employee Benefits 00100 $ 921,756
Unclassified 09900 1,000
Current Expenses (R) 13000 166,959
Repairs and Alterations 06400 500
Equipment 07000 500
Other Assets 69000 500
BRIM Premium 91300____5,200
Total $ 1,096,415
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0220, appropriation 13000), Buildings (fund 0220, appropriation 25800), and Land (fund 0220, appropriation 73000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Ethics Commission
Personal Services and Employee Benefits 00100$ 572,306
Unclassified 09900 4,500
Current Expenses 13000 128,530
Repairs and Alterations 06400 500
Other Assets 69000 100
BRIM Premium 91300 ____2,800
Total $ 708,736
- - Public Defender Services
Personal Services and Employee Benefits 00100 $ 1,022,620
Unclassified 09900 317,137
Public Defender Corporations 35200 19,804,466
Appointed Counsel Fees (R) 78800 10,723,115
BRIM Premium 91300 ____2,893
Total $ 31,870,231
Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, appropriation 35200) to Appointed Counsel Fees (fund 0226, appropriation 78800).
- - Committee for the Purchase of
Personal Services and Employee Benefits 00100$ 3,187
Current Expenses 13000 ________1,868
Total $ 5,055
- - Public Employees Insurance Agency
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.
- - West Virginia Prosecuting Attorneys Institute
Federal Funds/Grant Match (R) 74900 ________101,075
Total $ 241,751
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Children's Health Insurance Agency
Personal Services and Employee Benefits 00100$ 112,493
Current Expenses 13000 9,379,734
Autism Spectrum Disorder Coverage 85600 ________497,035
Total $ 9,989,262
- - Real Estate Division
Personal Services and Employee Benefits 00100$ 790,757
Unclassified 09900 2,000
Current Expenses 13000 198,763
Repairs and Alterations 06400 1,000
Equipment 07000 5,000
Other Assets 69000 500
BRIM Premium 91300 ____4,200
Total $ 1,002,220
Any unexpended balances remaining in the appropriations for Buildings (fund 0610, appropriation 25800) and Land (fund 0610, appropriation 73000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Division of Forestry
Personal Services and Employee Benefits 00100 $ 3,950,423
Unclassified 09900 21,435
Current Expenses 13000 1,213,953
Repairs and Alterations 06400 183,000
Equipment (R) 07000 475,000
BRIM Premium 91300 ____85,000
Total $ 5,928,811
Any unexpended balance remaining in the appropriation for Equipment (fund 0250, appropriation 07000) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
- - Geological and Economic Survey
Personal Services and Employee Benefits 00100 $ 1,656,792
Unclassified 09900 30,720
Current Expenses 13000 96,178
Repairs and Alterations 06400 10,000
Equipment 07000 100
Mineral Mapping System (R) 20700 1,262,177
Other Assets 69000 100
BRIM Premium 91300 ____16,000
Total $ 3,072,067
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
The above Unclassified and Current Expenses appropriations include funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105) for the purpose of providing advance funding for such contracts.
- - West Virginia Development Office
Personal Services and Employee Benefits 00100 $ 4,616,383
ARC-WV Home of Your Own Alliance 04800 33,744
Unclassified 09900 1,733,640
Current Expenses 13000 0
Repairs and Alterations 06400 0
Equipment 07000 0
Southern WV Career Center 07100 414,840
Infrastructure Projects 07900 570,917
Partnership Grants (R) 13100 517,781
Local Economic Development Partnerships (R) 13300 1,650,000
ARC Assessment 13600 152,585
Mid-Atlantic Aerospace Complex 23100 149,134
Guaranteed Work Force Grant (R) 24200 1,053,123
Robert C. Byrd Institute for Advanced/Flexible
Manufacturing - Technology Outreach and Programs
for Environmental and Advanced Technologies 36700 438,504
Advantage Valley 38900 59,546
Chemical Alliance Zone 39000 40,099
WV High Tech Consortium 39100 198,906
Regional Contracting Assistance Center 41800 375,000
Highway Authorities 43100 732,078
Charleston Farmers Market 47600 0
International Offices (R) 59300 529,867
WV Manufacturing Extension Partnership 73100 121,478
Polymer Alliance 75400 97,014
Regional Councils 78400 371,184
Mainstreet Program 79400 173,701
National Institute of Chemical Studies 80500 59,474
Local Economic Development Assistance (R) 81900 4,688,940
I-79 Development Council 82400 46,296
Mingo County Post Mine Land Use Projects . 84100 250,000
BRIM Premium 91300 26,096
Hatfield McCoy Recreational Trail 96000 210,900
Hardwood Alliance Zone 99200 ________35,937
Total $ 19,347,167
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), Small Business Development (fund 0256, appropriation 70300), Local Economic Development Assistance (fund 0256, appropriation 81900), and 4-H Camp Improvements (fund 0256, appropriation 94100) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0256, fiscal year 2014, appropriation 24200 ($105,000) and fund 0256, fiscal year 2014, appropriation 70300, ($30,000) which shall expire on June 30, 2014.
The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) 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, appropriation 13000) $231,250 is for TechConnect and $231,250 is for Tamarack Foundation.
From the above appropriation for Highway Authorities (fund 0256, appropriation 43100), $106,548 is for King Coal Highway Authority; $106,548 is for Coal Field Expressway Authority; $85,239 is for Coal Heritage Highway Authority; $85,239 is for Coal Heritage Area Authority; $42,620 is for Little Kanawha River Parkway; $76,715 is for Midland Trail Scenic Highway Association; $48,585 is for Shawnee Parkway Authority; $85,239 is for Corridor G Regional Development Authority; $52,725 is for Corridor H Authority; and $42,620 is for Route 2 I68 Highway Authority.
- - Division of Labor
Personal Services and Employee Benefits 00100 $ 2,324,132
Unclassified 09900 28,746
Current Expenses 13000 564,685
Repairs and Alterations 06400 30,000
Equipment 07000 10,000
BRIM Premium 91300 ____22,752
Total $ 2,980,315
- - Division of Labor -
Personal Services and Employee Benefits 00100$ 91,149
Current Expenses 13000 79,963
Repairs and Alterations 06400 500
Equipment 07000 500
BRIM Premium 91300 _985
Total $ 173,097
- - Division of Natural Resources
Personal Services and Employee Benefits 00100 $ 15,930,227
Unclassified 09900 11,220
Current Expenses 13000 57,416
Repairs and Alterations 06400 400
Equipment 07000 500
Buildings (R) 25800 400
Litter Control Conservation Officers 56400 149,634
Upper Mud River Flood Control 65400 168,904
Other Assets 69000 200
Land (R) 73000 400
Law Enforcement 80600 2,774,110
BRIM Premium 91300____293,374
Total $ 19,386,785
Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800) and Land (fund 0265, appropriation 73000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue account of the division of natural resources, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.
- - Division of Miners' Health,
Personal Services and Employee Benefits 00100 $ 10,544,078
Unclassified 09900 120,000
Current Expenses 13000 1,870,667
Coal Dust and Rock Dust Sampling 27000 574,333
BRIM Premium 91300 ____68,134
Total $ 13,177,212
Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 for the Southern West Virginia Community and Technical College Mine Rescue and Rapid Response Team.
- - Board of Coal Mine
Personal Services and Employee Benefits 00100 $ 293,847
Unclassified 09900 4,270
Current Expenses 13000 ________131,594
Total $ 429,711
- - WorkForce West Virginia
Personal Services and Employee Benefits 00100$ 29,342
Unclassified 09900 812
Current Expenses 13000 ________51,132
Total $ 81,286
- - Department of Commerce -
Personal Services and Employee Benefits 00100$ 332,881
Unclassified 09900 3,500
Current Expenses 13000 ________29,560
Total $ 365,941
- - Department of Commerce -
Office of Economic Opportunity 03400$ 109,695
- - Division of Energy
Personal Services and Employee Benefits 00100$ 229,843
Unclassified 09900 16,490
Current Expenses 13000 1,401,974
BRIM Premium 91300 ____3,297
Total $ 1,651,604
From the above appropriation for Current Expenses (fund 0612, appropriation 13000) $593,375 is for West Virginia University and $593,375 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
- - State Board of Education -
Personal Services and Employee Benefits 00100 $ 366,411
Unclassified 09900 24,950
Current Expenses 13000 ________2,118,150
Total $ 2,509,511
- - State Board of Education -
Personal Services and Employee Benefits 00100 $ 600,273
Current Expenses 13000 128,033
BRIM Premium 91300 ____21,694
Total $ 750,000
- - State Board of Education -
Personal Services and Employee Benefits 00100 $ 4,353,127
Teachers' Retirement Savings Realized 09500 28,253,000
Unclassified (R) 09900 300,000
Current Expenses (R) 13000 2,797,390
Technology System Specialist 06200 2,000,000
Repairs and Alterations 06400 50,000
Equipment 07000 5,000
Increased Enrollment 14000 5,200,000
Safe Schools 14300 5,046,093
Teacher Mentor (R) 15800 592,034
National Teacher Certification (R) 16100 150,000
Buildings (R) 25800 1,000
Allowance for County Transfers 26400 463,186
Technology Repair and Modernization 29800 951,003
HVAC Technicians 35500 492,029
Early Retirement Notification Incentive 36600 300,000
MATH Program 36800 366,532
Assessment Programs 39600 2,339,588
21st Century Fellows 50700 274,899
English as a Second Language 52800 100,000
Teacher Reimbursement 57300 297,188
Hospitality Training 60000 319,005
Hi-Y Youth in Government 61600 100,000
High Acuity Special Needs (R) 63400 1,500,000
Foreign Student Education 63600 90,148
State Teacher of the Year 64000 45,453
Principals Mentorship 64900 69,250
State Board of Education Administrative Costs 68400 364,242
Other Assets 69000 1,000
Land (R) 73000 1,000
Local Solutions Dropout Prevention and Recovery 78000 2,230,000
Elementary/Middle Alternative Schools 83300 900,000
21st Century Innovation Zones 87600 466,144
21st Century Learners (R) 88600 2,187,598
Technology Initiatives 90100 230,000
BRIM Premium 91300 285,686
High Acuity Health Care Needs Program 92000 925,000
21st Century Assessment and Professional Development 93100 4,497,822
21st Century Technology Infrastructure Network
Tools and Support (R) 93300 7,636,586
WV Commission on Holocaust Education 93500 13,875
Regional Education Service Agencies 97200 3,690,750
Educational Program Allowance 99600 ________416,250
Total $ 80,301,878
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, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), Teacher Mentor (fund 0313, appropriation 15800), National Teacher Certification (fund 0313, appropriation 16100), Buildings (fund 0313, appropriation 25800), High Acuity Special Needs (fund 0313, appropriation 63400), Land (fund 0313, appropriation 73000), and 21st Century Learners (fund 0313, appropriation 88600) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
The above appropriation for Technology System Specialists (fund 0313, appropriation 06200), 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, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
Included in the above appropriation for Current Expenses (fund 0313, appropriation 13000) is $50,000 for the fourth year of a five year special community development school pilot program per W.Va. Code 18-3-12.
The above appropriation for Hospitality Training (fund 0313, appropriation 60000), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
The above appropriation for Local Solutions Dropout Prevention and Recovery (fund 0313, appropriation 78000) shall be transferred to the Local Solutions Dropout Prevention and Recovery Fund (fund 3949).
Included in the above appropriation for 21st Century Innovation Zones (fund 0313, appropriation 87600) is $200,000 for Entrepreneurship Education Priority Innovation Zones to be used in accordance with the provisions of W.Va. Code §18-5b-3.
From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $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; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge; and $85,000 is for Project Based Learning in STEM fields.
- - State Board of Education -
Special Education - Counties 15900 $ 7,271,757
Special Education - Institutions 16000 3,707,066
Education of Juveniles Held in Predispositional
Juvenile Detention Centers 30200 643,713
Education of Institutionalized Juveniles and Adults (R) 47200 __17,422,284
Total $ 29,044,820
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
From the above appropriations, the superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.
- - State Board of Education -
Other Current Expenses 02200 $ 156,038,610
Advanced Placement 05300 493,019
Professional Educators 15100 879,823,269
Service Personnel 15200 297,285,730
Fixed Charges 15300 104,857,682
Transportation 15400 84,322,967
Professional Student Support Services 65500 37,927,850
Improved Instructional Programs 15600 45,694,460
21st Century Strategic Technology Learning Growth 93600 13,883,686
Basic Foundation Allowances ________1,620,327,273
Less Local Share ( 432,672,795 )
Total Basic State Aid 1,187,654,478
Public Employees' Insurance Matching 01200 225,160,105
Teachers' Retirement System 01900 70,862,116
School Building Authority 45300 23,312,770
Retirement Systems - Unfunded Liability 77500 ________343,553,000
Total $ 1,850,542,469
An additional $20,000,000 is appropriated in fund 7007, organization 0701.
- - State Board of Education -
Personal Services and Employee Benefits 00100 $ 1,464,099
Unclassified 09900 280,000
Current Expenses 13000 918,886
Wood Products - Forestry Vocational Program 14600 63,265
Albert Yanni Vocational Program 14700 131,951
Vocational Aid 14800 22,244,919
Adult Basic Education 14900 4,449,549
Program Modernization 30500 884,313
High School Equivalency Diploma Testing 72600 1,065,638
FFA Grant Awards 83900 11,496
Pre-Engineering Academy Program 84000 ________265,294
Total $ 31,779,410
Any unexpended balance remaining in the appropriation for GED Testing (fund 0390, appropriation 33900) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - State Board of Education -
Personal Services and Employee Benefits 00100 $ 903,590
Unclassified 09900 7,000
Current Expenses 13000 942,099
Repairs and Alterations 06400 1,000
Equipment 07000 1,000
Other Assets 69000 ____1,000
Total $ 1,855,689
- - State Board of Education -
Personal Services and Employee Benefits 00100 $ 11,421,199
Unclassified 09900 107,329
Current Expenses 13000 1,373,380
Repairs and Alterations 06400 75,000
Equipment 07000 35,000
Buildings (R) 25800 25,000
Other Assets 69000 25,000
Capital Outlay and Maintenance (R) 75500 62,500
BRIM Premium 91300 ____68,628
Total $ 13,193,036
Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Department of Education and the Arts -
Personal Services and Employee Benefits 00100$ 877,066
Unclassified 09900 35,000
Current Expenses 13000 27,818
Center for Professional Development (R) 11500 2,351,357
National Youth Science Camp 13200 246,500
WV Humanities Council 16800 450,000
Benedum Professional Development Collaborative (R) 42700 805,895
Governor's Honors Academy (R) 47800 600,780
Educational Enhancements 69500 350,000
Energy Express 86100 470,000
BRIM Premium 91300 4,509
Special Olympic Games 96600 ________25,000
Total $ 6,243,925
Any unexpended balances remaining in the appropriations for Center for Professional Development (fund 0294, appropriation 11500), Benedum Professional Development Collaborative (fund 0294, appropriation 42700), Governor's Honors Academy (fund 0294, appropriation 47800), and Educational Enhancements - Surplus (fund 0294, appropriation 92700) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0294, fiscal year 2014, appropriation 11500 ($60,000) which shall expire on June 30, 2014.
Included in the above appropriation for Educational Enhancements (fund 0294, appropriation 69500) is $250,000 for Reconnecting McDowell - Save the Children, and $100,000 for the Clay Center.
- - Division of Culture and History
Personal Services and Employee Benefits 00100 $ 3,939,681
Unclassified (R) 09900 44,177
Current Expenses 13000 810,103
Repairs and Alterations 06400 1,000
Equipment 07000 1
Buildings (R) 25800 1
Other Assets 69000 1
Land (R) 73000 1
Culture and History Programming 73200 236,298
Capital Outlay and Maintenance (R) 75500 20,000
Historical Highway Marker Program 84400 64,855
BRIM Premium 91300 ____33,677
Total $ 5,149,795
Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements - Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment - Surplus (fund 0293, appropriation 67700), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
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.
- - Library Commission
Personal Services and Employee Benefits 00100 $ 1,384,278
Current Expenses 13000 171,140
Repairs and Alterations 06400 6,500
Services to Blind & Handicapped 18100 161,722
BRIM Premium 91300 ____15,177
Total $ 1,738,817
- - Educational Broadcasting Authority
Personal Services and Employee Benefits 00100 $ 4,276,138
Current Expenses (R) 13000 234,370
Mountain Stage 24900 300,000
Capital Outlay and Maintenance (R) 75500 50,000
BRIM Premium 91300 ____41,929
Total $ 4,902,437
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0300, appropriation 13000) and Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
From the above appropriation for Current Expenses (fund 0300, appropriation 13000) up to $45,000 is for the WV Music Hall of Fame and $100,000 for Healthy Choices Children Television Program in conjunction with WVSOM.
