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Committee Substitute House Bill 414 History

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HOUSE COM SUB (2 LINES)
COMMITTEE SUBSTITUTE

FOR

H. B. 414

(By Mr. Speaker, Mr. Kiss, and Delegate Trump)

[By Request of the Executive]



(Originating in the Committee on Finance)

[September 9, 2005]


A BILL supplementing and amending chapter sixteen, acts of the legislature, regular session, two thousand five, as amended known as the budget bill, all supplementing and amending the appropriations, as specified herein, with all necessary adjustments of increase, (all other items and language of appropriations of such funds, as set forth in the budget bill, to remain unchanged and unaffected), and new appropriations provided for by this legislation for the fiscal year ending the thirtieth day of June, two thousand six.

WHEREAS, The Governor submitted to the Legislature a statement of the state fund, general revenue, dated the seventh day of September, two thousand five, setting forth therein the cash balance as of the first day of July, two thousand five; and further included the estimate of revenues for the fiscal year 2006 less net appropriation balances forwarded and regular appropriations for fiscal year 2006; and
WHEREAS, It appears from the Governor's statement of the state fund - general revenue there now remains an unappropriated balance in the state treasury which is available for appropriation during the fiscal year ending the thirtieth day of June, two thousand six; and
WHEREAS, The Governor submitted to the legislature a statement of the state road fund, dated the seventh day of September, two thousand five, setting forth therein the cash balance as of the first day of July, two thousand five, and further included the estimate of revenues for the fiscal year two thousand six, less regular appropriations for the fiscal year two thousand six; and
WHEREAS, It appears from the governor's statement of the state road fund there now remains an unappropriated balance which is available for appropriation during the fiscal year ending the thirtieth day of June, two thousand six; and
WHEREAS, The Governor has established that there now remains an unappropriated balance in various other funds as specified herein, available for expenditure during the fiscal year ending the thirtieth day of June, two thousand six; and
WHEREAS, The Governor has established the availability of federal funds for continuing programs now available for expenditure in the fiscal year ending the thirtieth day of June, two thousand six, which are hereby appropriated by the terms of this supplementary appropriation bill; therefore
Be it enacted by the Legislature of West Virginia:
That fund nos. 0180, 0101, 0102, 0116, 0126, 0131, 0132, 0135, 0150, 0155, 0186, 0203, 0230, 0210, 0220, 0223, 0226, 0557, 0588, 0246, 0250, 0606, 0253, 0256, 0260, 0265, 0277, 0280, 0303, 0306, 0313, 0314, 0317, 0390, 0573, 0320, 0294, 0293, 0296, 0300, 0310, 0270, 0273, 0550, 0400, 0407, 0525, 0416, 0403, 0430, 0433, 0440, 0443, 0446, 0450, 0453, 0456, 0460, 0436, 0546, 0570, 0585, 0465, 0470, 0595, 0593, 0506, 0581, 0582, 0420, 0596, 0589, 0586, 9007, 9017, 1206, 1225, 1234, 1235, 1401, 1408, 1412, 1446, 1507, 1513, 1612, 2041, 2220, 2440, 2521, 2531, 3081, 3084, 3100, 3162, 3187, 3188, 3191, 3192, 3200, 3203, 3205, 3253, 3355, 3937, 3959, 3960, 3508, 3542, 3288, 3023, 3024, 3321, 3322, 3323, 3324, 3325, 3331, 3332, 3333, 3336, 3340, 3487, 3490, 3371, 5425, 5106, 5124, 5144, 5156, 5163, 5172, 5183, 5214, 5375, 5090, 5094, 5185, 5454, 6362, 6501, 6527, 6675, 6152, 6386, 3041, 7073, 7150, 7151, 7152, 7253, 7304, 7305, 7351, 7352, 8213, 8214, 8215, 8216, 4903, 4179, 5475, 8517, 8520, 8623, 8624, 8625, 8627, 8635, 8646, 8676, 8671, 8797, 8800, 8807, 8736, 8737, 8854, 8834, 8838, 8703, 8704, 8705, 8706, 8707, 8709, 8712, 8713, 8714, 8715, 8718, 8720, 8734, 8708, 8723, 8802, 8725, 8722, 8726, 8727, 8741, 8728, 8803, 8855, 8787, 8745, 8724, 8743, 8744, 8799, 8746, 8888, 8750, 8753, 8793, 8794, 8825, 8757, 8816, 8817, 8829, and 8833 as appropriated by chapter sixteen, acts of the legislature, regular session, two thousand five, as amended, known as the budget bill, be supplemented and amended, as specified herein, and with all necessary adjustments of increase, (all other items and language of appropriations of such funds, as set forth in the budget bill, to remain unchanged and unaffected), and new appropriations provided for by this legislation to be increased as follows:
Section 1. Appropriations from general revenue.

