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SB70 SUB1 Senate Bill 70 History

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SB70 SUB1
COMMITTEE SUBSTITUTE

FOR

Senate Bill No. 70

(By Senators Kessler (Acting President) and Hall, By Request of the Executive)

____________

[Originating in the Committee on Finance; reported March 9, 2011.]

____________


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 2012.
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 2012" shall mean the period from July 1, 2011, through June 30, 2012.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.Va. Code §12-2-2 or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.
Sec. 3. Classification of appropriations. - An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.
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 5, Chapter 5 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 2, Chapter 11B of the Code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. 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 benefits" 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 W.Va. Code §12-3-12.
From appropriations made to the spending units of state government, upon approval of the governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a "personal services" line unless the source funds are also wholly from a "personal services" line, or unless the source funds are from another activity that has exclusively funded employment expenses (any of object codes 001 through 016, 160 and 163) for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to "personal services" 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 5F 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 5, Chapter 5 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 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures. - No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.

TITLE II - APPROPRIATIONS.

ORDER OF SECTIONS


SECTION 1.
Appropriations from general revenue.

SECTION 2.
Appropriations from state road fund.

SECTION 3.
Appropriations from other funds.

SECTION 4.
Appropriations from lottery net profits.

SECTION 5.
Appropriations from state excess lottery revenue.

SECTION 6.
Appropriations of federal funds.

SECTION 7.
Appropriations from federal block grants.

SECTION 8.
Awards for claims against the state.

SECTION 9.
Appropriations from surplus accrued.

SECTION 10.
Special revenue appropriations.

SECTION 11.
State improvement fund appropriations.

SECTION 12.
Specific funds and collection accounts.

SECTION 13.
Appropriations for refunding erroneous payment.

SECTION 14.
Sinking fund deficiencies.

SECTION 15.
Appropriations for local governments.

SECTION 16.
Total appropriations.

SECTION 17.
General school fund.
Section 1. Appropriations from general revenue. - From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2012.
LEGISLATIVE

  1. -Senate

Fund 0165 FY 2012 Org 2100

General
Revenue
ActivityFund

Compensation of Members (R)003$
1,010,000

Compensation and Per Diem of Officers
and Employees (R)005
3,003,210

Employee Benefits (R)010
597,712

Current Expenses and Contingent Fund (R)021
561,392

Repairs and Alterations (R)064
210,410

Computer Supplies (R)101
40,000

Computer Systems (R)102
150,000

Printing Blue Book (R)103
150,000

Expenses of Members (R)
399
700,000

BRIM Premium (R)
913
29,482

Total$
6,452,206

The appropriations for the Senate for the fiscal year 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 accounts.
Upon the written request of the Clerk of the Senate, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
The distribution of the blue book shall be by the office of the Clerk of the Senate and shall include 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.
  1. -House of Delegates

Fund 0170 FY 2012 Org 2200

Compensation of Members (R)003$
3,000,000

Compensation and Per Diem of Officers
and Employees (R)005
700,000

Current Expenses and Contingent Fund (R)021
3,954,031

Expenses of Members (R)399
1,700,000

BRIM Premium (R)913
50,000

Total$
9,404,031

The appropriations for the House of Delegates for the fiscal year 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 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.
  1. -Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2012 Org 2300

Joint Committee on
Government and Finance (R)
104$
6,758,015

Legislative Printing (R)105
760,000

Legislative Rule-Making
Review Committee (R)
106
147,250

Legislative Computer System (R)107
902,500

Joint Standing Committee
on Education (R)
108
0

BRIM Premium (R)
913
20,900

Total$
8,588,665

The appropriations for the joint expenses for the fiscal year 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 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

  1. -Supreme Court -

General Judicial

Fund 0180 FY 2012 Org 2400

Personal Services (R)
001
$67,731,817

Annual Increment (R)004
870,250

Employee Benefits (R)
010
23,229,122

Children's Protection Act (R)
090
2,689,329

Unclassified (R)
099
28,074,819

Judges' Retirement System (R)110
2,740,000

Retirement Systems -
Unfunded Liability (R)
775
1,214,000

BRIM Premium (R)913
374,015

Total
$
126,923,352

The appropriations to the Supreme Court of Appeals for the fiscal years 2010 and 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 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

  1. -Governor's Office

(WV Code Chapter 5)

Fund 0101 FY 2012 Org 0100

Personal Services001$2,443,743
Salary of Governor002
150,000

Annual Increment004
30,360

Employee Benefits010
784,232

Office of Economic Opportunity
034
126,620

Unclassified (R)099
1,026,908

GO HELP (R)
116
510,065

National Governors' Association123
60,700

Southern States Energy Board
124
28,732

Southern Governors' Association
314
25,000

BRIM Premium
913
156,851

P20 Jobs Cabinet
954
38,000

Total$5,381,211
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), GO HELP (fund 0101, activity 116), JOBS Fund (fund 0101, activity 665), and Pharmaceutical Cost Management Council (fund 0101, activity 796) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Governor's Office -

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2012 Org 0100

Unclassified - Total (R)
096
$
606,795

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0102, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -Governor's Office -

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2012 Org 0100

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), May 2009 Flood Recovery - Surplus (fund 0105, activity 236), Civil Contingent Fund - Total - Surplus (fund 0105, activity 238), Civil Contingent Fund - Surplus (fund 0105, activity 263), Business and Economic Development Stimulus (fund 0105, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From this appropriation there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the governor's office.
  1. -Auditor's Office -

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2012 Org 1200

Personal Services001$
2,308,439

Salary of Auditor002
95,000

Annual Increment004
47,686

Employee Benefits010
833,828

Unclassified (R) 099
458,307

Volunteer Fire Department Workers
Compensation Subsidy (R)
832
2,500,000

BRIM Premium
913
15,428

Total$
6,258,688

Any unexpended balance remaining in the appropriation for Unclassified (fund 0116, activity 099) and Volunteer Fire Department Workers Compensation Subsidy (fund 0116, activity 832) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Treasurer's Office

(WV Code Chapter 12)


Fund 0126 FY 2012 Org 1300

Personal Services001$
1,998,329

Salary of Treasurer002
95,000

Annual Increment004
24,940

Employee Benefits010
687,160

Unclassified (R)099
693,046

Abandoned Property Program118
259,036

Tuition Trust Fund (R)692
147,163

BRIM Premium
913
30,809

Total
$
3,935,483

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2012 Org 1400

Personal Services001$
4,146,829

Salary of Commissioner002
95,000

Annual Increment004
101,842

Employee Benefits010
1,839,665

Animal Identification Program039206,759
State Farm Museum
055
104,500

Unclassified (R)099
782,473

Gypsy Moth Program (R)119
1,557,740

Huntington Farmers Market
128
47,500

Black Fly Control (R)
137
722,725

Donated Foods Program
363
50,000

Predator Control (R)470
247,000

Logan Farmers Market
501
45,741

Bee Research
691
76,894

Capital Outlay and Maintenance (R)
755
75,000

Microbiology Program (R)785
165,417

Moorefield Agriculture Center (R)786
1,209,884

Chesapeake Bay Watershed
830
125,000

BRIM Premium
913
130,202

4-H Camp Improvements
941
650,000

Threat Preparedness
942
81,202

WV Food Banks
969
95,000

Senior's Farmers' Market Nutrition
Coupon Program
970
62,173

Total
$
12,618,546

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), Capital Outlay and Maintenance (fund 0131, activity 755), Microbiology Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -West Virginia Conservation Agency


(WV Code Chapter 19)

Fund 0132 FY 2012 Org 1400

Personal Services001$
511,152

Annual Increment004
10,726

Employee Benefits010
234,277

Unclassified (R) 099
442,292

Soil Conservation Projects (R)120
8,399,768

Marlinton Flood Wall (R)
757
1,500,000

BRIM Premium
913
12,969

Total$
11,111,184

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Department of Agriculture -

Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2012 Org 1400

Unclassified - Total096$
718,402

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.
  1. -Department of Agriculture -

Agricultural Awards

(WV Code Chapter 19)

Fund 0136 FY 2012 Org 1400

Programs & Awards for 4-H Clubs and FFA/FHA
577
$ 15,000

Commissioner's Awards and Programs737
43,650

Total
$58,650

  1. -Department of Agriculture -

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2012 Org 1400

Unclassified - Total (R)
096
$
102,743

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0607, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Attorney General