- - State Board of Rehabilitation -
Personal Services and Employee Benefits 00100 $ 10,597,682
Independent Living Services 00900 500,000
Current Expenses 13000 545,202
Workshop Development 16300 2,116,149
Supported Employment Extended Services 20600 100,000
Ron Yost Personal Assistance Fund (R) 40700 388,698
Employment Attendant Care Program 59800 156,065
BRIM Premium 91300 ____67,033
Total $ 14,470,829
Any unexpended balance remaining in the appropriation for Ron Yost Personal Assistance Fund (fund 0310, appropriation 40700) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
From the above appropriation for Workshop Development (fund 0310, appropriation 16300), 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 organizations.
- - Environmental Quality Board
Personal Services and Employee Benefits 00100 $ 92,396
Current Expenses 13000 30,691
Repairs and Alterations 06400 100
Equipment 07000 717
Other Assets 69000 600
BRIM Premium 91300 _684
Total $ 125,188
- - Division of Environmental Protection
Personal Services and Employee Benefits 00100$ 4,395,867
Water Resources Protection and Management 06800 586,101
Current Expenses 13000 319,988
Repairs and Alterations 06400 13,150
Equipment 07000 11,100
Dam Safety 60700 219,268
West Virginia Stream Partners Program 63700 77,396
Meth Lab Cleanup 65600 227,388
Other Assets 69000 13,683
WV Contribution to River Commissions 77600 148,485
Office of Water Resources Non-Enforcement Activity 85500 948,152
BRIM Premium 91300 ____56,802
Total $ 7,017,380
A portion of the appropriation for Current Expenses (fund 0273, appropriation 13000) and Dam Safety (fund 0273, appropriation 60700) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
- - Air Quality Board
Personal Services and Employee Benefits 00100$ 74,670
Current Expenses 13000 10,746
Repairs and Alterations 06400 50
Equipment 07000 579
Other Assets 69000 200
BRIM Premium 91300 ____2,013
Total $ 88,258
- - Department of Health and Human Resources -
Personal Services and Employee Benefits 00100 $ 187,015
Unclassified 09900 5,880
Current Expenses 13000 22,116
Women's Commission (R) 19100 156,028
Commission for the Deaf and Hard of Hearing 70400 ________217,019
Total $ 588,058
Any unexpended balance remaining in the appropriation for the Women's Commission (fund 0400, appropriation 19100) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0400, fiscal year 2014, appropriation 19100 ($30,000) which shall expire on June 30, 2014.
- - Division of Health -
Personal Services and Employee Benefits 00100 $ 11,840,185
Chief Medical Examiner 04500 5,488,315
Unclassified 09900 750,319
Current Expenses 13000 4,381,898
State Aid for Local and Basic Public Health Services 18400 16,650,040
Safe Drinking Water Program 18700 1,953,570
Women, Infants and Children 21000 38,609
Early Intervention 22300 2,844,884
Cancer Registry 22500 198,335
CARDIAC Project 37500 427,500
State EMS Technical Assistance 37900 1,350,995
Statewide EMS Program Support (R) 38300 961,580
Primary Care Centers - Mortgage Finance 41300 343,505
Black Lung Clinics 46700 170,885
Center for End of Life 54500 420,198
Pediatric Dental Services 55000 51,888
Vaccine for Children 55100 333,815
Tuberculosis Control 55300 368,833
Maternal and Child Health Clinics, Clinicians
Medical Contracts and Fees (R) 57500 6,281,162
Epidemiology Support 62600 1,504,806
Primary Care Support 62800 8,869,314
Health Right Free Clinics 72700 4,064,219
Capital Outlay and Maintenance (R) 75500 100,000
Healthy Lifestyles 77800 146,282
Emergency Response Entities - Special Projects (R) 82200 0
Maternal Mortality Review 83400 47,068
Osteoporosis and Arthritis Prevention 84900 158,918
Diabetes Education and Prevention 87300 97,125
Tobacco Education Program (R) 90600 4,871,887
BRIM Premium 91300 211,214
State Trauma and Emergency Care System 91800 ________1,848,077
Total $ 76,775,426
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0407, appropriation 09700), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities - Special Projects (fund 0407, appropriation 82200), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, appropriation 84500), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015, with the exception of fund 0407, fiscal year 2009, appropriation 57500, fund 0407, fiscal year 2010, appropriation 57500, fund 0407, fiscal year 2011, appropriation 57500, fund 0407, fiscal year 2010, appropriation 38300, fund 0407, fiscal year 2012, appropriation 38300 and with the exception of fund 0407, fiscal year 2014, appropriation 57500 ($500,000) fund 0407, fiscal year 2014, appropriation 75500 ($400,000) fund 0407, fiscal year 2014, appropriation 82200 ($111,000) and fund 0407, fiscal year 2014, appropriation 90600 ($2,000,000) which shall expire on June 30, 2014.
From the above appropriation for Current Expenses (fund 0407, appropriation 13000), 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, appropriation 57500) $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197) and $11,000 is for the Marshall County Health Department for dental services.
Included in the above appropriation for Primary Care Centers - Mortgage Finance (fund 0407, appropriation 41300) is $22,919 for the mortgage payment for the Lincoln Primary Care Center, Inc.; $24,359 for the mortgage payment for the Monroe Health Center; $19,510 for the mortgage payment for Roane County Family Health Care, Inc.; $22,002 for the mortgage payment for Community Care (formerly Primary Care Systems); $9,168 for the mortgage payment for the Belington Community Medical Services; $13,751 for the mortgage payment for Community Care (formerly Tri-County Health Clinic); $6,876 for the mortgage payment for Valley Health Care (Randolph); $12,176 for the mortgage payment for WomenCare (Family Care Health Center - Madison); $3,667 for the mortgage payment for Northern Greenbrier Health Clinic; $5,819 for the mortgage payment for the Women's Care, Inc. (Putnam); $9,168 for the mortgage payment for the North Fork Clinic (Pendleton); $18,335 for the mortgage payment for the Pendleton Community Care; $17,602 for the mortgage payment for Clay-Battelle Community Health Center; $22,678 for the mortgage payment for Monongahela Valley Association of Health Centers, Inc. (Marion); $15,401 for the mortgage payment for Mountaineer Community Health Center; $5,959 for the mortgage payment for the St. George Medical Clinic; $12,835 for the mortgage payment for the Bluestone Health Center; $20,627 for the mortgage payment for Wheeling Health Right; $22,002 for the mortgage payment for the Minnie Hamilton Health Care Center, Inc.; $24,752 for the mortgage payment for the Shenandoah Valley Medical Systems, Inc.; $20,627 for the mortgage payment for the Change, Inc.; and $13,274 for the mortgage payment for the Wirt County Health Services Association.
- - Consolidated Medical Services Fund
Personal Services and Employee Benefits 00100 $ 1,572,871
Current Expenses 13000 12,463
Behavioral Health Program (R) 21900 75,181,543
Family Support Act 22100 251,226
Institutional Facilities Operations (R) 33500 103,596,607
Substance Abuse Continuum of Care (R) 35400 5,000,000
Capital Outlay and Maintenance (R) 75500 950,000
Renaissance Program 80400 165,996
BRIM Premium 91300 ____1,088,070
Total $ 187,818,776
Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400); Capital Outlay (fund 0525, appropriation 51100), Behavioral Health Program - Surplus (fund 0525, appropriation 63100), Institutional Facilities Operations - Surplus (fund 0525, appropriation 63200), Capital Outlay, Repairs and Equipment - Surplus (fund 0525, appropriation 67700), Substance Abuse Continuum of Care - Surplus (fund 0525, appropriation 72200), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0525, fiscal year 2014, appropriation 35400 ($1,240,000) which shall expire on June 30, 2014.
Included in the above appropriation for Behavioral Health Program (fund 0525, appropriation 21900) is $100,000 for the Healing Place of Huntington.
From the above appropriation for Institutional Facilities Operations, together with available funds from the division of health - hospital services revenue account (fund 5156, appropriation 33500), on July 1, 2014, 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, appropriation 35400), 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 2015, organization 0506, and fund 5124, fiscal year 2015, 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 appropriation to facilitate cost effective and cost saving services at the community level.
- - Division of Health -
West Virginia Drinking Water Treatment
Revolving Fund - Transfer 68900 $ 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.
- - Human Rights Commission
Personal Services and Employee Benefits 00100 $ 1,013,643
Unclassified 09900 4,024
Current Expenses 13000 191,766
BRIM Premium 91300 ____9,311
Total $ 1,218,744
- - Division of Human Services
Personal Services and Employee Benefits 00100 $ 41,689,341
Unclassified 09900 5,688,944
Current Expenses 13000 8,874,541
Child Care Development 14400 11,225,922
Medical Services Contracts and Office of Managed Care 18300 1,835,469
Medical Services 18900 312,576,092
Social Services 19500 135,345,202
Family Preservation Program 19600 1,565,000
Family Resource Networks 27400 1,762,464
Domestic Violence Legal Services Fund 38400 400,000
James "Tiger" Morton Catastrophic Illness Fund 45500 101,472
MR/DD Waiver 46600 88,753,483
Child Protective Services Case Workers 46800 21,463,945
OSCAR and RAPIDS 51500 5,106,815
Title XIX Waiver for Seniors 53300 13,593,620
WV Teaching Hospitals Tertiary/Safety Net 54700 6,356,000
Specialized Foster Care 56600 310,948
Child Welfare System 60300 1,255,502
In-Home Family Education 68800 1,000,000
WV Works Separate State Program 69800 3,250,000
Child Support Enforcement 70500 6,251,654
Medicaid Auditing 70600 606,561
Temporary Assistance for Needy Families/
Maintenance of Effort 70700 22,969,096
Child Care Maintenance of Effort Match 70800 5,693,743
Sexual Assault and Intervention and Prevention 72300 125,000
Child and Family Services 73600 2,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention 75000 2,500,000
Capital Outlay and Maintenance (R) 75500 11,875
Medical Services Administrative Costs 78900 35,624,432
Traumatic Brain Injury Waiver 83500 800,000
Indigent Burials (R) 85100 2,050,000
BRIM Premium 91300 834,187
Rural Hospitals Under 150 Beds 94000 2,596,000
Children's Trust Fund - Transfer 95100 ________300,000
Total $ 745,367,308
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
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 appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
Included in the above appropriation for Social Services (fund 0403, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.
The above appropriation for Domestic Violence Legal Services Fund (fund 0403, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.
The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800), shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the secretary of the department of health and human resources.
From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.
The above appropriation for Children's Trust Fund - Transfer (fund 0403, appropriation 95100) shall be transferred to the Children's Fund (fund 5469, org 0511).
- - Department of Military Affairs and
Personal Services and Employee Benefits 00100$ 708,026
Unclassified (R) 09900 19,401
Current Expenses 13000 113,292
Repairs and Alterations 06400 9,900
Equipment 07000 3,300
Fusion Center (R) 46900 536,080
Other Assets 69000 4,015
Directed Transfer 70000 32,000
BRIM Premium 91300 9,404
WV Fire and EMS Survivor Benefit (R) 93900 200,000
Homeland State Security Administrative Agency (R) 95300 ________534,822
Total $ 2,170,240
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Substance Abuse Program - Surplus (fund 0430, appropriation 69600), Justice Reinvestment Training - Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).
- - Adjutant General -
Unclassified 09900$ 16,710,103
College Education Fund 23200 0
Mountaineer Challenge Academy 70900 0
Armory Board Transfer 74600 0
Military Authority 74800________0
Total $ 16,710,103
Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900) and Armory Capital Improvements - Surplus (fund 0433, appropriation 32500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
From the above appropriation for Unclassified (fund 0433, appropriation 09900) an amount not less than $1,460,000 is for the Mountaineer ChalleNGe Academy.
From the above appropriations an amount approved by the adjutant general and the secretary of military affairs and public safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
- - Adjutant General -
Personal Services and Employee Benefits 00100$ 100,000
Current Expenses 13000 ________71,125
Total $ 171,125
- - West Virginia Parole Board
Personal Services and Employee Benefits 00100 $ 382,566
Current Expenses 13000 168,694
Salaries of Members of West Virginia Parole Board 22700 602,419
BRIM Premium 91300 ____4,712
Total $ 1,158,391
The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.Va. Code §5-5- 1), and related employee benefits of board members.
- - Division of Homeland Security and
Personal Services and Employee Benefits 00100 $ 546,349
Unclassified (R) 09900 29,453
Current Expenses 13000 143,315
Repairs and Alterations 06400 4,625
Radiological Emergency Preparedness 55400 27,847
Federal Funds/Grant Match (R) 74900 660,124
Mine and Industrial Accident Rapid
Response Call Center 78100 482,949
Early Warning Flood System (R) 87700 507,224
BRIM Premium 91300 18,811
WVU Charleston Poison Control Hotline 94400________700,804
Total $ 3,121,501
Any unexpended balances remaining in the appropriations for Unclassified (fund 0443, appropriation 09900), Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0443, fiscal year 2014, appropriation 74900 ($240,000) which shall expire on June 30, 2014.
- - Division of Corrections -
Personal Services and Employee Benefits 00100 $ 612,463
Current Expenses 13000 ________1,800
Total $ 614,263
- - Division of Corrections -
Employee Benefits 01000$ 1,258,136
Children's Protection Act (R) 09000 938,437
Unclassified (R) 09900 1,842,160
Current Expenses (R) 13000 31,000,000
Facilities Planning and Administration (R) 38600 1,116,627
Charleston Work Release Center 45600 1,497,066
Beckley Correctional Center 49000 1,769,197
Huntington Work Release Center 49500 966,776
Anthony Correctional Center 50400 5,055,992
Huttonsville Correctional Center 51400 22,101,659
Northern Correctional Center 53400 7,365,334
Inmate Medical Expenses (R) 53500 21,226,064
Pruntytown Correctional Center 54300 7,340,997
Corrections Academy 56900 1,602,129
Martinsburg Correctional Center 66300 3,523,037
Parole Services 68600 5,002,855
Special Services 68700 4,897,709
Investigative Services 71600 157,098
Capital Outlay and Maintenance (R) 75500 2,000,000
Salem Correctional Center 77400 12,502,189
McDowell County Correctional Center 79000 1,949,983
Stevens Correctional Center 79100 6,474,500
Parkersburg Correctional Center 82800 2,463,802
St. Mary's Correctional Center 88100 13,399,661
Denmar Correctional Center 88200 4,697,378
Ohio County Correctional Center 88300 1,822,763
Mt. Olive Correctional Complex 88800 20,735,525
Lakin Correctional Center 89600 9,184,404
BRIM Premium 91300 ____829,190
Total $ 194,720,668
Any unexpended balances remaining in the appropriations for Children's Protection Act (fund 0450, appropriation 09000), Unclassified - Surplus (fund 0450, appropriation 09700), Inmate Medical Expenses (fund 0450, appropriation 53500), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Payments for Voluntary Inmate Placement - Surplus (fund 0450, appropriation 59200), Capital Improvements - Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment - Surplus (fund 0450, appropriation 67700), and Capital Outlay and Maintenance (fund 0450, appropriation 75500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0450, fiscal year 2014, appropriation 09000 ($120,000) and fund 0450, fiscal year 2014, appropriation 53500 ($1,500,000) which shall expire on June 30, 2014.
The commissioner of corrections shall have the authority to transfer between appropriations to the individual correctional units above and may transfer funds from the individual correctional units to Current Expenses (fund 0450, appropriation 13000) or Inmate Medical Expenses (fund 0450, appropriation 53500).
From the above appropriation to Unclassified, on July 1, 2014, 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, appropriation 13000) 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 (fund 0450, appropriation 38600).
- - West Virginia State Police
Personal Services and Employee Benefits 00100 $ 59,075,965
Children's Protection Act 09000 947,942
Current Expenses 13000 11,219,232
Repairs and Alterations 06400 450,523
Vehicle Purchase 45100 2,403,790
Barracks Lease Payments 55600 246,478
Communications and Other Equipment (R) 55800 1,338,968
Trooper Retirement Fund 60500 4,625,240
Handgun Administration Expense 74700 81,668
Capital Outlay and Maintenance (R) 75500 314,425
Retirement Systems - Unfunded Liability 77500 20,860,000
Automated Fingerprint Identification System 89800 704,920
BRIM Premium 91300 ____4,946,608
Total $ 107,215,759
Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), Capital Outlay, Repairs and Equipment - Surplus (fund 0453, appropriation 67700), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0453, fiscal year 2014, appropriation 55800 ($440,000) and fund 0453, fiscal year 2014, appropriation 75500 ($130,000) which shall expire on June 30, 2014.