JUDICIAL

4-Supreme Court-

General Judicial

Fund 0180 FY 2006 Org 2400

General
Revenue
ActivityFund
1
Personal Services (R)
001
$555,750

EXECUTIVE

5-Governor's Office

(WV Code Chapter 5)

Fund 0101 FY 2006 Org 0100

1
Personal Services001$29,004

9
Pharmaceutical Cost

10
Management Council
796
1,200

6-Governor's Office-

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2006 Org 0100

1
Unclassified-Total (R)096$2,670

8-Auditor's Office-

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2006 Org 1200

1
Personal Services001$34,728

9-Treasurer's Office

(WV Code Chapter 12)


Fund 0126 FY 2006 Org 1300

1
Personal Services001$20,790

6
Abandoned Property Program118
2,700

7
Tuition Trust Fund (R)692
900


  1. 0-Department of Agriculture



(WV Code Chapter 19)

Fund 0131 FY 2006 Org 1400

1
Personal Services001$65,298

5
Animal Identification Program039630

8
Gypsy Moth Program (R).119
14,058

10
Black Fly Control (R)
137
600

14
Microbiology Program (R)785
1,200

15
Moorefield Agriculture Center (R)786
9,000

18
Logan Farmers Market
501
600

11-West Virginia Conservation Agency


(WV Code Chapter 19)

Fund 0132 FY 2006 Org 1400

1
Personal Services001$8,400

5
Soil Conservation Projects (R)120
13,728

6
Maintenance of Flood

7
Control Projects (R)
522
19,200

1

  1. -Department of Agriculture-



Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2006 Org 1400

1
Unclassified-Total096$11,700

14-Attorney General

(WV Code Chapters 5, 14, 46A and 47)


Fund 0150 FY 2006 Org 1500

1
Personal Services (R)001
$90,342

6
Better Government Bureau 740
1,992

15-Secretary of State

(WV Code Chapters 3, 5 and 59)


Fund 0155 FY 2006 Org 1600

1
Personal Services001$13,380

DEPARTMENT OF ADMINISTRATION

17-Department of Administration-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2006 Org 0201

1
Unclassified
099
$1,308

19-Division of Finance

(WV Code Chapter 5A)


Fund 0203 FY 2006 Org 0209

1
Personal Services001$780

5
GAAP Project (R)125
3,960

20-Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2006 Org 0211

1
Personal Services001$13,338

21-Division of Purchasing

(WV Code Chapter 5A)


Fund 0210 FY 2006 Org 0213

1
Personal Services001$9,750

23-Education and State Employees' Grievance Board

(WV Code Chapter 18)

Fund 0220 FY 2006 Org 0219

1
Personal Services001$5,430

24-Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2006 Org 0220

1
Unclassified099$2,430

25-Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2006 Org 0221

1
Personal Services001$7,800

28-West Virginia Prosecuting Attorneys Institute

Fund 0557 FY 2006 Org 0228

1
Forensic Medical Examinations (R)683$654

2
Federal Funds/Grant Match (R)749
600

29-Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2006 Org 0230

1
Unclassified-Total (R)
096
$1,200

DEPARTMENT OF COMMERCE

29a-West Virginia Development Office-

Division of Tourism

(WV Code Chapter 5B)

Fund 0246 FY 2006 Org 0304

1
Tourism - Unclassified
662
$43,140

30-Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 2006 Org 0305

1
Personal Services001$31,200

31-Department of Commerce-

Office of the Secretary

(WV Code Chapter 19)


Fund 0606 FY 2006 Org 0327

1
Unclassified-Total096$1,200

32-Geological and Economic Survey

(WV Code Chapter 29)


Fund 0253 FY 2006 Org 0306

1
Personal Services001$19,734

5
Mineral Mapping System (R)2079,222

33-West Virginia Development Office

(WV Code Chapter 5B)


Fund 0256 FY 2006 Org 0307

1
Personal Services001$24,546

8
Partnership Grants (R)1311,200

17
Small Business Financial Assistance (R)3605,328

28
Leverage Technology and Small

29
Business Development Program (R)5255,916

33
Small Business Work Force (R)7351,200


34-Division of Labor

(WV Code Chapters 21 and 47)


Fund 0260 FY 2006 Org 0308

1
Personal Services001$30,258

35-Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 2006 Org 0310

1
Personal Services001$183,348

7
Litter Control Conservation Officers564
1,800

8
Upper Mud River Flood Control6541,200

9
Law Enforcement806
12,300

36-Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 0277 FY 2006 Org 0314

1
Personal Services001$54,600

37-Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 2006 Org 0319

1
Personal Services001$1,200

DEPARTMENT OF EDUCATION

39-State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2006 Org 0402

1
Personal Services001$4,307

40-State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2006 Org 0402

1
Personal Services001$13,312

41-State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2006 Org 0402

1
Personal Services001$103,991

11
HVAC Technicians355
3,524

13
FBI Checks
372
1,152

15
Foreign Student Education (R)
636
784

23
Regional Education Service Agencies
972
165,564

42-State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2006 Org 0402

2
Special Education-Institutions160$48,279

3
Education of Juveniles Held in

4
Predispositional Juvenile

5
Detention Centers302
7,560

6
Education of Institutionalized

7
Juveniles and Adults472
147,890

43-State Department of Education-

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2006 Org 0402

1
Other Current Expenses022$4,319,702

2
Professional Educators15126,280,044

3
Service Personnel1528,277,566

4
Fixed Charges1533,165,477

13
Teachers' Retirement System0195,183,642

44-State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2006 Org 0402

1
Personal Services001$16,092

8
Vocational Aid148
246,808

9
Adult Basic Education149
74,906

11
Technical and Secondary Program

12
Improvement Staff
330
2,138

13
GED Testing339
3,524

14
Aquaculture Support
769
783


45-State Board of Education-

Division of Educational Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2006 Org 0402