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


Fund 0150 FY 2012 Org 1500

Personal Services (R)001
$
1,819,346

Salary of Attorney General002
95,000

Annual Increment004
58,175

Employee Benefits (R)010
882,659

Unclassified (R)099
549,972

Criminal Convictions and
Habeas Corpus Appeals (R)
260
2,103,811

Better Government Bureau 740
325,789

BRIM Premium
913
118,590

Total
$
5,953,342

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), Criminal Convictions and Habeas Corpus Appeals (fund 0150, activity 260), and Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -Secretary of State

(WV Code Chapters 3, 5 and 59)


Fund 0155 FY 2012 Org 1600

Personal Services001$
710,452

Salary of Secretary of State002
95,000

Annual Increment004
10,000

Employee Benefits010468,092
Unclassified (R)099
9,297

BRIM Premium913
16,000

Total
$
1,308,841

Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0155, activity 097) and Unclassified (fund 0155, activity 099) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -State Election Commission

(WV Code Chapter 3)


Fund 0160 FY 2012 Org 1601

Unclassified - Total096$
9,761

DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2012 Org 0201

Personal Services
001$
443,735

Annual Increment
004
3,026

Employee Benefits
010
140,536

Unclassified
099
116,553

Financial Advisor (R)
304
200,000

Lease Rental Payments
516
16,000,000

Design-Build Board
540
19,068

BRIM Premium
913
3,990

Total
$
16,926,908

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The appropriation for Lease Rental Payments shall be disbursed as provided by W.Va. Code §31-15-6b.
  1. -Consolidated Public Retirement Board

(WV Code Chapter 5)


Fund 0195 FY 2012 Org 0205

Supplemental Benefits for Annuitants
892
$2,544,000

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.
  1. -Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2012 Org 0209

Personal Services001$
83,867

Annual Increment004
1,101

Employee Benefits010
34,156

Unclassified099
120,500

GAAP Project (R)125
677,939

BRIM Premium
913
4,526

Total$
922,089

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2012 Org 0211

Personal Services001$
1,494,237

Annual Increment004
20,000

Employee Benefits010
688,906

Unclassified099
600,155

Fire Service Fee
126
14,000

Preservation and Maintenance of Statues
and Monuments on Capitol Grounds . .
371
68,000

BRIM Premium913
112,481

Total$
2,997,779

From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (activity 371), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.
  1. -Division of Purchasing

(WV Code Chapter 5A)


Fund 0210 FY 2012 Org 0213

Personal Services001$
724,281

Annual Increment004
12,095

Employee Benefits010
291,928

Unclassified099
144,403

BRIM Premium
913
6,167

Total$
1,178,874

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 W.Va. Code §17-2A-13.
  1. -Travel Management

(WV Code Chapter 5A)

Fund 0615 FY 2012 Org 0215

Unclassified - Total096$
1,824,016

  1. -Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2012 Org 0217

Unclassified - Total096$
46,550

To pay expenses for members of the commission on uniform state laws.
  1. -West Virginia Public Employees Grievance Board

(WV Code Chapter 6C)

Fund 0220 FY 2012 Org 0219

Personal Services001$
661,843

Annual Increment004
9,097

Employee Benefits010
206,113

Unclassified (R)099
210,443

BRIM Premium
913
3,885

Total$
1,091,381

Any unexpended balance remaining in the appropriation for Unclassified (fund 0220, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2012 Org 0220

Unclassified099$
753,545

BRIM Premium
913
2,788

Total$
756,333

  1. -Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2012 Org 0221

Personal Services001$
665,748

Annual Increment004
11,280

Employee Benefits010
290,998

Unclassified 099
441,219

Public Defender Corporations
352
18,216,605

Appointed Counsel Fees788
12,223,115

BRIM Premium
913
4,216

Total$
31,853,181

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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, activity 352) to Appointed Counsel Fees (fund 0226, activity 788).
  1. -Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2012 Org 0224

Unclassified - Total096$
5,055

  1. -Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2012 Org 0225

PEIA Subsidy801$
3,500,000

The above appropriation may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employee's Insurance Agency for the purposes of offsetting benefit changes and to offset the aggregate premium cost-sharing percentage requirements between employers and employees. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.
The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
  1. -West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2012 Org 0228

Forensic Medical Examinations (R)683$
139,783

Federal Funds/Grant Match (R)749
99,984

Total$239,767
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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2012 Org 0230

Unclassified - Total
096
$
10,429,095

  1. -Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2012 Org 0233

Unclassified
099
$
997,399

BRIM Premium
913
4,200

Total
$
1,001,599

DEPARTMENT OF COMMERCE

  1. -Division of Tourism

(WV Code Chapter 5B)

Fund 0246 FY 2012 Org 0304

Any unexpended balance remaining in the appropriation for Tourism - Special Projects (fund 0246, activity 859) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 2012 Org 0305

Personal Services001$2,569,349
Annual Increment00475,000
Employee Benefits0101,025,937
Unclassified
099
649,056

BRIM Premium
913
141,742

Total$
4,461,084

Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 0253 FY 2012 Org 0306

Personal Services001$1,295,729
Annual Increment00436,118
Employee Benefits010490,148
Unclassified099257,164
Mineral Mapping System (R)2071,439,449
BRIM Premium
913
20,228

Total$
3,538,836

Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, activity 207) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -West Virginia Development Office

(WV Code Chapter 5B)


Fund 0256 FY 2012 Org 0307

Personal Services001$3,385,071
Annual Increment00478,732
Employee Benefits0101,169,840
ARC-WV Home of Your Own Alliance
048
36,480

Southern WV Career Center
071
448,476

Unclassified0991,811,758
Partnership Grants (R)
131
605,150

National Youth Science Camp
132
0

Local Economic Development
Partnerships (R)
1331,705,440

ARC Assessment
136
152,585

Mid-Atlantic Aerospace Complex
231
161,226

Guaranteed Work Force Grant (R)
242
1,049,264

Mingo County Surface Mine Project
296
125,000

Robert C. Byrd Institute for Advanced/
Flexible Manufacturing - Technology
Outreach and Programs for Environmental
and Advanced Technologies
367
474,058

Advantage Valley
389
67,762

Chemical Alliance Zone
390
45,600

WV High Tech Consortium
391
215,034

Regional Contracting Assistance Center
418
200,000

Highway Authorities
431
791,435

Charleston Farmers Market
476
91,200

International Offices (R)593629,867
Small Business Development (R)
703
200,000

WV Manufacturing Extension Partnership
731
131,328

Polymer Alliance
754
104,880

Regional Councils
784
401,280

Mainstreet Program
794
186,477

National Institute of Chemical Studies
805
64,296

Local Economic Development
Assistance (R)
819
7,027,000

I-79 Development Council
824
25,000

BRIM Premium
913
26,096

Creative Communities Development Fund
352,500

4-H Camp Improvements (R)
941
650,000

Hatfield McCoy Recreational Trail
960
228,000

Hardwood Alliance Zone
992
38,851

Total$
22,679,686

Any unexpended balances remaining in the appropriations for Tourism - Unclassified - Surplus (fund 0256, activity 075), Unclassified - Surplus (fund 0256, activity 097), Partnership Grants (fund 0256, activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance - Surplus (fund 0256, activity 266), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small Business Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 593), Small Business Development (fund 0256, activity 703), Local Economic Development Assistance (fund 0256, activity 819), Economic Development Assistance (fund 0256, activity 900), 4-H Camp Improvements (fund 0256, activity 941), and Mining Safety Technology (fund 0256, activity 945) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation to Local Economic Development Partnerships (activity 133) shall be used by the West Virginia development office for the award of funding assistance to county and regional economic development corporations or authorities participating in the certified development community program developed under the provisions of W.Va. Code §5B-2-14. The West Virginia development office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic development or redevelopment corporation or authority.
From the above appropriation for Highway Authorities (fund 0256, activity 431), $115,187 is for King Coal Highway Authority; $115,187 is for Coal Field Expressway Authority; $92,150 is for Coal Heritage Highway Authority; $92,150 is for Coal Heritage Area Authority; $46,075 is for Little Kanawha River Parkway; $82,935 is for Midland Trail Scenic Highway Association; $52,525 is for Shawnee Parkway Authority; $92,150 is for Corridor G Regional Development Authority; $57,000 is for Corridor H Authority; and $46,076 is for Route 2 I68 Highway Authority.