From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
- - Fire Commission
Current Expenses 13000$ 69,439
- - Division of Justice and Community Service
Personal Services and Employee Benefits 00100 $ 546,686
Current Expenses 13000 132,696
Repairs and Alterations 06400 1,804
Child Advocacy Centers (R) 45800 1,702,466
Community Corrections (R) 56100 7,727,400
Statistical Analysis Program 59700 46,774
Sexual Assault Forensic Examination Commission 71400 150,000
Law Enforcement Professional Standards 83800 158,991
BRIM Premium 91300 ____1,421
Total $ 10,468,238
Any unexpended balances remaining in the appropriations for Buildings (fund 0546, appropriation 25800), Child Advocacy Centers (fund 0546, appropriation 45800), and Community Corrections (fund 0546, appropriation 56100) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0546, fiscal year 2014, appropriation 45800 ($7,000) and fund 0546, fiscal year 2014, appropriation 56100 ($5,000) which shall expire on June 30, 2014.
From the above appropriation for Child Advocacy Centers (fund 0546, appropriation 45800), the division may retain an amount not to exceed four percent of the appropriation for administrative purposes.
- - Division of Juvenile Services
Statewide Reporting Centers 26200 4,374,172
Robert L. Shell Juvenile Center 26700 1,990,132
Central Office 70100 2,186,103
Capital Outlay and Maintenance (R) 75500 250,000
Gene Spadaro Juvenile Center 79300 2,099,223
BRIM Premium 91300 96,187
Kenneth Honey Rubenstein Juvenile Center (R) 98000 5,198,175
Vicki Douglas Juvenile Center 98100 1,866,838
Northern Regional Juvenile Center 98200 1,376,302
Lorrie Yeager Jr. Juvenile Center 98300 1,962,459
Sam Perdue Juvenile Center 98400 1,970,400
Tiger Morton Center 98500 2,108,675
Donald R. Kuhn Juvenile Center 98600 4,171,337
J.M. "Chick" Buckbee Juvenile Center 98700 ________2,018,106
Total $ 33,514,011
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0570, appropriation 75500) and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
From the above appropriations, on July 1, 2014, the sum of $50,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall have the authority to transfer between appropriations to the individual juvenile centers above.
- - Division of Protective Services
Personal Services and Employee Benefits 00100$ 2,034,137
Unclassified (R) 09900 23,007
Current Expenses 13000 108,216
Repairs and Alterations 06400 8,500
Equipment (R) 07000 75,000
Other Assets 69000 72,825
BRIM Premium 91300 ____9,969
Total $ 2,331,654
Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000), and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Office of the Secretary
Personal Services and Employee Benefits 00100$ 576,563
Unclassified 09900 6,851
Current Expenses 13000 92,000
Repairs and Alterations 06400 1,262
Equipment 07000 8,000
Other Assets 69000 _500
Total $ 685,176
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0465, appropriation 09600) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Tax Division
Personal Services and Employee Benefits (R) 00100 $ 17,286,138
Unclassified (R) 09900 236,680
Current Expenses (R) 13000 6,273,333
Repairs and Alterations 06400 10,000
Equipment 07000 50,000
Multi State Tax Commission 65300 77,958
Other Assets 69000 10,000
BRIM Premium 91300 ____13,000
Total $ 23,957,109
Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Employee Benefits (fund 0470, appropriation 01000), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and GIS Development Project (fund 0470, appropriation 56200) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0470, fiscal year 2014, appropriation 00100 ($1,500,000) and fund 0470, fiscal year 2014, appropriation 01000 ($150,000) and fund 0470, fiscal year 2014, appropriation 56200 ($150,000) which shall expire on June 30, 2014.
- - State Budget Office
Personal Services and Employee Benefits 00100$ 688,096
Unclassified (R) 09900 7,443
Current Expenses 13000 53,771
BRIM Premium 91300 ____2,806
Total $ 752,116
Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - West Virginia Office of Tax Appeals
Personal Services and Employee Benefits 00100$ 470,109
Current Expenses 13000 100,299
Unclassified (R) 09900 5,797
Other Assets 69000 903
BRIM Premium 91300 ____2,618
Total $ 579,726
Any unexpended balance remaining in the appropriation for Unclassified (fund 0593, appropriation 09900) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Division of Professional and
Personal Services and Employee Benefits 00100$ 19,573
Current Expenses 13000 ________28,385
Total $ 47,958
- - State Rail Authority
Personal Services and Employee Benefits 00100$ 353,303
Current Expenses 13000 331,569
Other Assets (R) 69000 1,353,906
BRIM Premium 91300 ____173,695
Total $ 2,212,473
Any unexpended balances remaining in the appropriations for Unclassified (fund 0506, appropriation 09900) and Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0506, fiscal year 2014, appropriation 69000 ($60,000) which shall expire on June 30, 2014.
- - Division of Public Transit
Equipment 07000$ 511,049
Current Expenses (R) 13000 1,744,949
Buildings (R) 25800 120,281
Other Assets 69000 ____100,000
Total $ 2,476,279
Any unexpended balances remaining in the appropriations for Unclassified - Total (fund 0510, appropriation 09600), Current Expenses (fund 0510, appropriation 13000), Equipment (fund 0510, appropriation 07000), Buildings (fund 0510, appropriation 25800) and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Public Port Authority
Personal Services and Employee Benefits 00100$ 276,931
Current Expenses 13000 73,539
Repairs and Alterations 06400 500
BRIM Premium 91300 ____2,500
Total $ 353,470
Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, appropriation 09900) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Aeronautics Commission
Personal Services and Employee Benefits 00100$ 213,531
Current Expenses (R) 13000 807,704
Repairs and Alterations 06400 100
Civil Air Patrol 23400 155,095
BRIM Premium 91300 ____3,045
Total $ 1,179,475
Any unexpended balance remaining in the appropriations for Unclassified (fund 0582, appropriation 09900) and Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
From the above appropriation for Current Expenses (fund 0582, appropriation 13000), the sum of $120,000 shall be distributed equally to each of the twelve local Civil Air Patrol Squadrons.
- - Department of Veterans' Assistance
Personal Services and Employee Benefits 00100 $ 1,915,352
Unclassified 09900 20,000
Current Expenses 13000 325,507
Repairs and Alterations 06400 5,000
Veterans' Field Offices 22800 268,345
Veterans' Nursing Home (R) 28600 6,465,358
Veterans' Toll Free Assistance Line 32800 2,015
Veterans' Reeducation Assistance (R) 32900 29,502
Veterans' Grant Program (R) 34200 50,000
Veterans' Grave Markers 47300 2,754
Veterans' Transportation 48500 625,000
Veterans Outreach Programs 61700 208,580
Memorial Day Patriotic Exercise 69700 20,000
Veterans Cemetery 80800 378,170
BRIM Premium 91300 ____23,860
Total $ 10,339,443
Any unexpended balances remaining in the appropriations for Veterans' Nursing Home (fund 0456, appropriation 28600), Veterans' Reeducation Assistance (fund 0456, appropriation 32900), Veterans' Grant Program (fund 0456, appropriation 34200), Veterans' Bonus - Surplus (fund 0456, appropriation 34400), Veterans' Bonus (fund 0456, appropriation 48300), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0456, fiscal year 2014, appropriation 28600 ($600,000) which shall expire on June 30, 2014.
- - Department of Veterans' Assistance -
Personal Services and Employee Benefits 00100 $ 1,123,404
Current Expenses 13000 ________69,000
Total $ 1,192,404
- - Bureau of Senior Services
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens 53900$ 19,457,690
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
The above appropriation is in addition to funding provided in fund 5405 for this program.
- - West Virginia Council for
West Virginia Council for Community
and Technical Education (R) 39200$ 773,248
Transit Training Partnership 78300 71,225
Community College Workforce Development (R) 87800 817,618
College Transition Program 88700 296,920
West Virginia Advance Workforce Development (R) 89300 3,645,095
Technical Program Development (R) 89400 ________2,013,086
Total $ 7,617,192
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0596, appropriation 09700), West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements - Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), and Technical Program Development (fund 0596, appropriation 89400) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0596, fiscal year 2014, appropriation 39200 ($7,795), fund 0596, fiscal year 2014, appropriation 87800 ($8,286), fund 0596, fiscal year 2014, appropriation 89300 ($32,892) and fund 0596, fiscal year 2014, appropriation 89400 ($20,409) which shall expire on June 30, 2014.
From the above appropriation for the Community College Workforce Development (fund 0596, appropriation 87800), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
Included in the above appropriation for West Virginia Advance Workforce Development (fund 0596, appropriation 89300) is an additional $400,000 to be used exclusively for advanced manufacturing and energy industry specific training programs.
- - Mountwest Community and Technical College
Mountwest Community and Technical College 48700$ 5,731,087
- - New River Community and Technical College
New River Community and Technical College 35800$ 5,681,907
- - Pierpont Community and Technical College
Pierpont Community and Technical College 93000$ 7,584,426
- - Blue Ridge Community and Technical College
Blue Ridge Community and Technical College 88500$ 4,640,378
- - West Virginia University at Parkersburg
West Virginia University - Parkersburg 47100$ 10,081,330
- - Southern West Virginia Community and Technical College
Southern West Virginia Community and Technical College 44600$ 8,321,687
- - West Virginia Northern Community and Technical College
West Virginia Northern Community and Technical College 44700$ 7,125,451
- - Eastern West Virginia Community and Technical College
Eastern West Virginia Community and Technical College 41200$ 1,895,244
- - BridgeValley Community and Technical College
BridgeValley Community and Technical College 71700$ 7,774,924
- - Higher Education Policy Commission -
Personal Services and Employee Benefits 00100$ 2,553,040
Current Expenses 13000 175,529
Higher Education Grant Program 16400 39,019,864
Tuition Contract Program (R) 16500 1,267,399
Underwood-Smith Scholarship Program-Student Awards 16700 192,500
Facilities Planning and Administration (R) 38600 1,925,000
PROMISE Scholarship - Transfer 80000 18,500,000
HEAPS Grant Program (R) 86700 5,006,535
BRIM Premium 91300 ____16,597
Total $ 68,656,464
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0589, appropriation 09700), Tuition Contract Program (fund 0589, appropriation 16500), Facilities Planning and Administration (fund 0589, appropriation 38600), Capital Improvements - Surplus (fund 0589, appropriation 66100), Capital Outlay and Maintenance (fund 0589, appropriation 75500), and HEAPS Grant Program (fund 0589, appropriation 86700) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) 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 (fund 0589, appropriation 16400) 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 Underwood-Smith Scholarship Program-Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teacher Scholarship and Loan Assistance Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.
The above appropriation for PROMISE Scholarship - Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
- - Higher Education Policy Commission -
WVNET 16900$ 1,720,914
- - West Virginia University -
WVU School of Health Science - Eastern Division 05600$ 2,337,058
WVU - School of Health Sciences 17400 17,447,465
WVU - School of Health Sciences - Charleston Division 17500 2,412,341
Rural Health Outreach Programs (R) 37700 178,242
West Virginia University School of Medicine
BRIM Subsidy 46000 ________1,227,032
Total $ 23,602,138
Any unexpended balance remaining in the appropriations for Rural Health Outreach Programs (fund 0343, appropriation 37700), WVU School of Health Sciences - Surplus (fund 0343, appropriation 71300), and Educational Enhancements - Surplus (fund 0343, appropriation 92700) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
Included in the appropriation for WVU - School of Health Sciences (fund 0343, appropriation 17400) is $1,000,000 for Blanchette Rockefeller Project; $1,000,000 for the School of Public Health (year 4 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 (fund 0343, appropriation 17500), an amount not less than $5,000, is to be used for the West Virginia Academy of Family Physicians Doc of the Day Program.
The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (fund 0343, appropriation 46000) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to the institution as part of the full cost of their malpractice insurance coverage.
- - West Virginia University -
West Virginia University 45900$ 103,099,869
Jackson's Mill (R) 46100 308,886
West Virginia University Institute for Technology 47900 8,400,448
State Priorities - Brownfield Professional Development (R) 53100 353,287
West Virginia University - Potomac State 99400 ________4,177,993
Total $ 116,340,483
Any unexpended balances remaining in the appropriations for Jackson's Mill (fund 0344, appropriation 46100), and State Priorities - Brownfield Professional Development (fund 0344, appropriation 53100) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0344, fiscal year 2014, appropriation 53100 ($4,003) which shall expire on June 30, 2014.
Included in the above appropriation for West Virginia University (fund 0344, appropriation 45900) is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project; $546,429 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 repairs at the 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; $100,000 for the rifle team; $125,000 is for the West Virginia University National Center of Excellence in Women's Health; and $30,000 for the West Virginia University Extension Service to develop a cyber- bullying prevention program.
Included in the above appropriation for Jackson's Mill (fund 0344, appropriation 46100) is $150,000 for the Jackson's Mill Fire Academy.
From the above appropriation for West Virginia University - Potomac State (fund 0344, appropriation 99400) is $50,000 for maintenance, repairs, and equipment; $75,000 for Potomac State Farms for maintenance, repairs, and equipment; and $82,500 for the Potomac State Equine Program.
- - Marshall University -
Marshall Medical School 17300$ 13,416,420
Rural Health Outreach Programs (R) 37700 177,106
Marshall University Medical School BRIM Subsidy 44900 ________889,979
Total $ 14,483,505
Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
Included in the above appropriation for Marshall Medical School (fund 0347, appropriation 17300), 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 $295,477 is for Graduate Medical Education which may be transferred to the Department of Health and Human Resources' Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to approval of the vice-chancellor for health sciences and the secretary of the department of health and human resources. If approval is denied, the funds may be utilized by the institution for expenditure on graduate medical education.
The above appropriation for Rural Health Outreach Programs (fund 0347, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (fund 0347, appropriation 44900) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to the institution as part of the full cost of their malpractice insurance coverage.
- - Marshall University -
Marshall University 44800$ 48,150,638
Vista E-Learning (R) 51900 262,928
State Priorities - Brownfield Professional Development (R) 53100 353,287
WV Autism Training Center (R) 93200 ________1,873,340
Total $ 50,640,193
Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, appropriation 51900), State Priorities - Brownfield Professional Development (fund 0348, appropriation 53100), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015 with the exception of fund 0348, fiscal year 2014, appropriation 93200 ($20,968) which shall expire on June 30, 2014.
Included in the above appropriation for Marshall University (fund 0348, appropriation 44800) is $181,280 for the Marshall University - Southern WV CTC 2+2 Program and $175,000 for the Luke Lee Listening Language & Learning Lab.
- - West Virginia School of Osteopathic Medicine
West Virginia School of Osteopathic Medicine 17200$ 7,058,218
Rural Health Outreach Programs (R) 37700 177,884
West Virginia School of Osteopathic Medicine
BRIM Subsidy 40300 152,915
Rural Health Initiative - Medical Schools Support 58100 ________424,662
Total $ 7,813,679
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
The above appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for BRIM subsidy (fund 0336, appropriation 40300) 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.
- - Bluefield State College
Bluefield State College 40800$ 5,856,558
- - Concord University
Concord University 41000$ 9,040,548
Included in the above appropriation for Concord University (appropriation 41000) is $100,000 for the Geographic Alliance.
- - Fairmont State University
Fairmont State University 41400$ 15,842,394
- - Glenville State College
Glenville State College 42800$ 6,318,177
Included in the above appropriation for Glenville State College (fund 0363, appropriation 42800) is $300,000 for a 20 county "Hidden Promise" consortium between the County School Systems and Glenville State College; and $200,000 for courses offered in conjunction with the corrections academy.
- - Shepherd University
Shepherd University 43200$ 9,941,104
Included in the above appropriation for Shepherd University (fund 0366, appropriation 43200) is $100,000 for the Gateway Program.
- - West Liberty University
West Liberty University 43900$ 8,255,151
- - West Virginia State University
West Virginia State University 44100$ 10,380,591
West Virginia State University Land Grant Match 95600 ________1,673,390
Total $ 12,053,981
Total TITLE II, Section 1 - General Revenue
(Including claims against the state) $ __4,253,951,000
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 2015.
- - Division of Motor Vehicles
State
Road
Appropriation Fund
Personal Services and Employee Benefits 00100 $ 23,278,949
Current Expenses 13000 16,212,293
Repairs and Alterations 06400 144,000
Equipment 07000 80,000
Buildings 25800 10,000
Other Assets 69000 1,600,000
BRIM Premium 91300 ____53,487
Total $ 41,378,729
- - Division of Highways
Debt Service 04000 $ 37,000,000
Maintenance 23700 354,846,000
Maintenance, Contract Paving and
Secondary Road Maintenance 27200 84,388,245
Bridge Repair and Replacement 27300 37,000,000
Inventory Revolving 27500 4,000,000
Equipment Revolving 27600 15,000,000
General Operations 27700 51,481,000
Interstate Construction 27800 120,000,000
Other Federal Aid Programs 27900 325,000,000
Appalachian Programs 28000 80,000,000
Nonfederal Aid Construction 28100 17,000,000
Highway Litter Control 28200 1,734,000
Federal Economic Stimulus 89100 ________1,000,000
Total $ 1,128,449,245
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 in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the Governor. Further, for the purpose of Appalachian programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the commissioner and approval of the Governor.