1
Personal Services001$5,873

46-West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2006 Org 0403

1
Personal Services001$171,825

DEPARTMENT OF EDUCATION AND THE ARTS

47-Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2006 Org 0431

1
Unclassified (R)
099
$5,460

2
Center for Professional Development (R)
115
4,800

3
Center for Professional Development-

4
Principals' Academy (R)
415
600

48-Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2006 Org 0432

1
Personal Services001$47,010

49-Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2006 Org 0433

1
Personal Services001$29,100

50-Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2006 Org 0439

1
Personal Services001$52,800

51-State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2006 Org 0932

1
Personal Services001$141,244

DEPARTMENT OF ENVIRONMENTAL

PROTECTION

52-Environmental Quality Board

(WV Code Chapter 20)


Fund 0270 FY 2006 Org 0311

1
Personal Services001$600

53-Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2006 Org 0313

1
Personal Services
001
$41,412

11
Dam Safety
607
1,200

12
Office of Water Resources

13
Non-Enforcement Activity
855
11,820

54-Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2006 Org 0325

1
Unclassified
099
$600

DEPARTMENT OF HEALTH AND

HUMAN RESOURCES

55-Department of Health and Human Resources-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2006 Org 0501

1
Unclassified-Total096$792

56-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2006 Org 0506

1
Personal Services001$110,214

4
Level 1, 2 and 3 Trauma Centers
013
3,900

5
Chief Medical Examiner
045
18,000

7
Safe Drinking Water Program1877,800

9
Basic Public Health Services Support
212
6,150

11
Cancer Registry2253,342

13
State EMS Technical Assistance
379
6,000

14
EMS Program for Children
381
300

15
Statewide EMS Program Support
383
4,500

21
Vaccine for Children5511,650

23
Tuberculosis Control553720

25
Maternal and Child Health Clinics,

26
Clinicians and Medical Contracts

27
and Fees (R)
5755,700

28
Epidemiology Support6263,630

29
Primary Care Support6287,275

30
State Aid to Local Health Departments702500,000

32
Osteoporosis Prevention Fund7291,230


57-Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2006 Org 0506

1
Personal Services001$10,500

8
Institutional Facilities Operations335692,010

59-Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2006 Org 0510

1
Personal Services001$14,700

60-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2006 Org 0511

1
Personal Services001$507,873

5
Child Care Development1444,500

6
Medical Services Contracts and Office

7
of Managed Care1833,150

16
Child Protective Services Case Workers468224,826

18
OSCAR and RAPIDS5156,375

21
Child Welfare System60315,000

22
Commission for the Deaf and

23
Hard of Hearing
704
2,400

25
Medicaid Auditing706
6,150

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

61-Department of Military Affairs and

Public Safety-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2006 Org 0601

1
Unclassified (R)
099
$3,000

62-Adjutant General-

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2006 Org 0603

1
Personal Services001$4,800

4
Unclassified (R)099
14,850

64-West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2006 Org 0605

1
Personal Services001$3,600

65-Office of Emergency Services

(WV Code Chapter 15)

Fund 0443 FY 2006 Org 0606

9
Early Warning Flood System877
$900

66-Division of Corrections-

Central Office

(WV Code Chapters 25, 28, 49 and 62)

Fund 0446 FY 2006 Org 0608

1
Personal Services001$5,880

67-Division of Corrections-

Correctional Units

(WV Code Chapters 25, 28, 49 and 62)

Fund 0450 FY 2006 Org 0608

3
Charleston Work Release456
$15,300

4
Beckley Correctional Center490
15,300

5
Huntington Work Release495
13,200

6
Anthony Center504
67,080

7
Huttonsville Correctional Center514
220,620

8
Northern Correctional Facility534
93,030

10
Pruntytown Correctional Center543
94,530

13
Corrections Academy569
14,400

14
Martinsburg Correctional Center
663
30,912

15
Parole Services686
32,286

16
Special Services687
21,480

18
St. Mary's Correctional Facility881
178,008

19
Denmar Correctional Facility882
61,530

20
Ohio County Correctional Facility883
21,900

21
Mt. Olive Correctional Facility888
250,020

22
Lakin Correctional Facility
896
102,930

68-West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2006 Org 0612

1
Personal Services001$662,100

8
Trooper Class (R)
521
68,400

13
Handgun Administration Expense7471,200

14
Automated Fingerprint

15
Identification System
898
3,000

69-Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2006 Org 0613

1
Personal Services
001
$34,080

6
Veterans' Nursing Home
286
1,200

70-Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2006 Org 0618

1
Personal Services001$19,200

71-Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2006 Org 0619

1
Safe Schools Hotline-Total
093
$3,000

72-Division of Criminal Justice Services

(WV Code Chapter 15)

Fund 0546 FY 2006 Org 0620

1
Personal Services001$4,119

6
Statistical Analysis Program597
414

73-Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2006 Org 0621

1
Robert L. Shell Juvenile Center (R)
267
$24,900

2
Central Office (R)
701
19,200

3
Southern WV Youth Diagnostic Center
792
36,300

4
Gene Spadaro Juvenile Center
793
31,200

6
WV Industrial Home for Youth (R)
979
176,100

7
Davis Center (R)
980
33,900

8
Eastern Regional Juvenile Center (R)
981
15,900

10
North Central Regional Juvenile

11
Center (R)
983
27,000

12
Southern Regional Juvenile Center (R)
984
29,700

13
Tiger Morton Center (R)
985
29,400

14
Donald R. Kuhn Juvenile Center (R)
986
30,600

15
J.M. "Chick" Buckbee

16
Juvenile Center (R)
987
25,500

17
Salem Canine (R)
988
1,800

18
Davis Canine (R)
989
1,500

19
The Academy (R)
990
600

74-Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2006 Org 0622

1
Personal Services
001
$23,400

DEPARTMENT OF REVENUE

75-Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2006 Org 0701

1
Unclassified-Total (R)
096
$3,000

76-Tax Division

(WV Code Chapter 11)


