COMMITTEE SUBSTITUTE
FOR
H. B. 2010
(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)
[By Request of the Executive]
___________
[Originating in the Committee on Finance]
(May 26, 2009)
___________
A BILL making appropriations of public money out of the Treasury in
accordance with section fifty-one, article VI of the
Constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I - GENERAL PROVISIONS.
Section 1. General policy. - The purpose of this bill is to
appropriate money necessary for the economical and efficient discharge
of the duties and responsibilities of the state and its agencies
during the fiscal year two thousand ten.
Sec. 2. Definitions. - For the purpose of this bill:
"Governor" shall mean the Governor of the State of West Virginia.
"Code" shall mean the Code of West Virginia, one thousand nine
hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division,
office, board, commission, agency or institution to which an
appropriation is made.
The "fiscal year two thousand ten" shall mean the period from
July 1, 2009, through June 30, 2010.
"General revenue fund" shall mean the general operating fund of
the state and includes all moneys received or collected by the state
except as provided in section two, article two, chapter twelve of the
code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which
by legislative enactments are not required to be accounted for as
general revenue, including federal funds.
"From collections" shall mean that part of the total
appropriation which must be collected by the spending unit to be
available for expenditure. If the authorized amount of collections is
not collected, the total appropriation for the spending unit shall be
reduced automatically by the amount of the deficiency in the
collections. If the amount collected exceeds the amount designated
"from collections," the excess shall be set aside in a special surplus
fund and may be expended for the purpose of the spending unit as
provided by article two, chapter eleven-b of the code.
Sec. 3. Classification of appropriations. - An appropriation for:
"Personal services" shall mean salaries, wages and other
compensation paid to full-time, part-time and temporary employees of
the spending unit but shall not include fees or contractual payments
paid to consultants or to independent contractors engaged by the
spending unit.
Unless otherwise specified, appropriations for "personal
services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible
employees" and shall be disbursed only in accordance with article
five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to
"personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers'
compensation, unemployment compensation, pension and retirement
contributions, public employees insurance matching, personnel fees or
any other benefit normally paid by the employer as a direct cost of
employment. Should the appropriation be insufficient to cover such
costs, the remainder of such cost shall be transferred by each
spending unit from its "personal services" line item or its
"unclassified" line item or other appropriate line item to its
"employee benefits" line item. If there is no appropriation for
"employee benefits," such costs shall be paid by each spending unit
from its "personal services" line item, its "unclassified" line item
or other appropriate line item. Each spending unit is hereby
authorized and required to make such payments in accordance with the
provisions of article two, chapter eleven-b 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. 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 Premiums" be insufficient to
cover such cost, the remainder of such costs shall be transferred by
each spending unit from its "personal services" line item, its
"employee benefit" line item, its "unclassified" line item or any
other appropriate line item to "BRIM Premiums" for payment to the
Board of Risk and Insurance Management. Each spending unit is hereby
authorized and required to make such payments.
"Current expenses" shall mean operating costs other than personal
services and shall not include equipment, repairs and alterations,
buildings or lands.
Each spending unit shall be responsible for and charged monthly
for all postage meter service and shall reimburse the appropriate
revolving fund monthly for all such amounts. Such expenditures shall
be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable
and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not
increase the capital assets.
"Buildings" shall include new construction and major alteration
of existing structures and the improvement of lands and shall include
shelter, support, storage, protection or the improvement of a natural
condition.
"Lands" shall mean the purchase of real property or interest in
real property.
"Capital outlay" shall mean and include buildings, lands or
buildings and lands, with such category or item of appropriation to
remain in effect as provided by section twelve, article three, chapter
twelve of the code.
From appropriations made to the spending units of state
government, upon approval of the governor there may be transferred to
a special account an amount sufficient to match federal funds under
any federal act.
Appropriations classified in any of the above categories shall be
expended only for the purposes as defined above and only for the
spending units herein designated:
Provided, That the secretary of each
department shall have the authority to transfer within the department
those general revenue funds appropriated to the various agencies of
the department:
Provided, however, That no more than five percent of
the general revenue funds appropriated to any one agency or board may
be transferred to other agencies or boards within the department: and no funds may be transferred to a "personal services" line unless the
source funds are also wholly from a "personal services" line, or
unless the source funds are from another activity that has exclusively
funded employment expenses (any of object codes 001 through 016, 160
and 163) for at least twelve consecutive months prior to the time of
transfer and the position(s) supported by the transferred funds are
also permanently transferred to the receiving agency or board within
the department:
Provided further, That the secretary of each
department and the director, commissioner, executive secretary,
superintendent, chairman or any other agency head not governed by a
departmental secretary as established by chapter five-f of the code
shall have the authority to transfer funds appropriated to "personal
services" and "employee benefits" to other lines within the same
account and no funds from other lines shall be transferred to the
"personal services" line:
And provided further, That the secretary of
each department and the director, commissioner, executive secretary,
superintendent, chairman or any other agency head not governed by a
departmental secretary as established by chapter five-f of the code
shall have the authority to transfer general revenue funds
appropriated to "annual increment" to other general revenue accounts
within the same department, bureau or commission for the purpose of
providing an annual increment in accordance with article five, chapter
five of the code:
And provided further, That no authority exists
hereunder to transfer funds into line-items to which no funds are legislatively appropriated:
And provided further, That if the
Legislature by subsequent enactment consolidates agencies, boards or
functions, the secretary or other appropriate agency head may transfer
the funds formerly appropriated to such agency, board or function in
order to implement such consolidation. No funds may be transferred
from a Special Revenue Account, dedicated account, capital expenditure
account or any other account or fund specifically exempted by the
Legislature from transfer, except that the use of the appropriations
from the State Road Fund for the office of the Secretary of the
Department of Transportation is not a use other than the purpose for
which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where
the distribution of expenditures for different purposes cannot well be
determined in advance or it is necessary or desirable to permit the
spending unit the freedom to spend an appropriation for more than one
of the above classifications.
Sec. 4. Method of expenditure. - Money appropriated by this bill,
unless otherwise specifically directed, shall be appropriated and
expended according to the provisions of article three, chapter twelve
of the code or according to any law detailing a procedure specifically
limiting that article.
Sec. 5. Maximum expenditures. -
No authority or requirement of
law shall be interpreted as requiring or permitting an expenditure in
excess of the appropriations set out in this bill.
TITLE II - APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1.
Appropriations from general revenue.
SECTION 2.
Appropriations from state road fund.
SECTION 3.
Appropriations from other funds.
SECTION 4.
Appropriations from lottery net profits.
SECTION 5.
Appropriations from state excess lottery revenue.
SECTION 6.
Appropriations of federal funds.
SECTION 7.
Appropriations from federal block grants.
SECTION 8.
Awards for claims against the state.
SECTION 9.
Special revenue appropriations.
SECTION 10.
State improvement fund appropriations.
SECTION 11.
Specific funds and collection accounts.
SECTION 12.
Appropriations for refunding erroneous payment.
SECTION 13.
Sinking fund deficiencies.
SECTION 14.
Appropriations for local governments.
SECTION 15.
Total appropriations.
SECTION 16.
General school fund.
Section 1. Appropriations from general revenue. - From the State
Fund, General Revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in article two,
chapter eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand ten.
LEGISLATIVE
- -Senate
Fund 0165 FY 2010 Org 2100
General
Revenue
Activity Fund
Compensation of Members (R) 003 $
1,010,000
Compensation and Per Diem of Officers
and Employees (R) 005
3,003,210
Employee Benefits (R) 010
597,712
Current Expenses and Contingent Fund (R) 021
561,392
Repairs and Alterations (R) 064
450,000
Computer Supplies (R) 101
40,000
Computer Systems (R) 102
250,000
Printing Blue Book (R) 103
150,000
Expenses of Members (R)
399 700,000
BRIM Premium (R)
913________29,482
Total $
6,791,796
The appropriations for the senate for the fiscal year 2009 are to
remain in full force and effect and are hereby reappropriated to June 30, 2010. Any balances so reappropriated may be transferred and
credited to the fiscal year 2010 accounts.
Upon the written request of the Clerk of the Senate, the auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the president, is
authorized to draw his or her requisitions upon the auditor, payable
out of the Current Expenses and Contingent Fund of the senate, for any
bills for supplies and services that may have been incurred by the
senate and not included in the appropriation bill, for supplies and
services incurred in preparation for the opening, the conduct of the
business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the senate offices, the
requisitions for which are to be accompanied by bills to be filed with
the auditor.
The Clerk of the Senate, with the written approval of the
president, or the President of the Senate shall have authority to
employ such staff personnel during any session of the Legislature as
shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The Clerk of the
Senate, with the written approval of the president, or the President
of the Senate shall have authority to employ such staff personnel
between sessions of the Legislature as shall be needed, the
compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such senate resolution, to be fixed
by the President of the Senate. The clerk is hereby authorized to draw
his or her requisitions upon the auditor for the payment of all such
staff personnel for such services, payable out of the appropriation
for Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the Clerk of the
Senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority of
the president, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and Contingent
Fund of the senate.
The distribution of the blue book shall be by the office of the
Clerk of the Senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high or middle school and one copy for
each elementary school within the state.
- -House of Delegates
Fund 0170 FY 2010 Org 2200
Compensation of Members (R) 003 $
3,000,000
Compensation and Per Diem of Officers
and Employees (R) 005
700,000
Current Expenses and Contingent Fund (R) 021
4,448,980
Expenses of Members (R) 399
1,700,000
BRIM Premium (R) 913
________50,000
Total $
9,898,980
The appropriations for the house of delegates for the fiscal year
2009 are to remain in full force and effect and are hereby
reappropriated to June 30, 2010. Any balances so reappropriated may be
transferred and credited to the fiscal year 2010 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
(WV Code Chapter 4)
Fund 0175 FY 2010 Org 2300
Joint Committee on
Government and Finance (R)
104 $ 7,113,700
Legislative Printing (R) 105
800,000
Legislative Rule-Making
Review Committee (R)
106 155,000
Legislative Computer System (R) 107
950,000
Joint Standing Committee
on Education (R)
108 88,000
Tax Reduction and Federal Funding
Increased Compliance(TRAFFIC)(R)
642 0
BRIM Premium (R)
913________22,000
Total $
9,128,700
The appropriations for the joint expenses for the fiscal year
2009 are to remain in full force and effect and are hereby
reappropriated to June 30, 2010. Any balances so reappropriated may be
transferred and credited to the fiscal year 2010 accounts.
Upon the written request of the Clerk of the Senate, with the
approval of the President of the Senate, and the Clerk of the House of
Delegates, with the approval of the Speaker of the House of Delegates,
and a copy to the Legislative Auditor, the auditor shall transfer
amounts between items of the total appropriation in order to protect
or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs.
JUDICIAL
- -Supreme Court -
General Judicial
Fund 0180 FY 2010 Org 2400
Personal Services (R)
001$ 66,799,069
Annual Increment (R) 004
870,250
Employee Benefits (R)
010 20,963,317
Childrens' Protection Act (R)
090 2,583,038
Unclassified (R)
099 22,419,979
Judges' Retirement System (R) 110
2,879,000
Retirement Systems -
Unfunded Liability (R)
775 1,075,000
BRIM Premium (R) 913
________374,015
Total
$ 117,963,668
The appropriations to the supreme court of appeals for the fiscal
years 2008 and 2009 are to remain in full force and effect and are
hereby reappropriated to June 30, 2010. Any balances so reappropriated
may be transferred and credited to the fiscal year 2010 accounts.
This appropriation shall be administered by the Administrative
Director of the Supreme Court of Appeals, who shall draw requisitions
for warrants in payment in the form of payrolls, making deductions
therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System (activity
110) and Retirement Systems - Unfunded Liability (activity 775) are to
be transferred to the consolidated public retirement board, in
accordance with the law relating thereto, upon requisition of the
Administrative Director of the Supreme Court of Appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2010 Org 0100
Personal Services 001 $ 2,406,443
Salary of Governor 002
150,000
Annual Increment 004
27,870
Employee Benefits 010
694,004
Office of Economic Opportunity
034 131,057
Unclassified (R) 099
1,267,777
GO HELP
116 523,424
National Governors' Association 123
60,700
Southern States Energy Board
124 28,732
Other Post Employee Benefits - Transfer
289 0
Southern Governors' Association
314 25,000
Pharmaceutical Advocate
753 0
BRIM Premium
913 156,851
P20 Jobs Cabinet
954________40,000
Total $ 5,511,858
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), JOBS Fund (fund 0101, activity
665), and Pharmaceutical Cost Management Council (fund 0101, activity
796) at the close of the fiscal year 2009 are hereby reappropriated
for expenditure during the fiscal year 2010.
- -Governor's Office -
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2010 Org 0100
Unclassified
099 623,816
Other Post Employee Benefits - Transfer
289________0
Total
$ 623,816
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0102, activity 096) at the close of the
fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
Funds are to be used for current general expenses, including
compensation of employees, household maintenance, cost of official
functions and additional household expenses occasioned by such
official functions.
- -Governor's Office -
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2010 Org 0100
Civil Contingent Fund - Total (R)
114$ 0
Any unexpended balances remaining in the appropriation for
Business and Economic Development Stimulus - Surplus (fund 0105,
activity 084), Civil Contingent Fund - Total (fund 0105, activity
114), Civil Contingent Fund - Total - Surplus (fund 0105, activity 238), Civil Contingent Fund - Surplus (fund 0105, activity 263),
Business and Economic Development Stimulus (fund 0105, activity 586),
and Civil Contingent Fund (fund 0105, activity 614) at the close of
the fiscal year 2009 are hereby reappropriated for expenditure during
the fiscal year 2010.
From this appropriation there may be expended, at the discretion
of the Governor, an amount not to exceed one thousand dollars as West
Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding
for accidental, unanticipated, emergency or unplanned events which may
occur during the fiscal year and is not to be expended for the normal
day-to-day operations of the governor's office.
- -Auditor's Office -
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2010 Org 1200
Personal Services 001 $
2,264,450
Salary of Auditor 002
95,000
Annual Increment 004
47,686
Employee Benefits 010
826,778
Unclassified (R) 099
545,454
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________15,428
Total $
3,794,796
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0116, activity 099) at the close of the fiscal year
2009 is hereby reappropriated for expenditure during the fiscal year
2010.
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2010 Org 1300
Personal Services 001 $
1,984,224
Salary of Treasurer 002
95,000
Annual Increment 004
31,060
Employee Benefits 010
639,741
Unclassified (R) 099
808,794
Abandoned Property Program 118
266,847
Other Post Employee Benefits - Transfer
289 0
Personal Finance Education Program
for 21
st Century Skills
313 0
Tuition Trust Fund (R) 692
157,965
BRIM Premium
913________30,809
Total
$ 4,014,440
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2010 Org 1400
Personal Services 001 $
4,073,184
Salary of Commissioner 002
95,000
Annual Increment 004
101,842
Employee Benefits 010
1,645,539
Animal Identification Program 039 204,353
State Farm Museum
055 110,000
Unclassified (R) 099
1,308,754
Gypsy Moth Program (R) 119
1,531,105
Huntington Farmers Market
128 50,000
Black Fly Control (R)
137 756,343
Other Post Employee Benefits - Transfer
289 0
Donated Foods Program
363 50,000
Predator Control (R) 470
260,000
Logan Farmers Market
501 43,689
Bee Research
691 76,429
Microbiology Program (R) 785
163,000
Moorefield Agriculture Center (R) 786
1,172,462
BRIM Premium
913 130,202
Threat Preparedness
942 77,881
WV Food Banks
969 100,000
Seniors's Farmers' Market Nutrition
Coupon Program
970________65,035
Total
$ 12,014,818
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131,
activity 119), Black Fly Control (fund 0131, activity 137), Predator
Control (fund 0131, activity 470), Microbiology Program (fund 0131,
activity 785), and Moorefield Agriculture Center (fund 0131, activity
786) at the close of the fiscal year 2009 are hereby reappropriated
for expenditure during the fiscal year 2010.
A portion of the Unclassified appropriation may be transferred to
a special revenue fund for the purpose of matching federal funds for
marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the
full appropriation shall be allocated to the Huntington Food Bank and
the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2010 Org 1400
Personal Services 001 $
502,380
Annual Increment 004
10,726
Employee Benefits 010
210,554
Unclassified (R) 099
442,292
Soil Conservation Projects (R) 120
10,662,863
Other Post Employee Benefits - Transfer
289 0
Marlinton Flood Wall (R)
757 1,500,000
BRIM Premium
913________12,969
Total $
13,341,784
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Soil Conservation Projects
(fund 0132, activity 120), and Marlinton Flood Wall (fund 0132,
activity 757) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
- -Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2010 Org 1400
Unclassified 099 $
691,433
Other Post Employee Benefits - Transfer
289________0
Total
$ 691,433
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for the
above-named program.
- -Department of Agriculture -
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2010 Org 1400
Programs & Awards for 4-H Clubs and FFA/FHA
577$ 15,000
Commissioner's Awards and Programs 737
________43,650
Total
$ 58,650
- -Department of Agriculture -
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2010 Org 1400
Unclassified - Total
096$ 108,150
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2010 Org 1500
Personal Services (R) 001
$ 2,458,451
Salary of Attorney General 002
95,000
Annual Increment 004
58,175
Employee Benefits (R) 010
931,612
Unclassified (R) 099
674,309
Other Post Employee Benefits - Transfer
289 0
Better Government Bureau 740
314,309
BRIM Premium
913 ________118,590
Total
$ 4,650,446
Any unexpended balances remaining in the above appropriations for
Personal Services (fund 0150, activity 001), Employee Benefits (fund
0150, activity 010), Unclassified (fund 0150, activity 099), and
Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at
the close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
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
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2010 Org 1600
Personal Services 001 $
684,299
Salary of Secretary of State 002
95,000
Annual Increment 004
14,890
Employee Benefits 010 268,484
Unclassified (R) 099
246,127
Other Post Employee Benefits - Transfer
289 0
BRIM Premium 913
________15,393
Total
$ 1,324,193
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0155, activity 099) at the close of the fiscal year
2009 is hereby reappropriated for expenditure during the fiscal year
2010.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2010 Org 1601
Unclassified - Total 096 $
10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2010 Org 0201
Personal Services
001 $ 484,703
Annual Increment
004 3,026
Employee Benefits
010 121,826
Unclassified
099 116,553
Other Post Employee Benefits - Transfer
289 0
Financial Advisor (R)
304 200,886
Lease Rental Payments
516 16,000,000
Design-Build Board
540 19,068
BRIM Premium
913________3,990
Total
$ 16,950,052
Any unexpended balances remaining in the appropriations for
Financial Advisor (fund 0186, activity 304) and Debt Reduction (fund
0186, activity 635) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
The appropriation for Lease Rental Payments shall be disbursed as provided by chapter thirty-one, article fifteen, section six-b of the
code.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2010 Org 0205
Any unexpended balance remaining in the appropriation for Pension
Merger Administrative Costs (fund 0195, activity 429) at the close of
the fiscal year 2009 is hereby reappropriated for expenditure during
the fiscal year 2010.