- - Office of Administrative Hearings
Personal Services and Employee Benefits 00100$ 1,585,201
Current Expenses 13000 341,278
Repairs and Alterations 06400 10,000
Equipment 07000 5,500
BRIM Premium 91300 ____10,000
Total $ 1,951,979
Total TITLE II, Section 2 - State Road Fund
(Including claims against the state) $ __1,172,391,708
_______________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 2015.
- - Crime Victims Compensation Fund
__________________________________________________________________Other
Appropriation Funds
Personal Services and Employee Benefits 00100 $ 498,020
Current Expenses 13000 133,903
Repairs and Alterations 06400 1,000
Economic Loss Claim Payment Fund 33400 3,460,125
Other Assets 69000 ____3,700
Total $ 4,096,748
- - Supreme Court -
Current Expenses 13000$ 1,200,000
- - Governor's Office
Current Expenses 13000 ________512,126
Total $ 684,926
- - Auditor's Office -
Personal Services and Employee Benefits 00100 $ 629,147
Unclassified 09900 15,139
Current Expenses 13000 440,291
Repairs and Alterations 06400 2,600
Equipment 07000 ____426,741
Total $ 1,513,918
There is hereby appropriated from this fund, in addition to the above appropriations, the necessary amount for the expenditure of funds other than personal services and employee benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.
- - Auditor's Office -
Personal Services and Employee Benefits 00100$ 308,087
Current Expenses 13000 62,030
Repairs and Alterations 06400 6,000
Equipment 07000 10,805
Other Assets 69000 ____50,000
Total $ 436,922
- - Auditor's Office -
Personal Services and Employee Benefits 00100 $ 1,882,510
Unclassified 09900 31,866
Current Expenses 13000 838,830
Repairs and Alterations 06400 12,400
Equipment 07000 19,700
Other Assets 69000 ____673,326
Total $ 3,458,632
- - Auditor's Office -
Current Expenses 13000$ 300,000
Other Assets 69000 ____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.
- - Auditor's Office -
Personal Services and Employee Benefits 00100$ 2,499,307
Current Expenses 13000 1,578,622
Repairs and Alterations 06400 5,500
Equipment 07000 650,000
Other Assets 69000 ____308,886
Total $ 5,042,315
There is hereby appropriated from this fund, in addition to the above appropriations, 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.
- - Auditor's Office -
Personal Services and Employee Benefits 00100 $ 3,405,512
Current Expenses 13000 765,915
Equipment 07000 ____50,000
Total $ 4,221,427
- - Auditor's Office -
Volunteer Fire Department
Workers' Compensation Subsidy 83200 $ 4,000,000
- - Treasurer's Office -
Personal Services and Employee Benefits 00100$ 769,227
Unclassified 09900 14,000
Current Expenses 13000 ________625,404
Total $ 1,408,631
- - Treasurer's Office -
Unclassified 09900 4,700
Current Expenses 13000 228,875
Other Assets 69000 ____60,000
Total $ 476,649
- - Department of Agriculture -
Personal Services and Employee Benefits 00100$ 2,244,245
Unclassified 09900 37,425
Current Expenses 13000 1,356,184
Repairs and Alterations 06400 58,500
Equipment 07000 36,209
Other Assets 69000 ____10,000
Total $ 3,742,563
- - Department of Agriculture -
Personal Services and Employee Benefits 00100$ 73,807
Unclassified 09900 10,476
Current Expenses 13000 ________963,404
Total $ 1,047,687
- - Department of Agriculture -
Unclassified 09900$ 2,100
Current Expenses 13000 129,500
Repairs and Alterations 06400 47,400
Equipment 07000 ____31,000
Total $ 210,000
The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.
- - Department of Agriculture -
Personal Services and Employee Benefits 00100$ 309,248
Unclassified 09900 15,173
Current Expenses 13000 1,167,464
Repairs and Alterations 06400 238,722
Equipment 07000 249,393
Other Assets 69000 ____20,000
Total $ 2,000,000
- - Department of Agriculture -
Unclassified 09900 45,807
Current Expenses 13000 3,410,542
Repairs and Alterations 06400 128,500
Equipment 07000 10,000
Other Assets 69000 ____27,000
Total $ 4,580,713
- - Department of Agriculture -
- - Department of Agriculture -
- - Attorney General -
Personal Services and Employee Benefits 00100 $ 362,000
Current Expenses 13000 137,703
Repairs and Alterations 06400 3,000
Equipment 07000 ____5,000
Total $ 507,703
- - Attorney General -
Current Expenses 13000 29,065
Repairs and Alterations 06400 3,000
Equipment 07000 ____5,000
Total $ 266,841
- - Attorney General -
- - Secretary of State -
Personal Services and Employee Benefits 00100$ 791,051
Unclassified 09900 4,524
Current Expenses 13000 ________8,036
Total $ 803,611
- - Secretary of State -
Personal Services and Employee Benefits 00100 $ 2,488,015
Unclassified 09900 25,529
Current Expenses 13000 721,306
Technology Improvements 59900 ________750,000
Total $ 3,984,850
- - Department of Administration -
Tobacco Settlement Fund - Transfer 90200$ 3,501,170
The above appropriation for Tobacco Settlement Fund - Transfer (appropriation 90200) shall be transferred to the Division of Health (fund 5124, org 0506) for expenditure.
- - Department of Administration -
Current Expenses 13000$ 32,304,000
The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System Employers Accumulation Fund (fund 2601).
- - Division of Information Services
Personal Services and Employee Benefits 00100 $ 23,378,322
Unclassified 09900 382,354
Current Expenses 13000 11,394,766
Repairs and Alterations 06400 1,000
Equipment 07000 2,034,000
Other Assets 69000 ____1,045,000
Total $ 38,235,442
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the division of information services and communications as provided by law.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
- - Division of Purchasing -
Personal Services and Employee Benefits 00100$ 654,444
Unclassified 09900 2,382
Current Expenses 13000 238,879
Repairs and Alterations 06400 5,000
Equipment 07000 2,500
Other Assets 69000 2,500
BRIM Premium 91300 _810
Total $ 906,515
- - Division of Purchasing -
Personal Services and Employee Benefits 00100$ 400,649
Unclassified 09900 5,562
Current Expenses 13000 393,306
Repairs and Alterations 06400 500
Equipment 07000 500
Other Assets 69000 500
BRIM Premium 91300 _850
Total $ 801,867
- - Travel Management
Personal Services and Employee Benefits 00100 $ 722,586
Unclassified 09900 4,000
Current Expenses 13000 8,819,614
Repairs and Alterations 06400 12,000
Equipment 07000 104,000
Other Assets 69000 ____9,000
Total $ 9,671,200
- - Travel Management
Unclassified 09900$ 1,000
Current Expenses 13000 149,000
Repairs and Alterations 06400 400,237
Equipment 07000 1,000
Other Assets 69000 ____1,000
Total $ 552,237
- - Board of Risk and Insurance Management -
From the balance of funds in the Department of Administration, Board of Risk and Insurance Management, Premium Tax Savings Fund (fund 2367) the amount of $2,216,846 shall be expired to the Medical Services Trust Fund (fund 5185).
- - Division of Personnel
Personal Services and Employee Benefits 00100 $ 3,942,590
Unclassified 09900 51,418
Current Expenses 13000 1,062,813
Repairs and Alterations 06400 5,000
Equipment 07000 20,000
Other Assets 69000 ____60,000
Total $ 5,141,821
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the division of personnel.
- - West Virginia Prosecuting Attorneys Institute
Unclassified 09900 5,524
Current Expenses 13000 294,527
Repairs and Alterations 06400 600
Equipment 07000 1,500
Other Assets 69000 ____1,000
Total $ 552,393
- - Office of Technology -
Unclassified 09900 6,949
Current Expenses 13000 227,116
Repairs and Alterations 06400 1,000
Equipment 07000 50,000
Other Assets 69000 ____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.
- - Division of Forestry
Personal Services and Employee Benefits 00100 $ 1,261,530
Current Expenses 13000 172,000
Repairs and Alterations 06400________8,000
Total $ 1,441,530
- - Division of Forestry -
Personal Services and Employee Benefits 00100$ 165,641
Current Expenses 13000 87,036
Repairs and Alterations 06400 ________11,250
Total $ 263,927
- - Geological and Economic Survey -
Personal Services and Employee Benefits 00100 $ 38,298
Unclassified 09900 2,182
Current Expenses 13000 141,299
Repairs and Alterations 06400 6,500
Equipment 07000 20,000
Other Assets 69000 ____10,000
Total $ 218,279
The above appropriations shall be used in accordance with W.Va. Code §29-2-4.
- - West Virginia Development Office -
Personal Services and Employee Benefits 00100$ 1,528,219
Unclassified 09900 30,000
Current Expenses 13000 ________1,482,760
Total $ 3,040,979
- - West Virginia Development Office -
Current Expenses 13000$ 3,801,325
- - Division of Labor -
Personal Services and Employee Benefits 00100 $ 1,519,374
Unclassified 09900 21,589
Current Expenses 13000 597,995
Repairs and Alterations 06400 15,000
Buildings 25800 ____5,000
Total $ 2,158,958
- - Division of Labor -
Personal Services and Employee Benefits 00100 $ 176,772
Unclassified 09900 2,261
Current Expenses 13000 44,112
Repairs and Alterations 06400 2,000
Buildings 25800 ____1,000
Total $ 226,145
- - Division of Labor -
Personal Services and Employee Benefits 00100$ 84,380
Unclassified 09900 1,380
Current Expenses 13000 49,765
Repairs and Alterations 06400 1,500
Buildings 25800 ____1,000
Total $ 138,025
- - Division of Labor -
Personal Services and Employee Benefits 00100$ 79,316
Unclassified 09900 1,281
Current Expenses 13000 44,520
Repairs and Alterations 06400 2,000
Buildings 25800 ____1,000
Total $ 128,117
- - Division of Labor -
Personal Services and Employee Benefits 00100 $ 133,768
Unclassified 09900 1,847
Current Expenses 13000 43,700
Repairs and Alterations 06400 1,000
Buildings 25800 1,000
BRIM Premium 91300 ____3,404
Total $ 184,719
- - Division of Labor -
Current Expenses 13000$ 48,000
Repairs and Alterations 06400 81,000
Equipment 07000 ____76,000
Total $ 205,000
- - Division of Natural Resources -
Wildlife Resources 02300 $ 6,151,895
Administration 15500 1,537,974
Capital Improvements and Land Purchase (R) 24800 1,538,261
Law Enforcement 80600 ________6,151,895
Total $ 15,380,025
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the division of natural resources.
Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Division of Natural Resources -
Current Expenses 13000$ 125,000
- - Division of Natural Resources -
Personal Services and Employee Benefits 00100 $ 678,109
Current Expenses 13000 201,930
Equipment 07000 ____106,615
Total $ 986,654
- - Division of Natural Resources -
Personal Services and Employee Benefits 00100 $ 189,520
Current Expenses 13000 157,864
Repairs and Alterations 06400 15,016
Equipment 07000 8,300
Buildings 25800 8,300
Other Assets 69000 1,000,000
Land 73000 ________31,700
Total $ 1,410,700
- - Division of Natural Resources -
Personal Services and Employee Benefits 00100$ 62,704
Current Expenses 13000 64,778
Equipment 07000 1,297
Buildings 25800 ____6,969
Total $ 135,748
- - Division of Natural Resources -
Unclassified 09900$ 200
Current Expenses 13000 ________19,800
Total $ 20,000
- - Division of Miners' Health, Safety and Training -
WV Mining Extension Service 02600 150,000
Unclassified 09900 40,985
Current Expenses 13000 1,954,557
Buildings 25800 481,358
Land 73000 ________1,000,000
Total $ 4,098,506
- - Division of Energy -
Energy Assistance - Total 64700$ 172,000
- - Division of Energy -
Unclassified 09900 8,300
Current Expenses 13000 394,191
Repairs and Alterations 06400 1,000
Equipment 07000 ____4,000
Total $ 838,215
- - State Board of Education -
Personal Services and Employee Benefits 00100$ 134,000
Unclassified 09900 1,000
Current Expenses 13000 ________265,000
Total $ 400,000
- - School Building Authority
Personal Services and Employee Benefits 00100 $ 1,086,552
Current Expenses 13000 249,750
Repairs and Alterations 06400 7,500
Equipment 07000 ____26,000
Total $ 1,369,802
The above appropriations are 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.
- - State Board of Education -
Personal Services and Employee Benefits 00100 $ 1,169,194
Unclassified 09900 17,000
Current Expenses 13000 707,223
Repairs and Alterations 06400 57,500
Equipment 07000 1,000
Buildings 25800 1,000
Other Assets 69000 10,000
Land 73000 ________1,000
Total $ 1,963,917
- - Office of the Secretary -
- - Division of Culture and History -
Current Expenses 13000 862,241
Equipment 07000 75,000
Buildings 25800 1,000
Other Assets 69000 52,328
Land 73000 ________1,000
Total $ 1,202,652
- - State Board of Rehabilitation -
Personal Services and Employee Benefits 00100$ 119,738
Current Expenses 13000 2,400,122
Repairs and Alterations 06400 85,500
Buildings 25800 150,000
Other Assets 69000 ____150,000
Total $ 2,905,360
- - Solid Waste Management Board
Personal Services and Employee Benefits 00100 $ 803,589
Current Expenses 13000 2,059,677
Repairs and Alterations 06400 1,000
Equipment 07000 5,000
Other Assets 69000 ____4,403
Total $ 2,873,669
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100$ 611,197
Current Expenses 13000 88,733
Repairs and Alterations 06400 500
Equipment 07000 3,000
Other Assets 69000 ____2,000
Total $ 705,430
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100$ 465,324
Current Expenses 13000 1,251,510
Repairs and Alterations 06400 13,000
Equipment 07000 53,105
Other Assets 69000 ____10,000
Total $ 1,792,939
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 1,350,829
Current Expenses 13000 16,402,506
Repairs and Alterations 06400 79,950
Equipment 07000 130,192
Other Assets 69000 ____32,000
Total $ 17,995,477
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100$ 163,594
Current Expenses 13000 ________512,329
Total $ 675,923
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 2,899,788
Current Expenses 13000 1,414,609
Repairs and Alterations 06400 15,600
Equipment 07000 8,000
Other Assets 69000 ____15,000
Total $ 4,352,997
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 4,635,449
Current Expenses 13000 2,407,012
Repairs and Alterations 06400 60,260
Equipment 07000 85,134
Other Assets 69000 ____57,500
Total $ 7,245,355
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 441,543
Current Expenses 13000 301,940
Repairs and Alterations 06400 5,350
Equipment 07000 3,610
Other Assets 69000 ____3,500
Total $ 755,943
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 643,319
Current Expenses 13000 433,002
Repairs and Alterations 06400 7,014
Equipment 07000 9,000
Other Assets 69000 ____11,700
Total $ 1,104,035
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 779,261
Current Expenses 13000 3,657,693
Repairs and Alterations 06400 10,150
Equipment 07000 31,500
Other Assets 69000 ____1,000
Total $ 4,479,604
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 2,893,948
Current Expenses 13000 898,850
Repairs and Alterations 06400 31,930
Equipment 07000 28,356
Other Assets 69000 ____25,554
Total $ 3,878,638
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 5,657,502
Current Expenses 13000 1,561,334
Repairs and Alterations 06400 74,045
Equipment 07000 106,927
Other Assets 69000 ____44,249
Total $ 7,444,057
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 268,164
Current Expenses 13000 94,688
Repairs and Alterations 06400 1,000
Equipment 07000 6,500
Other Assets 69000 ____4,000
Total $ 374,352
- - Division of Environmental Protection -
Current Expenses 13000$ 11,294,705
Repairs and Alterations 06400 2,500
Equipment 07000 500
Other Assets 69000 _500
Total $ 11,298,205
- - Division of Environmental Protection -
Current Expenses 13000$ 60,000
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100$ 544,553
Current Expenses 13000 2,237,354
Repairs and Alterations 06400 800
Equipment 07000 500
Other Assets 69000 ____2,500
Total $ 2,785,707
- - Division of Environmental Protection -
Personal Services and Employee Benefits 00100 $ 1,228,345
Current Expenses 13000 649,909
Repairs and Alterations 06400 20,112
Equipment 07000 23,725
Other Assets 69000 ____15,500
Total $ 1,937,591
- - Oil and Gas Conservation Commission -
Personal Services and Employee Benefits 00100 $ 157,224
Current Expenses 13000 61,225
Repairs and Alterations 06400 1,000
Equipment 07000 9,481
Other Assets 69000 ____1,500
Total $ 230,430
- - Division of Health -
Institutional Facilities Operations 33500 $ 3,501,170
Additional funds have been appropriated in fund 0525, fiscal year 2015, organization 0506, and fund 5156, fiscal year 2015, 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 appropriation for Institutional Facilities Operations to facilitate cost effective and cost saving services at the community level.