Fund 0470 FY 2006 Org 0702

1
Personal Services (R)001$277,800

77-State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2006 Org 0703

1
Unclassified
099
$6,000

78-West Virginia Office of Tax Appeals

(WV Code Chapter 11)


Fund 0593 FY 2006 Org 0709

1
Unclassified-Total (R)
096
$6,000

DEPARTMENT OF TRANSPORTATION


80-State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 2006 Org 0804

1
Unclassified
099
$2,700

82-Public Port Authority

(WV Code Chapter 17)


Fund 0581 FY 2006 Org 0806

1
Unclassified (R)099$1,200

83-Aeronautics Commission


(WV Code Chapter 29)


Fund 0582 FY 2006 Org 0807

1
Unclassified (R)
099
$1,200

BUREAU OF SENIOR SERVICES

84-Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2006 Org 0508

1
Personal Services001$1,953

HIGHER EDUCATION


85-West Virginia Council for

Community and Technical College Education-

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2006 Org 0420

1
New River Community and Technical College

2
of Bluefield State College
358
$29,964

3
West Virginia Council for Community

4
and Technical Education (R)
392
2,400

5
Eastern West Virginia Community and

6
Technical College
412
15,480

7
Fairmont State Community and

8
Technical College
421
29,634

9
Shepherd Community and

10
Technical College
434
14,484

11
West Virginia State Community and

12
Technical College
445
23,400

13
Southern West Virginia Community and

14
Technical College
446
82,992

15
West Virginia Northern Community and

16
Technical College
447
67,440

17
West Virginia University -

18
Parkersburg
471
97,038

19
West Virginia University Institute

20
for Technology Community and

21
Technical College
486
20,742

22
Marshall Community and

23
Technical College
487
25,608

The increased appropriations shall be used solely for salary increases.
86-Higher Education Policy Commission-

Administration-

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2006 Org 0441

1
Unclassified
099
$17,028

2
WVNET
169
17,400

87-Higher Education Policy Commission-

System-

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2006 Org 0442

1
WVU School of Health Science -

2
Eastern Division
056
$4,338

2a
School of Osteopathic Medicine
172
58,830

3
Marshall Medical School
173
106,410

4
WVU-School of Health Sciences
174
75,774

5
WVU School of Health Sciences -

6
Charleston Division
175
17,670

7
Primary Health Education Medical School

8
Program Support (R)
177
12,330

9
Bluefield State College
408
42,408

10
Concord University
410
80,730

11
Fairmont State University
414
106,122

12
Glenville State College
428
57,846

13
Shepherd University
432
79,224

14
West Liberty State College
439
80,148

15
West Virginia State University
441
95,220

16
Marshall University
448
391,272

19
West Virginia University
459
1,120,758

22
West Virginia University Institute

23
for Technology
479
36,684

24
West Virginia University-

25
Potomac State
994
43,644

The increased appropriations shall be used solely for salary increases.
Sec. 2. Appropriations from state road fund.
DEPARTMENT OF TRANSPORTATION

90-Division of Motor Vehicles

(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)


Fund 9007 FY 2006 Org 0802

State
Road
ActivityFund
1
Personal Services001$445,950

3
Employee Benefits01080,940

91-Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 2006 Org 0803

14
PSC Weight Enforcement34567,530

Sec. 3. Appropriations from other funds.
EXECUTIVE

94-Auditor's Office-

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 2006 Org 1200

Other
ActivityFunds

1
Personal Services001
$6,786

3
Employee Benefits0101,232

95-Auditor's Office-

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2006 Org 1200

1
Personal Services001$22,059

3
Employee Benefits0104,004

97-Auditor's Office-

Purchasing Card Administration Fund

(WV Code Chapter 12)


Fund 1234 FY 2006 Org 1200

1
Unclassified-Total096$9,571

98-Auditor's Office-

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2006 Org 1200

1
Personal Services001$37,863

3
Employee Benefits010
6,873

100-Department of Agriculture-

Agriculture Fees Fund

(WV Code Chapter 19)


Fund 1401 FY 2006 Org 1400

1
Personal Services001$24,300

3
Employee Benefits0104,411

101-Department of Agriculture-

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 2006 Org 1400

1
Personal Services
001
$900

3
Employee Benefits
010
164

103-Department of Agriculture-

Farm Operating Fund

(WV Code Chapter 19)


Fund 1412 FY 2006 Org 1400

1
Unclassified-Total096$3,191

104-Department of Agriculture-

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2006 Org 1400

1
Unclassified-Total
096
$22,331

105-Attorney General-

Antitrust Enforcement

(WV Code Chapter 47)


Fund 1507 FY 2006 Org 1500

1
Personal Services001$2,718

3
Employee Benefits010494

106-Attorney General-

Preneed Funeral Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2006 Org 1500

1
Unclassified-Total096$3,839

108-Secretary of State-

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2006 Org 1600

1
Personal Services
001
$26,100

3
Employee Benefits
010
4,738

DEPARTMENT OF ADMINISTRATION


110-Office of the Secretary-

Tobacco Settlement Fund

(WV Code Chapter 4)