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
(WV Code Chapter 5A)
Fund 0203 FY 2010 Org 0209
Personal Services 001 $
82,411
Annual Increment 004
1,101
Employee Benefits 010
30,629
Unclassified 099
120,435
GAAP Project (R) 125
711,988
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________4,526
Total $
951,090
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year 2009
is hereby reappropriated for expenditure during the fiscal year 2010.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2010 Org 0211
Personal Services 001 $
1,475,957
Annual Increment 004
27,742
Employee Benefits 010
618,448
Unclassified 099
735,223
Fire Service Fee
126 14,000
Other Post Employee Benefits - Transfer
289 0
Preservation and Maintenance of Statues
and Monuments on Capitol Grounds
371 68,000
BRIM Premium 913
________112,481
Total $
3,051,851
From the above appropriation for Preservation and Maintenance of
Statues and Monuments on Capitol Grounds (activity 371), the Division
shall consult the Culture and History and Capitol Building Commission
in all aspects of planning, assessment, maintenance and restoration.
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2010 Org 0213
Personal Services 001 $
710,848
Annual Increment 004
12,095
Employee Benefits 010
258,005
Unclassified 099
203,957
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________6,167
Total $
1,191,072
The division of highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the division of
purchasing for all actual expenses incurred pursuant to the provisions
of section thirteen, article two-a, chapter seventeen of the code.
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2010 Org 0217
Unclassified - Total 096 $
49,000
To pay expenses for members of the commission on uniform state
laws.
- -West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2010 Org 0219
Personal Services 001 $
650,070
Annual Increment 004
9,097
Employee Benefits 010
180,098
Unclassified 099
135,443
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________3,885
Total $
978,593
Any unexpended balance remaining in the appropriation for
Unclassified - Surplus (fund 0220, activity 097) at the close of the
fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2010 Org 0220
Unclassified 099 $
691,098
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________2,788
Total $
693,886
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2010 Org 0221
Personal Services 001 $
655,000
Annual Increment 004
11,100
Employee Benefits 010
227,896
Unclassified 099
435,622
Appointed Counsel Fees and
Public Defender Corporations (R) 127
30,479,274
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________4,216
Total $
31,813,108
Any unexpended balance remaining in the above appropriation for
Appointed Counsel Fees and Public Defender Corporations (fund 0226,
activity 127) at the close of the fiscal year 2009 is hereby
reappropriated for expenditure during the fiscal year 2010.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2010 Org 0224
Unclassified - Total 096 $
5,055
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2010 Org 0228
Other Post Employee Benefits - Transfer
289$ 0
Forensic Medical Examinations (R) 683
144,808
Federal Funds/Grant Match (R) 749
________101,556
Total $ 246,364
Any unexpended balances remaining in the appropriations for
Forensic Medical Examinations (fund 0557, activity 683) and Federal
Funds/Grant Match (fund 0557, activity 749) at the close of the fiscal
year 2009 are hereby reappropriated for expenditure during the fiscal year 2010.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2010 Org 0230
Unclassified
099$ 10,972,709
Other Post Employee Benefits - Transfer
289________0
Total
$ 10,972,709
- -Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2010 Org 0233
Unclassified
099$ 639,607
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________4,200
Total
$ 643,807
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2010 Org 0304
Any unexpended balance remaining in the appropriation for Tourism -
Special Projects (fund 0246, activity 859) at the close of the fiscal
year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2010 Org 0305
Personal Services 001 $ 2,550,907
Annual Increment 004 68,934
Employee Benefits 010 1,107,622
Unclassified
099 639,230
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________141,742
Total $
4,508,435
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2010 Org 0306
Personal Services 001 $ 1,278,901
Annual Increment 004 39,543
Employee Benefits 010 445,253
Unclassified 099 237,689
Mineral Mapping System (R) 207 1,575,140
Other Post Employee Benefits - Transfer
289 0
Geoscience Education Program
541 0
BRIM Premium
913________20,228
Total $
3,596,754
Any unexpended balance remaining in the appropriation for Mineral
Mapping System (fund 0253, activity 207) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of providing
advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2010 Org 0307
Personal Services 001 $ 3,433,743
Annual Increment 004 84,249
Employee Benefits 010 1,181,040
ARC-WV Home of Your Own Alliance
048 38,400
Southern WV Career Center
071 472,080
Unclassified 099 1,757,758
Partnership Grants (R)
131 637,000
Local Economic Development
National Youth Science Camp
132 200,000
Partnerships (R)
133 1,795,200
ARC Assessment
136 160,616
Mid-Atlantic Aerospace Complex (R)
231 169,712
Guaranteed Work Force Grant (R)
242 2,157,120
Other Post Employee Benefits - Transfer
289 0
Mingo County Surface Mine Project
296 120,000
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing - Technology
Outreach and Programs for Environmental
and Advanced Technologies
367 499,008
Advantage Valley
389 71,328
Chemical Alliance Zone
390 36,768
WV High Tech Consortium
391 226,352
Regional Contracting Assistance Center
418 144,000
Highway Authorities
431 833,090
Charleston Farmers Market
476 96,000
International Offices (R) 593 663,018
Small Business Development (R)
703 262,260
WV Manufacturing Extension Partnership
731 138,240
Polymer Alliance
754 110,400
Regional Councils
784 422,400
Mainstreet Program
794 192,821
National Institute of Chemical Studies
805 67,680
Local Economic Development
Assistance (R)
819 8,327,000
I-79 Development Council
824 0
BRIM Premium
913 26,096
4-H Camp Improvements
941 0
Hatfield McCoy Recreational Trail
960 240,000
Hardwood Alliance Zone
992________40,896
Total $
24,604,275
Any unexpended balances remaining in the appropriations for Tourism
- Unclassified - Surplus (fund 0256, activity 075), Unclassified -
Surplus (fund 0256, activity 097), Partnership Grants (fund 0256,
activity 131), Local Economic Development Partnerships (fund 0256,
activity 133), Mid-Atlantic Aerospace Complex (fund 0256, activity
231), Guaranteed Work Force Grant (fund 0256, activity 242), Local
Economic Development Assistance - Surplus (fund 0256, activity 266),
Industrial Park Assistance (fund 0256, activity 480), Leverage
Technology and Small Business Development Program (fund 0256, activity
525), International Offices (fund 0256, activity 593), Small Business
Development (fund 0256, activity 703), Local Economic Development
Assistance (fund 0256, activity 819), Economic Development Assistance
(fund 0256, activity 900), and Mining Safety Technology (fund 0256,
activity 945) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
The above appropriation to Local Economic Development Partnerships
(activity 133) shall be used by the West Virginia development office
for the award of funding assistance to county and regional economic
development corporations or authorities participating in the certified
development community program developed under the provisions of
section fourteen, article two, chapter five-b of the code. The West
Virginia development office shall award the funding assistance through
a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic
development corporation or authority.
From the above appropriation for Highway Authorities (fund 0256,
activity 431), $121,250 is for King Coal Highway Authority; $121,250
is for Coal Field Expressway Authority; $97,000 is for Coal Heritage
Highway Authority; $97,000 is for Coal Heritage Area Authority;
$48,500 is for Little Kanawha River Parkway; $87,300 is for Midland
Trail Scenic Highway Association; $55,290 is for Shawnee Parkway
Authority; $97,000 is for Corridor G Highway Authority; $60,000 is for
Corridor H Authority; and $48,500 is for Route 2 I68 Highway
Authority.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2010 Org 0308
Personal Services 001 $ 1,849,948
Annual Increment 004 34,586
Employee Benefits 010 741,610
Unclassified 099
800,128
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________47,521
Total $ 3,473,793
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2010 Org 0310
Personal Services 001 $ 9,510,723
Annual Increment 004 327,177
Employee Benefits 010 4,136,440
Gypsy Moth Suppression Program -
Wildlife Management Areas 014 0
Unclassified 099 12,255
Other Post Employee Benefits - Transfer
289 0
Litter Control Conservation Officers 564
162,756
Upper Mud River Flood Control 654 185,285
Law Enforcement 806
2,962,106
BRIM Premium
913________308,815
Total $
17,605,557
Any unexpended balances remaining in the appropriations for Land
Purchase (fund 0265, activity 761) and Fish Hatchery Improvements
(fund 0265, activity 825) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
Any revenue derived from mineral extraction at any state park shall
be deposited in a special revenue account of the division of natural
resources, first for bond debt payment purposes and with any remainder
to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2010 Org 0314
Personal Services 001 $ 6,188,925
Annual Increment 004 83,914
Employee Benefits 010 2,258,803
Unclassified 099 2,247,736
Other Post Employee Benefits - Transfer
289 0
WV Diesel Equipment Commission
712 38,132
BRIM Premium
913________68,134
Total $ 10,885,644
Included in the above appropriation for Unclassified (fund 0277,
activity 099) is $500,000 for the third year of Southern West Virginia
Community and Technical College Mine Rescue and Rapid Response Team.
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2010 Org 0319
Personal Services 001 $ 119,465
Annual Increment 004 1,020
Employee Benefits 010 32,363
Unclassified 099
14,064
Other Post Employee Benefits - Transfer 289
________0
Total $ 166,912
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2010 Org 0320
Unclassified
099$ 28,515
Coal Forum
664 0
Mine Safety Technology Task Force
________35,000___
Total
$ 63,515
- -WORKFORCE WV
(WV Code Chapter 23)
Fund 0572 FY 2010 Org 0323
Unclassified - Total
096$ 100,000
- -Department of Commerce -
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2010 Org 0327
Unclassified
099$ 459,047
Other Post Employee Benefits - Transfer
289________0
Total
$ 459,047
- -Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2010 Org 0328
Unclassified
099$ 1,808,691
Other Post Employee Benefits - Transfer
289________0
Total
$ 1,808,691
From the above appropriation for Unclassified (fund 0612, activity
099) $730,000 is for West Virginia University and $730,000 is for
Southern West Virginia Community and Technical College for the Mine
Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
- -State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2010 Org 0402
Personal Services 001 $
247,203
Annual Increment 004
5,073
Employee Benefits 010
90,174
Unclassified 099
________2,187,765
Total $
2,530,215
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2010 Org 0402
Personal Services 001 $
625,015
Annual Increment 004 21,446
Employee Benefits 010 259,892
Unclassified 099
129,288
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________21,694
Total $ 1,057,335
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2010 Org 0402
Personal Services 001 $
3,387,348
Annual Increment 004
50,221
Employee Benefits 010
1,101,024
Unclassified (R) 099
3,368,134
34/1000 Waiver
139 237,751
Increased Enrollment
140 5,805,078
Safe Schools
143 2,482,124
Teacher Mentor (R)
158 842,034
National Teacher Certification (R)
161 400,000
Other Post Employee Benefits - Transfer
289 0
Technology Repair and Modernization
298 990,628
Tax Assessment Errors
353 0
HVAC Technicians 355
493,853
READS
365 0
Early Retirement Notification Incentive
366 297,188
MATH Program
368 396,251
21
st Century Fellows
507 297,188
Teacher Reimbursement
573 297,188
Hospitality Training
600 337,099
Low Student Enrollment Allowance
615 594,377
Hi-Y Youth in Government
616 99,063
High Acuity Special Needs
634 500,000
Foreign Student Education
636 95,122
State Teacher of the Year
640 43,828
Principals Mentorship
649 79,250
Allowance for Work Based Learning
744 0
Pilot Program of Structured In-School
Alternatives
826 99,063
21
st Century Innovation Zones
876 500,000
Student Enrichment Program
879 0
21
st Century Learners (R)
886 2,723,350
BRIM Premium
913 267,786
High Acuity Health Care Needs Program
920 990,628
School Nurse Funding
921 1,016,521
21
st Century Assessment and Professional
Development 931
4,457,825
Allowance for Extraordinary
Sustained Growth
943 298,752
WV Commission on Holocaust Education
935 15,000
Regional Education Service Agencies
972 4,200,000
Sparse Population Allocation
973 312,048
Educational Program Allowance
996________247,657
Total $
37,323,379
The above appropriation includes the state board of education and
their executive office.
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313,
activity 158), National Teacher Certification (fund 0313, activity
161), High Acuity Special Needs (fund 0313, activity 634), 21
st Century
Learners (fund 0313, activity 886), and Educational Enhancements - Surplus (fund 0313, activity 927) at the close of the fiscal year 2009
are hereby reappropriated for expenditure during the fiscal year 2010.
From the above appropriation for Sparse Population Allocation
(activity 973), funding shall be provided in the same manner as in
Fiscal Year 2009. It shall be available to those counties whose
population falls at or below 2.5 students per square mile and which
have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance
(activity 996), $100,000 shall be expended for Webster County Board of
Education for Hacker Valley and $150,000 for the Randolph County Board
of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance
(activity 615), funds shall be allocated to county boards of education
in accordance with the provisions of §18-9A-22 of the Code of West
Virginia.
The above appropriation for Hospitality Training (activity 600),
shall be allocated only to entities that have a plan approved for
funding by the Department of Education, at the funding level
determined by the State Superintendent of Schools. Plans shall be
submitted to the State Superintendent of Schools to be considered for
funding.
From the above appropriation for Unclassified funding is available
for WV Commission on Holocaust Education.
- -State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2010 Org 0402
Special Education - Counties 159 $
7,271,757
Special Education - Institutions 160 3,694,082
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers 302
591,216
Education of Institutionalized
Juveniles and Adults (R) 472
________16,539,199
Total $ 28,096,254
Any unexpended balance remaining in the appropriation for Education
of Institutionalized Juveniles and Adults (fund 0314, activity 472) at
the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for those
children residing in out-of-state placements.
- -State Department of Education -
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2010 Org 0402
Other Current Expenses 022 $ 148,912,188
Advanced Placement
053 155,458
Professional Educators 151 841,429,198
Service Personnel 152 278,695,752
Fixed Charges 153 102,684,546
Transportation 154 71,357,448
Administration 155
15,842,837
Improved Instructional Programs 156
37,185,054
21st Century Strategic Technology
Learning Growth
936________4,184,906
Basic Foundation Allowances
1,500,447,387
Less Local Share
________(373,447,774)
Total Basic State Aid
1,126,999,613
Public Employees' Insurance Matching 012 213,776,225
Teachers' Retirement System 019 52,149,000
School Building Authority 453
23,308,825
Retirement Systems - Unfunded Liability
775 __________300,850,000
Total
$ 1,717,083,663
The above appropriation for the State Aid to Schools shall be
supplemented with additional funding provided under the American
Recovery and Reinvestment Act of 2009 to maintain the public education
state aid to schools funding formula for fiscal year 2010.
- -State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2010 Org 0402
Personal Services 001 $
1,042,746
Annual Increment 004
22,869
Employee Benefits 010
376,024
Unclassified 099
1,198,660
Wood Products - Forestry Vocational
Program
146 58,289
Albert Yanni Vocational Program
147 148,594
Vocational Aid
148 17,377,688
Adult Basic Education 149
3,906,702
Program Modernization
305 990,628
Technical & Secondary Program
Improvement Staff
330 300,076
GED Testing (R) 339
580,857
Aquaculture Support
769 0
FFA Grant Awards
839 12,878
Pre-Engineering Academy Program
840________297,188
Total $
26,313,199
Any unexpended balance remaining in the appropriation for GED
Testing (fund 0390, activity 339) at the close of the fiscal year 2009
is hereby reappropriated for expenditure during the fiscal year 2010.
- -State Board of Education -
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2010 Org 0402
Personal Services 001 $
432,124
Annual Increment 004
5,196
Employee Benefits 010
115,979
Unclassified 099
________179,782
Total $
733,081
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2010 Org 0403
Personal Services 001 $ 8,057,712
Annual Increment 004
8,366
Employee Benefits 010
3,266,213
Unclassified 099
1,607,491
Other Post Employee Benefits - Transfer
289 0
Capital Outlay and Maintenance (R)
755 62,500
BRIM Premium
913________59,087
Total $
13,061,369
Any unexpended balance remaining in the appropriation for Capital
Outlay and Maintenance (fund 0320, activity 755) at the close of the
fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2010 Org 0431
Unclassified (R)
099$ 897,933
Center for Professional Development (R)
115 2,937,267
National Youth Science Camp
132 0
WV Humanities Council
168 450,000
Other Post Employee Benefits - Transfer
289 0
Benedum Professional Development
Collaborative (R)
427 1,100,000
Governor's Honor Academy (R)
478 500,780
Energy Express
861 470,000
BRIM Premium
913 4,509
Special Olympic Games
966________25,000
Total $ 6,385,489
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294 activity 115), Benedum Professional Development
Collaborative (fund 0294, activity 427), and Governor's Honor Academy
(fund 0294, activity 478) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2010 Org 0432
Personal Services 001 $ 2,626,190
Annual Increment 004 59,087
Employee Benefits 010
1,106,721
Unclassified 099
876,929
Other Post Employee Benefits - Transfer
289 0
Culture and History Programming 732
292,945
Capital Outlay and Maintenance (R)
755 100,000
Historical Highway Marker Program (R)
844 75,035
BRIM Premium
913________33,677
Total $
5,170,584
Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0293, activity 097), Capital Outlay,
Repairs and Equipment (fund 0293, activity 589), Capital Outlay,
Repairs and Equipment - Surplus (fund 0293, activity 677), Capital
Outlay and Maintenance (fund 0293, activity 755), Independence Hall
(fund 0293, activity 812), and Historical Highway Marker Program (fund
0293, activity 844) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
The Unclassified appropriation includes funding for the arts funds,
department programming funds, grants, fairs and festivals and Camp
Washington Carver and shall be expended only upon authorization of the
division of culture and history and in accordance with the provisions
of chapter five-a, article three, and chapter twelve of the code.
All federal moneys received as reimbursement to the division of
culture and history for moneys expended from the general revenue fund
for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal
services, current expenses and equipment.
From the above appropriation for Unclassified (activity 099),
15,000 shall be expended for the South Eastern Museums Conference.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2010 Org 0433
Personal Services 001 $
991,852
Annual Increment 004 36,840
Employee Benefits 010 391,210
Unclassified 099 238,479
Services to Blind & Handicapped 181 184,140
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________15,177
Total $ 1,857,698
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2010 Org 0439
Personal Services 001 $
3,195,396
Annual Increment 004 71,540
Employee Benefits 010 1,151,499
Unclassified (R) 099 910,942
Mountain Stage
249 300,000
Other Post Employee Benefits - Transfer
289 0
Capital Outlay and Maintenance (R)
755 50,000
BRIM Premium
913________41,929
Total $ 5,721,306
Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0300, activity 097), Unclassified (fund
0300, activity 099) and Capital Outlay and Maintenance (fund 0300,
activity 755) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
- -State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2010 Org 0932
Personal Services 001 $ 7,414,605
Annual Increment 004 166,317
Independent Living Services (R)
009 500,000
Employee Benefits 010 2,516,516
Unclassified
099 502,066
Workshop Development 163 1,816,149
Supported Employment Extended Services
206 119,032
Other Post Employee Benefits - Transfer
289 0
Ron Yost Personal Assistance Fund (R) 407
400,000
Employment Attendant Care Program
598 229,000
Capital Outlay and Maintenance (R)
755 100,000
BRIM Premium
913________67,033
Total $ 13,830,718
Any unexpended balances remaining in the appropriations for
Independent Living Services (fund 0310, activity 009), Unclassified -
Surplus (fund 0310, activity 097), Ron Yost Personal Assistance Fund
(fund 0310, activity 407), and Capital Outlay and Maintenance (fund
0310, activity 755) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
From the above appropriation for Workshop Development (activity
163), funds shall be used exclusively with the private non-profit
community rehabilitation program organizations known as work centers
or sheltered workshops. The appropriation shall also be used to
continue the support of the program, services, and individuals with
disabilities currently in place at those 31 organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2010 Org 0311
Personal Services 001 $ 73,982
Annual Increment 004 390
Employee Benefits 010 18,068
Unclassified
099 49,235
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________684
Total $ 142,359
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2010 Org 0313
Personal Services
001$ 3,443,518
Annual Increment
004 70,049
Employee Benefits
010 1,225,635
Water Resources Protection
and Management
068 570,254
Unclassified
099 1,024,751
Other Post Employee Benefits - Transfer
289 0
Dam Safety
607 208,470
West Virginia Stream Partners Program
637 77,396
WV Contribution to River Commissions
776 148,485
Office of Water Resources
Non-Enforcement Activity
855 1,175,370
BRIM Premium
913 56,802
Welch DEP Office Continuing Operation 993
________0
Total
$ 8,000,730
A portion of the appropriation for Unclassified (fund 0273,
activity 099) and Dam Safety (fund 0273, activity 607) may be
transferred to the special revenue fund Dam Safety Rehabilitation
Revolving Fund (fund 3025) for the state deficient dams rehabilitation
assistance program.