- - Division of Health -
Personal Services and Employee Benefits 00100 $ 876,771
Unclassified. 09900 15,500
Current Expenses 13000 185,954
Equipment 07000 30,000
Other Assets 69000 ____441,834
Total $ 1,550,059
- - Division of Health -
Institutional Facilities Operations 33500 $ 56,708,911
Medical Services Trust Fund - Transfer 51200 ________27,800,000
Total $ 84,508,911
The total amount of these appropriations 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.
Additional funds have been appropriated in fund 0525, fiscal year 2015, organization 0506 and fund 5124, fiscal year 2015, 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 appropriation for Institutional Facilities Operations 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 fund or in connection with the appropriation 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, appropriation 33500) on July 1, 2014, 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.
- - Division of Health -
Personal Services and Employee Benefits 00100 $ 912,657
Unclassified 09900 18,114
Current Expenses 13000 850,133
Equipment 07000 ____30,583
Total $ 1,811,487
- - Division of Health -
Personal Services and Employee Benefits 00100 $ 605,950
Unclassified 09900 7,113
Current Expenses 13000 ________98,247
Total $ 711,310
- - Division of Health -
Personal Services and Employee Benefits 00100 $ 88,582
Unclassified. 09900 18,477
Current Expenses 13000 ________1,740,699
Total $ 1,847,758
- - Division of Health -
Personal Services and Employee Benefits 00100$ 19,100
Unclassified 09900 373
Current Expenses 13000 ________17,875
Total $ 37,348
- - Division of Health -
Personal Services and Employee Benefits 00100$ 707,545
Unclassified 09900 223,999
Current Expenses 13000 ________21,468,438
Total $ 22,399,982
- - Division of Health -
Current Expenses 13000$ 7,579
- - West Virginia Health Care Authority -
Personal Services and Employee Benefits 00100 $ 3,033,821
Hospital Assistance 02500 600,000
Unclassified 09900 67,000
Current Expenses 13000 2,837,945
Repairs and Alterations 06400 25,000
Equipment 07000 50,000
Buildings 25800 25,000
Other Assets 69000 ____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.
The Health Care Authority is authorized to transfer up to $1,500,000 from fund 5375 to the West Virginia Health Information Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.
- - West Virginia Health Care Authority -
Personal Services and Employee Benefits 00100$ 729,000
Unclassified 09900 20,000
Current Expenses 13000 1,251,000
Technology Infrastructure Network 35100 ________3,500,000
Total $ 5,500,000
- - West Virginia Health Care Authority -
Current Expenses 13000$ 2,000,000
- - Division of Human Services -
Medical Services 18900 $ 188,381,008
Medical Services Administrative Costs 78900 ________418,992
Total $ 188,800,000
The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a special revenue account in the treasury for use by the department of 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).
- - Division of Human Services -
Unclassified (R) 09900 380,000
Current Expenses (R) 13000 ________12,810,491
Total $ 38,000,000
Any unexpended balances remaining in the appropriations for Unclassified (fund 5094, appropriation 09900) and Current Expenses (fund 5094, appropriation 13000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Division of Human Services -
Medical Services 18900$ 182,698,418
Medical Services Administrative Costs 78900 ________548,723
Total $ 183,247,141
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.
- - Division of Human Services -
Unclassified 09900 16,031
Current Expenses 13000 ________1,497,688
Total $ 1,603,111
- - Division of Human Services -
Current Expenses 13000$ 1,077,982
- - Division of Human Services -
Current Expenses 13000$ 1,065,000
- - Division of Human Services -
Current Expenses 13000$ 3,390,000
- - Division of Human Services -
Current Expenses 13000 ________25,000
Total $ 35,000
- - Department of Military Affairs and Public Safety -
Current Expenses 13000$ 32,000
- - State Armory Board -
Personal Services and Employee Benefits 00100$ 1,643,348
Current Expenses 13000 750,000
Repairs and Alterations 06400 485,652
Equipment 07000 300,000
Buildings 25800 771,000
Land 73000 ________50,000
Total $ 4,000,000
From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).
- - Division of Homeland Security and
Current Expenses 13000$ 2,000,000
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 6295, appropriation 09600) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - West Virginia Division of Corrections -
Personal Services and Employee Benefits 00100 $ 513,793
Unclassified 09900 9,804
Current Expenses 13000 408,480
Equipment 07000 30,000
Other Assets 69000 ____40,129
Total $ 1,002,206
- - West Virginia State Police -
Personal Services and Employee Benefits 00100 $ 1,139,560
Current Expenses 13000 260,688
Repairs and Alterations 06400 4,500
Equipment 07000 170,000
Buildings 25800 534,000
Other Assets 69000 5,000
BRIM Premium 91300 ____302,432
Total $ 2,416,180
The total amount of these appropriations shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law. Per W.Va. §17C-16-5(a) any balance remaining in the fund on the last day of June of each fiscal year, not required for the administration and enforcement of the provisions of this article, shall be transferred to the state road fund.
- - West Virginia State Police -
Current Expenses 13000$ 1,327,000
Equipment 07000 3,491,895
BRIM Premium 91300 ____154,452
Total $ 4,973,347
The total amount of these appropriations shall be paid from the special revenue fund out of receipts collected pursuant to W.Va. Code §11-15-9a and 16 and paid into a revolving fund account in the state treasury.
- - West Virginia State Police -
Buildings 25800$ 443,980
Land 73000 1,000
BRIM Premium 91300 ____77,222
Total $ 522,202
- - West Virginia State Police -
Current Expenses 13000$ 114,063
Repairs and Alterations 06400 10,000
Equipment 07000 157,002
Buildings 25800 40,000
Other Assets 69000 ____45,000
Total $ 366,065
- - West Virginia State Police -
Personal Services and Employee Benefits 00100$ 220,235
Current Expenses 13000 34,662
Repairs and Alterations 06400 500
Equipment 07000 500
Other Assets 69000 500
BRIM Premium 91300 ____18,524
Total $ 274,921
- - West Virginia State Police -
Current Expenses 13000$ 8,300
- - West Virginia State Police -
Current Expenses 13000$ 160,000
Repairs and Alterations 06400 ________40,000
Total $ 200,000
- - Regional Jail and Correctional
Personal Services and Employee Benefits 00100 $ 1,971,039
Debt Service 04000 9,000,000
Current Expenses 13000 495,852
Repairs and Alterations 06400 4,000
Equipment 07000 ____1,743
Total $ 11,472,634
- - Fire Commission -
Personal Services and Employee Benefits 00100 $ 2,848,036
Unclassified 09900 3,800
Current Expenses 13000 1,238,550
Repairs and Alterations 06400 54,500
Equipment 07000 50,800
Other Assets 69000 12,000
BRIM Premium 91300 ____50,000
Total $ 4,257,686
- - Division of Justice and Community Services -
Personal Services and Employee Benefits 00100$ 152,000
Unclassified 09900 750
Current Expenses 13000 1,846,250
Repairs and Alterations 06400 ________1,000
Total $ 2,000,000
- - Division of Justice and Community Services -
Personal Services and Employee Benefits 00100$ 21,865
Current Expenses 13000 ________1,478,135
Total $ 1,500,000
- - Division of Financial Institutions
Personal Services and Employee Benefits 00100 $ 2,409,034
Unclassified 09900 32,290
Current Expenses 13000 719,042
Repairs and Alterations 06400 1,000
Equipment 07000 20,000
Other Assets 69000 ____47,710
Total $ 3,229,076
- - Office of the Secretary -
Medical Services Trust Fund - Transfer 51200$ 147,552,295
The above appropriation for Medical Services Trust Fund - Transfer (appropriation 51200) shall be transferred to the Medical Services Trust Fund (fund 5185).
The above appropriation does not affect the provisions of W.Va. Code Chapter 11B-2-20(e).
- - Office of the Secretary -
Directed Transfer 70000 20,000,000
Retirement Systems - Unfunded Liability 77500 ________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, appropriation 77500) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System School Aid Formula Funds Holding Account Fund (fund 2606).
- - Tax Division -
Personal Services and Employee Benefits 00100 $ 23,459
Current Expenses 13000 ________7,717
Total $ 31,176
- - Tax Division -
Personal Services and Employee Benefits 00100 $ 816,473
Unclassified 09900 11,000
Current Expenses 13000 260,527
Repairs and Alterations 06400 7,000
Equipment 07000 ____5,000
Total $ 1,100,000
- - Tax Division -
Personal Services and Employee Benefits 00100$ 254,162
Current Expenses 13000 ________5,406
Total $ 259,568
- - Tax Division -
Current Expenses 13000$ 35,000
Equipment 07000 ____15,000
Total $ 50,000
- - Tax Division -
Personal Services and Employee Benefits 00100$ 908,968
Unclassified 09900 10,000
Current Expenses 13000 84,563
Repairs and Alterations 06400 1,000
Equipment 07000 ____5,000
Total $ 1,009,531
- - State Budget Office -
Public Employees Insurance Reserve Fund - Transfer 90300$ 6,800,000
The above appropriation for Public Employees Insurance Reserve Fund - Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
- - Insurance Commissioner -
Personal Services and Employee Benefits 00100 $ 718,045
Current Expenses 13000 1,359,783
Repairs and Alterations 06400 10,000
Equipment 07000 50,000
Buildings 25800 33,153
Other Assets 69000 ____11,426
Total $ 2,182,407
- - Insurance Commissioner -
Personal Services and Employee Benefits 00100 $ 549,824
Current Expenses 13000 204,186
Repairs and Alterations 06400 5,000
Equipment 07000 20,000
Buildings 25800 19,460
Other Assets 69000 ____19,460
Total $ 817,930
- - Insurance Commissioner
Personal Services and Employee Benefits 00100 $ 24,929,987
Current Expenses 13000 8,547,598
Repairs and Alterations 06400 68,614
Equipment 07000 1,853,140
Buildings 25800 100,000
Other Assets 69000 ____500,661
Total $ 36,000,000
- - Insurance Commissioner -
Employee Benefits 01000$ 100,000
Current Expenses 13000________549,900,000
Total $ 550,000,000
- - Insurance Commissioner -
Current Expenses 13000$ 27,000,000
- - Insurance Commissioner -
Current Expenses 13000$ 5,000,000
- - Insurance Commissioner -
Current Expenses 13000$ 10,000,000
- - Lottery Commission -
Buildings 25800$ 1,639,577
- - Municipal Bond Commission
Personal Services and Employee Benefits 00100 $ 246,489
Current Expenses 13000 105,878
Equipment 07000 _100
Total $ 352,467
- - Racing Commission -
Medical Expenses - Total 24500 $ 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 fund except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
- - Racing Commission -
Personal Services and Employee Benefits 00100 $ 256,665
Current Expenses 13000 88,335
Other Assets 69000 ____10,000
Total $ 355,000
- - Racing Commission -
Personal Services and Employee Benefits 00100 $ 2,271,339
Current Expenses 13000 566,248
Repairs and Alterations 06400 7,000
Other Assets 69000 ____50,000
Total $ 2,894,587
- - Racing Commission -
Personal Services and Employee Benefits 00100$ 864,474
Current Expenses 13000 209,406
Repairs and Alterations 06400 5,000
Other Assets 69000 ____200,000
Total $ 1,278,880
- - Alcohol Beverage Control Administration -
Personal Services and Employee Benefits 00100 $ 122,339
Current Expenses 13000 69,186
Repairs and Alterations 06400 7,263
Equipment 07000 10,000
Buildings 25800 100,000
Other Assets 69000 _100
Total $ 308,888
To the extent permitted by law, four classified exempt positions shall be provided from Personal Services and Employee Benefits appropriation for field auditors.
- - Alcohol Beverage Control Administration
Personal Services and Employee Benefits 00100 $ 5,413,237
Current Expenses 13000 2,897,577
Repairs and Alterations 06400 84,000
Equipment 07000 108,000
Buildings 25800 100
Other Assets 69000 100
Land 73000________100
Total $ 8,503,114
The total amount of these appropriations shall be paid from a special revenue fund out of liquor revenues and any other revenues available.
The above appropriations include the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
The above appropriations include funding for the Tobacco/Alcohol Education Program.
There is hereby appropriated from liquor revenues, in addition to the above appropriations, the necessary amount for the purchase of liquor as provided by law.
- - Division of Motor Vehicles -
Current Expenses 13000$ 189,000
- - Division of Motor Vehicles -
Personal Services and Employee Benefits 00100$ 2,668,799
Current Expenses 13000 2,704,226
Repairs and Alterations 06400 16,000
Other Assets 69000 210,000
BRIM Premium 91300 ____53,486
Total $ 5,652,511
- - Division of Highways -
Current Expenses 13000$ 1,650,000
- - Public Port Authority -
Current Expenses 13000$ 1,000,000
Other Assets 69000 ____13,000,000
Total $ 14,000,000
- - Veterans' Facilities Support Fund
Personal Services and Employee Benefits 00100$ 94,210
Current Expenses 13000 2,255,997
Repairs and Alterations 06400 10,000
Equipment 07000 10,000
Other Assets 69000 ____10,000
Total $ 2,380,207
- - Department of Veterans' Assistance -
Current Expenses 13000$ 700,000
Repairs and Alterations 06400 ________50,000
Total $ 750,000
- - Bureau of Senior Services -
Personal Services and Employee Benefits 00100$ 149,267
Current Expenses 13000 ________10,350,733
Total $ 10,500,000
The total amount of these appropriations are funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.
- - Higher Education Policy Commission -
General Capital Expenditures 30600$ 500,000
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.
- - Higher Education Policy Commission -
Debt Service 04000$ 28,909,741
General Capital Expenditures 30600 3,000,000
Facilities Planning and Administration 38600 ________421,082
Total $ 32,330,823
The total amount of these appropriations 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.
- - Tuition Fee Revenue Bond Construction Fund
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.
- - Community and Technical College
Any unexpended balance remaining in the appropriation for Capital Improvements - Total (fund 4908, appropriation 95800) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
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.
- - West Virginia University -
Personal Services and Employee Benefits 00100$ 10,274,340
Current Expenses 13000 4,524,300
Repairs and Alterations 06400 425,000
Equipment 07000 512,000
Buildings 25800 150,000
Other Assets 69000 ____50,000
Total $ 15,935,640
- - Board of Barbers and Cosmetologists
Personal Services and Employee Benefits 00100 $ 504,497
Current Expenses 13000 ________239,969
Total $ 744,466
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the board of barbers and cosmetologists as provided by law.
- - Hospital Finance Authority
Personal Services and Employee Benefits 00100 $ 72,682
Unclassified. 09900 1,450
Current Expenses 13000 ________71,039
Total $ 145,171
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.
- - WV State Board of Examiners for Licensed Practical Nurses
Current Expenses 13000 ________54,936
Total $ 483,457
- - WV Board of Examiners for Registered Professional Nurses
Current Expenses 13000 291,641
Repairs and Alterations 06400 3,000
Equipment 07000 19,500
Other Assets 69000 ____4,500
Total $ 1,404,558
- - Public Service Commission
Personal Services and Employee Benefits 00100 $ 11,807,314
Unclassified 09900 147,643
Current Expenses 13000 2,704,398
Repairs and Alterations 06400 55,000
Equipment 07000 50,000
Buildings 25800 4,500,000
PSC Weight Enforcement 34500 4,405,884
Debt Payment/Capital Outlay 52000 350,000
BRIM Premium 91300 ____114,609
Total $ 24,134,848
The total amount of these appropriations shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to transfer up to $500,000, from surplus cash in this fund, 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.
- - Public Service Commission -
Personal Services and Employee Benefits 00100 $ 284,198
Unclassified 09900 3,851
Current Expenses 13000 93,115
Repairs and Alterations 06400 ________4,000
Total $ 385,164
The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.
- - Public Service Commission -
Personal Services and Employee Benefits 00100 $ 2,243,526
Unclassified 09900 29,233
Current Expenses 13000 577,557
Repairs and Alterations 06400 23,000
Equipment 07000 ____50,000
Total $ 2,923,316
The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.