Fund 2041 FY 2006 Org 0201

1
Tobacco Settlement Fund-Transfer902$529,336

111-Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2006 Org 0210

1
Personal Services001$202,491

3
Employee Benefits01036,753

112-Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2006 Org 0222

1
Personal Services001$58,320

3
Employee Benefits01010,586

113-WV Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2006 Org 0228

1
Unclassified-Total (R)096$3,350

113a-Chief Technology Officer Administration Fund

(WV Code Chapter 5)


Fund 2531 FY 2006 Org 0231

1
Unclassified099
$7,444

DEPARTMENT OF COMMERCE

114-Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 2006 Org 0305

1
Personal Services001$6,075

3
Employee Benefits0101,103

116-Division of Forestry-

Severance Tax Operations

(WV Code Chapter 11)


Fund 3084 FY 2006 Org 0305

1
Unclassified-Total096$36,154

117-Geological and Economic Survey

(WV Code Chapter 29)


Fund 3100 FY 2006 Org 0306

1
Personal Services001$662

3
Employee Benefits010121

119-West Virginia Development Office-

Office of Coal Field Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2006 Org 0307

1
Unclassified-Total (R)
096
$4,254

120-Division of Labor-

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 2006 Org 0308

1
Personal Services001$24,188

3
Employee Benefits0104,391

121-Division of Labor-

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2006 Org 0308

1
Personal Services001$1,125

3
Employee Benefits010205

122-Division of Labor-

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2006 Org 0308

1
Unclassified-Total096$1,941

123-Division of Labor-

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2006 Org 0308

1
Unclassified-Total096$1,037

124-Division of Natural Resources

(WV Code Chapter 20)

Fund 3200 FY 2006 Org 0310

1
Wildlife Resources023$92,103

2
Administration1559,985

3
Capital Improvements and

4
Land Purchase (R)
248
4,254

5
Law Enforcement806145,993

126-Division of Natural Resources-

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2006 Org 0310

1
Personal Services001$3,600

3
Employee Benefits010654

127-Division of Natural Resources-

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2006 Org 0310

1
Personal Services001$4,500

3
Employee Benefits010817

128-Division of Natural Resources-

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2006 Org 0310

1
Unclassified-Total096$1,595

131-Miners' Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2006 Org 0314

1
Personal Services
001
$3,150

3
Employee Benefits
010
572

DEPARTMENT OF EDUCATION

132-State Board of Education-

Strategic Staff Development

(WV Code Chapter 18)


Fund 3937 FY 2006 Org 0402

1
Unclassified-Total (R)096$4,971

133-State Department of Education-

School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 2006 Org 0402

1
Personal Services001$9,000

3
Employee Benefits0101,634

134-State Department of Education-

FFA-FHA Camp and Conference Center

(WV Code Chapter 18)


Fund 3960 FY 2006 Org 0402

1
Personal Services001$22,233

3
Employee Benefits0105,036

DEPARTMENT OF EDUCATION AND THE ARTS

135-Office of the Secretary-

Lottery Education Fund Interest Earnings-

Control Account

(WV Code Chapter 29)

Fund 3508 FY 2006 Org 0431

1
EPSCoR-Total (R)
651
$2,659

136-Division of Culture and History-

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2006 Org 0432

1
Unclassified-Total
096
$1,638

DEPARTMENT OF ENVIRONMENTAL PROTECTION

138-Solid Waste Management Board

(WV Code Chapter 22C)


Fund 3288 FY 2006 Org 0312

1
Personal Services001$9,450

3
Employee Benefits0101,716

139-Division of Environmental Protection-

The Hazardous Waste Management Fund

(WV Code Chapter 22)


Fund 3023 FY 2006 Org 0313

1
Personal Services
001
$1,800

3
Employee Benefits
010
327

140-Division of Environmental Protection-

Air Pollution Education and Environment Fund

(WV Code Chapter 22)


Fund 3024 FY 2006 Org 0313

1
Unclassified-Total
096
$4,786

141-Division of Environmental Protection-

Special Reclamation Fund

(WV Code Chapter 22)


Fund 3321 FY 2006 Org 0313

1
Personal Services001$10,800

3
Employee Benefits0101,961

142-Division of Environmental Protection-

Oil and Gas Reclamation Fund

(WV Code Chapter 22)


Fund 3322 FY 2006 Org 0313

1
Unclassified-Total096$1,064

143-Division of Environmental Protection-

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)


Fund 3323 FY 2006 Org 0313

1
Personal Services001$7,785

3
Employee Benefits0101,413

144-Division of Environmental Protection-

Mining and Reclamation Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 2006 Org 0313

1
Personal Services001$74,997

3
Employee Benefits01013,612

145-Division of Environmental Protection-

The Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)


Fund 3325 FY 2006 Org 0313

1
Personal Services001$5,400

3
Employee Benefits010981

146-Division of Environmental Protection-

The Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)


Fund 3331 FY 2006 Org 0313

1
Personal Services001$5,850

3
Employee Benefits0101,062

147-Division of Environmental Protection-

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)


Fund 3332 FY 2006 Org 0313

1
Personal Services001$3,600

3
Employee Benefits010654

148-Division of Environmental Protection-

Solid Waste Enforcement Fund

(WV Code Chapter 22)


Fund 3333 FY 2006 Org 0313

1
Personal Services001$29,385

3
Employee Benefits0105,334

149-Division of Environmental Protection-

Air Pollution Control Fund

(WV Code Chapter 22)