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2010 Org 0325
Unclassified
099$ 97,393
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________2,013
Total
$ 99,406
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2010 Org 0501
Unclassified 099 $
207,091
Women's Commission (R)
191 182,911
Other Post Employee Benefits - Transfer
289 0
Commission for the Deaf
and Hard of Hearing
704________255,440
Total
$ 645,442
Any unexpended balance remaining in the appropriation for the
Women's Commission (fund 0400, activity 191) at the close of the
fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2010 Org 0506
Personal Services 001 $ 7,860,865
Annual Increment 004 207,144
Employee Benefits 010 3,196,271
Chief Medical Examiner
045 4,644,302
Unclassified 099 5,193,262
State Aid for Local and
Basic Public Health Services 184 16,642,949
Safe Drinking Water Program 187 516,556
Women, Infants and Children
210 65,022
Basic Public Health Services Support
212 0
Early Intervention
223 3,307,043
Cancer Registry
225 209,440
ABCA Tobacco Retailer Education
Program - Transfer
239 200,000
Other Post Employee Benefits - Transfer
289 0
CARDIAC Project
375 370,000
State EMS Technical Assistance
379 1,440,062
EMS Program for Children
381 51,131
Statewide EMS Program Support (R)
383 967,216
Primary Care Centers - Mortgage Finance
413 786,918
Black Lung Clinics
467 198,646
Center for End of Life
545 250,000
Women's Right to Know
546 40,000
Pediatric Dental Services
550 150,921
Vaccine for Children
551 441,804
Adult Influenza Vaccine
552 65,000
Tuberculosis Control
553 257,274
Maternal & Child Health Clinics,
Clinicians and Medical Contracts
& Fees (R)
575 8,842,075
Epidemiology Support 626 1,577,837
Primary Care Support 628 8,509,423
State Aid to Local Health Departments 702 0
Health Right Free Clinics 727 3,749,336
Capital Outlay and Maintenance (R)
755 625,000
Healthy Lifestyles (R)
778 168,000
Emergency Response Entities -
Special Projects (R)
822 784,000
Assistance to Primary Health Care
Centers Community Health
Foundation (R)
845 650,000
Osteoporosis and Arthritis Prevention
849 256,507
Tobacco Education Program (R)
906 5,687,358
BRIM Premium
913 211,214
State Trauma and Emergency Care System
918________1,813,822
Total $
79,936,398
Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0407, activity 383), Maternal and
Child Health Clinics, Clinicians and Medical Contracts and Fees (fund
0407, activity 575), Capital Outlay and Maintenance (fund 0407,
activity 755), Healthy Lifestyles (fund 0407, activity 778), Emergency
Response Entities - Special Projects (fund 0407, activity 822),
Assistance to Primary Health Care Centers Community Health Foundation
(fund 0407, activity 845) and Tobacco Education Program (fund 0407,
activity 906) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
From the above appropriation for Unclassified (activity 099), 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; and
$50,000 is for Hospital Hospitality House of Huntington.
From the above appropriation for Maternal and Child Health Clinics,
Clinicians and Medical Contracts and Fees (fund 0407, activity 575)
$250,000 is for the West Virginia University Center for Excellence in
Women's Health; and $400,000 shall be transferred to the Breast and
Cervical Cancer Diagnostic Treatment Fund.
From the above appropriation for ABCA Tobacco Retailer Education
Program - Transfer (activity 239), $200,000 shall be transferred to
the Alcohol Beverage Control Administration (fund 7352, org 0708) for
expenditure.
Included in the above appropriation for Primary Care Centers - Mortgage Finance is $50,000 for the mortgage payment for the Lincoln
Primary Care Center, Inc.; $53,140 for the mortgage payment for the
Monroe Health Center; $42,564 for the mortgage payment for Roane
County Family Health Care, Inc.; $30,000 for the mortgage payment for
the Tug River Health Association, Inc.; $48,000 for the mortgage
payment for the Primary Care Systems (Clay); $20,000 for the mortgage
payment for the Belington Clinic; $30,000 for the mortgage payment for
the Tri-County Health Clinic; $15,000 for the mortgage payment for
Valley Health Care (Randolph); $58,560 for the mortgage payment for
Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic);
$8,000 for the mortgage payment for Northern Greenbrier Health Clinic;
$12,696 for the mortgage payment for the Women's Care, Inc. (Putnam);
$25,000 for the mortgage payment for the Preston-Taylor Community
Health Centers, Inc.; $20,000 for the mortgage payment for the North
Fork Clinic (Pendleton); $40,000 for the mortgage payment for the
Pendleton Community Care; $38,400 for the mortgage payment for Clay -
Battelle Community Health Center; $33,600 for the mortgage payment for
Mountaineer Health Clinic in Paw Paw; $13,000 for the mortgage payment
for the St. George Medical Clinic; $28,000 for the mortgage payment
for the Bluestone Health Center; $45,000 for the mortgage payment for
Wheeling Health Right; $48,000 for the mortgage payment for the Minnie
Hamilton Health Care Center, Inc.; $54,000 for the mortgage payment
for the Shenandoah Valley Medical Systems, Inc.; $45,000 for the
mortgage payment for the Change, Inc.; and $28,958 for the mortgage payment for the Wirt County Health Services Association.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2010 Org 0506
Personal Services 001 $ 667,097
Annual Increment 004 14,869
Employee Benefits 010 269,993
Unclassified
099 6,663
Special Olympics 208
26,074
Behavioral Health Program -
Unclassified (R)
219 56,979,562
Family Support Act
221 1,093,923
Other Post Employee Benefits - Transfer
289 0
Institutional Facilities Operations (R) 335 84,664,779
Capital Outlay and Maintenance (R)
755 1,000,000
Colin Anderson Community Placement (R)
803 1,164,000
Renaissance Program
804 194,000
BRIM Premium
913________1,088,070
Total $
147,169,030
Any unexpended balances remaining in the appropriations for
Behavioral Health Program - Unclassified (fund 0525, activity 219),
Institutional Facilities Operations (fund 0525, activity 335), Capital
Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund
0525, activity 755), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
The secretary shall, within fifteen days after the close of the
six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program -
Unclassified (fund 0525, activity 219) is $100,000 for the Four Angels
Substance Abuse Treatment Project development.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of health
- hospital services revenue account (fund 5156, activity 335), on July
1, 2009, the sum of $160,000 shall be transferred to the department of
agriculture - land division as advance payment for the purchase of
food products; actual payments for such purchases shall not be
required until such credits have been completely expended.
Additional funds have been appropriated in fund 5156, fiscal year
2010, organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds from
the Institutional Facilities Operations line item to facilitate cost
effective and cost saving services at the community level.
- -Division of Health -
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2010 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund - Transfer 689 $
700,000
The above appropriation for Drinking Water Treatment Revolving Fund
- Transfer shall be transferred to the West Virginia Drinking Water
Treatment Revolving Fund or appropriate bank depository and the
Drinking Water Treatment Revolving - Administrative Expense Fund as
provided by chapter sixteen of the code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2010 Org 0510
Personal Services 001 $ 735,925
Annual Increment 004 19,912
Employee Benefits 010 249,257
Unclassified 099 261,293
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________9,311
Total $
1,275,698
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2010 Org 0511
Personal Services 001 $ 26,387,846
Annual Increment 004 771,638
Employee Benefits 010 11,018,122
Unclassified 099 18,016,131
Child Care Development 144 1,276,575
Medical Services Contracts and Office
of Managed Care 183 2,335,469
Medical Services (R) 189 270,876,568
Social Services 195 75,586,872
Family Preservation Program 196 1,565,000
Family Resource Networks (R)
274 1,905,367
Other Post Employee Benefits - Transfer
289 0
Domestic Violence Legal Services Fund 384
400,000
James "Tiger" Morton Catastrophic
Illness Fund 455
693,724
MR/DD Waiver
466 80,353,483
Child Protective Services Case Workers 468 17,358,849
Medical Services Trust Fund Transfer 512 0
OSCAR and RAPIDS 515
3,539,120
WV Teaching Hospitals
Tertiary/Safety Net
547 4,856,000
Child Welfare System 603 2,682,490
In-Home Family Education
688 750,000
WV Works Separate State Program
698 5,000,000
Child Support Enforcement 705
6,929,116
Medicaid Auditing 706 604,108
Temporary Assistance for Needy
Families/Maintenance of Effort 707 22,969,096
Child Care Maintenance of
Effort Match 708 5,693,743
Child and Family Services
736 2,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention 750 1,500,000
Capital Outlay and Maintenance (R)
755 12,500
Medical Services Administrative Costs
789 16,675,238
Indigent Burials (R) 851
1,700,000
BRIM Premium
913 834,187
Rural Hospitals Under 150 Beds
940 2,596,000
Children's Trust Fund - Transfer 951
________300,000
Total $
588,037,242
Any unexpended balances remaining in the appropriations for Medical
Services (fund 0403, activity 189), Family Resource Networks (fund
0403, activity 274), Capital Outlay and Maintenance (fund 0403,
activity 755), and Indigent Burials (fund 0403, activity 851) at the
close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
The above appropriation for James "Tiger" Morton Catastrophic
Illness Fund (activity 455) shall be transferred to the James "Tiger"
Morton Catastrophic Illness Fund (fund 5454) as provided by chapter
sixteen, article five-q, of the code.
The above appropriation for Domestic Violence Legal Services Fund
(activity 384) shall be transferred to the Domestic Violence Legal
Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above account:
Provided, That no more than five percent of the funds appropriated to
one line item may be transferred to other line items:
Provided,
however, That no funds from other line items shall be transferred to
the personal services line item.
From the above appropriation for Child Support Enforcement (fund
0403, activity 705) an amount not to exceed $300,000 may be
transferred to a local banking depository to be utilized to offset
funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic
Violence Programs and Statewide Prevention (activity 750), $500,000
shall be divided equally and distributed among the fourteen (14)
licensed programs and the West Virginia Coalition Against Domestic
Violence (WVCADV).
Any unexpended balance remaining in the appropriation for Grants
for Licensed Domestic Violence Programs and Statewide Prevention
(activity 750), shall be distributed according to the formula
established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state
placements, excluding the costs of special education programs.
The above appropriation for Children's Trust Fund - Transfer
(activity 951) shall be transferred to the Children's Fund (fund 5469,
org 0511).
From the WV Works Separate State Program (activity 698), $1,700,000
shall be transferred to the WV WORKS Separate State College Program
Fund, and $3,300,000 shall be transferred to the WV WORKS Separate
State Two Parent Families Program Fund.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and
Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2010 Org 0601
Unclassified (R)
099$ 728,246
Other Post Employee Benefits - Transfer
289 0
Fusion Center
469 488,759
BRIM Premium
913 9,404
WV Fire and EMS Survivor Benefit
939 200,000
Homeland State Security Administrative
Agency (R)
953________583,059
Total
$ 2,009,468
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity 099), Capital Outlay (fund 0430,
activity 511), Interoperable Communications System - Surplus (fund
0430, activity 771) and Homeland State Security Administrative Agency
(fund 0430, activity 953), at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
- -Adjutant General -
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2010 Org 0603
Personal Services 001 $ 0
Annual Increment 004 0
Employee Benefits 010 0
Unclassified (R) 099
19,021,218
Other Post Employee Benefits - Transfer
289 0
Mountaineer ChalleNGe Academy
709 0
BRIM Premium 913
________0
Total $
19,021,218
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0433, activity 099) at the close of the fiscal year
2009 is hereby reappropriated for expenditure during the fiscal year
2010.
From the above appropriation an amount approved by the adjutant
general and the secretary of military affairs and public safety may be
transferred to the State Armory Board for operation and maintenance of National Guard Armories.
- -Adjutant General -
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2010 Org 0603
Unclassified - Total 096 $ 200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2010 Org 0605
Personal Services 001 $ 191,650
Annual Increment 004
2,307
Employee Benefits 010 232,693
Unclassified 099 209,172
Salaries of Members of West Virginia
Parole Board 227
455,000
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________4,712
Total $
1,095,534
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2010 Org 0606
Personal Services 001 $ 409,963
Annual Increment 004 8,060
Employee Benefits 010 169,311
Unclassified (R)
099 336,750
Other Post Employee Benefits - Transfer
289 0
Radiological Emergency Preparedness
554 30,000
Federal Funds/Grant Match (R)
749 679,089
Mine and Industrial Accident Rapid
Response Call Center
781 564,360
Early Warning Flood System (R) 877
525,897
BRIM Premium
913 20,336
WVU Charleston Poison Control Hotline
944 596,100
Disaster Mitigation
952 ________50,000
Total $
3,389,866
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0443, activity 099), Federal Funds/Grant Match
(fund 0443, activity 749), and Early Warning Flood System (fund 0443,
activity 877) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
- -Division of Corrections -
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2010 Org 0608
Personal Services 001 $ 423,953
Annual Increment 004 7,235
Employee Benefits 010 135,989
Unclassified 099
________103,470
Total $
670,647
Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2010 Org 0608
Employee Benefits
010$ 363,744
Childrens Protection Act (R)
090 929,068
Unclassified
099 1,120,067
Other Post Employee Benefits - Transfer
289 0
Charleston Work Release
456 1,360,388
Beckley Correctional Center
490 1,043,117
Huntington Work Release
495 938,740
Anthony Center
504 4,822,085
Huttonsville Correctional Center
514 20,722,846
Northern Correctional Facility
534 7,102,936
Inmate Medical Expenses (R)
535 24,226,064
Pruntytown Correctional Center
543 7,265,811
Payments to Federal, County and/or
Regional Jails (R)
555 20,000,000
Corrections Academy
569 1,326,521
Martinsburg Correctional Center
663 3,480,257
Parole Services
686 2,553,391
Special Services
687 3,271,051
Capital Outlay and Maintenance (R)
755 1,000,000
McDowell County Correctional Center
790 1,949,983
Stephens Correctional Facility
791 6,474,500
St. Mary's Correctional Facility
881 13,022,560
Denmar Correctional Facility
882 4,455,189
Ohio County Correctional Facility
883 1,670,038
Mt. Olive Correctional Facility
888 20,289,903
Lakin Correctional Facility
896 8,536,736
BRIM Premium 913
________829,190
Total $
158,754,185
Any unexpended balances remaining in the appropriations for
Children's Protection Act (fund 0450, activity 090), Unclassified -
Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund 0450,
activity 535), Payments to Federal, County and/or Regional Jails (fund
0450, activity 555), and Capital Outlay and Maintenance (fund 0450,
activity 755) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
The commissioner of corrections shall have the authority to
transfer between line items appropriated to the individual
correctional units above and may transfer funds from the individual units to Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2009, the
sum of $300,000 shall be transferred to the department of agriculture
- land division as advance payment for the purchase of food products;
actual payments for such purchases shall not be required until such
credits have been completely expended.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2010 Org 0612
Personal Services 001 $ 42,790,885
Annual Increment 004 249,120
Employee Benefits 010 8,553,337
Childrens Protection Act
090 827,312
Unclassified 099 8,801,916
Other Post Employee Benefits - Transfer
289 0
Vehicle Purchase 451 600,000
Barracks Lease Payments
556 246,478
Communications and
Other Equipment (R) 558 1,013,285
Trooper Retirement Fund 605 4,764,396
Handgun Administration Expense 747 79,698
Capital Outlay and Maintenance (R)
755 250,000
Retirement Systems - Unfunded Liability
775 9,876,000
Automated Fingerprint
Identification System
898 647,084
BRIM Premium 913
________5,418,504
Total $
84,118,015
Any unexpended balances remaining in the appropriations for
Communications and Other Equipment (fund 0453, activity 558), and
Capital Outlay and Maintenance (fund 0453, activity 755) at the close
of the fiscal year 2009 are hereby reappropriated for expenditure
during the fiscal year 2010.
From the above appropriation for Personal Services, 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.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2010 Org 0613
Personal Services 001 $ 1,243,974
Annual Increment 004 43,710
Employee Benefits 010 524,725
Unclassified 099 268,823
Veterans' Field Offices
228 177,140
Veterans' Nursing Home
286 6,583,435
Other Post Employee Benefits - Transfer
289 0
Veterans' Toll Free Assistance Line
328 5,105
Veterans' Reeducation Assistance (R)
329 211,604
Veterans' Grant Program (R)
342 150,000
Veterans' Grave Markers
473 15,750
Veterans' Transportation
485 625,000
Memorial Day Patriotic Exercise
697 20,000
Educational Opportunities for
Children of Deceased Veterans (R)
854 50,000
BRIM Premium
913________23,860
Total $
9,943,126
Any unexpended balances remaining in the appropriations for
Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans'
Grant Program (fund 0456, activity 342), Women's Veterans' Monument
(fund 0456, activity 385), Veterans' Bonus (fund 0456, activity 483),
and Educational Opportunities for Children of Deceased Veterans (fund
0456, activity 854) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
The above appropriation for Veterans' Nursing Home (fund 0456,
activity 286) may be transferred to the Veterans Facilities Support
Fund (fund 6703, org 0613) at the discretion of the director of the
Division of Veterans' Affairs.
- -Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2010 Org 0618
Personal Services 001 $
745,991
Annual Increment 004 27,644
Employee Benefits 010 354,353
Unclassified 099
29,859
Other Post Employee Benefits - Transfer
289________0
Total $
1,157,847
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2010 Org 0619
Unclassified
099$ 85,427
Other Post Employee Benefits - Transfer
289________0
Total
$ 85,427
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2010 Org 0620
Personal Services 001 $ 309,419
Annual Increment 004 4,525
Employee Benefits 010 109,047
Unclassified 099 103,565
Other Post Employee Benefits - Transfer
289 0
Child Advocacy Centers (R)
458 1,000,606
Community Corrections (R)
561 3,500,000
Statistical Analysis Program 597
51,823
Grants Program
694 250,000
BRIM Premium
913________1,660
Total $
5,330,645
Any unexpended balance remaining in the appropriation for Community
Corrections (fund 0546, activity 561), and Child Advocacy Centers
(fund 0546, activity 458) at the close of the fiscal year 2009 is
hereby reappropriated for expenditure during the fiscal year 2010.