- - Public Service Commission -
Personal Services and Employee Benefits 00100 $ 743,372
Current Expenses 13000 276,472
Equipment 07000 10,000
BRIM Premium 91300 ____4,532
Total $ 1,034,376
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the public service commission.
- - Real Estate Commission
Personal Services and Employee Benefits 00100 $ 582,413
Current Expenses 13000 285,622
Repairs and Alterations 06400 5,000
Equipment 07000 ____10,000
Total $ 883,035 The total amount of these appropriations shall be paid out of collections of license fees as provided by law.
- - WV Board of Examiners for Speech-Language
Current Expenses 13000 ________65,057
Total $ 138,813
- - WV Board of Respiratory Care
Current Expenses 13000 51,750
Repairs and Alterations 06400 ________400
Total $ 130,970
- - WV Board of Licensed Dietitians
Personal Services and Employee Benefits 00100$ 8,648
Current Expenses 13000 ________14,352
Total $ 23,000
- - Massage Therapy Licensure Board
Personal Services and Employee Benefits 00100$ 102,338
Current Expenses 13000 ________24,668
Total $ 127,006
- - Board of Medicine
Personal Services and Employee Benefits 00100$ 983,753
Current Expenses 13000 832,788
Repairs and Alterations 06400 ________15,000
Total $ 1,831,541
- - West Virginia Enterprise Resource Planning Board
Personal Services and Employee Benefits 00100$ 6,713,066
Unclassified 09900 430,000
Current Expenses 13000 42,306,934
Repairs and Alterations 06400 100,000
Equipment 07000 250,000
Buildings 25800 100,000
Other Assets 69000 ____100,000
Total $ 50,000,000
- - Board of Treasury Investments
Personal Services and Employee Benefits 00100$ 716,150
Unclassified 09900 12,667
Current Expenses 13000 478,390
BRIM Premium 91300 ____59,500
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 these appropriations 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) $ __1,849,353,575
_______________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.
- - Education, Arts, Sciences and Tourism -
Lottery
Appropriation Funds
Debt Service - Total 31000 $ 10,000,000
- - West Virginia Development Office -
Tourism - Telemarketing Center 46300$ 82,080
WV Film Office 49800 341,177
Tourism - Advertising (R) 61800 3,571,419
Tourism - Operations (R) 66200 ________4,065,166
Total $ 8,059,842
Any unexpended balances remaining in the appropriations for Tourism - Advertising (fund 3067, appropriation 61800), and Tourism - Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Division of Natural Resources
Personal Services and Employee Benefits 00100$ 2,140,793
Current Expenses 13000 47,127
Pricketts Fort State Park 32400 111,000
Non-Game Wildlife (R) 52700 389,993
State Parks and Recreation Advertising (R) 61900 ________507,578
Total $ 3,196,491
Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, appropriation 09900), Capital Outlay - Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - State Board of Education
Current Expenses 13000$ 3,653,750
FBI Checks 37200 109,596
Vocational Education Equipment Replacement 39300 800,000
Assessment Program (R) 39600 3,224,946
21st Century Technology Infrastructure
Network Tools and Support (R) 93300 ________14,228,835
Total $ 22,017,127
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, appropriation 09900), Current Expenses (fund 3951, appropriation 13000), Assessment Program (fund 3951, appropriation 39600), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - State Department of Education -
Debt Service - Total 31000 $ 18,000,000
- - Department of Education and the Arts -
Current Expenses 13000 103,000
Commission for National and Community Service 19300 406,625
Governor's Honors Academy (R) 47800 400,000
Arts Programs (R) 50000 81,277
College Readiness 57900 185,083
Statewide STEM 21st Century Academy 89700 130,000
Literacy Project (R) 89900 ________350,000
Total $ 1,672,985
Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, appropriation 09900), Governor's Honors Academy (fund 3508, appropriation 47800), Arts Programs (fund 3508, appropriation 50000), and Literacy Project (fund 3508, appropriation 89900) at the close of fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Division of Culture and History -
Huntington Symphony 02700$ 82,025
Preservation West Virginia 09200 652,799
Fairs and Festivals (R) 12200 1,853,663
Archeological Curation/Capital Improvements (R) 24600 41,820
Historic Preservation Grants (R) 31100 369,581
West Virginia Public Theater 31200 166,693
George Tyler Moore Center for the Study of the Civil War 39700 51,932
Greenbrier Valley Theater 42300 138,254
Theater Arts of West Virginia 46400 125,000
Marshall Artists Series 51800 50,008
Grants for Competitive Arts Program (R) 62400 731,000
West Virginia State Fair 65700 43,391
Save the Music 68000 30,000
Contemporary American Theater Festival 81100 79,558
Independence Hall 81200 37,885
Mountain State Forest Festival 86400 53,038
WV Symphony 90700 82,025
Wheeling Symphony 90800 82,025
Appalachian Children's Chorus 91600 ________75,770
Total $ 4,746,467
Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), Grants for Competitive Arts Program (fund 3534, appropriation 62400), and Project ACCESS (fund 3534, appropriation 86500) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
From the above appropriation for Preservation West Virginia (fund 3534, appropriation 09200) funding shall be provided to the African-American Heritage Family Tree Museum (Fayette) $3,713, Aracoma Story (Logan) $41,254, Arts Monongahela (Monongalia) $16,502, Barbour County Arts and Humanities Council $1,238, Beckley Main Street (Raleigh) $4,125, Belle Boyd House (Berkeley) $1,650, Buffalo Creek Memorial (Logan) $4,125, Carnegie Hall (Greenbrier) $65,138, Ceredo Historical Society (Wayne) $1,650, Ceredo Kenova Railroad Museum (Wayne) $1,650, Children's Theatre of Charleston (Kanawha) $4,343, Chuck Mathena Center (Mercer) $86,850, Collis P. Huntington Railroad Historical Society (Cabell) $8,251, Country Music Hall of Fame and Museum (Marion) $5,776, First Stage Children's Theater Company $1,650, Flannigan Murrell House (Summers) $8,251, Fort Ashby Fort (Mineral) $1,238, Fort New Salem (Harrison) $3,053, Fort Randolph (Mason) $4,125, General Adam Stephen Memorial Foundation (Berkeley) $15,286, Grafton Mother's Day Shrine Committee (Taylor) $7,013, Hardy County Tour and Crafts Association $16,502, Heritage Craft Center of the Eastern Panhandle (Berkeley) $5,776, Heritage Farm Museum & Village (Cabell) $41,254, Historic Fayette Theater (Fayette) $4,538, Historic Middleway Conservancy (Jefferson) $825, Jefferson County Black History Preservation Society $4,125, Jefferson County Historical Landmark Commission $6,601, Maddie Carroll House (Cabell) $6,188, Marshall County Historical Society $7,013, McCoy Theater (Hardy) $16,502, Morgantown Theater Company (Monongalia) $16,502, Mountaineer Boys' State (Lewis) $8,251, Nicholas Old Main Foundation (Nicholas) $1,650, Norman Dillon Farm Museum (Berkeley) $8,251, Old Opera House Theater Company (Jefferson) $12,376, Parkersburg Arts Center (Wood) $16,502, Pocahontas Historic Opera House $4,950, Raleigh County All Wars Museum $8,251, Rhododendron Girl's State (Ohio) $8,251, Roane County 4-H and FFA Youth Livestock Program $4,125, Scottish Heritage Society/N. Central WV (Harrison) $4,125, Society for the Preservation of McGrew House (Preston) $2,888, Southern WV Veterans' Museum $3,713, Summers County Historic Landmark Commission $4,125, Those Who Served War Museum (Mercer) $3,300, Three Rivers Avian Center (Summers) $12,376, Tug Valley Arts Council (Mingo) $4,125, Tug Valley Chamber of Commerce Coal House (Mingo) $1,650, Tunnelton Historical Society (Preston) $1,650, Veterans Committee for Civic Improvement of Huntington (Wayne) $4,125, West Virginia Museum of Glass (Lewis) $4,125, West Virginia Music Hall of Fame (Kanawha) $28,878, YMCA Camp Horseshoe (Tucker) $82,508, Youth Museum of Southern WV (Raleigh) $9,901.
From the above appropriation for Fairs and Festivals (fund 3534, appropriation 12200) funding shall be provided to the African-American Cultural Heritage Festival (Jefferson) $4,125, Alderson 4th of July Celebration (Greenbrier) $4,125, Allegheny Echo (Pocahontas) $6,189, Alpine Festival/Leaf Peepers Festival (Tucker) $9,282, American Civil War (Grant) $4,343, American Legion Post 8 Veterans Day Parade (McDowell) $1,737, Angus Beef and Cattle Show (Lewis) $1,238, Annual Don Redman Heritage Concert & Awards (Jefferson) $1,303, Annual Ruddle Park Jamboree (Pendleton) $6,514, Antique Market Fair (Lewis) $1,650, Appalachian Autumn Fest (Gilmer) $3,325, Apollo Theater- Summer Program (Berkeley) $1,650, Apple Butter Festival (Morgan) $4,950, Arkansaw Homemaker's Heritage Weekend (Hardy) $2,888, Armed Forces Day-South Charleston (Kanawha) $2,475, Arthurdale Heritage New Deal Festival (Preston) $4,125, Athens Town Fair (Mercer) $1,650, Augusta Fair (Randolph) $4,125, Autumn Harvest Fest (Monroe) $1,900, Barbour County Fair $20,627, Barboursville Octoberfest (Cabell) $4,125, Bass Festival (Pleasants) $1,527, Battelle District Fair (Monongalia) $4,125, Battle of Dry Creek (Greenbrier) $1,238, Battle of Lewisburg Civil War Days (Greenbrier) $2,475, Battle of Point Pleasant Memorial Committee (Mason) $4,125, Belle Town Fair (Kanawha) $3,713, Belleville Homecoming (Wood) $16,502, Bergoo Down Home Days (Webster) $2,063, Berkeley County Youth Fair $15,264, Black Bear 4K Mountain Bike Race (Kanawha) $950, Black Heritage Festival (Harrison) $4,950, Black Walnut Festival (Roane) $8,251, Blue-Gray Reunion (Barbour) $2,888, Boone County Fair $8,251, Boone County Labor Day Celebration $3,300, Bradshaw Fall Festival (McDowell) $1,650, Brandonville Heritage Day (Preston) $1,455, Braxton County Fair $9,489, Braxton County Monster Fest / WV Autumn Festival $2,063, Brooke County Fair $2,888, Bruceton Mills Good Neighbor Days (Preston) $1,650, Buckwheat Festival (Preston) $7,014, Buffalo 4th of July Celebration (Putnam) $475, Burlington Apple Harvest Festival (Mineral) $24,752, Burlington Pumpkin Harvest Festival (Raleigh) $4,125, Burnsville Harvest Festival (Braxton) $1,954, Cabell County Fair $8,251, Calhoun County Wood Festival $1,650, Campbell's Creek Community Fair (Kanawha) $2,063, Cape Coalwood Festival Association (McDowell) $2,063, Capon Bridge Founders Day Festival (Hampshire) $1,650, Capon Springs Ruritan 4th of July (Hampshire) $950, Cass Homecoming (Pocahontas) $1,650, Cedarville Town Festival (Gilmer) $950, Celebration in the Park (Wood) $3,300, Celebration of America (Monongalia) $4,950, Ceredo Freedom Festival (Wayne) $973, Chapmanville Apple Butter Festival (Logan) $950, Chapmanville Fire Department 4th of July (Logan) $2,475, Charles Town Christmas Festival (Jefferson) $4,125, Charles Town Heritage Festival (Jefferson) $4,125, Charlie West Blues Festival (Kanawha) $8,251, Cherry River Festival (Nicholas) $5,363, Chester Fireworks (Hancock) $1,238, Chester Fourth of July Festivities (Hancock) $4,125, Chief Logan State Park-Civil War Celebration (Logan) $6,601, Chilifest WV State Chili Championship (Cabell) $2,171, Christmas In Our Town (Marion) $4,343, Christmas in Shepherdstown (Jefferson) $3,300, Christmas in the Park (Brooke) $4,125, Christmas in the Park (Logan) $20,627, City of Dunbar Critter Dinner (Kanawha) $8,251, City of New Martinsville Festival of Memories (Wetzel) $9,076, City of Pleasant Valley Celebration (Marion) $2,063, Civil War Horse Calvary Race (Barbour) $950, Clay County Golden Delicious Apple Festival $5,776, Coal Field Jamboree (Logan) $28,878, Coalton Days Fair (Randolph) $5,776, Country Roads Festival (Fayette) $1,650, Cowen Railroad Festival (Webster) $2,888, Craigsville Fall Festival (Nicholas) $2,888, Culturefest World Music & Arts Festival (Mercer) $6,514, Delbarton Homecoming (Mingo) $2,888, Doddridge County Fair $5,776, Durbin Days (Pocahontas) $4,125, Eastern Kanawha Valley Homecoming Festival (Kanawha) $2,171, Elbert/Filbert Reunion Festival (McDowell) $1,238, Elizabethtown Festival (Marshall) $4,125, Elkins Randolph County 4th of July Car Show (Randolph) $1,650, Fairview 4th of July Celebration (Marion) $950, Farm Safety Day (Preston) $1,650, Farmer Day Festival (Monroe) $1,737, Farmers' Day Parade (Wyoming) $1,000, Fayette American Legion 4th of July (Fayette) $917, FestivALL Charleston (Kanawha) $16,502, Fiber Festival (Preston) $1,500, Flatwood Days (Braxton) $973, Flemington Day Fair and Festival (Taylor) $2,888, Follansbee Community Days (Brooke) $6,807, Fort Gay Mountain Heritage Days (Wayne) $4,125, Fort Henry Days (Ohio) $4,373, Fort Henry Living History (Ohio) $2,171, Fort New Salem Spirit of Christmas Festival (Harrison) $3,378, Frankford Autumnfest (Greenbrier) $4,125, Franklin Fishing Derby (Pendleton) $6,189, Franklin's Fireman Carnival (Pendleton) $4,125, Freshwater Folk Festival (Greenbrier) $4,125, Friends Auxiliary of W.R. Sharpe Hospital (Lewis) $4,125, Frontier Days (Harrison) $2,475, Frontier Fest/Canaan Valley (Taylor) $4,125, Fund for the Arts-Wine & All that Jazz Festival (Kanawha) $2,063, Gassaway Days Celebration (Braxton) $4,125, Gilbert Elementary Fall Blast (Mingo) $2,171, Gilbert Kiwanis Harvest Festival (Mingo) $3,300, Gilbert Spring Fling (Mingo) $4,125, Gilmer County Farm Show $3,300, Grant County Arts Council $1,650, Grape Stomping Wine Festival (Nicholas) $1,650, Great Greenbrier River Race (Pocahontas) $8,251, Greater Quinwood Days (Greenbrier) $1,086, Green Spring Days (Hampshire) $950, Guyandotte Civil War Days (Cabell) $8,251, Hamlin 4th of July Celebration (Lincoln) $4,125, Hampshire Civil War Celebration Days (Hampshire) $950, Hampshire County 4th of July Celebration $16,502, Hampshire County Fair $6,948, Hampshire Heritage Days (Hampshire) $3,300, Hancock County Oldtime Fair $4,125, Hardy County Commission - 4th of July $8,251, Hatfield McCoy Matewan Reunion Festival (Mingo) $17,125, Hatfield McCoy Trail National ATV and Dirt Bike Weekend (Wyoming) $4,125, Heat'n the Hills Chilifest (Lincoln) $3,474, Heritage Craft Festival (Monroe) $950, Heritage Days Festival (Roane) $1,238, Hicks Festival (Tucker) $950, Hilltop Festival (Cabell) $950, Hilltop Festival of Lights (McDowell) $1,650, Hinton Railroad Days (Summers) $4,538, Holly River Festival (Webster) $1,238, Hometown Mountain Heritage Festival (Fayette) $3,378, Hundred 4th of July (Wetzel) $5,982, Hundred American Legion Earl Kiger Post Bluegrass Festival (Wetzel) $1,650, Hurricane 4th of July Celebration (Putnam) $4,125, Iaeger Lions Club Annual Golf Show (McDowell) $1,238, Iaeger Town Fair (McDowell) $1,238, Irish Heritage Festival of WV (Raleigh) $4,125, Irish Spring Festival (Lewis) $950, Italian Heritage Festival-Clarksburg (Harrison) $24,752, Jackson County Fair $4,125, Jacksonburg Homecoming Festival (Wetzel) $950, Jamboree (Pocahontas) $4,125, Jane Lew Arts and Crafts Fair (Lewis) $950, Jefferson County Fair Association $20,627, Jersey Mountain Ruritan Pioneer Days (Hampshire) $950, John Henry Days Festival (Monroe) $4,125, Johnnie Johnson Blues and Jazz Festival (Marion) $4,125, Johnstown Community Fair (Harrison) $2,063, Junior Heifer Preview Show (Lewis) $1,650, Kanawha Coal Riverfest-St. Albans 4th of July Festival (Kanawha) $4,125, Kanawha County Fair $4,125, Keeper of the Mountains-Kayford (Kanawha) $2,063, Kenova Autumn Festival (Wayne) $6,080, Kermit Fall Festival (Mingo) $2,475, Keystone Reunion Gala (McDowell) $2,171, King Coal Festival (Mingo) $4,125, Kingwood Downtown Street Fair and Heritage Days (Preston) $1,650, L.Z. Rainelle WV Veterans Reunion (Greenbrier) $4,125, Lady