Fund 3336 FY 2006 Org 0313

1
Personal Services001$71,910

3
Employee Benefits01013,052

150-Division of Environmental Protection-

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 2006 Org 0313

1
Personal Services001$2,700

3
Employee Benefits010491

151a-Division of Environmental Protection-

Recycling Assistance Fund

(WV Code Chapter 22)

Fund 3487 FY 2006 Org 0313

1
Personal Services
001
$7,200

3
Employee Benefits
010
1,307

152-Division of Environmental Protection-

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2006 Org 0313

1
Personal Services001$13,950

3
Employee Benefits
010
2,532

153-Oil and Gas Conservation Commission-

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)


Fund 3371 FY 2006 Org 0315

1
Personal Services001$1,800

3
Employee Benefits010327

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

154-Board of Barbers and Cosmetologists

(WV Code Chapters 16 and 30)


Fund 5425 FY 2006 Org 0505

1
Personal Services001$8,100

3
Employee Benefits0101,471

155-WV Board of Medicine

(WV Code Chapter 30)


Fund 5106 FY 2006 Org 0506

1
Unclassified-Total096$12,229

156-Division of Health-

Tobacco Settlement Expenditure Fund

(WV Code Chapter 4)

Fund 5124 FY 2006 Org 0506

3
Institutional Facilities

4
Operations (R)
335
$518,543

5
Tobacco Education Program (R)
906
10,793

157-Division of Health-

Vital Statistics

(WV Code Chapter 16)


Fund 5144 FY 2006 Org 0506

1
Personal Services001$8,532

3
Employee Benefits0101,549

158-Division of Health-

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)


Fund 5156 FY 2006 Org 0506

2
Institutional Facilities

3
Operations (R)335$2,659

159-Division of Health-

Laboratory Services

(WV Code Chapter 16)


Fund 5163 FY 2006 Org 0506

1
Personal Services001$11,880

3
Employee Benefits0102,157

160-Division of Health-

Health Facility Licensing

(WV Code Chapter 16)


Fund 5172 FY 2006 Org 0506

1
Personal Services001$3,600

3
Employee Benefits010654

161-Division of Health-

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2006 Org 0506

1
Personal Services001$1,800

3
Employee Benefits010327

163-Division of Health-

West Virginia Birth to Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2006 Org 0506

1
Personal Services
001
$12,150

3
Employee Benefits
010
2,206

165-West Virginia Health Care Authority-

Health Care Cost Review Fund

(WV Code Chapter 16)


Fund 5375 FY 2006 Org 0507

1
Personal Services001$34,200

3
Employee Benefits0106,208

166-Division of Human Services-

Health Care Provider Tax

(WV Code Chapter 11)


Fund 5090 FY 2006 Org 0511

1
Unclassified-Total096$3,988

167-Division of Human Services-

Child Support Enforcement

(WV Code Chapter 48A)

Fund 5094 FY 2006 Org 0511

1
Unclassified-Total (R)096$588,352

168-Division of Human Services-

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 2006 Org 0511

2
Eligibility Expansion582$ 22,012

169-Division of Human Services-

James "Tiger" Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2006 Org 0511

1
Unclassified-Total
096
$1,064

DEPARTMENT OF MILITARY

AFFAIRS AND PUBLIC SAFETY

173-West Virginia Division of Corrections-

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 2006 Org 0608

1
Personal Services001$ 4,221

3
Employee Benefits010767

174-West Virginia State Police-

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 2006 Org 0612

1
Personal Services001$36,000

3
Employee Benefits0106,534

178-West Virginia State Police-

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2006 Org 0612

1
Unclassified099$5,317

181-Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 2006 Org 0615

1
Personal Services001$25,200

3
Employee Benefits0104,574

183-Fire Commission-

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 2006 Org 0619

1
Personal Services001$31,950

3
Employee Benefits0105,799

184-Division of Criminal Justice Services-

WV Community Corrections Fund

(WV Code Chapter 62)


Fund 6386 FY 2006 Org 0620

1
Unclassified-Total096$2,425

DEPARTMENT OF REVENUE

186-Division of Banking

(WV Code Chapter 31A)


Fund 3041 FY 2006 Org 0303

1
Personal Services001$26,550

3
Employee Benefits0104,819

188-Tax Division-

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 2006 Org 0702

1
Personal Services001$27,450

3
Employee Benefits0104,983

190-Insurance Commissioner-

Examination Revolving Fund

(WV Code Chapter 33)


Fund 7150 FY 2006 Org 0704

1
Personal Services001$4,950

3
Employee Benefits010899

191-Insurance Commissioner-

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 2006 Org 0704

1
Personal Services001$4,500

3
Employee Benefits010817

192-Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 2006 Org 0704

1
Personal Services (R)001$104,850

3
Employee Benefits (R)01019,031

199-Municipal Bond Commission

(WV Code Chapter 13)


Fund 7253 FY 2006 Org 0706

1
Personal Services001$3,600

3
Employee Benefits010654

201-Racing Commission-

Administration and Promotion

(WV Code Chapter 19)


Fund 7304 FY 2006 Org 0707

1
Personal Services001$1,800

3
Employee Benefits010327

202-Racing Commission-

General Administration

(WV Code Chapter 19)