  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 0260 FY 2012 Org 0308

Personal Services001$1,743,650
Annual Increment00431,343
Employee Benefits010847,621
Unclassified099
748,750

BRIM Premium
913
47,521

Total$3,418,885
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 2012 Org 0310

Personal Services001$9,205,447
Annual Increment004305,025
Employee Benefits0104,364,276
Unclassified09912,255
Litter Control Conservation Officers564
161,851

Upper Mud River Flood Control654179,444
Law Enforcement806
2,945,859

BRIM Premium
913
293,374

Total$
17,467,531

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 0277 FY 2012 Org 0314

Personal Services001$6,898,856
Annual Increment00483,914
Employee Benefits0102,696,726
Unclassified0991,921,467
Coal Dust and Rock Dust Sampling
270
414,694

BRIM Premium
913
68,134

Total$12,083,791
Included in the above appropriation for Unclassified (fund 0277, activity 099) is $500,000 for the fifth year of Southern West Virginia Community and Technical College Mine Rescue and Rapid Response Team.
  1. -Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 2012 Org 0319

Personal Services001$123,206
Annual Increment0041,080
Employee Benefits01035,917
Mine Safety Technology Task Force
061
115,000

Unclassified
099
29,250

WV Diesel Equipment Commission
712
37,050

Board of Miners Training
and Certification667
48,750

Total$390,253
  1. -Coal Mine Safety and Technical Review Committee

(WV Code Chapter 22)

Fund 0285 FY 2012 Org 0320

Unclassified
099
$48,750

Coal Forum
664
29,250

Total
$78,000

It is the intent of the Legislature that the Coal Forum (activity 664) is to expend funds from its appropriation on technical, environmental, and coal education programs.
  1. -WorkForce West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2012 Org 0323

Unclassified - Total
096
$95,000

  1. -Department of Commerce -

Office of the Secretary

(WV Code Chapter 19)


Fund 0606 FY 2012 Org 0327

Unclassified - Total
096
$
389,685

  1. -Division of Energy

(WV Code Chapter 5H)

Fund 0612 FY 2012 Org 0328

Unclassified
099
$1,923,270

BRIM Premium
913
3,297

Total
$
1,926,567

From the above appropriation for Unclassified (fund 0612, activity 099) $693,500 is for West Virginia University and $693,500 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION

  1. -State Department of Education -

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2012 Org 0402

Personal Services001$
253,873

Annual Increment004
5,400

Employee Benefits010
93,711

Unclassified099
2,120,792

Total$
2,473,776

  1. -State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2012 Org 0402

Personal Services001$
641,634

Annual Increment00422,300
Employee Benefits010264,055
Unclassified099
135,152

BRIM Premium
913
21,694

Total$1,084,835
  1. -State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2012 Org 0402

Personal Services001$
3,559,182

Annual Increment004
54,000

Employee Benefits010
1,095,770

Unclassified (R)099
3,021,000

34/1000 Waiver
139
80,000

Increased Enrollment
140
7,280,000

Safe Schools
143
4,350,951

Teacher Mentor (R)
158
842,034

National Teacher Certification (R)
161
400,000

Technology Repair and Modernization
298
951,003

HVAC Technicians355
482,458

Early Retirement Notification Incentive
366
275,000

MATH Program
368
396,251

Assessment Programs
396
2,529,284

21st Century Fellows
507
297,188

English as a Second Language
528
350,000

Teacher Reimbursement
573
297,188

Hospitality Training
600
342,478

Low Student Enrollment Allowance
615
200,000

Hi-Y Youth in Government
616
100,000

High Acuity Special Needs (R)
634
1,500,000

Foreign Student Education
636
96,779

State Teacher of the Year
640
44,704

Math and Science Teacher Loan
Assistance Program
490,800

Principals Mentorship
649
79,250

Pilot Program of Structured In-School
Alternatives
826
96,000

Elementary/Middle Alternative Schools
833
1,000,000

21st Century Innovation Zones
876
435,694

21st Century Learners (R)
886
2,600,822

BRIM Premium
913
267,786

High Acuity Health Care Needs Program
920
1,000,000

School Nurse Funding
921
292,267

21st Century Assessment and Professional
Development931
4,457,825

WV Commission on Holocaust Education
935
15,000

Regional Education Service Agencies
972
3,990,000

Sparse Population Allocation
973
105,000

Educational Program Allowance
996
250,000

Total$
43,625,714

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), Student Enrichment Program (fund 0313, activity 879), and 21st Century Learners (fund 0313, activity 886) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Sparse Population Allocation (activity 973), funding shall be provided in the same manner as in Fiscal Year 2011. 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 former provisions of W.Va. Code §18-9A-22.
The above appropriation for Hospitality Training (activity 600), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
The above appropriation for Math and Science Teacher Loan Assistance Program shall be transferred to the Math and Science Teacher Loan Assistance Fund.
  1. -State Department of Education -

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2012 Org 0402

Special Education - Counties159$
7,271,757

Special Education - Institutions1603,764,679
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
610,085

Education of Institutionalized
Juveniles and Adults (R)472
16,754,725

Total$28,401,246
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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -State Department of Education -

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2012 Org 0402

Other Current Expenses022$154,221,542
Advanced Placement
053
312,508

Professional Educators151881,179,854
Service Personnel152290,154,327
Fixed Charges153105,790,735
Transportation15473,044,656
Administration155
30,833,273

Improved Instructional Programs156
44,369,840

21st Century Strategic Technology
Learning Growth
936
5,528,535

Basic Foundation Allowances
1,579,594,226

Less Local Share
(381,339,866)

Total Basic State Aid
1,198,254,360

Public Employees' Insurance Matching012224,672,696
Teachers' Retirement System01961,212,021
School Building Authority453
23,298,475

Retirement Systems - Unfunded Liability
775343,339,691

Total
$
1,850,777,243

  1. -State Board of Education -

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2012 Org 0402

Personal Services001$
1,068,999

Annual Increment004
24,400

Employee Benefits010
375,150

Unclassified099
1,195,878

Wood Products - Forestry Vocational
Program
146
61,098

Albert Yanni Vocational Program
147
142,650

Vocational Aid
148
18,082,484

Adult Basic Education149
4,086,592

Program Modernization
305
956,014

Technical & Secondary Program
Improvement Staff
330
303,051

GED Testing (R)339
816,079

FFA Grant Awards
839
12,428

Pre-Engineering Academy Program
840
286,804

Total$
27,411,627

Any unexpended balance remaining in the appropriation for GED Testing (fund 0390, activity 339) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.

  1. -State Board of Education -

Division of Education Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2012 Org 0402

Personal Services001$
441,220

Annual Increment004
5,196

Employee Benefits010
116,304

Unclassified099
156,899

Total$
719,619

  1. -West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2012 Org 0403

Personal Services001$8,369,562
Annual Increment004
8,780

Employee Benefits010
2,709,463

Unclassified099
1,864,531

Capital Outlay and Maintenance (R)
755
62,500

BRIM Premium
913
59,087

Total$
13,073,923

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0320, activity 755) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2012 Org 0431

Unclassified (R)
099
$
955,302

Center for Professional Development (R)
115
2,729,916

National Youth Science Camp
132
350,000

Local Solutions Dropout Prevention and

Recovery
2,230,000

WV Humanities Council
168
450,000

Commission for National and
Community Service
193
435,050

Benedum Professional Development
Collaborative (R)
427
927,500

Governor's Honor Academy (R)
478
600,780

Energy Express
861
470,000

BRIM Premium
913
4,509

Special Olympic Games
966
25,000

Total$9,178,057
The above appropriation for Local Solutions Dropout Prevention and Recovery shall be transferred to the Local Solutions Dropout Prevention and Recovery fund.
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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2012 Org 0432

Personal Services001$2,762,725
Annual Increment00461,847
Employee Benefits010
1,273,744