From the above appropriation for Child Advocacy Centers (fund 0546,
activity 458), the division may retain an amount not to exceed five
percent of the total appropriation for administrative purposes.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2010 Org 0621
Jones Building Treatment Center (R)
261$ 0
Statewide Reporting Centers (R)
262 3,028,129
Robert L. Shell Juvenile Center
267 2,080,735
Other Post Employee Benefits - Transfer
289 0
Central Office
701 2,373,936
Capital Outlay and Maintenance (R)
755 250,000
Gene Spadaro Juvenile Center
793 2,184,382
BRIM Premium
913 96,187
WV Industrial Home for Youth (R)
979 11,314,554
Davis Center (R)
980 5,583,323
Eastern Regional Juvenile Center
981 1,829,430
Northern Regional Juvenile Center
982 1,415,513
North Central Regional
Juvenile Center
983 1,950,250
Southern Regional Juvenile Center
984 2,004,841
Tiger Morton Center
985 2,154,081
Donald R. Kuhn Juvenile Center
986 4,241,233
J.M. "Chick" Buckbee
Juvenile Center
987________2,065,267
Total
$ 42,571,861
Any unexpended balances remaining in the appropriations for Jones
Building Treatment Center (fund 0570, activity 261), Statewide
Reporting Centers (fund 0570, activity 262), Capital Outlay and
Maintenance (fund 0570, activity 755), WV Industrial Home for Youth
(fund 0570, activity 979), and Davis Center (fund 0570, activity 980)
at the close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
From the above appropriations, on July 1, 2009, the sum of $50,000
shall be transferred to the department of agriculture - land division
as advance payment for the purchase of food products; actual payments
for such purchases shall not be required until such credits have been
completely expended.
The director of juvenile services shall have the authority to
transfer between line items appropriated to the individual juvenile
centers above.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2010 Org 0622
Personal Services
001$ 1,348,894
Annual Increment
004 38,090
Employee Benefits
010 599,124
Unclassified (R)
099 341,232
Other Post Employee Benefits - Transfer
289 0
BRIM Premium 913
________9,969
Total $
2,337,309
Any unexpended balances remaining in the appropriations for
Equipment (fund 0585, activity 070) and Unclassified (fund 0585,
activity 099) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2010 Org 0701
Unclassified (R)
099$ 860,220
Other Post Employee Benefits - Transfer
289________0
Total
$ 860,220
Any unexpended balances remaining in the appropriations for
Unclassified - Total (fund 0465, activity 096) and Unclassified (fund
0465, activity 099) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2010 Org 0702
Personal Services (R) 001 $ 13,270,094
Annual Increment 004 322,206
Employee Benefits (R) 010 4,968,482
Unclassified (R) 099 10,214,281
Other Post Employee Benefits - Transfer
289 0
GIS Development Project (R)
562 150,000
Multi State Tax Commission
653 77,958
BRIM Premium 913
________14,420
Total $
29,017,441
Any unexpended balances remaining in the appropriations for
Personal Services (fund 0470, activity 001), Employee Benefits (fund
0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094),
Unclassified (fund 0470, activity 099), Integrated Tax Accounting
System (fund 0470, activity 292), GIS Development Project (fund 0470,
activity 562), and Remittance Processor (fund 0470, activity 570) at
the close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2010 Org 0703
Unclassified (R)
099$ 890,921
Other Post Employee Benefits - Transfer
289 0
Pay Equity Reserve
364 225,000
BRIM Premium
913________3,628
Total
$ 1,119,549
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0595, activity 099) at the close of the fiscal year
2009 is hereby reappropriated for expenditure during the fiscal year
2010.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2010 Org 0709
Unclassified
099$ 677,300
Other Post Employee Benefits - Transfer
289________0
Total
$ 677,300
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0593, activity 096) at the close of the
fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
- -Division of Professional and
Occupational Licenses -
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2010 Org 0933
Unclassified - Total
096$ 89,935
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2010 Org 0804
Unclassified
099$ 2,514,902
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________186,413
Total
$ 2,701,315
From the above appropriation for Unclassified (activity 099),
$30,000 shall be expended for improvements at the Duffield Station.
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2010 Org 0805
Unclassified (R)
099$ 1,757,022
Federal Funds/Grant Match(R)
749________1,175,620
Total
$ 2,932,642
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0510, activity 099), and Federal Funds/Grant Match
(fund 0510, activity 749) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2010 Org 0806
Unclassified (R) 099 $ 415,277
Other Post Employee Benefits - Transfer
289 0
BRIM Premium
913________2,764
Total
$ 418,041
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0581, activity 099) at the close of the fiscal year
2009 is hereby reappropriated for expenditure during the fiscal year
2010.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2010 Org 0807
Unclassified (R)
099$ 1,274,557
Civil Air Patrol
234 163,258
Other Post Employee Benefits - Transfer
289 ________0
Total
$ 1,437,815
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) at the close of the fiscal year
2009 is hereby reappropriated for expenditure during the fiscal year
2010.
From the above appropriation for Unclassified, the sum of $120,000
shall be distributed equally to each of the twelve local Civil Air
Patrol Squadrons.
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2010 Org 0508
Any unexpended balance remaining in the appropriation for
Unclassified - Total - Surplus (fund 0420, activity 284) at the close
of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
HIGHER EDUCATION
- -West Virginia Council for
Community and Technical College Education -
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2010 Org 0420
Other Post Employee Benefits - Transfer
289$ 0
New River Community and
Technical College
358 5,509,896
West Virginia Council for Community
and Technical Education (R)
392 874,357
Eastern West Virginia Community and
Technical College
412 2,002,722
West Virginia State Community and
Technical College
445 0
Kanawha Valley Community and Technical
College
445 3,927,576
Southern West Virginia Community and
Technical College
446 8,387,167
West Virginia Northern Community and
Technical College
447 7,472,803
West Virginia University -
Parkersburg
471 9,422,264
West Virginia University Institute
for Technology Community and
Technical College
486 0
Bridgemont Community and Technical
College
486 3,790,870
Marshall Community and
Technical College
487 5,735,796
Community College
Workforce Development (R)
878 967,707
Blue Ridge Community and
Technical College
885 2,871,671
College Transition Program (R)
887 333,500
West Virginia Advance Workforce
Development (R)
893 3,850,000
Technical Program Development (R)
894 2,402,500
Pierpont Community and Technical College
930________8,080,538
Total
$ 65,629,367
Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0596, activity 097), West Virginia
Council for Community and Technical Education (fund 0596, activity
392), Community College Workforce Development (fund 0596, activity 878), College Transition Program (fund 0596, activity 887), West
Virginia Advance Workforce Development (fund 0596, activity 893), and
Technical Program Development (fund 0596, activity 894) at the close
of the fiscal year 2009 are hereby reappropriated for expenditure
during the fiscal year 2010.
From the above appropriation for the Community College Workforce
Development (activity 878), $200,000 shall be expended on the Mine
Training Program in Southern West Virginia.
The institutions operating with special revenue funds and/or
federal funds shall pay their proportionate share of the Board of Risk
and Insurance Management total insurance premium cost for their
respective institutions.
- -Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2010 Org 0441
Unclassified (R)
099$ 2,104,055
Higher Education Grant Program
164 32,281,387
WVNET
169 2,011,602
Other Post Employee Benefits - Transfer
289 0
PROMISE Scholarship - Transfer
800 16,000,000
HEAPS Grant Program (R)
867 5,004,027
BRIM Premium
913________19,953
Total
$ 57,421,024
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0589, activity 099), VISTA E-Learning (fund 0589,
activity 519), Vice Chancellor for Health Sciences - Rural Health
Initiative Program and Site Support (fund 0589, activity 595),
Capital Outlay and Maintenance (fund 0589, activity 755), and HEAPS
Grant Program (fund 0589, activity 867) at the close of the fiscal
year 2009 are hereby reappropriated for expenditure during the fiscal
year 2010.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant Fund
(fund 4933, org 0441) established by chapter eighteen-c, article five,
section three.
The above appropriation for PROMISE Scholarship - Transfer
(activity 800) shall be transferred to the PROMISE Scholarship Fund
(fund 4296, org 0441) established by chapter eighteen-c, article
seven, section seven.
- -Higher Education Policy Commission
-
System -
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2010 Org 0442
WVU School of Health Science -
Eastern Division
056$ 2,535,527
School of Osteopathic Medicine
172 7,244,063
Marshall Medical School
173 11,967,464
WVU-School of Health Sciences
174 16,620,863
WVU School of Health Sciences -
Charleston Division
175 2,543,185
Other Post Employee Benefits - Transfer
289 0
School of Osteopathic Medicine
BRIM Subsidy
403 168,841
Bluefield State College
408 6,174,504
Concord University
410 9,634,825
Fairmont State University
414 14,130,218
Glenville State College
428 6,268,810
Shepherd University
432 10,665,423
West Liberty University
439 8,854,062
West Virginia State University
441 10,391,801
Marshall University
448 48,683,443
Marshall University Medical School
BRIM Subsidy
449 982,670
West Virginia University
459 110,312,115
West Virginia University School of
Medicine BRIM Subsidy
460 1,354,826
Jackson's Mill
461 0
West Virginia University Institute
for Technology
479 8,247,189
Vista-E Learning
519 289,265
State Priorities - Brownfield Professional
Development (R)
531 777,092
Rural Health Initiative - Medical
Schools Support
581 461,156
Area Health Education Centers
743 420,003
West Virginia State University Land
Grant Match 956
1,846,384
West Virginia University -
Potomac State
994________4,437,890
Total
$ 285,011,619
Any unexpended balances remaining in the appropriations for Rural
Health Outreach Programs (fund 0586, activity 377), Marshall School of
Medicine - Surplus (fund 0586, activity 452), WVUIT-ABET Accreditation
(fund 0586, activity 454), Jackson's Mill (fund 0586, activity 461),
State Priorities-Brownfield Professional Development (fund 0586,
activity 531), Jackson's Mill - Surplus (fund 0586, activity 842), and
Blanchette Rockefeller Neurological Institute - Surplus (fund 0586,
activity 947) at the close of fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
Included in the appropriation for WVU - School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively,
for Graduate Medical Education which may be transferred to the
Department of Health and Human Resources' Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in
support of graduate medical education, subject to 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 is $800,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for Glenville State College is
$200,000 for a 13 county consortium between the County School Systems
and Glenville State.
Included in the above appropriation for West Virginia University
is $34,500 for the Marshall and WVU Faculty and Course Development
International Study Project, $246,429 for the WVU Law School - Skills
Program, $147,857 for the WVU Coal and Energy Research Bureau, $19,714
for the WVU College of Engineering and Mineral Resources-Diesel
Training - Transfer, $82,500 for the WVU - Sheep Study, $500,000 for
the Mining Engineering Program, $500,000 for the Center for Multiple
Sclerosis Program, $550,000 for the Davis College of Forestry
Agriculture and Consumer Sciences various improvements, $200,000 for
Reedsville Arena, Meat Labs, and outreach activities, $80,000 for a
Landscape Architect at Davis College of Forestry Agriculture and
Consumer Sciences, $100,000 for the WVU - Soil Testing Program,
$100,000 for a veterinarian, 50,000 for the WVU Cancer Study, 220,000 for the WVU Petroleum Engineering Program, $100,000 for the WV
Alzheimer Disease Register and $100,000 for the rifle team.
Included in the above appropriation for Marshall Medical School is
$417,351 for the Marshall University Forensic Lab and $175,061 for the
Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is
$181,280 for the Marshall University - Southern WV CTC 2+2 Program and
$100,000 for the Luke Lee Listening Language & Learning Lab.
Included in the above appropriation for Concord University is
$100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is
$100,000 for the Gateway Program.
From the above appropriation for WVU - Potomac State 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.
The institutions operating from 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.
From the above appropriations to the respective medical schools,
the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy against
the "Total Premium Billed" to each institution as part of the full cost of their malpractice insurance coverage.
Total TITLE II, Section 1 - General Revenue
$________3,787,999,966
Sec. 2. Appropriations from state road fund. - From the state road
fund there are hereby appropriated conditionally upon the fulfillment
of the provisions set forth in article two, chapter eleven-b of the
code the following amounts, as itemized, for expenditure during the
fiscal year two thousand ten.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2010 Org 0802
State
Road
Activity Fund
Personal Services 001 $ 15,153,148
Annual Increment 004 297,660
Employee Benefits 010 6,626,528
Unclassified 099
________15,404,133
Total $ 37,481,469
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2010 Org 0803
Debt Service 040 $ 50,000,000
Maintenance
237 309,184,000
Maintenance, Contract Paving and
Secondary Road Maintenance 272 40,000,000
Bridge Repair and Replacement 273 33,500,000
Inventory Revolving 275 4,000,000
Equipment Revolving 276 20,000,000
General Operations 277 56,500,000
Interstate Construction 278 115,000,000
Other Federal Aid Programs 279 350,700,000
Appalachian Programs 280 112,000,000
Nonfederal Aid Construction 281 32,000,000
Highway Litter Control 282
1,691,000
Federal Economic Stimulus
891________204,572,000
Total
$ 1,329,147,000
The above appropriations are to be expended in accordance with the
provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly in
the construction and maintenance of roads and for the purchase of
inventories and materials and supplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections seventeen and
eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway
system at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated may
be made available upon recommendation of the commissioner and approval
of the governor. Further, for the purpose of Appalachian programs,
funds appropriated to line items may be transferred to other line
items upon recommendation of the commissioner and approval of the
governor.
Total TITLE II, Section 2 - State Road Fund
$________1,367,137,050
_____________
Sec. 3. Appropriations from other funds. - From the funds
designated there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, eleven-b of
the code the following amounts, as itemized, for expenditure during
the fiscal year two thousand ten.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2010 Org 2300
________________________________________________________________
Other
Activity Funds
Personal Services 001 $ 286,000
Annual Increment 004 6,200
Employee Benefits 010 109,200
Unclassified 099 135,603
Economic Loss Claim Payment Fund (R) 334
________3,597,775
Total $ 4,134,778
Any unexpended balance remaining in the appropriation for Economic
Loss Claim Payment Fund (fund 1731, activity 334) at the close of the
fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
JUDICIAL
- -Supreme Court -
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2010 Org 2400
Unclassified - Total 096 $ 1,000,000
EXECUTIVE
- -Auditor's Office -
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2010 Org 1200
Personal Services 001 $ 286,431
Annual Increment 004 9,300
Employee Benefits 010 134,986
Unclassified 099
________676,054
Total $
1,106,771
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the
division to pay the direct expenses relating to land sales as provided
in chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
- -Auditor's Office -
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2010 Org 1200
Unclassified - Total 096 $ 154,922
- -Auditor's Office -
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2010 Org 1200
Personal Services 001 $ 1,164,662
Annual Increment 004 18,316
Employee Benefits 010 469,696
Unclassified 099
________1,471,122
Total $
3,123,796
- -Auditor's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2010 Org 1200
Unclassified - Total 096 $ 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 West Virginia Code § 12-3-10c.
- -Auditor's Office -
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2010 Org 1200
Unclassified - Total 096 $ 3,254,610
- -Auditor's Office -
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2010 Org 1200
Personal Services 001 $ 2,033,874
Annual Increment 004
39,288
Employee Benefits 010
705,782
Unclassified 099
________622,315
Total $
3,401,259
- -Treasurer's Office -
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2010 Org 1300
Unclassified - Total 096
$ 1,402,462
- -Treasurer's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2010 Org 1300
Unclassified - Total 096 $ 475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2010 Org 1400
Unclassified - Total 096 $ 2,683,867
- -Department of Agriculture -
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2010 Org 1400
Personal Services
001$ 53,384
Annual Increment
004 998
Employee Benefits
010 15,673
Unclassified
099________975,996
Total $ 1,046,051
- -Department of Agriculture -
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2010 Org 1400
Unclassified - Total 096 $
210,000
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- -Department of Agriculture -
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2010 Org 1400
Unclassified - Total 096 $ 1,507,094
- -Department of Agriculture -
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2010 Org 1400
Unclassified - Total
096$ 4,539,525
- -Department of Agriculture -
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2010 Org 1400
Unclassified - Total
096$ 25,000
- -Attorney General -
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2010 Org 1500
Personal Services 001 $ 262,577
Annual Increment 004 2,437
Employee Benefits 010 81,703
Unclassified 099
________156,266
Total $
502,983
- -Attorney General -
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2010 Org 1500
Unclassified - Total 096 $ 262,818
- -Attorney General -
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2010 Org 1500
Unclassified - Total 096 $ 901,135
- -Secretary of State -
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2010 Org 1600
Personal Services
001$ 300,000
Employee Benefits
010 68,300
Unclassified
099________881,700
Total
$ 1,250,000
- -Secretary of State -
General Administrative Fees Account
(WV Code Chapters 3, 5 and 59)
Fund 1617 FY 2010 Org 1600
Personal Services 001 $ 1,200,000
Annual Increment 004 15,000
Employee Benefits 010 467,673
Unclassified 099
834,678
Technology Improvements
599________0
Total $
2,517,351
DEPARTMENT OF ADMINISTRATION
- -Department of Administration -
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2010 Org 0201
Unclassified - Total 096 $ 6,688,000
The above appropriation for Unclassified - Total (fund 2044,
activity 096) shall be transferred to the Consolidated Public
Retirement Board - West Virginia Teachers' Retirement System Employers
Accumulation Fund (fund 2601).
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2010 Org 0210
Personal Services 001 $ 16,326,413
Annual Increment 004 342,459
Employee Benefits 010 5,659,244
Unclassified 099
________15,551,701
Total $
37,879,817
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the division of information
services and communications as provided by law.
Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from the
federal government shall be charged monthly for all postage meter
service and shall reimburse the revolving fund monthly for all such
amounts.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2010 Org 0222
Personal Services 001 $ 2,763,429
Annual Increment 004 72,348
Employee Benefits 010 991,588
Unclassified 099
________1,207,158
Total $
5,034,523
The total amount of this appropriation shall be paid from a special
revenue fund out of fees collected by the division of personnel.
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2010 Org 0228
Unclassified - Total (R) 096 $ 550,092
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 2521, activity 096, fiscal year 2009) at
the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
- -Office of Technology -
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2010 Org 0231
Unclassified - Total 096
$ 1,881,795
From the above fund, the provisions of West Virginia Code §11B-2-18
shall not operate to permit expenditures in excess of the funds
authorized for expenditure herein.
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2010 Org 0305
Personal Services 001 $ 366,741
Annual Increment 004 7,594
Employee Benefits 010 125,605
Unclassified 099
________363,374
Total $
863,314
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2010 Org 0305
Unclassified - Total 096 $ 141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2010 Org 0305
Unclassified - Total 096 $ 2,264,568
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2010 Org 0306
Personal Services 001 $ 25,821
Employee Benefits 010 2,351
Unclassified 099
________190,107
Total $
218,279
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
- -West Virginia Development Office
-
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2010 Org 0307
Unclassified - Total
096$ 3,018,485
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2010 Org 0308
Personal Services 001 $ 1,095,009
Annual Increment 004 12,643
Employee Benefits 010 469,000
Unclassified 099
________563,475
Total $
2,140,127
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2010 Org 0308
Personal Services 001 $ 80,254
Annual Increment 004 1,188
Employee Benefits 010 39,313
Unclassified 099
________65,087
Total $
185,842
- -Division of Labor -
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2010 Org 0308
Unclassified - Total 096 $ 136,849
- -Division of Labor -
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2010 Org 0308
Unclassified - Total 096 $ 107,066
- -Division of Labor -
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2010 Org 0308
Personal Services 001 $ 102,203
Annual Increment
004 2,262
Employee Benefits
010 46,861
Unclassified
099 28,724
BRIM Premium
913________3,404
Total
$ 183,454
- -Division of Labor -
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2010 Org 0308
Unclassified - Total
096$ 50,000
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2010 Org 0310
Wildlife Resources 023 $ 5,493,200
Administration 155 1,303,878
Capital Improvements and
Land Purchase (R)
248 1,373,300
Law Enforcement
806________5,493,200
Total $
13,663,578
The total amount of this appropriation shall be paid from a special
revenue fund out of fees collected by the division of natural
resources.