Fund 7305 FY 2006 Org 0707

1
Personal Services001$28,800

3
Employee Benefits0105,228

204-Alcohol Beverage Control Administration-

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 2006 Org 0708

1
Personal Services001$6,750

3
Employee Benefits0101,226

205-Alcohol Beverage Control Administration

(WV Code Chapter 60)


Fund 7352 FY 2006 Org 0708

1
Personal Services001$99,450

3
Employee Benefits01018,051

DEPARTMENT OF TRANSPORTATION

206-Division of Motor Vehicles-

Driver's License Reinstatement Fund

(WV Code Chapter 17B)


Fund 8213 FY 2006 Org 0802

1
Personal Services
001
$16,650

3
Employee Benefits
010
3,022

207-Division of Motor Vehicles-

Driver Rehabilitation

(WV Code Chapter 17C)


Fund 8214 FY 2006 Org 0802

1
Unclassified-Total096$4,254

208-Division of Motor Vehicles-

Insurance Certificate Fees

(WV Code Chapter 20)


Fund 8215 FY 2006 Org 0802

1
Personal Services
001
$21,150

3
Employee Benefits
010
3,839

209-Division of Motor Vehicles-

Motorboat Licenses

(WV Code Chapter 20)


Fund 8216 FY 2006 Org 0802

1
Unclassified-Total096$9,039

HIGHER EDUCATION POLICY COMMISSION

214-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 2006 Org 0442

3
Facilities Planning

4
and Administration (R)
386
$5,881

217-Health Sciences-

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)


Fund 4179 FY 2006 Org 0463

1
Unclassified-Total (R)
096
$120,308

MISCELLANEOUS BOARDS AND COMMISSIONS


222-Hospital Finance Authority

(WV Code Chapter 16)


Fund 5475 FY 2006 Org 0509

1
Personal Services001$900

3
Employee Benefits010164

223-WV State Board of Examiners for Licensed Practical

Nurses

(WV Code Chapter 30)

Fund 8517 FY 2006 Org 0906

1
Unclassified-Total096$4,254

224-WV Board of Examiners for Registered Professional

Nurses

(WV Code Chapter 30)

Fund 8520 FY 2006 Org 0907

1
Unclassified-Total096$9,571

225-Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 2006 Org 0926

1
Personal Services001$146,673

3
Employee Benefits01026,622

5
Weight Enforcement Program
345
67,530

226-Public Service Commission-

Gas Pipeline Division-

Public Service Commission Pipeline Safety Fund

(WV Code Chapter 24B)


Fund 8624 FY 2006 Org 0926

1
Personal Services001$3,141

3
Employee Benefits010571

227-Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8625 FY 2006 Org 0926

1
Personal Services001$31,613

3
Employee Benefits0105,738

228-Public Service Commission-

Consumer Advocate

(WV Code Chapter 24)


Fund 8627 FY 2006 Org 0926

1
Personal Services001$6,300

3
Employee Benefits0101,144

229-Real Estate Commission

(WV Code Chapter 30)


Fund 8635 FY 2006 Org 0927

1
Personal Services001$4,320

3
Employee Benefits010785

230-WV Board of Examiners for Speech-Language

Pathology and Audiology

(WV Code Chapter 30)

Fund 8646 FY 2006 Org 0930

1
Unclassified-Total096$1,064

231-WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2006 Org 0935

1
Unclassified-Total096$1,064

233-Massage Therapy Licensure Board

(WV Code Chapter 30)

Fund 8671 FY 2006 Org 0938

1
Unclassified-Total096
$1,861

Sec. 6. Appropriations of federal funds.

EXECUTIVE

262-Governor's Office-

Office of Economic Opportunity

(WV Code Chapter 5)


Fund 8797 FY 2006 Org 0100

Federal
ActivityFunds
1
Unclassified-Total096$8,507

263-Governor's Office-

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2006 Org 0100

1
Unclassified-Total096$7,976

264-Auditor's Office-

National White Collar Crime Center

(WV Code Chapter 12)


Fund 8807 FY 2006 Org 1200

1
Unclassified-Total096$1,425

265-Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 2006 Org 1400

1
Unclassified-Total096$15,908

266-Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 2006 Org 1400

1
Unclassified-Total096$20,736

268-Secretary of State-

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2006 Org 1600

1
Unclassified-Total
096
$1,808

DEPARTMENT OF ADMINISTRATION

269-West Virginia Prosecuting Attorney's Institute

(WV Code Chapter 7)

Fund 8834 FY 2006 Org 0228

1
Unclassified-Total
096$203

270-Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2006 Org 0230

1
Unclassified-Total
096 $7,550

DEPARTMENT OF COMMERCE

271-Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 2006 Org 0305

1
Unclassified-Total096$9,571

272-Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 2006 Org 0306

1
Unclassified-Total096$2,202

273-West Virginia Development Office

(WV Code Chapter 5B)


Fund 8705 FY 2006 Org 0307

1
Unclassified-Total096$40,865

274-Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 2006 Org 0308

1
Unclassified-Total096$7,853

275-Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 2006 Org 0310

1
Unclassified-Total096$78,954

276-Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 2006 Org 0314

1
Unclassified-Total096$14,887

DEPARTMENT OF EDUCATION

277-State Department of Education

(WV Code Chapters 18 and 18A)


Fund 8712 FY 2006 Org 0402

1
Unclassified-Total096$83,232

278-State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 8713 FY 2006 Org 0402

1
Unclassified-Total
096
$25,211

279-State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 8714 FY 2006 Org 0402