Unclassified (R)099
1,032,786

Culture and History Programming732
292,945

Capital Outlay and Maintenance (R)
755
100,000

Historical Highway Marker Program (R)
844
75,185

BRIM Premium
913
33,677

Total$
5,632,909

Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0293, activity 097), Unclassified (fund 0293, activity 099), 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), and Historical Highway Marker Program (fund 0293, activity 844) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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 5A, Article 3, and Chapter 12 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), $100,000 shall be used for the Sesquicentennial Celebration.
  1. -Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2012 Org 0433

Personal Services001$
1,010,650

Annual Increment00437,080
Employee Benefits010436,764
Unclassified099240,282
Services to Blind & Handicapped181183,605
BRIM Premium
913
15,177

Total$1,923,558
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2012 Org 0439

Personal Services001$
3,254,741

Annual Increment00475,160
Employee Benefits0101,304,437
Unclassified (R)099612,473
Mountain Stage
249
300,000

Capital Outlay and Maintenance (R)
755
50,000

BRIM Premium
913
41,929

Total$5,638,740
From the above appropriation for Unclassified (fund 0300, activity 099) $45,000 is for the West Virginia Music Hall of Fame Induction Ceremony.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0300, activity 099) and Capital Outlay and Maintenance (fund 0300, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -State Board of Rehabilitation -

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2012 Org 0932

Personal Services001$7,536,451
Annual Increment004166,317
Independent Living Services (R)
009
209,810

Employee Benefits0102,769,609
Unclassified
099
502,066

Workshop Development1631,816,149
Supported Employment Extended Services
206
46,296

Ron Yost Personal Assistance Fund (R)407
313,698

Employment Attendant Care Program
598
156,065

BRIM Premium
913
67,033

Total$13,583,494
Any unexpended balance remaining in the appropriation for Independent Living Services (fund 0310, activity 009) and Ron Yost Personal Assistance Fund (fund 0310, activity 407) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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

  1. -Environmental Quality Board

(WV Code Chapter 20)


Fund 0270 FY 2012 Org 0311

Personal Services001$74,482
Annual Increment004450
Employee Benefits01021,221
Unclassified
099
48,185

BRIM Premium
913
684

Total$145,022
  1. -Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2012 Org 0313

Personal Services
001
$3,403,848

Annual Increment
004
63,367

Employee Benefits
010
1,392,407

Water Resources Protection
and Management
068
583,157

Unclassified
099
704,425

Dam Safety
607
216,763

West Virginia Stream Partners Program
637
77,396

WV Contribution to River Commissions
776
148,485

Office of Water Resources
Non-Enforcement Activity
855
1,218,022

BRIM Premium
913
56,802

Total
$7,864,672

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0273, activity 097) at the close of fiscal year 2011 is hereby reappropriated for expenditure during FY 2012.
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.
  1. -Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2012 Org 0325

Unclassified
099
$99,770

BRIM Premium
913
2,013

Total
$101,783

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Department of Health and Human Resources -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2012 Org 0501

Unclassified099$
214,199

Women's Commission (R)
191
180,659

Commission for the Deaf
and Hard of Hearing
704
250,667

Total
$
645,525

Any unexpended balance remaining in the appropriation for the Women's Commission (fund 0400, fiscal year 2009, fiscal year 2010, fiscal year 2011, activity 191) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Health -

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2012 Org 0506

Personal Services001$8,004,094
Annual Increment004207,144
Employee Benefits0103,584,934
Chief Medical Examiner
045
4,763,720

Unclassified0995,193,262
State Aid for Local and
Basic Public Health Services18416,640,746

Safe Drinking Water Program187523,172
Women, Infants and Children
210
65,100

Early Intervention
223
3,307,043

Cancer Registry
225
210,867

ABCA Tobacco Retailer Education
Program - Transfer
239
200,000

CARDIAC Project
375
475,000

State EMS Technical Assistance
379
1,437,222

Statewide EMS Program Support (R)
383
952,977

Primary Care Centers - Mortgage Finance
413
688,676

Black Lung Clinics
467
198,646

Center for End of Life
545
500,000

Women's Right to Know
546
15,000

Pediatric Dental Services
550
151,603

Vaccine for Children
551
446,577

Adult Influenza Vaccine
552
65,000

Tuberculosis Control
553
247,089

Maternal & Child Health Clinics,
Clinicians and Medical Contracts
& Fees (R)
5757,227,979

Epidemiology Support6261,710,027
Primary Care Support6288,858,585
Health Right Free Clinics7274,499,336
Capital Outlay and Maintenance (R)
755
2,125,000

Healthy Lifestyles (R)
778
168,755

Emergency Response Entities -
Special Projects (R)
822
744,800

Osteoporosis and Arthritis
Prevention
849
259,404

Diabetes Education and Prevention
873
100,000

Tobacco Education Program (R)
906
5,684,688

BRIM Premium
913
211,214

State Trauma and Emergency Care System
918
1,838,000

Total$
81,305,660

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
The above appropriation for ABCA Tobacco Retailer Education Program - Transfer (activity 239) 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 $47,500 for the mortgage payment for the Lincoln Primary Care Center, Inc.; $50,483 for the mortgage payment for the Monroe Health Center; $40,436 for the mortgage payment for Roane County Family Health Care, Inc.; $45,600 for the mortgage payment for the Primary Care Systems (Clay); $19,000 for the mortgage payment for the Belington Clinic; $28,500 for the mortgage payment for the Tri- County Health Clinic; $14,250 for the mortgage payment for Valley Health Care (Randolph); $25,236 for the mortgage payment for Family Care Health Center in Madison; $7,600 for the mortgage payment for Northern Greenbrier Health Clinic; $12,061 for the mortgage payment for the Women's Care, Inc. (Putnam); $23,750 for the mortgage payment for the Preston-Taylor Community Health Centers, Inc.; $19,000 for the mortgage payment for the North Fork Clinic (Pendleton); $38,000 for the mortgage payment for the Pendleton Community Care; $36,480 for the mortgage payment for Clay-Battelle Community Health Center; $31,920 for the mortgage payment for Mountaineer Health Clinic in Paw Paw; $12,350 for the mortgage payment for the St. George Medical Clinic; $26,600 for the mortgage payment for the Bluestone Health Center; $42,750 for the mortgage payment for Wheeling Health Right; $45,600 for the mortgage payment for the Minnie Hamilton Health Care Center, Inc.; $51,300 for the mortgage payment for the Shenandoah Valley Medical Systems, Inc.; $42,750 for the mortgage payment for the Change, Inc.; and $27,510 for the mortgage payment for the Wirt County Health Services Association.

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2012 Org 0506

Personal Services001$678,192
Annual Increment00414,869
Employee Benefits010301,675
Unclassified
099
6,663

Special Olympics
208
26,074

Behavioral Health Program -
Unclassified (R)
21962,438,628

Family Support Act
221
1,093,923

Institutional Facilities Operations (R)33591,883,218
Capital Outlay and Maintenance (R)
755
950,000

Colin Anderson Community Placement (R).
803
664,000

Renaissance Program
804
194,000

BRIM Premium
913
1,088,070

Total$
159,339,312

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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, 2011, the sum of $160,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
Additional funds have been appropriated in fund 5156, fiscal year 2012, 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.
  1. -Division of Health -

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2012 Org 0506

West Virginia Drinking Water Treatment
Revolving Fund - Transfer689$
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 16 of the Code.
  1. -Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2012 Org 0510

Personal Services001$748,576
Annual Increment00419,912
Employee Benefits010340,327
Unclassified099280,893
BRIM Premium
913
9,311

Total$
1,399,019

  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2012 Org 0511

Personal Services001$27,320,390
Annual Increment004771,638
Employee Benefits01012,355,478
Unclassified09915,352,857
Child Care Development144775,933
Medical Services Contracts and Office
of Managed Care1831,835,469
Medical Services (R)189216,461,376
Social Services19575,492,889
Family Preservation Program1961,565,000
Family Resource Networks (R)
274
1,905,367

Domestic Violence Legal Services Fund384
400,000

James "Tiger" Morton Catastrophic
Illness Fund455
698,788

MR/DD Waiver
466
87,753,483

Child Protective Services Case Workers 46819,144,547
OSCAR and RAPIDS 515
5,086,449