Any unexpended balances remaining in the appropriations for
Capital Improvements and Land Purchase (fund 3200, activity 248,
fiscal year 2008 and fiscal year 2009) at the close of the fiscal year
2009 are hereby reappropriated for expenditure during the fiscal year
2010.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2010 Org 0310
Unclassified - Total 096 $ 75,000
- -Division of Natural Resources -
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2010 Org 0310
Personal Services 001 $ 704,058
Annual Increment 004 8,850
Employee Benefits 010 274,984
Unclassified 099
________323,849
Total $
1,311,741
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2010 Org 0310
Personal Services 001 $ 130,300
Annual Increment 004 2,220
Employee Benefits 010 51,341
Unclassified 099
________217,075
Total $
400,936
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2010 Org 0310
Unclassified - Total 096 $ 135,000
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2010 Org 0310
Unclassified - Total 096 $ 20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2010 Org 0314
Personal Services
001$ 339,000
Annual Increment
004 900
Employee Benefits
010 126,800
WV Mining Extension Service
026 150,000
Unclassified
099 1,046,900
Mine Safety Technology Task Force
________115,000
Total
$ 1,778,600
Any unexpended balance remaining in the appropriation for Disaster
Mitigation (fund 3355, activity 952) at the close of the fiscal year
2009 is hereby reappropriated for expenditure during the fiscal year
2010.
- -Division of Energy -
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2010 Org 0328
Energy Assistance - Total (R)
647$ 300,000
Any unexpended balance remaining in the appropriation for Energy
Assistance - Total (fund 3010, activity 647) at the close of the
fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
- -Division of Energy -
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3011 FY 2010 Org 0328
Unclassified - Total (R)
096$ 835,111
Any unexpended balance remaining in the above appropriation for
Unclassified - Total (fund 3011, activity 096) at the close of the fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010.
DEPARTMENT OF EDUCATION
- -State Board of Education -
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2010 Org 0402
Unclassified - Total 096 $ 800,000
- -State Department of Education -
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2010 Org 0402
Personal Services 001 $ 794,734
Annual Increment 004 8,460
Employee Benefits 010 276,409
Unclassified 099
________271,715
Total
$ 1,351,318
The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest earnings on
debt service reserve accounts maintained on behalf of said authority.
- -State Department of Education -
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2010 Org 0402
Personal Services 001 $ 825,000
Annual Increment 004 13,000
Employee Benefits 010 293,550
Unclassified 099
________778,450
Total $
1,910,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary -
Lottery Education Fund Interest Earnings -
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2010 Org 0431
Governor's Honor Academy
478$ 100,000
EPSCoR (R)
571 359,368
Literacy Project (R)
899________350,000
Total
$ 809,368
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 3508, activity 096), EPSCoR (fund 3508,
activity 571), Educational Enhancements (fund 3508, activity 695), and
Literacy Project (fund 3508, activity 899) at the close of the fiscal
year 2009 are hereby reappropriated for expenditure during the fiscal
year 2010.
- -Division of Culture and History -
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2010 Org 0432
Unclassified - Total
096$ 800,000
- -State Board of Rehabilitation -
Division of Rehabilitation Services -
West Virginia Rehabilitation Center -
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2010 Org 0932
Unclassified - Total 096 $ 905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2010 Org 0312
Personal Services 001 $ 577,984
Annual Increment 004 6,720
Employee Benefits 010 183,319
Unclassified 099
________1,792,680
Total $ 2,560,703
- -Division of Environmental Protection
-
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2010 Org 0313
Personal Services
001$ 311,500
Annual Increment
004 8,480
Employee Benefits
010 119,508
Unclassified
099________159,558
Total
$ 599,046
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2010 Org 0313
Personal Services
001$ 314,004
Annual Increment
004 3,730
Employee Benefits
010 94,974
Unclassified
099________593,833
Total
$ 1,006,541
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2010 Org 0313
Personal Services 001 $ 931,956
Annual Increment 004 12,360
Employee Benefits 010 351,585
Unclassified 099
________16,667,832
Total $
17,963,733
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2010 Org 0313
Unclassified - Total 096 $ 674,360
- -Division of Environmental Protection -
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2010 Org 0313
Personal Services 001 $ 1,041,794
Annual Increment 004 4,889
Employee Benefits 010 364,058
Unclassified 099
________874,153
Total $
2,284,894
- -Division of Environmental Protection -
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2010 Org 0313
Personal Services 001 $ 3,889,958
Annual Increment 004 60,642
Employee Benefits 010 1,785,550
Unclassified 099
________3,262,525
Total $
8,998,675
- -Division of Environmental Protection -
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2010 Org 0313
Personal Services 001 $ 259,844
Annual Increment 004 8,875
Employee Benefits 010 93,757
Unclassified 099
________196,796
Total $
559,272
- -Division of Environmental Protection
-
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2010 Org 0313
Personal Services 001 $ 499,813
Annual Increment 004 10,834
Employee Benefits 010 191,983
Unclassified 099
________834,243
Total $
1,536,873
- -Division of Environmental Protection -
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2010 Org 0313
Personal Services 001 $ 555,417
Annual Increment 004 6,156
Employee Benefits 010 183,266
Unclassified 099
__________4,026,024
Total $ 4,770,863
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2010 Org 0313
Personal Services 001 $ 1,896,868
Annual Increment 004 35,550
Employee Benefits 010 741,892
Unclassified 099
________1,212,109
Total $ 3,886,419
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2010 Org 0313
Personal Services 001 $ 3,924,850
Annual Increment 004 55,389
Employee Benefits 010 1,294,579
Unclassified 099
________2,308,152
Total $ 7,582,970
- -Division of Environmental Protection -
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2010 Org 0313
Personal Services 001 $ 158,556
Annual Increment 004 3,590
Employee Benefits 010 52,464
Unclassified 099
________149,840
Total $ 364,450
- -Division of Environmental Protection -
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2010 Org 0313
Unclassified - Total 096 $ 2,533,626
- -Division of Environmental Protection -
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2010 Org 0313
Unclassified - Total
096$ 60,000
- -Division of Environmental Protection -
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2010 Org 0313
Personal Services
001$ 377,086
Annual Increment
004 6,788
Employee Benefits
010 132,289
Unclassified 099
________2,256,743
Total
$ 2,772,906
- -Division of Environmental Protection -
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2010 Org 0313
Personal Services 001 $ 768,384
Annual Increment
004 11,723
Employee Benefits
010 281,953
Unclassified
099________492,090
Total
$ 1,554,150
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2010 Org 0315
Personal Services 001 $ 115,814
Annual Increment 004 2,976
Employee Benefits 010 37,262
Unclassified 099
________73,206
Total $ 229,258
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2010 Org 0505
Personal Services 001 $ 0
Annual Increment 004 0
Employee Benefits 010 0
Unclassified 099
________0
Total $
0
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the board of barbers and
cosmetologists as provided by law.
- -WV Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2010 Org 0506
Unclassified - Total 096 $ 0
- -Division of Health -
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2010 Org 0506
Any unexpended balances remaining in the above appropriations for
Institutional Facilities Operations (fund 5124, activity 335) and
Tobacco Education Program (fund 5124, activity 906) at the close of
the fiscal year 2009 are hereby reappropriated for expenditure during
the fiscal year 2010.
- -Division of Health -
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2010 Org 0506
Personal Services 001 $ 342,687
Annual Increment 004 11,190
Employee Benefits 010 159,369
Unclassified. 099
________633,288
Total $
1,146,534
- -Division of Health -
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2010 Org 0506
Debt Service (R) 040 $ 200,438
Institutional Facilities
Operations (R) 335 38,674,129
Medical Services Trust Fund -
Transfer (R) 512
________25,300,000
Total $
64,174,567
Any unexpended balance remaining in the appropriation for hospital
services revenue account at the close of the fiscal year 2009 is
hereby reappropriated for expenditure during the fiscal year 2010,
except for fund 5156, activity 040 (fiscal year 2008); $414,508.51 for
fund 5156, activity 335 (fiscal year 2004); $514,104.86 for fund 5156,
activity 335 (fiscal year 2005); $1,784,716.00 for fund 5156, activity
335 (fiscal year 2006); and $3,403,952.63 for fund 5156, activity 335
(fiscal year 2008) which shall expire on June 30, 2009.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
thirteen, article one, chapter sixteen of the code, and shall be used
for operating expenses and for improvements in connection with
existing facilities and bond payments.
The secretary of the department of health and human resources is
authorized to utilize up to ten percent of the funds from the
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community
level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this account
or in connection with the line item designated Institutional
Facilities Operations in the consolidated medical service fund (fund
0525, fiscal year 2010, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335) on July 1, 2009, the
sum of $160,000 shall be transferred to the department of agriculture
- land division as advance payment for the purchase of food products;
actual payments for such purchases shall not be required until such
credits have been completely expended.
- -Division of Health -
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2010 Org 0506
Personal Services 001 $ 612,001
Annual Increment 004 13,774
Employee Benefits 010 266,536
Unclassified 099
________1,302,955
Total $
2,195,266
- -Division of Health -
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2010 Org 0506
Personal Services 001 $ 423,536
Annual Increment 004 7,936
Employee Benefits 010 160,258
Unclassified 099
________186,626
Total $
778,356
- -Division of Health -
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2010 Org 0506
Personal Services 001 $ 61,049
Annual Increment 004 2,047
Employee Benefits 010 23,562
Unclassified. 099
________2,996,007
Total $
3,082,665
- -Division of Health -
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2010 Org 0506
Unclassified - Total 096 $ 40,000
- -Division of Health -
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2010 Org 0506
Personal Services
001$ 486,967
Annual Increment
004 5,890
Employee Benefits
010 202,735
Unclassified
099________24,195,585
Total
$ 24,891,177
- -Division of Health -
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2010 Org 0506
Unclassified-Total
096$ 85,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2010 Org 0507
Personal Services 001 $ 2,148,295
Annual Increment 004 31,072
Employee Benefits 010 690,728
Hospital Assistance
025 600,000
Unclassified 099
________3,192,945
Total $
6,663,040
The above appropriation is to be expended in accordance with and
pursuant to the provisions of article twenty-nine-b, chapter sixteen
of the code and from the special revolving fund designated health care
cost review fund.
The Health Care Authority is authorized to transfer up to
$1,500,000 from this fund to the West Virginia Health Information
Network Account (fund 5380) as authorized per 16-29G-4.
- -West Virginia Health Care Authority -
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2010 Org 0507
Unclassified
099$ 1,500,000
Technology Infrastructure Network
351________3,500,000
Total
$ 5,000,000
- -West Virginia Health Care Authority -
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2010 Org 0507
Unclassified - Total
096$ 2,000,000
- -Division of Human Services -
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2010 Org 0511
Medical Services 189 $ 165,595,278
Medical Services Administrative Costs
789________412,022
Total
$ 166,007,300
From the above appropriation for Medical Services Administrative
Costs (fund 5090, activity 789), $200,000 shall be transferred to the
tax division per WV Code §11-27-32 and the remainder 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 -
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2010 Org 0511
Unclassified - Total (R) 096 $ 44,287,194
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 5094, activity 096) at the close of the
fiscal year 2009 is hereby reappropriated for expenditure during the
fiscal year 2010, except for fund 5094, activity 096, fiscal year 2006 which shall expire on June 30, 2009.
- -Division of Human Services -
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2010 Org 0511
Medical Services 189
$ 30,556,594
Medical Services Administrative Costs
789________536,433
Total
$ 31,093,027
The above appropriation to Medical Services shall be used to
provide state match of Medicaid expenditures as defined and authorized
in subsection (c) of Chapter 9-4A-2a. Expenditures from the fund are
limited to the following: payment of backlogged billings, funding for
services to future federally mandated population groups and payment of
the required state match for medicaid disproportionate share payments.
The remainder of all moneys deposited in the fund shall be transferred
to the division of human services accounts.
- -Division of Human Services -
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2010 Org 0511
Unclassified - Total
096$ 1,609,076
- -Family Protection Services Board -
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2010 Org 0511
Unclassified - Total
096$ 838,022
- -Division of Human Services -
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2010 Org 0511
Unclassified - Total
096$ 1,700,000
- -Division of Human Services -
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2010 Org 0511
Unclassified - Total
096$ 3,300,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety -
Office of the Secretary -
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2010 Org 0601
Unclassified - Total 096 $ 25,000
- -State Armory Board -
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2010 Org 0603
Unclassified - Total 096 $ 600,000
- -Division of Homeland Security and
Emergency Management -
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2010 Org 0606
Unclassified - Total (R)
096$ 2,000,000
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 6295, activity 096) at the close of fiscal
year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
- -West Virginia Division of Corrections -
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2010 Org 0608
Personal Services 001 $ 275,000
Annual Increment 004 2,070
Employee Benefits 010 88,812
Unclassified
099________376,923
Total $
742,805
- -West Virginia State Police -
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2010 Org 0612
Personal Services 001 $ 765,276
Annual Increment 004 29,580
Employee Benefits 010 294,849
Unclassified 099
375,127
BRIM Premium
913________302,432
Total $
1,767,264
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers as
provided by law.
- -West Virginia State Police -
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2010 Org 0612
Unclassified 099 $ 1,327,000
BRIM Premium
913________154,452
Total
$ 1,481,452
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and
paid into a revolving fund account in the state treasury.
- -West Virginia State Police -
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2010 Org 0612
Unclassified 099 $ 444,980
BRIM Premium
913________77,222
Total
$ 522,202
- -West Virginia State Police -
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2010 Org 0612
Unclassified (R) 099 $ 312,002
BRIM Premium
913 _54,063
Total
$ 366,065
Any unexpended balance remaining in the appropriation for
Unclassified (fund 6519, fiscal year 2008, activity 099) at the close
of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -West Virginia State Police -
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2010 Org 0612
Unclassified 099 $ 246,879
BRIM Premium
913________18,524
Total
$ 265,403
- -West Virginia State Police -
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2010 Org 0612
Unclassified - Total 096 $ 3,308
- -Division of Veterans' Affairs -
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2010 Org 0613
Unclassified - Total 096 $ 3,000,000
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2010 Org 0615
Personal Services 001 $ 1,374,952
Annual Increment 004 21,860
Employee Benefits 010 438,339
Debt Service 040 9,000,000
Unclassified 099
________545,235
Total $
11,380,386
- -Division of Veterans' Affairs -
WV Veterans' Home -
Special Revenue Operating Fund
(WV Code Chapter 9A)
Fund 6754 FY 2010 Org 0618
Unclassified - Total 096 $ 466,000
- -Fire Commission -
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2010 Org 0619
Personal Services 001 $ 1,815,193
Annual Increment 004 31,024
Employee Benefits 010 647,548
Unclassified
099 1,447,562
BRIM Premium 913
________58,013
Total $
3,999,340
Any unexpended cash balance remaining in fund 6152 at the close of
the fiscal year 2009 is hereby available for expenditure as part of
the fiscal year 2010 appropriation.
- -Division of Criminal Justice Services -
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2010 Org 0620
Unclassified - Total 096 $ 2,010,348
- -Criminal Justice Services -
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2010 Org 0620
Unclassified - Total 096 $ 1,500,000
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2010 Org 0303
Personal Services 001 $ 1,705,543
Annual Increment 004 22,320
Employee Benefits 010 548,291
Unclassified 099
________686,383
Total $
2,962,537
- -Office of the Secretary -
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2010 Org 0701
Unclassified - Total - Transfer
402$ 23,701,000
The above appropriation for Unclassified - Total - Transfer shall
be transferred to the Consolidated Public Retirement Board - West
Virginia Teachers' Retirement System Employers Accumulation Fund (fund
2601).
- -Tax Division -
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2010 Org 0702
Personal Services 001 $ 17,274
Annual Increment
004 340
Employee Benefits 010 5,845
Unclassified 099
________7,717
Total $
31,176
- -Tax Division -
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2010 Org 0702
Personal Services 001 $ 895,551
Annual Increment 004 23,100
Employee Benefits 010 331,342
Unclassified 099
________229,847
Total $
1,479,840
- -Tax Division -
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2010 Org 0702
Unclassified - Total 096 $ 51,372
- -Tax Division -
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2010 Org 0702
Unclassified - Total 096 $ 255,734
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2010 Org 0703
Public Employees Insurance Reserve
Fund - Transfer
903$ 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 -
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2010 Org 0704
Personal Services 001 $ 505,497
Annual Increment 004 5,812
Employee Benefits 010 147,384
Unclassified 099
________1,489,260
Total $
2,147,953
- -Insurance Commissioner -
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2010 Org 0704
Personal Services 001 $ 375,601
Annual Increment 004 5,640
Employee Benefits 010 129,597
Unclassified 099
________281,626
Total $
792,464
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2010 Org 0704
Personal Services 001 $ 16,045,026
Annual Increment 004 353,336
Employee Benefits 010 6,848,269
Unclassified 099
________14,286,885
Total $
37,533,516
The total amount of this appropriation shall be paid from a special
revenue fund out of collections of fees and charges as provided by
law.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2010 Org 0704
Unclassified - Total
096$ 550,000,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2010 Org 0704
Unclassified - Total
096$ 27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2010 Org 0704
Unclassified - Total
096$ 5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2010 Org 0704
Unclassified - Total
096$ 10,000,000
- -Lottery Commission
-
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2010 Org 0705
Unclassified - Total
096$ 73,000,000
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2010 Org 0706
Personal Services 001 $ 163,463
Annual Increment 004 5,332
Employee Benefits 010 70,957
Unclassified 099
________84,260
Total $ 324,012
- -Racing Commission -
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2010 Org 0707
Medical Expenses - Total 245 $ 57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines as
provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
- -Racing Commission -
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2010 Org 0707
Personal Services 001 $ 123,351
Annual Increment 004 2,170
Employee Benefits 010 32,456
Unclassified 099
________82,161
Total $
240,138
- -Racing Commission -
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2010 Org 0707
Personal Services 001 $ 1,796,977
Annual Increment 004 25,206
Employee Benefits 010 462,987
Unclassified 099
________755,728
Total $
3,040,898
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2010 Org 0707
Unclassified - Total 096 $ 2,770,956
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2010 Org 0708
Personal Services 001 $ 112,338
Annual Increment 004 3,780
Employee Benefits 010 50,468
Unclassified 099
________140,324
Total $
306,910
To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2010 Org 0708
Personal Services 001 $ 3,683,360
Annual Increment 004 98,092
Employee Benefits 010 1,629,154
Unclassified 099
________3,030,048
Total $
8,440,654
From the above appropriation an amount shall be used for the
Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a special
revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and
the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to
the above appropriation, the necessary amount for the purchase of
liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2010 Org 0802
Unclassified - Total
096$ 189,000
- -Division of Motor Vehicles
-
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2010 Org 0802
Unclassified - Total 096 $ 4,597,699
- -Division of Highways -
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2010 Org 0803
Unclassified - Total 096 $ 2,719,000
- -Public Port Authority -
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2010 Org 0806
Unclassified - Total 096 $ 2,500,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services -
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2010 Org 0508
Unclassified - Total
096$ 7,250,000
HIGHER EDUCATION
- -Higher Education Policy Commission -
System -
Registration Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4902 FY 2010 Org 0442
Debt Service
040$ 4,822,241
General Capital Expenditures (R)
306________500,000
Total
$ 5,322,241
Any unexpended balance remaining in the appropriation for General
Capital Expenditures (fund 4902, activity 306, fiscal year 2009) at
the close of fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
The total amount of this appropriation shall be paid from the
special capital improvements fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a cash
basis and made available on July 1 of each year.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission -
System -
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2010 Org 0442
Debt Service
040$ 23,429,974
General Capital Expenditures
306 3,000,000
Facilities Planning
and Administration (R)
386________414,056
Total
$ 26,844,030
Any unexpended balance remaining in the appropriation for Facilities Planning and Administration (fund 4903, activity 386) at
the close of fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a cash
basis and made available on July 1.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission -
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2010 Org 0442
Any unexpended balance remaining in the appropriation at the close
of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
The appropriation shall be paid from available unexpended cash
balances and interest earnings accruing to the fund. The appropriation
shall be expended at the discretion of the Higher Education Policy
Commission and the funds may be allocated to any institution within
the system.