1
Unclassified-Total
096$71,884

280-State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 8715 FY 2006 Org 0402

1
Unclassified-Total
096$55,666


DEPARTMENT OF EDUCATION AND THE ARTS

283-Division of Culture and History

(WV Code Chapter 29)


Fund 8718 FY 2006 Org 0432

1
Unclassified-Total
096
$11,517

284-Library Commission

(WV Code Chapter 10)


Fund 8720 FY 2006 Org 0433

1
Unclassified-Total096$6,381

286-State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 8734 FY 2006 Org 0932

1
Unclassified-Total096$661,002

DEPARTMENT OF ENVIRONMENTAL

PROTECTION

287-Division of Environmental Protection

(WV Code Chapter 22)


Fund 8708 FY 2006 Org 0313

1
Unclassified-Total096$347,227

DEPARTMENT OF HEALTH AND

HUMAN RESOURCES

288-Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2006 Org 0506

1
Unclassified-Total096$5,317

289-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2006 Org 0506

1
Unclassified-Total096$248,309

292-Human Rights Commission

(WV Code Chapter 5)


Fund 8725 FY 2006 Org 0510

1
Unclassified-Total096$9,571

293-Division of Human Services

(WV Code Chapters 9, 48 and 49)


Fund 8722 FY 2006 Org 0511

1
Unclassified-Total
096
$1,396,248

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

295-Adjutant General-State Militia

(WV Code Chapter 15)


Fund 8726 FY 2006 Org 0603

1
Unclassified-Total096$ 233,672

296-Office of Emergency Services

(WV Code Chapter 15)


Fund 8727 FY 2006 Org 0606

1
Unclassified-Total
096$34,772

298-West Virginia State Police

(WV Code Chapter 15)


Fund 8741 FY 2006 Org 0612

1
Unclassified-Total096$6,912

300-Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)


Fund 8728 FY 2006 Org 0618

1
Unclassified-Total096$12,761

301-Division of Criminal Justice Services

(WV Code Chapter 15)


Fund 8803 FY 2006 Org 0620

1
Unclassified-Total096$23,261

302-Division of Juvenile Services

(WV Code Chapter 49)


Fund 8855 FY 2006 Org 0621

1
Unclassified-Total096$7,976

DEPARTMENT OF TRANSPORTATION

305-Division of Motor Vehicles

(WV Code Chapter 17B)


Fund 8787 FY 2006 Org 0802

1
Unclassified-Total096$5,849

306-Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2006 Org 0805

1
Unclassified-Total096$7,444

BUREAU OF SENIOR SERVICES

310-Bureau of Senior Services

(WV Code Chapter 29)


Fund 8724 FY 2006 Org 0508

1
Unclassified-Total096$12,936

MISCELLANEOUS BOARDS AND COMMISSIONS

312-Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8743 FY 2006 Org 0926

1
Unclassified-Total096$23,527

313-Public Service Commission-

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8744 FY 2006 Org 0926

1
Unclassified-Total
096$4,786

Sec. 7. Appropriations from federal block grants.
317-Governor's Office-

Office of Economic Opportunity

Community Services


Fund 8799 FY 2006 Org 0100

1
Unclassified-Total096$7,444

318-West Virginia Development Office-

Community Development


Fund 8746 FY 2006 Org 0307

1
Unclassified-Total096$9,464

319a-Governor's Workforce Investment Office-

Workforce Investment Act


Fund 8888 FY 2006 Org 0331

1
Unclassified-Total096$33,496

320-Division of Health-

Maternal and Child Health


Fund 8750 FY 2006 Org 0506

1
Unclassified-Total096$41,471

321-Division of Health-

Preventive Health


Fund 8753 FY 2006 Org 0506

1
Unclassified-Total096$2,553

322-Division of Health-

Substance Abuse Prevention and Treatment


Fund 8793 FY 2006 Org 0506

1
Unclassified-Total096$11,697

323-Division of Health-

Community Mental Health Services


Fund 8794 FY 2006 Org 0506

1
Unclassified-Total096$13,292

324-Division of Health-

Abstinence Education Program


Fund 8825 FY 2006 Org 0506

1
Unclassified-Total096$1,064

326-Division of Human Services-

Social Services


Fund 8757 FY 2006 Org 0511

1
Unclassified-Total096$340,326

327-Division of Human Services-

Temporary Assistance Needy Families

Fund 8816 FY 2006 Org 0511

1
Unclassified-Total096$313,343

328-Division of Human Services-

Child Care and Development

Fund 8817 FY 2006 Org 0511

1
Unclassified-Total096$23,926

329-Division of Criminal Justice Services-

Juvenile Accountability Incentive

Fund 8829 FY 2006 Org 0620

1
Unclassified-Total096$1,936

330-Division of Criminal Justice Services-

Local Law Enforcement

Fund 8833 FY 2006 Org 0620

1
Unclassified-Total
096
$288

The purpose of this supplementary appropriation bill is to appropriate public money, as specified (general revenue fund, state road fund, other funds, and federal funds) with insertion of such moneys into funds amending chapter sixteen, acts of the legislature, regular session two thousand five, as amended, known as the budget bill, and specified items thereof, and with all necessary adjustments of increase, in such specified funds and new appropriations provided for by this legislation. These public moneys, as newly provided for, shall be available for such use and expenditure upon passage of the bill and in fiscal year two thousand six, supplementing the budget bill for such fiscal year earlier enacted.
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