Title XIX Waiver for Seniors
533
9,587,500

WV Teaching Hospitals
Tertiary/Safety Net
547
6,356,000

Specialized Foster Care
566
621,895

Traumatic Brain Injury Waiver
800,000

Child Welfare System 6031,732,193
In-Home Family Education
688
750,000

WV Works Separate State Program
698
4,750,000

Child Support Enforcement705
6,135,598

Medicaid Auditing706605,618
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services
736
2,850,000

Grants for Licensed Domestic Violence
Programs and Statewide Prevention7502,500,000
Capital Outlay and Maintenance (R)
755
11,875

Medical Services Administrative Costs
789
24,504,239

Indigent Burials (R)851
2,550,000

BRIM Premium
913
834,187

Rural Hospitals Under 150 Beds
940
2,596,000

Children's Trust Fund - Transfer 951300,000
Total$
563,067,608

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (fund 0403, activity 099) $30,000 is for the Center for Rural Health Development.
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.
The above appropriation for 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 above appropriation for WV Works Separate State Program (activity 698), $1,150,000 shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and $3,600,000 shall be transferred to the WV Works Separate State Two-Parent Program Fund (fund 5468).
DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. -Department of Military Affairs and

Public Safety -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2012 Org 0601

Unclassified (R)
099
$812,743

Fusion Center (R)
469
502,381

BRIM Premium
913
9,404

WV Fire and EMS Survivor Benefit (R)
939
100,000

Homeland State Security Administrative
Agency (R)
953
605,797

Total
$
2,030,325

Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity 099), Fusion Center (fund 0430, activity 469), Capital Outlay (fund 0430, activity 511), WV Fire and EMS Survivor Benefit (fund 0430, activity 939) and Homeland State Security Administrative Agency (fund 0430, activity 953), at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Adjutant General -

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2012 Org 0603

Unclassified (R)099$
21,067,791

Mountaineer ChalleNGe Academy
709
0

Capital Outlay and Maintenance755
0

Total$
21,067,791

Any unexpended balance remaining in the appropriation for Unclassified (fund 0433, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (fund 0433, activity 099) an amount up to $1,652,768 is for the Mountaineer ChalleNGe Academy and, and amount not less than $1,000,000 is for Capital Outlay and Maintenance.
From the above appropriation to Unclassified 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.
  1. -Adjutant General -

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2012 Org 0603

Unclassified - Total096$200,000
  1. -West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2012 Org 0605

Personal Services001$187,215
Annual Increment004
10,680

Employee Benefits010259,925
Unclassified099228,375
Salaries of Members of West Virginia
Parole Board227
455,000

BRIM Premium
913
4,712

Total$
1,145,907

  1. -Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2012 Org 0606

Personal Services001$416,740
Annual Increment0048,060
Employee Benefits010170,537
Unclassified (R)
099
257,713

Radiological Emergency Preparedness
554
30,000

Federal Funds/Grant Match (R)
749
687,797

Mine and Industrial Accident Rapid
Response Call Center
781
514,854

Early Warning Flood System (R)877
540,415

BRIM Premium
913
20,336

WVU Charleston Poison Control Hotline
944
596,100

Disaster Mitigation (R)
952
100,000

Total$
3,342,552

Any unexpended balances remaining in the appropriations for Unclassified (fund 0443, activity 099), Federal Funds/Grant Match (fund 0443, activity 749), Early Warning Flood System (fund 0443, activity 877), and Disaster Mitigation (fund 0443, activity 952) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.

  1. -Division of Corrections -

Central Office

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

Fund 0446 FY 2012 Org 0608

Personal Services001$429,172
Annual Increment0047,805
Employee Benefits010159,843
Unclassified099
96,635

Total$
693,455

Any unexpended balance remaining in the appropriation for Management Information System (fund 0446, activity 398) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Corrections -

Correctional Units

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

Fund 0450 FY 2012 Org 0608

Employee Benefits
010
$
378,294

Children's Protection Act (R)
090
935,021

Unclassified
099
1,041,662

Charleston Work Release Center
456
1,541,459

Beckley Correctional Center
490
2,030,837

Huntington Work Release Center
495
908,132

Anthony Correctional Center
504
4,612,237

Huttonsville Correctional Center
514
20,356,805

Northern Correctional Center
534
6,858,875

Inmate Medical Expenses (R)
535
24,226,064

Pruntytown Correctional Center
543
7,026,289

Payments to Federal, County and/or
Regional Jails (R)
555
26,000,000

Corrections Academy
569
1,281,062

Martinsburg Correctional Center
663
3,363,859

Parole Services
686
2,952,671

Special Services
687
3,177,587

Capital Outlay and Maintenance (R)
755
1,000,000

McDowell County Correctional Center
790
1,949,983

Stevens Correctional Center
791
6,474,500

Parkersburg Correctional Center (R)
828
2,416,012

St. Mary's Correctional Center
881
12,440,642

Denmar Correctional Center
882
4,306,282

Ohio County Correctional Center
883
1,605,546

Mt. Olive Correctional Complex
888
19,471,377

Lakin Correctional Center
896
8,162,512

BRIM Premium913
829,190

Total$
165,346,898

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), Capital Outlay and Maintenance (fund 0450, activity 755) and Parkersburg Correctional Center (fund 0450, activity 828) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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, 2011, the sum of $300,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2012 Org 0612

Personal Services001$44,908,520
Annual Increment004254,160
Employee Benefits01010,050,859
Children's Protection Act
090
892,872

Unclassified0999,236,038
Vehicle Purchase451887,200
Barracks Lease Payments
556
246,478

Communications and
Other Equipment (R)5581,268,968
Trooper Retirement Fund6055,538,913
Handgun Administration Expense74776,106
Capital Outlay and Maintenance (R)
755
250,000

Retirement Systems - Unfunded Liability
775
22,051,000

Automated Fingerprint
Identification System
898
661,100

BRIM Premium913
4,948,648

Total$
101,270,862

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2012 Org 0613

Personal Services001$0
Annual Increment0040
Employee Benefits0100
Unclassified0990
Veterans' Field Offices
228
0

Veterans' Nursing Home
286
0

Veterans' Toll Free Assistance Line
328
0

Veterans' Reeducation Assistance (R)
329
0

Veterans' Grant Program (R)
342
0

Veterans' Grave Markers
473
0

Veterans Transportation
485
0

Memorial Day Patriotic Exercise
697
0

Veterans Cemetery
808
0

Educational Opportunities for
Children of Deceased Veterans (R)
854
0

BRIM Premium
913
0

Total$
0

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -Division of Veterans' Affairs -

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2012 Org 0618

Personal Services001$
0

Annual Increment0040
Employee Benefits0100
Unclassified099
0

Total$
0

  1. -Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2012 Org 0619

Unclassified - Total
096
$
81,156

  1. -Division of Justice and Community Services

(WV Code Chapter 15)

Fund 0546 FY 2012 Org 0620

Personal Services001$522,592
Annual Increment0046,025
Employee Benefits010215,984
Unclassified099154,393
Child Advocacy Centers (R)
458
1,252,300

Community Corrections (R)
561
5,000,000

Statistical Analysis Program597
53,980

BRIM Premium
913
1,660

Total$
7,206,934

Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, activity 458) and Community Corrections (fund 0546, activity 561) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Child Advocacy Centers (fund 0546, activity 458), the division may retain an amount not to exceed four percent of the total appropriation for administrative purposes.
  1. -Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2012 Org 0621

Jones Building Treatment Center
261
$
2,228,200

Statewide Reporting Centers (R)
262
4,427,853

Robert L. Shell Juvenile Center
267
2,057,888

Central Office
701
2,215,185

Capital Outlay and Maintenance (R)
755
250,000

Gene Spadaro Juvenile Center
793
2,114,086

Davis Center for Girls
818
900,000

BRIM Premium
913
96,187

WV Industrial Home for Youth (R)
979
10,798,170

Kenneth Honey Rubenstein
Juvenile Center (R)
980
5,381,479

Vicki Douglas Juvenile Center
981
1,815,847

Northern Regional Juvenile Center
982
1,344,737

Lorrie Yeager Jr. Juvenile Center
983
1,936,625

Sam Perdue Juvenile Center
984
1,984,974

Tiger Morton Center
985
2,131,711

Donald R. Kuhn Juvenile Center
986
4,208,976

J.M. "Chick" Buckbee
Juvenile Center
987
2,039,446

Total
$
45,931,364

Any unexpended balances remaining in the appropriations for 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 Kenneth Honey Rubenstein Juvenile Center (fund 0570, activity 980) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriations, on July 1, 2011, the sum of $50,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall have the authority to transfer between line items appropriated to the individual juvenile centers above.
  1. -Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2012 Org 0622