The total amount of this appropriation shall be paid from the
unexpended proceeds of revenue bonds previously issued pursuant to section eight, article twelve-b, chapter eighteen of the code, which
have since been refunded.
- -Higher Education Policy Commission -
West Virginia University -
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2010 Org 0463
Unclassified - Total (R)
096$ 15,812,292
Any unexpended balance remaining in the appropriation at the close
of fiscal year 2009 is hereby reappropriated for expenditure during
the fiscal year 2010.
- -Higher Education Policy Commission -
Marshall University -
Marshall University Land Sale Account
(WV Code Chapter 18B)
Fund 4270 FY 2010 Org 0471
Unclassified - Total
096$ 2,292,914
The total amount of this appropriation shall be used for the
purchase of additional real property or technology, or for capital
improvements at the institution.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Barbers and Cosmetologists
(WV Code Chapter 16 and 30)
Fund 5425 FY 2010 Org 0505
Personal Services 001 $ 257,886
Annual Increment 004 7,750
Employee Benefits 010 115,033
Unclassified. 099
________119,366
Total $ 500,035
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the board of barbers and
cosmetologists as provided by law.
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2010 Org 0509
Personal Services 001 $ 48,520
Annual Increment 004 1,180
Employee Benefits 010 18,568
Unclassified. 099
________30,507
Total $ 98,775
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
article twenty-nine-a, chapter sixteen of the code.
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2010 Org 0906
Unclassified - Total 096 $ 381,443
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2010 Org 0907
Unclassified - Total 096 $ 927,146
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2010 Org 0926
Personal Services 001 $ 8,348,143
Annual Increment 004 161,734
Employee Benefits 010 2,719,122
Unclassified 099
2,957,041
PSC Weight Enforcement
345 4,294,773
Debt Payment/Capital Outlay
520 350,000
BRIM Premium 913
________114,609
Total $ 18,945,422
The total amount of this appropriation shall be paid from a special
revenue fund out of collection for special license fees from public
service corporations as provided by law.
The Public Service Commission is authorized to spend up to
$500,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division (fund 8625, org 0926) due
to the amendment and reenactment of §24A-3-1 by Enrolled House Bill
Number 2715, Regular Session, 1997.
- -Public Service Commission -
Gas Pipeline Division -
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2010 Org 0926
Personal Services 001 $ 163,509
Annual Increment 004 6,890
Employee Benefits 010 54,843
Unclassified 099
________85,966
Total $ 311,208
The total amount of this appropriation shall be paid from a special
revenue fund out of receipts collected for or by the public service
commission pursuant to and in the exercise of regulatory authority
over pipeline companies as provided by law.
- -Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2010 Org 0926
Personal Services 001 $ 1,552,208
Annual Increment 004 49,647
Employee Benefits 010 532,255
Unclassified 099
________679,790
Total $ 2,813,900
The total amount of this appropriation shall be paid from a special
revenue fund out of receipts collected for or by the public service
commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.
- -Public Service Commission -
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2010 Org 0926
Personal Services 001 $ 533,932
Annual Increment 004 8,692
Employee Benefits 010 165,481
Unclassified 099
339,056
BRIM Premium
913________4,533
Total $ 1,051,694
The total amount of this appropriation shall be paid from a special
revenue fund out of collections made by the public service commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2010 Org 0927
Personal Services 001 $ 368,686
Annual Increment 004 8,828
Employee Benefits 010 125,754
Unclassified 099
________300,622
Total $ 803,890
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- -WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2010 Org 0930
Unclassified - Total 096 $ 114,000
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2010 Org 0935
Unclassified - Total 096 $ 112,120
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2010 Org 0936
Unclassified - Total 096 $ 18,900
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2010 Org 0938
Unclassified - Total 096
$ 125,578
- -Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2010 Org 0506
Unclassified - Total
096$ 1,231,332
- -Economic Development Project Bridge Loan Fund
(WV Code Chapter 29)
Fund 9066 FY 2010 Org 0944
Unclassified - Total
096$ 2,400,000
The above appropriation for Unclassified-Total (activity 096) shall
be transferred to the Housing Development Fund.
- -Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2010 Org 0950
Unclassified - Total
096$ 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 Chapter 12, Article 6C of the West Virginia Code.
The total amount of the appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3 - Other Funds
$1,423,864,417
_____________
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 section eighteen, article twenty-two,
chapter twenty-nine of the code, 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, and Fund 3514 and is authorized to transfer
any such amounts to Fund 9065, Fund 4297, 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 -
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2010 Org 0211
Lottery
Activity Funds
Debt Service - Total 310 $ 8,240,000
- -West Virginia Development Office -
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2010 Org 0304
Other Post Employee Benefits - Transfer
289$ 0
Tourism - Telemarketing Center
463 86,400
WV Film Office
498 348,159
Tourism - Advertising (R)
618 3,092,931
Tourism - Unclassified (R)
662________4,078,958
Total
$ 7,606,448
Any unexpended balances remaining in the appropriations for Capitol
Complex - Capital Outlay (fund 3067, activity 417), Tourism - Advertising (fund 3067, activity 618), Tourism - Unclassified (fund
3067, activity 662), and Tourism - Special Projects (fund 3067,
activity 859) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2010 Org 0310
Gypsy Moth Suppression
Program for State Parks (R)
017$ 42,997
Unclassified (R)
099 2,279,975
Other Post Employee Benefits - Transfer
289 0
Pricketts Fort State Park
324 120,000
Non-Game Wildlife (R)
527 429,357
State Parks and
Recreation Advertising (R)
619________577,614
Total
$ 3,449,943
Any unexpended balances remaining in the appropriations for Gypsy
Moth Suppression Program for State Parks (fund 3267, activity 017),
Unclassified (fund 3267, activity 099), Capital Outlay - Parks (fund
3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), and
State Parks and Recreation Advertising (fund 3267, activity 619) at
the close of the fiscal year 2009 are hereby reappropriated for
expenditure during the fiscal year 2010.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2010 Org 0402
Unclassified (R)
099$ 4,116,000
Other Post Employee Benefits - Transfer
289 0
FBI Checks
372 114,831
Vocational Education
Equipment Replacement
393 812,067
Assessment Program (R)
396 6,444,969
SAS in Schools
613 0
21st Century Technology Infrastructure
Network Tools and Support (R)
933 ________22,640,716
Total $ 34,128,583
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3951, activity 099), Technology Infrastructure
Network (fund 3951, activity 351), Assessment Program (fund 3951,
activity 396), and 21
st Century Technology Infrastructure Network Tools
and Support (fund 3951, activity 933) at the close of the fiscal year
2009 are hereby reappropriated for expenditure during the fiscal year
2010.
- -State Department of Education -
School Building Authority -
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2010 Org 0402
Debt Service - Total 310 $ 18,000,000
- -Department of Education and the Arts -
Office of the Secretary -
Control Account -
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2010 Org 0431
Unclassified (R)
099$ 220,000
Commission for National and
Community Service
193 435,050
Other Post Employee Benefits - Transfer
289 0
Arts Programs (R)
500 80,000
College Readiness (R)
579 181,577
Challenger Learning Center
862 125,000
Statewide STEM 21
st Century Academy
897________150,000
Total
$ 1,191,627
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3508, activity 099), Arts Programs (fund 3508,
activity 500), and College Readiness (fund 3508, activity 579) at the
close of fiscal year 2009 are hereby reappropriated for expenditure
during the fiscal year 2010.
- -Division of Culture and History -
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2010 Org 0432
Huntington Symphony
027$ 95,000
Martin Luther King, Jr.
Holiday Celebration
031 10,800
Fairs and Festivals 122 2,776,340
Archeological Curation/Capital
Improvements (R)
246 53,005
Other Post Employee Benefits - Transfer
289 0
Historic Preservation Grants (R) 311 556,499
West Virginia Public Theater
312 190,000
Tri-County Fair Association
343 23,750
George Tyler Moore Center for the
Study of the Civil War
397 57,000
Greenbrier Valley Theater
423 142,500
Theater Arts of West Virginia
464 300,000
Marshall Artists Series
518 57,000
Grants for Competitive Arts Program (R)
624 1,075,000
West Virginia State Fair
657 50,000
Contemporary American Theater Festival`
811 95,000
Independence Hall 812
47,500
Mountain State Forest Festival
864 66,500
WV Symphony
907 95,000
Wheeling Symphony
908 95,000
Appalachian Children's Chorus
916________95,000
Total $ 5,880,894
Any unexpended balances remaining in the appropriations for
Archeological Curation/Capital Improvements (fund 3534, activity 246),
Historic Preservation Grants (fund 3534, activity 311), Grants for
Competitive Arts Program (fund 3534, activity 624), and Project ACCESS
(fund 3534, activity 865) at the close of the fiscal year 2009 are
hereby reappropriated for expenditure during the fiscal year 2010.
Included in the above appropriation for Fairs and Festivals (fund
3534, activity 122) funding shall be provided to the African-American
Cultural Heritage Festival 5,000, African-American Heritage Family
Tree Museum 4,500, African-American Jubilee (Ohio) 5,500, Alderson 4th
of July Celebration (Greenbrier) 5,000, Allegheny Echo (Pocahontas)
7,500, Alpine Festival/Leaf Peepers Festival (Tucker) 11,250, American
Legion Post 8, Veterans Day Parade 2,000, Angus Beef and Cattle Show
(Lewis) 1,500, Annual Labor Day Observance (Randolph) 2,000, Antique
Market Fair (Lewis) 2,000, Apollo Theater-Summer Program (Berkeley)
2,000, Appalachian Autumn Festival (Braxton) 3,500, Appalachian
Mountain Bike Race (Calhoun) 1,500, Apple Butter Festival (Morgan)
6,000, Aracoma Story (Logan) 50,000, Arkansaw Homemaker's Heritage
Weekend (Hardy) 3,500, Armed Forces Day-South Charleston (Kanawha)
3,000, Arthurdale Heritage New Deal Festival (Preston) 5,000, Arts
Monongahela (Monongalia) 20,000, Athens Town Fair (Mercer) 2,000,
Augusta Fair (Randolph) 5,000, Barbour County Arts & Humanities
Council 1,500, Barbour County Fair 25,000, Barboursville Octoberfest (Cabell) 5,000, Bass Festival (Pleasants) 1,850, Battelle District
Fair (Monongalia) 5,000, Battle of Dry Creek (Greenbrier) 1,500,
Battle of Lewisburg Civil War Days (Greenbrier) 3,000, Battle of Point
Pleasant Memorial Committee (Mason) 5,000, Beckley Main Street
(Raleigh) 5,000, Belle Boyd House (Berkeley) 2,000, Belle Town Fair
(Kanawha) 4,500, Bergoo Down Home Days (Webster) 2,500, Berkeley
County Youth Fair 3,500, Black Bear 4K Mountain Bike Race 1,000, Black
Heritage Festival (Harrison) 6,000, Black Walnut Festival (Roane)
10,000, Blue-Gray Reunion (Barbour) 3,500, Boone County Fair 10,000,
Boone County Labor Day Celebration 4,000, Bradshaw Fall Festival
(McDowell) 2,000, Bramwell Street Fair (Mercer) 1,500, Braxton County
Fairs and Festivals Association 11,500, Braxton County Mountain Fest
2,500, Brooke County Fair 3,500, Bruceton Mills Good Neighbor Days
(Preston) 2,000, Buckwheat Festival (Preston) 8,500, Buffalo 4th of
July Celebration (Putnam) 500, Buffalo Creek Memorial (Logan) 5,000,
Burlington Apple Harvest Festival (Mineral) 30,000, Cabell County Fair
10,000, Calhoun County Wood Festival 2,000, Cape Coalwood Festival
Association (McDowell) 2,500, Capon Bridge Annual VFD Celebration
(Hampshire) 1,000, Capon Springs Ruritan 4th of July (Hampshire)
1,000, Carnegie Hall, Inc. (Greenbrier) 70,000, Cass Homecoming
(Pocahontas) 2,000, Cedarville Town Festival (Gilmer) 1,000,
Celebration in the Park (Wood) 4,000, Celebration of America
(Monongalia) 6,000, Ceredo Historical Society (Wayne) 2,000, Ceredo-
Kenova Railroad Museum (Wayne) 2,000, Chapmanville Apple Butter Festival (Logan) 1,000, Chapmanville Fire Department 4th of July
3,000, Charles Town Christmas Festival (Jefferson) 5,000, Charles Town
Heritage Festival (Jefferson) 5,000, Charleston Sternwheel Regatta
(Kanawha) 20,000, Cherry River Festival (Nicholas) 6,500, Chester
Fireworks (Hancock) 1,500, Chester Fourth of July Festivities
(Hancock) 5,000, Chief Logan State Park-Civil War Celebration (Loga
8,000, Christmas in Shepherdstown (Jefferson) 4,000, Christmas in the
Park (Brooke) 5,000, Christmas in the Park (Logan) 25,000, City of
Dunbar Critter Dinner (Kanawha) 10,000, City of New Martinsville
Festival of Memories (Wetzel) 11,000, City of Pleasant Valley
Celebration (Marion) 2,500, Civil War Horse Cavalry Race (Barbour)
1,000, Clay County Golden Delicious Apple Festival 5,000, Coal Field
Jamboree (Logan) 35,000, Coalton Days Fair (Randolph) 7,000, Collis P.
Huntington Railroad Historical Society 10,000, Country Roads Festival
(Fayette) 2,000, Cowen Railroad Festival (Webster) 3,500, Craigsville
Fall Festival (Nicholas) 3,500, Delbarton Homecoming (Mingo) 3,500,
Doddridge County Fair 5,200, Durbin Days (Pocahontas) 5,000,
Elbert/Filbert Reunion Festival (McDowell) 1,500, Elizabethtown
Festival (Marshall) 4,000, Fairview 4th of July Celebration (Marion)
1,000, Farm Safety Day (Preston) 2,000, Fayette American Legion 4th of
July 1,000, FestivALL Charleston (Kanawha) 20,000, First Stage
Children's Theater Company (Cabell) 2,000, Flanagan Murrell House
(Summers) 10,000, Flemington Day Fair and Festival (Taylor) 3,500,
Follansbee Community Days (Brooke) 8,250, Fort Ashby Fort (Mineral) 1,500, Fort Gay Mountain Heritage Days (Wayne) 5,000, Fort New Salem
(Harrison) 3,700, Fort Randolph (Mason) 5,000, Frankford Autumnfest
(Greenbrier) 5,000, Franklin Fishing Derby (Greenbrier) 7,500,
Freshwater Folk Festival (Greenbrier) 5,000, Friends Auxiliary of W.R.