of Agriculture (Preston) $950, Larry Joe Harless Center Octoberfest Hatfield McCoy Trail (Mingo) $8,251, Larry Joe Harless Community Center Spring Middle School Event (Mingo) $4,125, Last Blast of Summer (McDowell) $4,125, Lewis County Fair Association $2,888, Lewisburg Shanghai (Greenbrier) $1,650, Lincoln County Fall Festival $6,601, Lincoln County Winterfest $4,125, Little Birch Days Celebration (Braxton) $475, Little Levels Heritage Festival (Pocahontas) $1,650, Logan Freedom Festival $6,189, Lost Creek Community Festival (Harrison) $5,776, Main Street Arts Festival (Upshur) $4,343, Main Street Martinsburg Chocolate Fest and Book Fair (Berkeley) $3,908, Mannington District Fair (Marion) $4,950, Maple Syrup Festival (Randolph) $950, Marion County FFA Farm Fest $2,063, Marmet Labor Day Celebration (Kanawha) $4,275, Marshall County Antique Power Show $2,063, Marshall County Fair $6,189, Mason County Fair $4,125, Mason Dixon Festival (Monongalia) $5,776, Matewan Massacre Reenactment (Mingo) $6,950, Matewan- Magnolia Fair (Mingo) $22,128, McARTS-McDowell County $16,502, McDowell County Fair $2,063, McGrew House History Day (Preston) $1,650, McNeill's Rangers (Mineral) $6,601, Meadow Bridge Hometown Festival (Fayette) $1,032, Meadow River Days Festival (Greenbrier) $2,475, Mercer Bluestone Valley Fair (Mercer) $1,650, Mercer County Fair $1,650, Mid Ohio Valley Antique Engine Festival (Wood) $2,475, Milton Christmas in the Park (Cabell) $2,063, Milton Fourth of July Celebration (Cabell) $2,063, Mineral County Fair $1,444, Mineral County Veterans Day Parade $1,238, Molasses Festival (Calhoun) $1,650, Monongahfest (Marion) $5,211, Moon Over Mountwood Fishing Festival (Wood) $2,475, Morgan County Fair-History Wagon $1,238, Moundsville Bass Festival (Marshall) $3,300, Moundsville July 4th Celebration (Marshall) $4,125, Mount Liberty Fall Festival (Barbour) $2,063, Mountain Fest (Monongalia) $16,502, Mountain Festival (Mercer) $3,816, Mountain Heritage Arts and Crafts Festival (Jefferson) $4,125, Mountain Music Festival (McDowell) $2,063, Mountain State Apple Harvest Festival (Berkeley) $6,189, Mountain State Arts & Crafts Fair Cedar Lakes (Jackson) $37,128, Mountaineer Hot Air Balloon Festival (Monongalia) $3,300, Mud River Festival (Lincoln) $6,601, Mullens Dogwood Festival (Wyoming) $5,776, Multi-Cultural Festival of West Virginia (Kanawha) $16,502, New Cumberland Christmas Parade (Hancock) $2,475, New Cumberland Fourth of July Fireworks (Hancock) $4,125, New River Bridge Day Festival (Fayette) $33,003, Newburg Volunteer Fireman's Field Day (Preston) $950, Nicholas County Fair $4,125, Nicholas County Potato Festival $2,888, North River Valley Festival (Hampshire) $950, Northern Preston Mule Pull and Farmers Days (Preston) $3,300, Oak Leaf Festival (Fayette) $8,685, Oceana Heritage Festival (Wyoming) $4,950, Oglebay City Park - Festival of Lights (Ohio) $66,006, Oglebay Festival (Ohio) $8,251, Ohio County Country Fair $7,426, Ohio Valley Beef Association (Wood) $2,063, Ohio Valley Black Heritage Festival (Ohio) $4,538, Old Central City Fair (Cabell) $4,125, Old Century City Fair (Barbour) $1,737, Old Tyme Christmas (Jefferson) $1,980, Paden City Labor Day Festival (Wetzel) $5,363, Parkersburg Homecoming (Wood) $12,159, Patty Fest (Monongalia) $1,650, Paw Paw District Fair (Marion) $2,888, Pax Reunion Committee (Fayette) $4,125, Pendleton County 4-H Weekend $1,650, Pendleton County Committee for Arts $12,376, Pendleton County Fair $8,685, Pennsboro Country Road Festival (Ritchie) $1,650, Petersburg Fourth of July Celebration (Grant) $16,502, Petersburg HS Celebration (Grant) $8,251, Piedmont-Annual Back Street Festival (Mineral) $3,300, Pinch Reunion (Kanawha) $1,238, Pine Bluff Fall Festival (Harrison) $3,300, Pine Grove 4th of July Festival (Wetzel) $5,776, Pineville Festival (Wyoming) $4,950, Pleasants County Agriculture Youth Fair $4,125, Poca Heritage Days (Putnam) $2,475, Pocahontas County Pioneer Days $5,776, Point Pleasant Stern Wheel Regatta (Mason) $4,125, Potomac Highlands Maple Festival (Grant) $4,950, Pratt Fall Festival (Kanawha) $2,063, Princeton Autumnfest (Mercer) $2,171, Princeton Street Fair (Mercer) $4,125, Putnam County Fair $4,125, Quartets on Parade (Hardy) $3,300, Rainelle Fall Festival (Greenbrier) $4,343, Rand Community Center Festival (Kanawha) $2,063, Randolph County Community Arts Council $2,475, Randolph County Fair $5,776, Randolph County Ramp and Rails $1,650, Ranson Christmas Festival (Jefferson) $4,125, Ranson Festival (Jefferson) $4,125, Ravenswood Octoberfest (Jackson) $6,601, Renick Liberty Festival (Greenbrier) $950, Ripley 4th of July (Jackson) $12,376, Ritchie County Fair and Exposition $4,125, Ritchie County Pioneer Days $950, River City Festival (Preston) $950, Riverfest (Marion) $1,650, Riverside Blues Festival (Randolph) $4,343, Roane County Agriculture Field Day $2,475, Rocket Boys Festival (Raleigh) $2,375, Romney Heritage Days (Hampshire) $2,606, Ronceverte River Festival (Greenbrier) $4,125, Rotary International Day in the Park (Harrison) $900, Rowlesburg Labor Day Festival (Preston) $950, Rupert Country Fling (Greenbrier) $2,475, Saint Spyridon Greek Festival (Harrison) $2,063, Salem Apple Butter Festival (Harrison) $3,300, Sistersville 4th of July Fireworks (Wetzel) $4,538, Skirmish on the River (Mingo) $1,737, Smoke on the Water (Wetzel) $2,475, South Charleston Summerfest (Kanawha) $8,251, Southern Wayne County Fall Festival $950, Spirit of Grafton Celebration (Taylor) $8,251, Spring Mountain Festival (Grant) $3,300, Springfield Peach Festival (Hampshire) $1,026, St. Albans City of Lights - December (Kanawha) $4,125, St. Albans Town Fair and Carnival (Kanawha) $8,685, Sternwheel Festival (Wood) $2,475, Stoco Reunion (Raleigh) $2,063, Stonewall Jackson Heritage Arts & Crafts Jubilee (Lewis) $9,076, Storytelling Festival (Lewis) $475, Strawberry Festival (Upshur) $24,752, Tacy Fair (Barbour) $950, Taste of Parkersburg (Wood) $4,125, Taylor County Fair $4,538, Terra Alta VFD 4th of July Celebration (Preston) $950, The Gathering at Sweet Creek (Wood) $2,475, Three Rivers Coal Festival (Marion) $6,394, Thunder on the Tygart - Mothers' Day Celebration (Taylor) $12,376, Town of Delbarton 4th of July Celebration (Mingo) $2,475, Town of Fayetteville Heritage Festival (Fayette) $6,189, Town of Hendricks Homecoming (Tucker) $1,737, Town of Matoaka Hog Roast (Mercer) $950, Town of Rivesville 4th of July Festival (Marion) $4,343, Treasure Mountain Festival (Pendleton) $20,627, Tri-County Fair (Grant) $31,318, Tucker County Arts Festival and Celebration $14,851, Tucker County Fair $3,919, Tucker County Health Fair $1,650, Tunnelton Depot Days (Preston) $950, Tunnelton Volunteer Fire Department Festival (Preston) $950, Turkey Festival (Hardy) $2,475, Tyler County Fair $4,290, Tyler County Fourth of July $475, Tyler County OctoberFest $1,000, Union Community Irish Festival (Barbour) $900, Uniquely West Virginia Festival (Morgan) $1,650, Upper Kanawha Valley Oktoberfest (Kanawha) $2,063, Upper Ohio Valley Italian Festival (Ohio) $9,901, Upper West Fork Park Bluegrass Festival (Calhoun) $475, Upshur County Fair $5,776, Valley District Fair (Preston) $2,888, Veterans Welcome Home Celebration (Cabell) $1,303, Vietnam Veterans of America Christmas Party (Cabell) $950, Volcano Days at Mountwood Park (Wood) $4,125, War Homecoming Fall Festival (McDowell) $1,238, Wardensville Fall Festival (Hardy) $4,125, Wayne County Fair $4,125, Wayne County Fall Festival $4,125, Webster County Wood Chopping Festival $12,376, Webster Wild Water Weekend $1,650, Weirton July 4th Celebration (Hancock) $16,502, Welcome Home Family Day (Wayne) $2,640, Wellsburg 4th of July Celebration (Brooke) $6,189, Wellsburg Apple Festival of Brooke County $4,125, West Virginia Blackberry Festival (Harrison) $4,125, West Virginia Chestnut Festival (Preston) $950, West Virginia Coal Festival (Boone) $8,251, West Virginia Coal Show (Mercer) $2,171, West Virginia Dairy Cattle Show (Lewis) $8,251, West Virginia Dandelion Festival (Greenbrier) $4,125, West Virginia Fair and Exposition (Wood) $6,684, West Virginia Fireman's Rodeo (Fayette) $2,063, West Virginia Honey Festival (Wood) $1,650, West Virginia Oil and Gas Festival (Tyler) $9,076, West Virginia Polled Hereford Association (Braxton) $1,238, West Virginia Poultry Festival (Hardy) $4,125, West Virginia Pumpkin Festival (Cabell) $8,251, West Virginia State Folk Festival (Gilmer) $4,125, West Virginia State Monarch Butterfly Festival (Brooke) $4,125, West Virginia Water Festival - City of Hinton (Summers) $13,201, Weston VFD 4th of July Firemen Festival (Lewis) $1,650, Wetzel County Autumnfest $4,538, Wetzel County Town and Country Days $14,026, Wheeling Celtic Festival (Ohio) $1,650, Wheeling City of Lights (Ohio) $6,601, Wheeling Sternwheel Regatta (Ohio) $8,251, Wheeling Vintage Raceboat Regatta (Ohio) $16,502, Whipple Community Action (Fayette) $2,063, Widen Days Festival (Calhoun) $1,650, Wileyville Homecoming (Wetzel) $3,300, Wine Festival and Mountain Music Event (Harrison) $4,125, Winter Festival of the Waters (Berkeley) $4,125, Wirt County Fair $2,063, Wirt County Pioneer Days $1,650, Youth Stockman Beef Expo (Lewis) $1,650.
Any Fairs and Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and the Cultural Grant Program allocations.
- - Library Commission -
Services to Libraries 18000 550,000
Grants to Public Libraries 18200 9,439,571
Digital Resources 30900 219,992
Libraries - Special Projects (R) 62500 786,250
Infomine Network 88400 ________886,517
Total $ 12,243,114
Any unexpended balance remaining in the appropriation for Libraries - Special Projects (fund 3559, appropriation 62500) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Bureau of Senior Services -
Personal Services and Employee Benefits 00100 $ 185,315
Current Expenses 13000 345,390
Repairs and Alterations 06400 1,000
Local Programs Service Delivery Costs 20000 2,435,250
Silver Haired Legislature 20200 18,500
Senior Citizen Centers and Programs (R) 46200 2,284,750
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens 53900 17,608,768
Roger Tompkins Alzheimer's Respite Care 64300 2,296,751
WV Alzheimer's Hotline 72400 45,000
Regional Aged and Disabled Resource Center 76700 425,000
Senior Services Medicaid Transfer 87100 8,670,000
Legislative Initiatives for the Elderly 90400 9,671,239
Long Term Care Ombudsman 90500 297,226
BRIM Premium 91300 6,500
In-Home Services and Nutrition for Senior Citizens 91700 ________4,420,941
Total $ 48,711,630
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
Included in the above appropriation for Current Expenses (fund 5405, appropriation 13000), 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 (appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
- - Higher Education Policy Commission -
RHI Program and Site Support (R) 03600$ 1,939,944
RHI Program and Site Support -
RHEP Program Administration (R) 03700 148,758
RHI Program and Site Support - Grad Med
Ed and Fiscal Oversight (R) 03800 87,045
Minority Doctoral Fellowship (R) 16600 131,464
Underwood-Smith Scholarship
Program-Student Awards 16700 135,849
Health Sciences Scholarship (R) 17600 220,598
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R) 60100 63,625
WV Engineering, Science, and
Technology Scholarship Program 86800 ________452,831
Total $ 3,180,114
Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support - RHEP Program Administration (fund 4925, appropriation 03700), RHI Program and Site Support - Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences - Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
The above appropriation for Underwood-Smith Scholarship Program-Student Awards (appropriation 16700) shall be transferred to the Underwood - Smith Teacher Scholarship and Loan Assistance Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (appropriation 86800) 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.
- - Community and Technical College -
Debt Service - Total 31000$ 5,000,000
Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements - Total (fund 4908, appropriation 84700) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Higher Education Policy Commission -
WVU Health Sciences -
RHI Program and Site Support (R) 03500$ 1,141,355
MA Public Health Program and
Health Science Technology (R) 62300 55,213
Health Sciences Career Opportunities Program (R) 86900 333,177
HSTA Program (R) 87000 1,698,273
Center for Excellence in Disabilities (R) 96700 ________310,196
Total $ 3,538,214
Any unexpended balances remaining in the appropriations for WVU Health Sciences - RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Higher Education Policy Commission -
Marshall University Graduate College
Writing Project (R) 80700$ 21,911
Any unexpended balance remaining in the appropriation for Marshall University Graduate College Writing Project (fund 4267, appropriation 80700) at the close of fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Higher Education Policy Commission -
Marshall Medical School -
RHI Program and Site Support (R) 03300$ 416,142
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R) 60100 ________171,963
Total $ 588,105
Any unexpended balances remaining in the appropriations for Marshall Medical School - RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences - Rural Health Residency Program (fund 4896, appropriation 60100) at the close of fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
Total TITLE II, Section 4 - Lottery Revenue $ ________140,976,000
_______________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 Fund 7208, appropriation 70000 of this section; next, to provide the funds necessary for Fund 3517, appropriation 77500 of this section; next, to provide the funds necessary for Fund 3517, appropriation 09500 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.
- - Lottery Commission -
Lottery
Appropriation Funds
Directed Transfer 70000$ 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.
- - Lottery Commission -
Directed Transfer 70000 $ 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.
- - Higher Education Policy Commission -
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.
- - Economic Development Authority -
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).
- - Economic Development Authority -
- - School Building Authority
- - West Virginia Infrastructure Council
The above appropriation shall be allocated pursuant to W.Va. Code §29-22-18d and §31-15-9.
- - Higher Education Policy Commission -
The above appropriation shall be transferred to fund 4903, org 0442 as authorized by Senate Concurrent Resolution No. 41.
- - Division of Natural Resources
Repairs and Alterations (R) 06400 2,161,200
Equipment (R) 07000 200,000
Buildings (R) 25800 100,000
Other Assets (R) 69000 ________100,500
Total $ 5,000,000
Any unexpended balances remaining in the above appropriations for Repairs and Alterations (fund 3277, appropriation 06400), Equipment (fund 3277, appropriation 07000), Unclassified - Total (fund 3277, appropriation 09600), Unclassified (fund 3277, appropriation 09900), Current Expenses (fund 3277, appropriation 13000), Buildings (fund 3277, appropriation 25800), and Other Assets (fund 3277, appropriation 69000) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - Racing Commission -
(WVC §29-22-18a, subsection (l)) 21800$ 2,000,000
- - Lottery Commission -
The above appropriation for Directed Transfer (fund 7208, appropriation 70000) shall be transferred to the General Revenue Fund.