Personal Services (R)
001
$
1,372,448

Annual Increment
004
38,090

Employee Benefits
010
587,571

Unclassified (R)
099
313,618

BRIM Premium913
9,969

Total$
2,321,696

Any unexpended balances remaining in the appropriations for Personal Services (fund 0585, activity 001), Equipment (fund 0585, activity 070), and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
DEPARTMENT OF REVENUE

  1. -Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2012 Org 0701

Unclassified - Total (R)
096
$
790,108

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0465, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Tax Division

(WV Code Chapter 11)


Fund 0470 FY 2012 Org 0702

Personal Services (R)001$13,343,594
Annual Increment004300,000
Employee Benefits (R)0105,555,794
Unclassified (R)0998,069,623
GIS Development Project (R)
562
150,000

Multi State Tax Commission
653
77,958

BRIM Premium913
14,420

Total$
27,511,389

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2012 Org 0703

Unclassified (R)
099
$
865,366

Pay Equity Reserve
364
250,000

BRIM Premium
913
3,628

Total
$
1,118,994

Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -West Virginia Office of Tax Appeals

(WV Code Chapter 11)


Fund 0593 FY 2012 Org 0709

Unclassified (R)
099
$666,843

BRIM Premium
913
3,166

Total
$
670,009

Any unexpended balance remaining in the appropriation for Unclassified (fund 0593, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Professional and

Occupational Licenses -

State Athletic Commission

(WV Code Chapter 29)


Fund 0523 FY 2012 Org 0933

Unclassified - Total
096
$85,973

DEPARTMENT OF TRANSPORTATION


  1. -State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 2012 Org 0804

Unclassified (R)
099
$2,394,338

BRIM Premium
913
186,413

Total
$2,580,751

Any unexpended balance remaining in the appropriation for Unclassified (fund 0506, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (fund 0506, activity 099), $30,000 shall be expended for improvements at the Duffield Station.

  1. -Division of Public Transit

(WV Code Chapter 17)


Fund 0510 FY 2012 Org 0805

Unclassified - Total
096
$2,786,009

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Public Port Authority

(WV Code Chapter 17)


Fund 0581 FY 2012 Org 0806

Unclassified (R)099$406,274
BRIM Premium
913
2,764

Total
$
409,038

Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Aeronautics Commission


(WV Code Chapter 29)


Fund 0582 FY 2012 Org 0807

Unclassified (R)
099
$1,220,034

Civil Air Patrol
234
155,095

Total
$1,375,129

Any unexpended balance remaining in the appropriation for Unclassified (fund 0582, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
DEPARTMENT OF VETERANS' ASSISTANCE

  1. -Department of Veterans' Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2012 Org 0613

Personal Services001$1,236,015
Annual Increment00428,440
Employee Benefits010617,366
Unclassified099181,495
Veterans' Field Offices
228
168,345

Veterans' Nursing Home
286
6,799,289

Veterans' Toll Free Assistance Line
328
5,015

Veterans' Reeducation Assistance (R)
329
131,604

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

Veterans Cemetery
808
372,338

Educational Opportunities for
Children of Deceased Veterans (R)
854
25,000

BRIM Premium
913
23,860

Total$
10,399,517

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -Department of Veterans' Assistance -

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2012 Org 0618

Personal Services001$
723,352

Annual Increment00418,000
Employee Benefits010410,939
Unclassified099
6,096

Total$
1,158,387

BUREAU OF SENIOR SERVICES


  1. -Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2012 Org 0508

Any unexpended balance remaining in the appropriation for Unclassified - Total - Surplus (fund 0420, activity 284) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
HIGHER EDUCATION


  1. -West Virginia Council for

Community and Technical College Education -

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2012 Org 0420

New River Community and
Technical College
358
$
5,783,523

West Virginia Council for Community
and Technical Education (R)
392
864,137

Eastern West Virginia Community and
Technical College
412
2,095,489

Kanawha Valley Community and Technical
College
445
4,116,068

Southern West Virginia Community and
Technical College
446
9,188,397

West Virginia Northern Community and
Technical College
447
7,863,969

West Virginia University -
Parkersburg
471
9,913,988

Bridgemont Community and Technical
College
486
3,968,360

Mountwest Community and
Technical College
487
6,026,365

Community College
Workforce Development (R)
878
918,000

Blue Ridge Community and
Technical College
885
3,514,578

College Transition Program (R)
887
333,500

Transit Training Partnership
80,000

West Virginia Advance Workforce
Development (R)
893
3,644,020

Technical Program Development (R)
894
2,261,100

Pierpont Community and Technical College
930
8,429,636

Total
$
69,001,130

Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0596, activity 097), Equipment - Surplus (fund 0596, activity 341), 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for the Community College Workforce Development (fund 0596, activity 878), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
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.
  1. -Higher Education Policy Commission -

Administration -

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2012 Org 0441

Unclassified
099
$
3,086,949

Higher Education Grant Program
164
34,657,541

Tuition Contract Program
165
1,446,030

WVNET
169
1,947,815

PROMISE Scholarship - Transfer
800
18,500,000

HEAPS Grant Program (R)
867
5,005,571

BRIM Premium
913
18,936

Total
$
64,662,842

Any unexpended balances remaining in the appropriations for 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.
The above appropriation for PROMISE Scholarship - Transfer (activity 800) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
  1. -Higher Education Policy Commission -

System -

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2012 Org 0442

WVU School of Health Science -
Eastern Division
056
$
2,644,119

School of Osteopathic Medicine
172
7,595,095

Marshall Medical School
173
12,633,365

WVU-School of Health Sciences
174
18,126,332

WVU School of Health Sciences -
Charleston Division
175
2,689,150

Rural Health Outreach Programs (R)
377
605,940

School of Osteopathic Medicine
BRIM Subsidy
403
174,475

Bluefield State College
408
6,578,289

Concord University
410
10,173,960

Fairmont State University
414
17,826,358

Glenville State College
428
6,803,596

Shepherd University
432
11,220,846

West Liberty University
439
9,309,779

West Virginia State University
441
10,937,280

Marshall University
448
54,222,898

Marshall University Medical School
BRIM Subsidy
449
1,015,462

West Virginia University
459
116,804,020

West Virginia University School of
Medicine BRIM Subsidy
460
1,400,038

Jackson's Mill (R)
461
300,000

West Virginia University Institute
for Technology
479
8,702,241

Vista E-Learning (R)
519
300,000

State Priorities - Brownfield Professional
Development (R)
531
805,565

Rural Health Initiative - Medical
Schools Support
581
483,265

WV Autism Training Center
932
2,106,737

West Virginia State University Land
Grant Match956
1,908,000

West Virginia University -
Potomac State
994
4,692,845

Total
$
310,059,655

Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0586, activity 377), WVUIT-ABET Accreditation (fund 0586, activity 454), Jackson's Mill (fund 0586, activity 461), Vista E-Learning (fund 0586, activity 519), and State Priorities-Brownfield Professional Development (fund 0586, activity 531) at the close of fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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 - Charleston Division and Marshall Medical School, an amount not less than $5,000 respectively, is to be used for the West Virginia Academy of Family Physicians Doc of the Day Program.
Included in the above appropriation for WVU - School of Health Sciences is $1,000,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for Glenville State College is $200,000 for a 17 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; $300,000 for the WVU Coal and Energy Research Bureau to be expended in consultation with the Board of Coal Mine Health and Safety, the Mine Safety Technology Task Force, and the DEP Advisory Council; $19,714 for the WVU College of Engineering and Mineral Resources - Diesel Training - Transfer; $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 of which $112,500 is to be used for Morgantown Farms; $112,500 is to be used for Reymann Memorial Farm; $112,500 is to be used for Reedsville Farm; and $112,500 is to be used for Kerneysville Farm; $200,000 for Reedsville Arena and Jackson's Mill Arena; $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; $150,000 for the WV Alzheimer Disease Register; $100,000 for the rifle team and $100,000 for the Aquaculture Program.
Included in the above appropriation for Jackson's Mill (fund 0586, activity 461) is $100,000 for the Jackson's Mill Fire Academy.
Included in the above appropriation for Marshall Medical School is $417,351 for the Marshall University Forensic Lab and $275,061 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 Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities. These funds shall be dispersed equally among the three (3) medical schools.
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
(Including claims against the state)
$ 4,011,121,000