Sharpe Hospital 5,000, Frontier Days (Harrison) 3,000, Frontier
Fest/Canaan Valley (Taylor County) 5,000, Fund for the Arts-Wine & All
that Jazz Festival 2,500, Gassaway Days Celebration (Braxton) 5,000,
General Adam Stephen Memorial Foundation 18,525, Gilbert Kiwanis
Harvest Festival (Mingo) 4,000, Gilbert Spring Fling (Mingo) 5,000,
Gilmer County Farm Show 4,000, Grafton Mother's Day Shrine Committee
(Taylor) 8,500, Grant County Arts Council 2,000, Grape Stomping Wine
Festival (Nicholas) 2,000, Great Greenbrier River Race (Greenbrier)
10,000, Greater Quinwood Days (Greenbrier) 2,000, Green Spring Days
(Hampshire) 1,000, Guyandotte Civil War Days (Cabell) 10,000, Hamlin
4th of July Celebration (Lincoln) 5,000, Hampshire Civil War
Celebration Days 1,000, Hampshire County 4th of July Celebration
20,000, Hampshire County Fair 6,000, Hampshire County French & Indian
War Celebration 1,000, Hampshire Heritage Days 3,000, Hancock County
Oldtime Fair 5,000, Hardy County Commission - 4th of July 10,000,
Hardy County Tour and Crafts Association 20,000, Hatfield McCoy
Matewan Reunion Festival (Mingo) 5,000, Hatfield McCoy Trail National
ATV and Dirt Bike We 5,000, Heritage Craft Center of the Eastern
Panhandle 7,000, Heritage Craft Festival (Monroe) 1,000, Heritage Days
Festival (Roane) 1,500, Heritage Farm Museum & Village (Cabell) 50,000, Hicks Festival (Tucker) 2,000, Hilltop Festival (Huntington)
1,000, Hinton Railroad Days (Summers) 5,500, Historic Fayette Theater
(Fayette) 5,500, Historic Middleway Conservancy (Jefferson) 1,000,
Holly River Festival (Webster) 1,500, Hundred 4th of July (Wetzel)
7,250, Hundred American Legion Earl Kiger Post Bluegrass 2,000,
Huntington Outdoor Theater (Cabell) 2,000, Hurricane 4th of July
Celebration (Putnam) 5,000, Iaeger Lions Club Annual Golf Show
(McDowell) 1,500, Iaeger Town Fair (McDowell) 1,500, Indian Mound
Cemetery (Hampshire) 2,000, International Ramp Cook-Off (Randolph)
2,000, Irish Heritage Festival of WV (Raleigh) 5,000, Irish Spring
Festival (Lewis) 1,000, Italian Heritage Festival-Clarksburg
(Harrison) 30,000, Jackson County Fair 5,000, Jacksonburg Homecoming
(Wetzel) 1,000, Jane Lew Arts and Crafts Fair (Lewis) 1,000, Jefferson
County African American Heritage Festiva 5,000, Jefferson County Black
History Preservation Society 5,000, Jefferson County Fair Association
25,000, Jefferson County Historical Landmark Commission 8,000, Jersey
Mountain Ruritan Pioneer Days (Hampshire) 1,000, John Henry Days
Festival (Monroe) 5,000, Johnnie Johnson Blues and Jazz Festival
(Marion) 5,000, Johnstown Community Fair (Harrison) 2,500, Junior
Heifer Preview Show (Lewis) 2,000, Kanawha Coal Riverfest-St. Albans
July 5,000, Kay Ford Reunion (Kanawha) 2,500, Kenova Fall Festival
(Wayne) 5,000, Kermit Fall Festival (Mingo) 3,000, Keyser Old
Fashioned 4th of July Celebration (Mine 1,000, King Coal Festival
(Mingo) 5,000, Kingwood Downtown Street Fair and Heritage Days (P 2,000, L.Z. Rainelle WV Veterans Reunion (Greenbrier) 5,000, Lady of
Agriculture (Preston) 1,000, Lamb and Steer Show 9,000, Larry Joe
Harless Center Octoberfest Hatfield McCo 10,000, Last Blast of Summer
(McDowell) 5,000, Laurel Mt. Re-enactment Committee (Barbour) 3,250,
Levels VFD Lawn Association (Hampshire) 1,000, Lewis County Fair
Association 3,500, Lewisburg Shanghai (Greenbrier) 2,000, Lincoln
County Fall Festival 8,000, Lincoln County Winterfest 5,000, Lincoln
District Fair (Marion) 2,500, Lindside 4th of July (Monroe) 500,
Little Birch Days Celebration (Braxton) 500, Little Levels Heritage
Festival 2,000, Logan County Arts and Crafts Fair 4,000, Logan Freedom
Festival 15,000, Lost Creek Community Festival 6,000, Maddie Carroll
House (Cabell) 7,500, Mannington District Fair (Marion) 6,000, Maple
Syrup Festival (Randolph) 1,000, Marion County FFA Farm Fest 2,500,
Marmet Annual Labor Day Celebration (Kanawha) 2,000, Marshall County
Antique Power Show 2,500, Marshall County Fair 7,500, Marshall County
Historical Society 8,500, Mason County Fair 5,000, Mason Dixon
Festival (Monongalia) 7,000, Matewan Massacre Reenactment (Mingo)
6,000, Matewan-Magnolia Fair (Mingo) 45,000, McARTS-McDowell County
20,000, McCoy Theater (Hardy) 20,000, McDowell County Fair 2,500,
McGrew House History Day 2,000, McNeill's Rangers (Mineral) 8,000,
Meadow Bridge Hometown Festival (Fayette) 1,250, Meadow River Days
Festival 3,000, Mercer Bluestone Valley Fair 2,000, Mercer County Fair
2,000, Mid Ohio Valley Antique Engine Festival (Wood) 3,000, Milton
Christmas in the Park (Cabell) 2,500, Milton Fourth of July Celebration (Cabell) 2,500, Mineral County Fair 1,750, Mineral County
Veterans Day Parade 1,500, Molasses Festival (Calhoun) 2,000, Monroe
County Farmer's Day - Union 2,000, Monroe County Harvest Festival
2,000, Morgan County Fair-History Wagon 1,500, Morgantown Theater
Company 20,000, Mothers' Day Festival (Randolph) 2,500, Moundsville
Bass Festival 4,000, Moundsville July 4th Celebration (Marshall)
5,000, Mount Liberty Fall Festival (Barbour) 2,500, Mountain Fest
(Monongalia) 20,000, Mountain Festival (Mercer) 4,625, Mountain
Heritage Arts and Crafts Festival 5,000, Mountain Music Festival
2,500, Mountain State Apple Harvest Festival (Berkeley) 7,500,
Mountain State Arts Crafts Fair Cedar Lakes (Jacks 5,000, Mountaineer
Boys' State (Lewis) 10,000, Mountaineer Hot Air Balloon Festival
(Monongalia) 4,000, Mud River Festival (Lincoln) 8,000, Mullens
Dogwood Festival (Wyoming) 6,000, Multi-Cultural Festival of West
Virginia 20,000, Music Hall of Fame (Marion) 5,000, New Cumberland
Christmas Parade (Hancock) 3,000, New Cumberland Fourth of July
Fireworks (Hancock) 5,000, New River Bridge Day Festival (Fayette)
40,000, Newburg Volunteer Fireman's Field Day (Preston) 1,000, Newell
Annual Clay Festival (Hancock) 3,000, Nicholas County Fair 5,000,
Nicholas County Potato Festival 3,500, Nicholas Old Main Foundation
(Nicholas) 2,000, Norman Dillon Farm Museum (Berkeley) 10,000, North
Preston Farmers Club - Civil War Times 1,000, North River Valley
Festival (Hampshire) 1,000, Northern Preston Mule Pull and Farmers
Days 4,000, Oak Leaf Festival (Fayette) 4,000, Oceana Heritage Festival (Wyoming) 6,000, Oglebay City Park - Festival of Lights
(Ohio) 80,000, Oglebay Festival (Ohio) 10,000, Ohio County Country
Fair 8,500, Ohio Valley Beef Association (Wood) 2,500, Old Central
City Fair (Huntington) 5,000, Old Opera House Theater Company
(Jefferson) 15,000, Old Tyme Christmas (Jefferson) 2,400, Paden City
Labor Day Festival (Wetzel) 6,500, Parkersburg Arts Center 20,000,
Parkersburg Homecoming (Wood) 12,000, Patty Fest 2,000, Paw Paw
District Fair (Marion) 3,500, Pax Reunion Committee (Fayette) 5,000,
Pendleton County 4-H Weekend 2,000, Pendleton County Committee for
Arts 15,000, Pendleton County Fair 25,000, Pennsboro Country Road
Festival (Ritchie) 2,000, Petersburg Fourth of July Celebration
(Grant) 20,000, Petersburg HS Celebration (Grant) 10,000, Piedmont-
Annual Back Street Festival (Mineral) 4,000, Pinch Reunion (Kanawha)
1,500, Pine Bluff Fall Festival (Harrison) 4,000, Pine Grove 4th of
July Festival (Wetzel) 5,000, Pineville Festival (Wyoming) 6,000,
Pleasants County Agriculture Youth Fair 5,000, Poca Heritage Days
(Putnam) 3,000, Pocahontas County Pioneer Days 7,000, Pocahontas
Historic Opera House 6,000, Point Pleasant Stern Wheel Regatta (Mason)
5,000, Potomac Highlands Maple Festival (Grant) 6,000, Princeton
Street Fair (Mercer) 5,000, Putnam County Fair 5,000, Quartets on
Parade (Hardy) 4,000, Rainelle Fall Festival (Greenbrier) 3,000,
Raleigh County All Wars Museum 10,000, Randolph County Community Arts
Council 3,000, Randolph County Fair 7,000, Ranson Christmas Festival
(Jefferson) 5,000, Ranson Festival (Jefferson) 5,000, Ravenswood Octoberfest (Jackson) 5,000, Ravenswood Ohio River Festival (Jackson)
3,000, Reedsville VFD Fair (Preston) 2,000, Renick Liberty Festival
(Greenbrier) 1,000, Rhododendron Girls' State (Ohio) 10,000, Riders of
the Flood (Greenbrier) 3,000, Ripley 4th of July (Jackson) 15,000,
Ritchie County Fair and Exposition 5,000, Ritchie County Pioneer Days
1,000, Riverfest (Marion) 2,000, Roane Co. 4-H and FFA Youth Livestock
Program 5,000, Roane County Agriculture Field Day 3,000, Ronceverte
River Festival (Greenbrier) 5,000, Rowlesburg Labor Day Festival
(Preston) 1,000, Rupert Country Fling (Greenbrier) 3,000, Salem Apple
Butter Festival (Harrison) 4,000, Scottish Heritage Society/N.Central
WV Central (Harrison) 5,000, Sistersville 4th of July Fireworks
(Wetzel) 5,500, Smoke on the Water (Kanawha) 2,000, Smoke on the Water
(Wetzel) 3,000, Society for the Preservation of McGrew House (Pres
3,500, Soldiers' Memorial Theater (Raleigh) 10,000, South Charleston
Summerfest (Kanawha) 10,000, Southern Wayne County Fall Festival
1,000, Southern WV Veterans' Museum (Summers) 4,500, Spirit of Grafton
Celebration (Taylor) 7,000, Spring Mountain Festival (Grant) 4,000,
Springfield Peach Festival (Hampshire) 1,200, St. Albans City of
Lights - December 5,000, St. Spyridon Greek Festival (Harrison) 2,500,
Stoco Reunion (Raleigh) 2,500, Stonewall Jackson Heritage Arts and
Crafts 11,000, Storytelling Festival (Lewis) 500, Strawberry Festival
(Upshur) 30,000, Summers County Historic Landmark Commission 5,000,
Taste of Parkersburg (Wood) 5,000, Taylor County Fair 5,500, Terra
Alta VFD 4th of July Celebration (Preston) 1,000, Those Who Served War Museum (Mercer) 4,000, Three Rivers Avian Center (Summers) 15,000,
Three Rivers Coal Festival (Marion) 7,750, Thunder on the Tygart -
Mothers' Day Celebration 15,000, Town of Delbarton 4th of July
Celebration 3,000, Town of Fayetteville Heritage Festival (Fayette)
7,500, Town of Matoaka Hog Roast (Mercer) 1,000, Treasure Mountain
Festival (Pendleton) 25,000, Tri-County Fair (Grant) 15,000, Tucker
County Arts Festival and Celebration 18,000, Tucker County Fair 4,75
4,750, Tucker County Health Fair 2,000, Tug Valley Arts Council
(Mingo) 5,000, Tug Valley Chamber of Commerce Coal House (Mingo)
2,000, Tunnelton Depot Days (Preston) 1,000, Tunnelton Historical
Society (Preston) 2,000, Turkey Festival (Hardy) 3,000, Tyler County
Fair 5,200, Tyler County Fourth of July 500, Uniquely West Virginia
Festival (Morgan) 2,000, Upper Ohio Valley Italian Festival (Ohio)
7,000, Upshur County Fair 7,000, Valley District Fair- Reedsville
(Preston) 3,500, Veterans Welcome Home Celebration (Cabell) 3,000,
Volcano Days at Mountwood Park (Wood) 5,000, War Homecoming Fall
Festival 1,500, Wardensville Fall Festival (Hardy) 5,000, Wayne County
Fair 5,000, Wayne County Fall Festival 5,000, Webb Chapel Cemetery
Association Event (Preston) 2,000, Webster County Wood Chopping
Festival 15,000, Webster Wild Water Weekend 2,000, Weirton July 4th
Celebration (Hancock) 20,000, Wellsburg 4th of July Celebration
(Brooke) 7,500, Wellsburg Apple Festival of Brooke County 5,000, West
Virginia Blackberry Festival (Harrison) 5,000, West Virginia Coal
Festival (Boone) 10,000, West Virginia Dairy Cattle Show 10,000, West Virginia Dandelion Festival (Greenbrier) 5,000, West Virginia Fair and
Exposition (Wood) 8,100, West Virginia Fireman's Rodeo (Fayette)
2,500, West Virginia Honey Festival (Wood) 2,000, West Virginia Museum
of Glass (Lewis) 5,000, West Virginia Music Hall Fame (Kanawha) 3,000,
West Virginia Oil and Gas Festival (Tyler) 11,000, West Virginia
Polled Hereford Assoc. 1,500, West Virginia Poultry Festival (Hardy)
5,000, West Virginia Pumpkin Festival (Cabell) 10,000, West Virginia
Roundhouse Rail Days (Berkeley) 25,000, West Virginia State Folk
Festival (Gilmer) 5,000, West Virginia Water Festival - City of Hinton
(Sum 16,000, West Virginia Wine & Jazz Festival (Monongalia) 9,000,
West Virginia Wine and Arts Festival (Berkeley) 5,000, Weston VFD 4th
of July Firemen Festival (Lewis) 2,000, Wetzel County Autumnfest
5,500, Wetzel County Town and Country Days 17,000, Wheeling Celtic
Festival (Ohio) 2,000, Wheeling City of Lights (Ohio) 8,000, Wheeling
Sterwheel Regatta (Ohio) 10,000, Wheeling Vintage Raceboat Regatta
(Ohio) 20,000, Whipple Community Action (Fayette) 2,500, Widen Days
Festival (Calhoun) 2,000, Wileyville Homecoming (Wetzel) 4,000, Wine
Festival and Mountain Music Event (Harrison) 5,000, Winter Festival of
the Waters (Morgan) 5,000, Wirt County Fair 2,500, Wirt County Pioneer
Days 2,000, WV State Monarch Butterfly Festival (Brooke) 5,000, WV
Strawberry Festival (horse pull) 2,500, YMCA Camp Horseshoe (Ohio)
100,000, Youth Museum of Southern WV (Raleigh) 12,000, Youth Stockman
Beef Expo. (Lewis) 2,000.
Any Fairs & Festival 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 -
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2010 Org 0433
Books and Films
179$ 450,000
Services to Libraries
180 550,000
Grants to Public Libraries 182
8,348,884
Other Post Employee Benefits - Transfer
289 0
Digital Resources
309 219,992
Libraries - Special Projects
625 784,000
Infomine Network 884
________842,005
Total $ 11,194,881
- -Bureau of Senior Services -
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2010 Org 0508
Personal Services 001 $ 137,542
Annual Increment
004 2,600
Employee Benefits
010 60,120
Unclassified 099
350,448
Local Programs Service Delivery Costs 200
2,475,250
Silver Haired Legislature 202
15,000
Area Agencies Administration 203
78,685
Other Post Employee Benefits - Transfer
289 0
Senior Citizen Centers and Programs (R) 462
2,600,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens (R) 539 23,822,578
Roger Tompkins Alzheimers Respite Care
643 1,796,248
Regional Aged and Disabled
Resource Center
767 1,000,000
Senior Services Medicaid Transfer 871
8,670,000
Legislative Initiatives for the Elderly 904
10,000,000
Long Term Care Ombudsman
905 321,325
BRIM Premium
913 7,243
West Virginia Elder Watch
934 150,000
In-Home Services and Nutrition
for Senior Citizens 917
________5,700,000________
Total $ 57,187,039
Any unexpended balance remaining in the appropriation for Senior
Citizen Centers and Programs (fund 5405, activity 462), and Transfer
to Division of Human Services for Health Care and Title XIX Waiver for
Senior Citizens (fund 5405, activity 539) at the close of the fiscal
year 2009 is hereby reappropriated for expenditure during the fiscal
year 2010.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens along with
the federal moneys generated thereby shall be used for reimbursement
for services provided under the program. Further, the program shall be
preserved within the aggregate of these funds.
- -Community and Technical College -
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2010 Org 0442
Debt Service - Total (R)
310$ 5,000,000
Any unexpended balance remaining in the appropriation for Debt
Service - Total (fund 4908, activity 310) at the close of fiscal year
2009 is hereby reappropriated for expenditure during the fiscal year
2010.
- -Higher Education Policy Commission -
Lottery Education -
Higher Education Policy Commission -
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2010 Org 0441
Marshall Medical School -
RHI Program and Site Support (R)
033$ 449,326
WVU Health Sciences -
RHI Program and Site Support (R)
035 1,236,178
RHI Program and Site Support -
District Consortia (R)
036 2,332,340
RHI Program and Site Support -
RHEP Program Administration (R)
037 178,004
RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)
038 101,727
Higher Education Grant Program (R)
164 2,051,813
Tuition Contract Program (R)
165 1,020,834
Minority Doctoral Fellowship (R)
166 150,000
Underwood-Smith Scholarship
Program - Student Awards (R)
167 141,142
Health Sciences Scholarship (R)
176 250,900
Other Post Employee Benefits - Transfer
289 0
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R)
601 262,713
MA Public Health Program and
Health Science Technology (R)
623 60,030
Marshall University Graduate
College Writing Project (R)
807 24,193
WV Engineering, Science, and
Technology Scholarship Program (R)
868 470,473
Health Sciences Career
Opportunities Program (R)
869 363,675
HSTA Program (R)
870 1,343,803
WV Autism Training Center (R)
932 2,012,918
Center for Excellence in Disabilities (R)
967________277,458
Total
$ 12,727,527
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2009 are hereby reappropriated for expenditure
during the fiscal year 2010.
The above appropriation for Underwood-Smith Scholarship Program -
Student Awards (activity 167) shall be transferred to the Underwood -
Smith Teacher Scholarship Fund (fund 4922, org 0441) established by
chapter eighteen-c, article four, section one.
The above appropriation for WV Engineering, Science, and Technology
Scholarship Program (activity 868) shall be transferred to the West
Virginia Engineering, Science and Technology Scholarship Fund (fund
4928, org 0441) established by chapter eighteen-c, article six,
section one.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant Fund
(fund 4933, Org 0441) established by W.Va. Code 18C-5-3.
Total TITLE II, Section 4 - Lottery Revenue $
________164,606,942
_____________
Sec. 5. Appropriations from state excess lottery revenue fund. -
In accordance with section eighteen-a
, article twenty-two, chapter
twenty nine of the code, the following appropriations shall be
deposited and disbursed by the director of the lottery to the
following accounts in this section in the amounts indicated.
After first funding the appropriations required by W.V. Code §29-
22-18a, the director of the lottery shall provide funding from the
state excess lottery revenue fund for the remaining appropriations in
this section to the extent that funds are available. In the event that
revenues to the state excess lottery revenue fund are not sufficient
to meet all the appropriations made pursuant to this section, then the
director of the lottery shall first provide the necessary funds to
meet the appropriation for Fund 7208, activity 482 of this section;
next, to provide the funds necessary for Fund 7208, activity 095 of
this section; next, to provide the funds necessary for Fund 3517,
activity 775 of this section; next, to provide the funds necessary for
Fund 3517, activity XXX, Technology System Specialists of this
section; next, to provide the funds necessary for Fund 3517, activity
978 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 -
Refundable Credit
Fund 7207 FY 2010 Org 0705
________________________________________________________________
Lottery
Activity Funds
Unclassified - Total - Transfer
402$ 10,000,000
The above appropriation for Unclassified - Total - Transfer
(activity 402) shall be transferred to the General Revenue Fund to
provide reimbursement for the refundable credit allowable under chapter eleven, article twenty-one, section twenty-one of the code.
The amount of the required transfer shall be determined solely by the
state tax commissioner and shall be completed by the director of the
lottery upon the commissioner's request.
- -Lottery Commission -
General Purpose Account
Fund 7206 FY 2010 Org 0705
Unclassified - Total - Transfer 402 $ 65,000,000
The above appropriation for Unclassified - Total - Transfer
(activity 402) shall be transferred to the General Revenue Fund as
determined by the director of the lottery.
- -Education Improvement Fund
Fund 4295 FY 2010 Org 0441
Unclassified - Total - Transfer 402 $ 29,000,000
The above appropriation for Unclassified - Total - Transfer
(activity 402) shall be transferred to the PROMISE Scholarship Fund
(fund 4296, org 0441) established by chapter eighteen-c, article
seven, section seven.
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 -
Economic Development Project Fund
Fund 9065 FY 2010 Org 0944
Debt Service - Total 310 $ 19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-two,
chapter twenty-nine of the code, excess lottery revenues are
authorized to be transferred to the lottery fund as reimbursement of
amounts transferred to the economic development project fund pursuant
to section four of this title and subsection (f), section eighteen,
article twenty-two, chapter twenty-nine of the code.
- -School Building Authority
Fund 3514 FY 2010 Org 0402
Unclassified - Total 096 $ 19,000,000
Any unexpended balance remaining in the appropriation for
Unclassified - Total - Transfer (fund 3514, activity 402) at the close
of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -West Virginia Infrastructure Council
Fund 3390 FY 2010 Org 0316
Unclassified - Total - Transfer 402 $ 40,000,000
The above appropriation for Unclassified - Total - Transfer
(activity 402) shall be transferred to the West Virginia
Infrastructure Fund (fund 3384, org 0316) created by chapter thirty-
one, article fifteen-a, section nine of the code.
- -Higher Education Improvement Fund
Fund 4297 FY 2010 Org 0441
Unclassified - Total
096 $ 10,000,000
- -State Park Improvement Fund
Fund 3277 FY 2010 Org 0310
Unclassified - Total (R)
096 $ 5,000,000
Any unexpended balance remaining in the appropriation at the close
of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
Appropriations to the State Park Improvement Fund are not to be
expended on personal services or employee benefits.
- -Lottery Commission -
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2010 Org 0705
Teachers' Retirement Savings Realized
095$ 6,688,000
Other Post Employee Benefits - Transfer
289 0
Unclassified - Transfer
482 62,900,000
School Access Safety
978________0
Total
$ 69,588,000
The above appropriation for Unclassified - Transfer (fund 7208,
activity 482) shall be transferred to the General Revenue Fund.