- - Governor's Office
Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses - Lottery Surplus (fund 1046, appropriation 06600) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - West Virginia Development Office
Any unexpended balances remaining in the appropriations for Unclassified - Total (fund 3170, appropriation 09600), Recreational Grants or Economic Development Loans (fund 3170, appropriation 25300), and Connectivity Research and Development - Lottery Surplus (fund 3170, appropriation 92300) at the close of the fiscal year 2014 are hereby reappropriated for expenditure during the fiscal year 2015.
- - State Department of Education
Teachers' Retirement Savings Realized 09500$ 4,051,000
Retirement Systems - Unfunded Liability 77500________0
Total $ 4,051,000
The above appropriation for Teachers' Retirement Savings Realized (fund 3517, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
- - Higher Education Policy Commission -
- - Division of Health -
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 5219, appropriation 75500) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
- - Division of Corrections -
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year 2014 is hereby reappropriated for expenditure during the fiscal year 2015.
Total TITLE II, Section 5 - Excess Lottery Funds $ ________241,651,000
_______________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 2015.
- - Crime Victims Compensation Fund
Federal
Appropriation Funds
Economic Loss Claim Payment Fund 33400$ 3,000,000
- - Supreme Court
Personal Services and Employee Benefits 00100$ 250,000
Current Expenses 13000 ________1,750,000
Total $ 2,000,000
- - Governor's Office
Current Expenses 13000 ________138,323
Total $ 225,000
- - Department of Agriculture
Personal Services and Employee Benefits 00100$ 1,563,760
Unclassified 09900 50,534
Current Expenses 13000 3,229,161
Repairs and Alterations 06400 50,000
Equipment 07000 ____160,000
Total $ 5,053,455
- - Department of Agriculture -
Personal Services and Employee Benefits 00100$ 610,830
Unclassified 09900 8,755
Current Expenses 13000 136,012
Repairs and Alterations 06400 5,500
Equipment 07000 ____114,478
Total $ 875,575
- - Department of Agriculture -
Current Expenses 13000 ________1,717,064
Total $ 1,814,314
- - Department of Agriculture -
Unclassified 09900 5,004
Current Expenses 13000 ________448,920
Total $ 500,450
- - Secretary of State -
Unclassified 09900 12,374
Current Expenses 13000 749,837
Repairs and Alterations 06400 15,000
Equipment 07000 150,000
Other Assets 69000 ____100,000
Total $ 1,237,451
- - Children's Health Insurance Agency
Current Expenses 13000 ________47,422,974
Total $ 47,956,726
- - Division of Forestry
Personal Services and Employee Benefits 00100$ 942,347
Unclassified 09900 51,050
Current Expenses 13000 5,622,560
Repairs and Alterations 06400 155,795
Equipment 07000 50,000
Other Assets 69000 ____1,808,300
Total $ 8,630,052
- - Geological and Economic Survey
Personal Services and Employee Benefits 00100$ 54,894
Unclassified 09900 3,803
Current Expenses 13000 194,177
Repairs and Alterations 06400 5,000
Equipment 07000 7,500
Other Assets 69000 15,000
Federal Economic Stimulus 89100 ________1,162,076
Total $ 1,442,450
- - West Virginia
Personal Services and Employee Benefits 00100$ 1,052,547
Unclassified 09900 96,900
Current Expenses 13000 8,532,505
Repairs and Alterations 06400 2,000
Equipment 07000 ____19,000
Total $ 9,702,952
- - Division of Labor
Personal Services and Employee Benefits 00100$ 384,072
Unclassified 09900 5,572
Current Expenses 13000 167,098
Repairs and Alterations 06400 ________500
Total $ 557,242
- - Division of Natural Resources
Personal Services and Employee Benefits 00100$ 7,912,218
Unclassified 09900 107,693
Current Expenses 13000 4,256,594
Repairs and Alterations 06400 89,400
Equipment 07000 1,178,242
Buildings 25800 1,000
Other Assets 69000 51,000
Land 73000 ________1,000
Total $ 13,597,147
- - Division of Miners' Health,
Personal Services and Employee Benefits 00100$ 613,177
Current Expenses 13000________150,000
Total $ 763,177
- - WorkForce West Virginia
Unclassified 09900 $ 5,127
Current Expenses 13000 507,530
Reed Act 2002 - Unemployment Compensation 62200 2,850,000
Reed Act 2002 - Employment Services 63000 ________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.
- - Office of the Secretary -
Personal Services and Employee Benefits 00100$ 497,289
Unclassified 09900 106,795
Current Expenses 13000 10,068,916
Repairs and Alterations 06400 500
Equipment 07000 ____6,000
Total $ 10,679,500
- - Division of Energy
Personal Services and Employee Benefits 00100$ 411,574
Unclassified 09900 15,000
Current Expenses 13000 1,082,968
Repairs and Alterations 06400 200
Equipment 07000 ____1,000
Total $ 1,510,742
- - State Board of Education
Personal Services and Employee Benefits 00100$ 7,078,855
Unclassified 09900 2,000,000
Current Expenses 13000 208,917,820
Repairs and Alterations 06400 10,000
Equipment 07000 10,000
Other Assets 69000 10,000
Federal Economic Stimulus 89100 ________2,000,000
Total $ 220,026,675
- - State Board of Education -
Personal Services and Employee Benefits 00100$ 1,757,174
Unclassified 09900 1,150,500
Current Expenses 13000 113,321,265
Repairs and Alterations 06400 20,000
Equipment 07000 100,000
Other Assets 69000 ____25,000
Total $ 116,373,939
- - State Board of Education -
Personal Services and Employee Benefits 00100$ 1,506,396
Unclassified 09900 155,000
Current Expenses 13000 13,820,081
Repairs and Alterations 06400 10,000
Equipment 07000 10,000
Other Assets 69000 ____10,000
Total $ 15,511,477
- - State Board of Education -
Personal Services and Employee Benefits 00100$ 4,038,490
Unclassified 09900 1,000,000
Current Expenses 13000 102,646,390
Repairs and Alterations 06400 10,000
Equipment 07000 10,000
Other Assets 69000 ____10,000
Total $ 107,714,880
- - Department of Education and the Arts -
Personal Services and Employee Benefits 00100$ 414,424
Current Expenses 13000 5,589,576
Repairs and Alterations 06400 ________1,000
Total $ 6,005,000
- - Division of Culture and History
Personal Services and Employee Benefits 00100$ 743,046
Current Expenses 13000 1,947,372
Repairs and Alterations 06400 1,000
Equipment 07000 1,000
Buildings 25800 1,000
Other Assets 69000 1,000
Land 73000 ________360
Total $ 2,694,778
- - Library Commission
Personal Services and Employee Benefits 00100$ 328,059
Current Expenses 13000 1,081,157
Repairs and Alterations 06400 2,000
Equipment 07000 ____542,000
Total $ 1,953,216
- - Educational Broadcasting Authority
- - State Board of Rehabilitation -
Personal Services and Employee Benefits 00100$ 12,616,894
Current Expenses 13000 53,118,076
Repairs and Alterations 06400 350,300
Equipment 07000 ____1,275,870
Total $ 67,361,140
- - State Board of Rehabilitation -
Current Expenses 13000 9,207,634
Repairs and Alterations 06400 1,100
Equipment 07000 ____83,350
Total $ 25,198,209
- - Division of Environmental Protection
Personal Services and Employee Benefits 00100$ 26,900,372
Current Expenses 13000 166,815,980
Repairs and Alterations 06400 222,083
Equipment 07000 888,188
Other Assets 69000 146,216
Land 73000 ________100,000
Total $ 195,072,839
- - Consolidated Medical Service Fund
Personal Services and Employee Benefits 00100$ 627,336
Unclassified 09900 73,307
Current Expenses 13000 ________6,630,103
Total $ 7,330,746
- - Division of Health -
Personal Services and Employee Benefits 00100$ 13,744,404
Unclassified 09900 910,028
Current Expenses 13000 79,148,201
Equipment 07000 456,972
Buildings 25800 155,000
Other Assets 69000 380,000
Federal Economic Stimulus 89100 ________150,000
Total $ 94,944,605
- - Division of Health -
Revolving Fund - Transfer 68900$ 16,000,000
- - West Virginia Health Care Authority
Current Expenses 13000 ________986,649
Total $ 996,615
- - Human Rights Commission
Personal Services and Employee Benefits 00100$ 549,827
Unclassified 09900 5,482
Current Expenses 13000 ________90,389
Total $ 645,698
- - Division of Human Services
Personal Services and Employee Benefits 00100$ 67,320,701
Unclassified 09900 22,855,833
Current Expenses 13000 71,598,431
Medical Services 18900 2,658,202,632
Medical Services Administrative Costs 78900 132,045,119
Federal Economic Stimulus 89100 ________41,442,659
Total $ 2,993,465,375
- - Office of the Secretary
Personal Services and Employee Benefits 00100$ 437,996
Unclassified 09900 250,053
Current Expenses 13000 24,303,277
Repairs and Alterations 06400 6,500
Other assets 69000 ____7,500
Total $ 25,005,326
- - Adjutant General -
Unclassified 09900$ 982,705
Martinsburg Starbase 74200 375,000
Charleston Starbase 74300 265,000
Mountaineer ChalleNGe Academy 70900 2,750,000
Military Authority 74800 ________93,897,900
Total $ 98,270,605
The adjutant general shall have the authority to transfer between appropriations.
- - Adjutant General -
Personal Services and Employee Benefits 00100$ 1,350,000
Current Expenses 13000 300,000
Equipment 07000 ____350,000
Total $ 2,000,000
- - Division of Homeland Security and
Personal Services and Employee Benefits 00100$ 721,650
Current Expenses 13000 20,429,281
Repairs and Alterations 06400 5,000
Equipment 07000 ____100,000
Total $ 21,255,931
- - Division of Corrections
Current Expenses 13000 ________108,900
Total $ 110,000
- - West Virginia State Police
Personal Services and Employee Benefits 00100$ 1,798,840
Current Expenses 13000 1,510,696
Repairs and Alterations 06400 42,000
Equipment 07000 2,120,461
Buildings 25800 750,500
Other Assets 69000 130,600
Land 73000 ________500
Total $ 6,353,597
- - Fire Commission
Current Expenses 13000$ 80,000
- - Division of Justice and Community Services
Personal Services and Employee Benefits 00100$ 724,370
Unclassified 09900 25,185
Current Expenses 13000 7,371,559
Repairs and Alterations 06400 ________1,750
Total $ 8,122,864
- - Tax Division -
- - Insurance Commissioner
Personal Services and Employee Benefits 00100$ 837,970
Current Expenses 13000 12,962,957
Repairs and Alterations 06400 25,000
Equipment 07000 250,000
Buildings 25800 25,000
Other Assets 69000 ____100,000
Total $ 14,200,927
- - Division of Motor Vehicles
Personal Services and Employee Benefits 00100$ 501,394
Current Expenses 13000 17,671,640
Repairs and Alterations 06400 ________500
Total $ 18,173,534
- - Division of Public Transit
Current Expenses 13000 7,712,187
Repairs and Alterations 06400 2,500
Equipment 07000 4,896,731
Buildings 25800 1,505,526
Other Assets 69000 ____575,000
Total $ 15,348,200
- - Public Port Authority
- - Department of Veterans' Assistance
Personal Services and Employee Benefits 00100$ 2,749,840
Current Expenses 13000 3,927,160
Repairs and Alterations 06400 50,000
Equipment 07000 200,000
Buildings 25800 600,000
Other Assets 69000 100,000
Land 73000 ________100,000
Total $ 7,727,000
- - Department of Veterans' Assistance -
Personal Services and Employee Benefits 00100$ 877,375
Current Expenses 13000 844,632
Repairs and Alterations 06400 220,000
Equipment 07000 198,000
Buildings 25800 296,000
Other Assets 69000 20,000
Land 73000 ________10,000
Total $ 2,466,007
- - Bureau of Senior Services
Personal Services and Employee Benefits 00100$ 713,590
Current Expenses 13000 13,819,656
Repairs and Alterations 06400 ________3,000
Total $ 14,536,246
- - Public Service Commission -
Personal Services and Employee Benefits 00100$ 1,286,913
Current Expenses 13000 368,953
Repairs and Alterations 06400 40,000
Federal Economic Stimulus 89100 ________801,598
Total $ 2,497,464
- - Public Service Commission -
Personal Services and Employee Benefits 00100$ 337,532
Current Expenses 13000 39,648
Equipment 07000 7,695
Unclassified 09900 _352
Total $ 385,227
- - National Coal Heritage Area Authority
Personal Services and Employee Benefits 00100$ 111,576
Current Expenses 13000 478,424
Repairs and Alterations 06400 5,000
Equipment 07000 3,000
Other Assets 69000 ____2,000
Total $ 600,000
- - Coal Heritage Highway Authority
Personal Services and Employee Benefits 00100$ 47,059
Current Expenses 13000 ________152,941
Total $ 200,000
Total TITLE II, Section 6 - Federal Funds $ ________4,224,047,010
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 2015.
- - West Virginia Development Office -
Personal Services and Employee Benefits 00100$ 648,117
Unclassified 09900 483,500
Current Expenses 13000 47,226,995
Repairs and Alterations 06400 ________300
Total $ 48,358,912
- - WorkForce West Virginia -
Personal Services and Employee Benefits 00100$ 1,511,208
Unclassified 09900 23,023
Current Expenses 13000 18,857,799
Repairs and Alterations 06400 1,600
Equipment 07000 500
Buildings 25800 1,100
Federal Economic Stimulus 89100 ________1,007,110
Total $ 21,402,340
- - Department of Commerce
Personal Services and Employee Benefits 00100$ 362,389
Unclassified 09900 84,000
Current Expenses 13000 7,948,611
Repairs and Alterations 06400 1,000
Equipment 07000 ____4,000
Total $ 8,400,000
- - Division of Health -
Personal Services and Employee Benefits 00100$ 2,124,294
Unclassified 09900 110,017
Current Expenses 13000 ________8,767,420
Total $ 11,001,731
- - Division of Health -
Personal Services and Employee Benefits 00100$ 162,320
Unclassified 09900 22,457
Current Expenses 13000 1,895,366
Equipment 07000 ____165,642
Total $ 2,245,785
- - Division of Health -
Personal Services and Employee Benefits 00100$ 822,766
Unclassified 09900 115,924
Current Expenses 13000 ________10,653,740
Total $ 11,592,430
- - Division of Health -
Personal Services and Employee Benefits 00100$ 936,557
Unclassified 09900 33,533
Current Expenses 13000 ________2,383,307
Total $ 3,353,397
- - Division of Human Services -
Personal Services and Employee Benefits 00100$ 1,475,000
Unclassified 09900 350,000
Current Expenses 13000 ________33,175,000
Total $ 35,000,000
- - Division of Human Services -
Personal Services and Employee Benefits 00100$ 14,231,684
Unclassified 09900 171,982
Current Expenses 13000 ________2,870,508
Total $ 17,274,174
- - Division of Human Services -
Unclassified 09900 1,304,191
Current Expenses 13000 ________111,207,846
Total $ 130,476,386
- - Division of Human Services -
Unclassified 09900 350,000
Current Expenses 13000 ________30,248,417
Total $ 35,253,060
- - Division of Justice and Community Services -
Current Expenses 13000 235,729
Repairs and Alterations 06400 ________25
Total $ 250,000
Total TITLE II, Section 7 - Federal Block Grants $ ________324,608,215
Sec. 8. Awards for claims against the state. - There are hereby appropriated for fiscal year 2015, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $2,920,734, special revenue funds in the amount of $351,398, and state road funds in the amount of $611,755 for payment of claims against the state.
Sec. 9. Appropriations from general revenue surplus accrued. - The following item is hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 2015 out of surplus funds only, accrued from the fiscal year ending June 30, 2014, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued as of July 31, 2014 from the fiscal year ending June 30, 2014, only after first meeting requirements of W.Va. Code §11B-2-20(b).
In the event that surplus revenues available on July 31, 2014, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available as of the date mandated to meet the appropriation in this section.
- - Tax Division
Tax Technology Upgrade - Surplus 45000$ 2,300,000
Sec. 10. Special revenue appropriations. - There are hereby appropriated for expenditure during the fiscal year 2015 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 2014, 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 2015, 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 2015 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 and employee benefits, annual increment, 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.
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.