Sec. 2. Appropriations from state road fund. - From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2012.
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

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


Fund 9007 FY 2012 Org 0802

State
Road
ActivityFund
Personal Services001$14,908,504
Annual Increment004318,000
Employee Benefits0107,148,172
Unclassified099
18,205,225

Total$40,579,901
  1. -Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 2012 Org 0803

Debt Service040$49,900,000
Maintenance
237
326,096,000

Maintenance, Contract Paving and
Secondary Road Maintenance27245,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2754,000,000
Equipment Revolving27615,000,000
General Operations27753,917,311
Interstate Construction278150,000,000
Other Federal Aid Programs279300,700,000
Appalachian Programs280115,000,000
Nonfederal Aid Construction28115,000,000
Highway Litter Control282
1,680,000

Federal Economic Stimulus
891
20,000,000

Total
$
1,126,293,311

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.
  1. -Office of Administrative Hearings

(WV Code Chapter 17C)

Fund 9027 FY 2012 Org 0808

Unclassified - Total
096
$
1,949,853

Total TITLE II, Section 2 - State Road Fund

(Including claims against the state)
$
1,171,212,325

Sec. 3. Appropriations from other funds. - From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2012.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 1731 FY 2012 Org 2300

Other
ActivityFunds

Personal Services001$286,000
Annual Increment0046,200
Employee Benefits010124,200
Unclassified099135,603
Economic Loss Claim Payment Fund (R)334
3,390,975

Total$3,942,978
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
JUDICIAL

  1. -Supreme Court -

Family Court Fund

(WV Code Chapter 51)


Fund 1763 FY 2012 Org 2400

Unclassified - Total096$1,000,000
EXECUTIVE

  1. -Auditor's Office -

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 2012 Org 1200

Personal Services001$432,487
Annual Increment0049,300
Employee Benefits010187,360
Unclassified099
884,771

Total$
1,513,918

There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to pay the direct expenses relating to land sales as provided in chapter 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.
  1. -Auditor's Office -

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2012 Org 1200

Unclassified - Total096$154,922
  1. -Auditor's Office -

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2012 Org 1200

Personal Services001$1,187,265
Annual Increment00418,316
Employee Benefits010509,929
Unclassified099
1,471,122

Total$
3,186,632

  1. -Auditor's Office -

Technology Support and Acquisition Fund

(WV Code Chapter 12)


Fund 1233 FY 2012 Org 1200

Unclassified - Total096$400,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer's Office - Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.
  1. -Auditor's Office -

Purchasing Card Administration Fund

(WV Code Chapter 12)


Fund 1234 FY 2012 Org 1200

Unclassified - Total096$4,234,315
  1. -Auditor's Office -

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2012 Org 1200

Personal Services001$2,466,793
Annual Increment004
39,288

Employee Benefits010
899,431

Unclassified099
815,915

Total$
4,221,427

  1. -Treasurer's Office -

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2012 Org 1300

Unclassified - Total096
$
1,408,631

  1. -Treasurer's Office -

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1329 FY 2012 Org 1300

Unclassified - Total096$476,649
  1. -Department of Agriculture -

Agriculture Fees Fund

(WV Code Chapter 19)


Fund 1401 FY 2012 Org 1400

Unclassified - Total096$3,728,297
  1. -Department of Agriculture -

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 2012 Org 1400

Personal Services
001
$
54,339

Annual Increment
004
998

Employee Benefits
010
16,094

Unclassified
099
975,996

Total$1,047,427
  1. -Department of Agriculture -

General John McCausland Memorial Farm

(WV Code Chapter 19)


Fund 1409 FY 2012 Org 1400

Unclassified - Total096$
210,000

The above appropriation shall be expended in accordance with Article 26, Chapter 19 of the Code.
  1. -Department of Agriculture -

Farm Operating Fund

(WV Code Chapter 19)


Fund 1412 FY 2012 Org 1400

Unclassified - Total096$1,515,706
  1. -Department of Agriculture -

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2012 Org 1400

Unclassified - Total
096
$
4,564,268

  1. -Department of Agriculture -

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2012 Org 1400

Unclassified - Total
096
$
25,000

  1. -Attorney General -

Antitrust Enforcement

(WV Code Chapter 47)


Fund 1507 FY 2012 Org 1500

Personal Services001$266,410
Annual Increment0042,437
Employee Benefits01082,590
Unclassified099
156,266

Total$
507,703

  1. -Attorney General -

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2012 Org 1500

Unclassified - Total096$266,841
  1. -Attorney General -

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2012 Org 1500

Unclassified - Total096$901,135
  1. -Secretary of State -

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2012 Org 1600

Personal Services
001
$
684,700

Annual Increment
004
5,160

Employee Benefits
010
286,882

Unclassified
099
279,243

Total
$
1,255,985


  1. -Secretary of State -

General Administrative Fees Account

(WV Code Chapters 3, 5 and 59)


Fund 1617 FY 2012 Org 1600

Personal Services001$827,959
Annual Increment00411,000
Employee Benefits010506,004
Unclassified099
1,199,542

Technology Improvements
599
750,000

Total$
3,294,505

DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration -

Office of the Secretary

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2012 Org 0201

Unclassified - Total096$35,400,000
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).
  1. -Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2012 Org 0210

Personal Services001$16,542,399
Annual Increment004342,459
Employee Benefits0106,046,770
Unclassified099
15,214,176

Total$
38,145,804

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.
  1. -Division of Purchasing -

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2012 Org 0213

Personal Services
001
$
491,919

Annual Increment
004
7,561

Employee Benefits
010
168,831

Unclassified099
238,204

Total
$
906,515

  1. -Division of Purchasing -

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2012 Org 0213

Personal Services
001
$
235,435

Annual Increment
004
4,102

Employee Benefits
010
82,385

Unclassified099
234,329

Total
$
556,251

  1. -Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2012 Org 0222

Personal Services001$2,803,062
Annual Increment00472,348
Employee Benefits0101,059,253
Unclassified099
1,207,158

Total$
5,141,821

The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
  1. -West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2012 Org 0228

Unclassified - Total (R)096$552,393
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 2521, activity 096, fiscal year 2011) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Office of Technology -

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2012 Org 0231

Unclassified - Total096
$
1,886,044

From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.

DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 2012 Org 0305

Personal Services001$670,778
Annual Increment00416,620
Employee Benefits010230,026
Unclassified099
363,348

Total$
1,280,772

  1. -Division of Forestry -

Timbering Operations Enforcement Fund

(WV Code Chapter 19)


Fund 3082 FY 2012 Org 0305

Unclassified - Total096$143,767
  1. -Division of Forestry -

Severance Tax Operations

(WV Code Chapter 11)


Fund 3084 FY 2012 Org 0305

Unclassified - Total096$827,462
  1. -Geological and Economic Survey-

Geological and Analytical Services Fund

(WV Code Chapter 29)


Fund 3100 FY 2012 Org 0306

Personal Services001$25,821
Employee Benefits0102,401
Unclassified099
190,057

Total$
218,279

The above appropriation shall be used in accordance with W.Va. Code §29-2-4.
  1. -West Virginia Development Office -

Department of Commerce

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2012 Org 0307

Unclassified - Total
096
$
3,035,336

  1. -West Virginia Development Office -

Broadband Deployment Fund

(WV Code Chapter 31)

Fund 3174 FY 2012 Org 0307

Unclassified - Total
096
$
5,000,000

  1. -West Virginia Development Office -

Creative Communities Development Fund

(WV Code Chapter 5B)

Fund ____ FY 2012 Org ____

Unclassified - Total096$350,000
  1. -Division of Labor -

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 2012 Org 0308

Personal Services001$1,010,300
Annual Increment00415,777
Employee Benefits010440,904
Unclassified099
691,977