The above appropriation for Teachers' Retirement Savings Realized
(fund 7208, activity 095) shall be transferred to the Employee Pension
and Health Care Benefit Fund.
- -Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2010 Org 2300
Any unexpended balance remaining in the appropriation for Tax
Reduction and Federal Funding Increased Compliance (TRAFFIC) - Lottery
Surplus (fund 1736, activity 929) at the close of the fiscal year 2009
is hereby reappropriated for expenditure during the fiscal year 2010.
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2010 Org 0100
Any unexpended balance remaining in the appropriation for
Publication of Papers and Transition Expenses - Lottery Surplus (fund
1046, activity 066) at the close of the fiscal year 2009 is hereby
reappropriated for expenditure during the fiscal year 2010.
- -Division of Finance
Fund 2208 FY 2010 Org 0209
Enterprise Resource Planning System
Planning Project
087$ 0
Any unexpended balance remaining in the appropriation Enterprise
Resource Planning System Planning Project (fund 2208, activity 087) at
the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
The above appropriation for Enterprise Resource Planning System
Planning Project, activity 087, shall be expended upon consultation
with the executive and legislative branches.
- -Office of Technology
(WV Code Chapter 5A)
Fund 2532 FY 2010 Org 0231
Any unexpended balance remaining in the appropriation for
Unclassified - Lottery Surplus (fund 2532, activity 928) at the close
of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2010 Org 0307
Any unexpended balances remaining in the appropriations for
Recreational Grants or Economic Development Loans (fund 3170, activity
253), Economic Development Assistance (fund 3170, activity 900), and
Connectivity Research and Development - Lottery Surplus (fund 3170,
activity 923) at the close of the fiscal year 2009 are hereby
reappropriated for expenditure during the fiscal year 2010.
The above appropriation to Connectivity Research and Development -
Lottery Surplus shall be used by the West Virginia Development Office
for the coordinated development of technical infrastructure in areas
where expanded resources and technical infrastructure may be expected
or required pursuant to the provisions of 5A-6-4 of the code.
- -State Department of Education
Fund 3517 FY 2010 Org 0402
Student Enrichment Program
879$ 0
Retirement Systems-Unfunded Liability
775 30,530,000
School Access Safety
978 10,000,000
Technology System Specialists
________5,000,000
Total
$ 45,530,000
From the above appropriation for Technology System Specialists
(activity XXX), the State Department of Education shall make available
matching grants of $40,000 to county boards of education for each
learning technology proficient school with a minimum net enrollment of
450 students for a full-time Technology System Specialist to be
employed within the school. The grants shall be made in the order
that their applications are received until funds are exhausted. The
State Department of Education shall enter an agreement with each
county board of education receiving a grant specifying a county board
matching obligation of at least $20,000 of the total employment costs
represented by each grant-funded position and the Technology System
Specialist job description and qualifications.
Learning technology
proficient school is hereby defined as a public school having at least
one classroom computer for every five students, at least one digital
projector for every five classrooms and at least one interactive
whiteboard, as evidenced by the West Virginia Department of Education
2008 Digital Divide Survey.
From the above appropriation for Retirement Systems - Unfunded
Liability (fund 3517, activity 775) shall be transferred to the
Consolidated Public Retirement Board-West Virginia Teachers'
Retirement System Employers Accumulation Fund (fund 2601).
The above appropriation for School Access Safety (fund 3517,
activity 978), shall be transferred to the School Access Safety Fund
(fund 3516).
- -Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 4932 FY 2010 Org 0441
Any unexpended balances remaining in the appropriations for
Advanced Technology Centers (fund 4932, activity 028), and HEAPS Grant
Program (fund 4932, activity 867) at the close of the fiscal year 2009
are hereby reappropriated for expenditure during the fiscal year 2010.
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2010 Org 0506
Any unexpended balances remaining in the appropriations for Chief
Medical Examiner - Capital Improvements - Lottery Surplus (fund 5219,
activity 051), and Capital Outlay and Maintenance (fund 5219, activity
755) at the close of the fiscal year 2009 are hereby reappropriated
for expenditure during the fiscal year 2010.
- -Department of Military Affairs and
Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 6005 FY 2010 Org 0601
Any unexpended balance remaining in the appropriation for
Interoperable Communications System (fund 6005, activity 303) at the
close of the fiscal year 2009 is hereby reappropriated for expenditure
during the fiscal year 2010.
- -Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 6283 FY 2010 Org 0608
Any unexpended balances remaining in the appropriations for Capital
Outlay, Repairs and Equipment (fund 6283, activity 589), and Capital
Outlay and Maintenance (fund 6283, activity 755) at the close of the
fiscal year 2009 are hereby reappropriated for expenditure during the
fiscal year 2010.
- -Tax Division
(WV Code Chapter 11)
Fund 7082 FY 2010 Org 0702
Any unexpended balance remaining in the appropriation for
Remittance Processor - Lottery Surplus (fund 7082, activity 054) at
the close of the fiscal year 2009 is hereby reappropriated for
expenditure during the fiscal year 2010.
Total TITLE II, Section 5 - Excess Lottery Funds
$_______312,118,000
_____________
Sec. 6. Appropriations of federal funds. - In accordance with article eleven, chapter four of the code, from federal funds there are
hereby appropriated conditionally upon the fulfillment of the
provisions set forth in article two, eleven-b of the code the
following amounts, as itemized, for expenditure during the fiscal year
two thousand ten.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2010 Org 2300
Federal
Activity Funds
Unclassified - Total 096 $ 0
Unclassified 099 1,314,969
Federal Economic Stimulus 891
________ 348,230
Total $ 1,663,199
JUDICIAL
- -Supreme Court
Fund 8867 FY 2010 Org 2400
Unclassified - Total 096 $ 1,500,000
EXECUTIVE
- -Governor's Office -
American Recovery and Reinvestment Act
(WV Code Chapter 5)
Fund 8701 FY 2010 Org 0100
Federal Economic Stimulus 891 $ 266,468,000
The above appropriation for Federal Economic Stimulus shall be used
in accordance with regulations and guidelines provided by the U.S.
Department of Education which include restoring funding levels in the
public education funding formula and higher education institutions.
- -Governor's Office -
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2010 Org 0100
Unclassified - Total 096 $ 0
Unclassified 099 7,272,541
Federal Economic Stimulus 891
________ 25,000,000
Total $ 32,272,541
- -Governor's Office -
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2010 Org 0100
Unclassified - Total 096 $ 0
Unclassified 099 5,662,509
Federal Economic Stimulus 891
174,851
Total $ 5,837,360
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2010 Org 1200
Unclassified - Total 096 $ 14,006,826
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2010 Org 1400
Unclassified - Total 096 $ 0
Unclassified 099 4,303,826
Federal Economic Stimulus 891
716,000
Total $ 5,019,826
- -Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2010 Org 1400
Unclassified - Total 096 $ 852,868
- -Department of Agriculture -
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2010 Org 1400
Unclassified - Total
096$ 1,814,314
- -Department of Agriculture -
Land Protection Authority
Fund 8896 FY 2010 Org 1400
Unclassified - Total
096$ 60,000
- -Secretary of State -
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2010 Org 1600
Unclassified - Total
096$ 1,290,000
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2010 Org 0228
Unclassified - Total
096 $ 81,343
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2010 Org 0230
Unclassified - Total
096$ 37,948,479
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2010 Org 0305
Unclassified - Total 096 $ 0
Unclassified 099 4,167,091
Federal Economic Stimulus 891
________ 7,000,000
Total $ 11,167,091
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2010 Org 0306
Unclassified - Total 096 $ 0
Unclassified 099 380,000
Federal Economic Stimulus 891 25,000
Total $ 405,000
- -West Virginia
Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2010 Org 0307
Unclassified - Total 096 $ 9,684,681
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2010 Org 0308
Unclassified - Total 096 $ 566,143
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2010 Org 0310
Unclassified - Total 096 $ 9,323,422
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2010 Org 0314
Unclassified - Total 096 $ 784,352
- -Workforce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2010 Org 0323
Unclassified 099 $ 512,657
Reed Act 2002-Unemployment Compensation 622 2,850,000
Reed Act 2002-Employment Services 630 1,650,000
Total $ 5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the
Social Security Act, as amended, and the provisions of section nine,
article nine, chapter twenty-one-a of the code of West Virginia, one
thousand nine hundred thirty-one, as amended, the above appropriation
to Unclassified shall be used by the 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.
- -Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2010 Org 0328
Unclassified - Total 096 $ 0
Unclassified 099 1,505,435
Federal Economic Stimulus 891 27,000,000
Total $ 28,505,435
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2010 Org 0402
Unclassified - Total 096 $ 0
Unclassified 099 235,000,000
Federal Economic Stimulus 891 85,000,000
Total $ 320,000,000
- -State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2010 Org 0402
Unclassified - Total
096$ 0
Unclassified
099 115,000,000
Federal Economic Stimulus
891 650,000
Total
$ 115,650,000
- -State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2010 Org 0402
Unclassified - Total
096 $ 16,250,000
- -State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2010 Org 0402
Unclassified - Total
096 $ 0
Unclassified
099 106,800,000
Federal Economic Stimulus
891 80,000,000
Total $ 186,800,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2010 Org 0431
Unclassified - Total
096 $ 0
Unclassified
099 325,000
Federal Economic Stimulus 891 50,000
Total $ 375,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2010 Org 0432
Unclassified - Total
096$ 0
Unclassified
099 2,233,324
Federal Economic Stimulus 891 300,000
Total $ 2,533,324
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2010 Org 0433
Unclassified - Total 096 $ 1,950,351
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2010 Org 0439
Unclassified - Total
096$ 1,500,000
- -State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2010 Org 0932
Unclassified - Total 096 $ 0
Unclassified 099 32,224,316
Federal Economic Stimulus 891 4,808,444
Total $ 37,032,760
- -State Board of Rehabilitation -
Division of Rehabilitation Services -
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2010 Org 0932
Unclassified - Total
096$ 21,731,781
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2010 Org 0313
Unclassified - Total 096 $ 0
Unclassified 099 153,476,907
Federal Economic Stimulus 891 64,700,000
Total $ 218,176,907
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2010 Org 0506
Unclassified - Total 096 $ 7,325,557
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2010 Org 0506
Unclassified - Total 096 $ 0
Unclassified 099 86,579,129
Federal Economic Stimulus 891 4,256,000
Total $ 90,835,129
- -Division of Health -
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2010 Org 0506
Unclassified - Total 096 $ 0
Unclassified 099 16,000,000
Federal Economic Stimulus 891 14,500,000
Total $ 30,500,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2010 Org 0507
Unclassified - Total 096 $ 0
Unclassified 099 2,500,000
Federal Economic Stimulus 891 3,000,000
Total $ 5,500,000
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2010 Org 0510
Unclassified - Total 096 $ 438,899
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2010 Org 0511
Unclassified
099$ 155,854,516
Medical Services
189 1,890,000,000
Medical Services Administrative Costs
789 66,082,651
Federal Economic Stimulus
891________221,214,902
Total $ 2,333,152,069
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2010 Org 0601
Unclassified - Total 096 $ 20,002,304
- -Adjutant General - State Militia
(WV Code Chapter 15)
Fund 8726 FY 2010 Org 0603
Unclassified - Total 096 $ 0
Unclassified 099 $ 96,633,010
Federal Economic Stimulus 891 $ 4,535,000
Total $ 101,168,010
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2010 Org 0606
Unclassified - Total
096 $ 21,255,931
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2010 Org 0608
Unclassified - Total
096$ 110,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2010 Org 0612
Unclassified - Total 096 $ 0
Unclassified 099 31,436,810
Federal Economic Stimulus 891 485,386
Total $ 31,922,196
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2010 Org 0613
Unclassified - Total 096 $ 11,200,000
- -Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2010 Org 0618
Unclassified - Total 096 $ 1,774,230
- -Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2010 Org 0619
Unclassified - Total 099 $ 80,000
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2010 Org 0620
Unclassified - Total 096 $ 0
Unclassified 099 13,146,311
Federal Economic Stimulus 891 10,045,566
Total $ 23,191,877
DEPARTMENT OF REVENUE
- -Tax Division -
Consolidated Federal Fund
(WV Code Chapter 11)
Fund 8899 FY 2010 Org 0702
Unclassified - Total
096$
10,000
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2010 Org 0704
Unclassified - Total 096 $ 4,200,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2010 Org 0802
Unclassified - Total 096 $ 18,167,668
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2010 Org 0805
Unclassified - Total 096 $ 0
Unclassified 099 23,127,478
Federal Economic Stimulus 891 10,051,239
Total $ 33,178,717
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2010 Org 0806
Unclassified - Total 096 $ 1,050,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2010 Org 0508
Unclassified - Total 096 $ 0
Unclassified 099 14,515,250
Federal Economic Stimulus 891
340,092
Total $ 14,855,342
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Board of Pharmacy
(WV Code Chapter 30)
Fund 8857 FY 2010 Org 0913
Unclassified - Total 096 $ 260,000
- -Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2010 Org 0926
Unclassified - Total 096 $ 1,562,171
- -Public Service Commission -
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2010 Org 0926
Unclassified - Total
096 $ 282,370
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2010 Org 0941
Unclassified - Total
096 $ 600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2010 Org 0942
Unclassified - Total 096 $
________ 50,000
Total TITLE II, Section 6 - Federal Funds
$______4,108,936,130
__________
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 2010.
- -Governor's Office -
Office of Economic Opportunity
Community Services
Fund 8799 FY 2010 Org 0100
Unclassified - Total 096 $ 0
Unclassified 099 9,632,952
Federal Economic Stimulus 891 5,597,000
Total $ 15,229,952
- -West Virginia Development Office -
Community Development
Fund 8746 FY 2010 Org 0307
Unclassified - Total 096 $ 0
Unclassified 099 38,351,067
Federal Economic Stimulus 891 5,000,000
Total $ 43,351,067
- -Workforce West Virginia -
Workforce Investment Act
Fund 8749 FY 2010 Org 0323
Unclassified - Total 096 $ 0
Unclassified 099 25,030,749
Federal Economic Stimulus 891 7,555,357
Total $ 32,586,106
- -Division of Energy -
Energy and Conservation
Fund 8702 FY 2010 Org 0328
Federal Economic Stimulus 891 $ 10,000,000
- -Division of Health -
Maternal and Child Health
Fund 8750 FY 2010 Org 0506
Unclassified - Total 096 $ 10,974,424
- -Division of Health -
Preventive Health
Fund 8753 FY 2010 Org 0506
Unclassified - Total 096 $ 2,244,387
- -Division of Health -
Substance Abuse Prevention and Treatment
Fund 8793 FY 2010 Org 0506
Unclassified - Total 096 $ 11,586,339
- -Division of Health -
Community Mental Health Services
Fund 8794 FY 2010 Org 0506
Unclassified - Total 096 $ 3,345,285
- -Division of Health -
Abstinence Education Program
Fund 8825 FY 2010 Org 0506
Unclassified - Total 096 $ 700,000
- -Division of Human Services -
Energy Assistance
Fund 8755 FY 2010 Org 0511
Unclassified - Total 096 $ 50,000,000
- -Division of Human Services -
Social Services
Fund 8757 FY 2010 Org 0511
Unclassified - Total 096 $ 16,007,529
- -Division of Human Services -
Temporary Assistance for Needy Families
Fund 8816 FY 2010 Org 0511
Unclassified - Total 096 $ 0
Unclassified 099 130,250,890
Federal Economic Stimulus 891 30,000,000
Total $ 160,250,890
- -Division of Human Services -
Child Care and Development
Fund 8817 FY 2010 Org 0511
Unclassified - Total 096 $ 0
Unclassified 099 40,022,445
Federal Economic Stimulus 891 6,523,500
Total $ 46,545,945
- -Division of Criminal Justice Services -
Juvenile Accountability Incentive
Fund 8829 FY 2010 Org 0620
Unclassified - Total 096 $
________500,000
Total TITLE II, Section 7 -
Federal Block Grants
$________403,321,924
__________
Sec. 8. Awards for claims against the state. - There are hereby
appropriated for fiscal year 2010, from the fund as designated, in the
amounts as specified, general revenue funds in the amount of $80,942,
special revenue funds in the amount of $300,000, and state road funds
in the amount of $508,745 for payment of claims against the state.
Sec. 9. Special revenue appropriations. - There are hereby
appropriated for expenditure during the fiscal year two thousand ten
appropriations made by general law from special revenues which are not
paid into the state fund as general revenue under the provisions of
section two, article two, chapter twelve of the code:
Provided, That
none of the money so appropriated by this section shall be available
for expenditure except in compliance with and in conformity to the
provisions of articles two and three, chapter twelve and article two,
chapter eleven-b of the code, unless the spending unit has filed with
the director of the budget and the legislative auditor prior to the
beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the
fund is to be expended.
Sec. 10.
State improvement fund appropriations. - Bequests or
donations of nonpublic funds, received by the governor on behalf of
the state during the fiscal year two thousand ten, for the purpose of
making studies and recommendations relative to improvements of the
administration and management of spending units in the executive
branch of state government, shall be deposited in the state treasury
in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the
fiscal year two thousand ten to be expended as authorized by the
governor, for such studies and recommendations which may encompass any
problems of organization, procedures, systems, functions, powers or
duties of a state spending unit in the executive branch, or the
betterment of the economic, social, educational, health and general
welfare of the state or its citizens.
Sec. 11. Specific funds and collection accounts. - A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according to
the provisions of article three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment. - Money
that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the
proper person.
When the officer authorized by law to collect money for the state
finds that a sum has been erroneously paid, he or she shall issue his
or her requisition upon the auditor for the refunding of the proper
amount. The auditor shall issue his or her warrant to the treasurer
and the treasurer shall pay the warrant out of the fund into which the
amount was originally paid.
Sec. 13. Sinking fund deficiencies. - There is hereby appropriated
to the governor a sufficient amount to meet any deficiencies that may
arise in the mortgage finance bond insurance fund of the West Virginia
housing development fund which is under the supervision and control of
the municipal bond commission as provided by section twenty-b, article
eighteen, chapter thirty-one of the code, or in the funds of the
municipal bond commission because of the failure of any state agency
for either general obligation or revenue bonds or any local taxing
district for general obligation bonds to remit funds necessary for the
payment of interest and sinking fund requirements. The governor is
authorized to transfer from time to time such amounts to the municipal
bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West
Virginia through the governor from the first remittance collected from
the West Virginia housing development fund or from any state agency or
local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of
which the advance was made.
Sec. 14. Appropriations for local governments. - There are hereby
appropriated for payment to counties, districts and municipal
corporations such amounts as will be necessary to pay taxes due
counties, districts and municipal corporations and which have been
paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations. - Where only a total sum is
appropriated to a spending unit, the total sum shall include personal
services, annual increment, employee benefits, current expenses,
repairs and alterations, equipment and capital outlay, where not
otherwise specifically provided and except as otherwise provided in
TITLE I - GENERAL PROVISIONS, Sec. 3.
Sec.
16.
General school fund. - The balance of the proceeds of the
general school fund remaining after the payment of the appropriations
made by this act is appropriated for expenditure in accordance with
section sixteen, article nine-a, chapter eighteen of the code.
TITLE III - ADMINISTRATION.
Section 1.
Appropriations conditional. - The expenditure of the
appropriations made by this act, except those appropriations made to
the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the
requirements of article two, chapter eleven-b 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.
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