Total$
2,158,958

  1. -Division of Labor -

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2012 Org 0308

Personal Services001$91,696
Annual Increment0041,352
Employee Benefits01045,637
Unclassified099
49,246

Total$
187,931

  1. -Division of Labor -

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2012 Org 0308

Unclassified - Total096$138,025
  1. -Division of Labor -

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2012 Org 0308

Unclassified - Total096$108,117
  1. -Division of Labor -

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2012 Org 0308

Personal Services001$102,905
Annual Increment
004
411

Employee Benefits
010
31,997

Unclassified
099
46,002

BRIM Premium
913
3,404

Total
$
184,719

  1. -Division of Labor -

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2012 Org 0308

Unclassified - Total
096
$50,000

  1. -Division of Natural Resources -

License Fund - Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2012 Org 0310

Wildlife Resources023$5,550,693
Administration1551,308,476
Capital Improvements and
Land Purchase (R)
248
1,378,545

Law Enforcement
806
5,545,677

Total$
13,783,391

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) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Natural Resources -

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2012 Org 0310

Unclassified - Total096$75,000
  1. -Division of Natural Resources -

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2012 Org 0310

Personal Services001$698,662
Annual Increment00415,000
Employee Benefits010315,166
Unclassified099
297,043

Total$
1,325,871

  1. -Division of Natural Resources -

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2012 Org 0310

Personal Services001$131,864
Annual Increment0042,160
Employee Benefits01053,526
Unclassified099
215,315

Total$
402,865

  1. -Division of Natural Resources -

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2012 Org 0310

Unclassified - Total096$135,748
  1. -Division of Natural Resources -

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)


Fund 3256 FY 2012 Org 0310

Unclassified - Total096$20,000
  1. -Division of Miners' Health, Safety and Training -

Special Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2012 Org 0314

Personal Services
001
$
342,984

Annual Increment
004
900

Employee Benefits
010
127,722

WV Mining Extension Service
026
150,000

Unclassified
099
3,476,900

Total
$4,098,506

  1. -Division of Energy -

Energy Assistance

(WV Code Chapter 5B)


Fund 3010 FY 2012 Org 0328

Energy Assistance - Total
647
$
500,000

  1. -Division of Energy -

Office of Coal Field Community Development

(WV Code Chapter 5B)

Fund 3011 FY 2012 Org 0328

Unclassified - Total
096
$837,014

DEPARTMENT OF EDUCATION

  1. -State Board of Education -

Strategic Staff Development

(WV Code Chapter 18)


Fund 3937 FY 2012 Org 0402

Unclassified - Total096$801,202
  1. -State Department of Education -

School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 2012 Org 0402

Personal Services001$808,843
Annual Increment0049,300
Employee Benefits010279,944
Unclassified099
271,715

Total
$1,369,802

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.
  1. -State Department of Education -

FFA-FHA Camp and Conference Center

(WV Code Chapter 18)


Fund 3960 FY 2012 Org 0402

Personal Services001$841,255
Annual Increment00413,000
Employee Benefits010323,712
Unclassified099
785,950

Total$
1,963,917

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Office of the Secretary -

Lottery Education Fund Interest Earnings -

Control Account

(WV Code Chapter 29)

Fund 3508 FY 2012 Org 0431

Any unexpended balance remaining in the appropriation for 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Culture and History -

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2012 Org 0432

Unclassified - Total
096
$
802,652

  1. -State Board of Rehabilitation -

Division of Rehabilitation Services -

West Virginia Rehabilitation Center -

Special Account

(WV Code Chapter 18)


Fund 8664 FY 2012 Org 0932

Unclassified - Total096$2,905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Solid Waste Management Board

(WV Code Chapter 22C)


Fund 3288 FY 2012 Org 0312

Personal Services001$586,841
Annual Increment0047,920
Employee Benefits010208,108
Unclassified099
1,770,680

Total$2,573,549
  1. -Division of Environmental Protection -

Hazardous Waste Management Fund

(WV Code Chapter 22)


Fund 3023 FY 2012 Org 0313

Personal Services
001
$
321,688

Annual Increment
004
5,760

Employee Benefits
010
141,366

Unclassified
099
135,412

Total
$
604,226

  1. -Division of Environmental Protection -

Air Pollution Education and Environment Fund

(WV Code Chapter 22)


Fund 3024 FY 2012 Org 0313

Personal Services
001
$
317,311

Annual Increment
004
3,060

Employee Benefits
010
143,725

Unclassified
099
551,357

Total
$
1,015,453

  1. -Division of Environmental Protection -

Special Reclamation Fund

(WV Code Chapter 22)


Fund 3321 FY 2012 Org 0313

Personal Services001$941,554
Annual Increment00411,700
Employee Benefits010393,825
Unclassified099
16,644,648

Total$
17,991,727

  1. -Division of Environmental Protection -

Oil and Gas Reclamation Fund

(WV Code Chapter 22)


Fund 3322 FY 2012 Org 0313

Unclassified - Total096$675,592
  1. -Division of Environmental Protection -

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)


Fund 3323 FY 2012 Org 0313

Personal Services001$1,050,599
Annual Increment0048,282
Employee Benefits010432,385
Unclassified099
813,334

Total$
2,304,600

  1. -Division of Environmental Protection -

Mining and Reclamation Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 2012 Org 0313

Personal Services001$3,729,993
Annual Increment00464,104
Employee Benefits0101,684,541
Unclassified099
3,077,085

Total$
8,555,723

  1. -Division of Environmental Protection -

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)


Fund 3325 FY 2012 Org 0313

Personal Services001$271,727
Annual Increment0042,700
Employee Benefits010104,392
Unclassified099
184,048

Total$
562,867

  1. -Division of Environmental Protection -

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)


Fund 3331 FY 2012 Org 0313

Personal Services001$436,234
Annual Increment0047,320
Employee Benefits010185,366
Unclassified099
464,733

Total$
1,093,653

  1. -Division of Environmental Protection -

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)


Fund 3332 FY 2012 Org 0313

Personal Services001$559,832
Annual Increment0047,026
Employee Benefits010209,649
Unclassified0994,000,865
Total$4,777,372
  1. -Division of Environmental Protection -

Solid Waste Enforcement Fund

(WV Code Chapter 22)


Fund 3333 FY 2012 Org 0313

Personal Services001$1,930,549
Annual Increment00431,950
Employee Benefits010827,912
Unclassified099
1,127,387

Total$3,917,798
  1. -Division of Environmental Protection -

Air Pollution Control Fund

(WV Code Chapter 22)


Fund 3336 FY 2012 Org 0313

Personal Services001$4,186,317
Annual Increment00449,770
Employee Benefits0101,537,871
Unclassified099
2,128,775

Total$7,902,733
  1. -Division of Environmental Protection -

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 2012 Org 0313

Personal Services001$162,907
Annual Increment0041,980
Employee Benefits01066,360
Unclassified099
142,180

Total$373,427
  1. -Division of Environmental Protection -

Stream Restoration Fund

(WV Code Chapter 22)



Fund 3349 FY 2012 Org 0313

Unclassified - Total096$7,244,023
  1. -Division of Environmental Protection -

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2012 Org 0313

Unclassified - Total
096
$
60,000

  1. -Division of Environmental Protection -

Recycling Assistance Fund

(WV Code Chapter 22)



Fund 3487 FY 2012 Org 0313

Personal Services
001
$
386,509

Annual Increment
004
2,485

Employee Benefits
010
152,725

Unclassified099
2,244,583

Total
$
2,786,302

  1. -Division of Environmental Protection -

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2012 Org 0313

Personal Services001$782,306
Annual Increment
004
12,258

Employee Benefits
010
333,776

Unclassified
099
459,246

Total
$
1,587,586

  1. -Oil and Gas Conservation Commission -

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)


Fund 3371 FY 2012 Org 0315

Personal Services001$116,766
Annual Increment0042,976
Employee Benefits01037,482
Unclassified099
73,206

Total$230,430
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Division of Health -

The Vital Statistics Account

(WV Code Chapter 16)


Fund 5144 FY 2012 Org 0506

Personal Services001$607,685
Annual Increment00415,190
Employee Benefits010253,896
Unclassified.099
673,288

Total$
1,550,059

  1. -Division of Health -

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)


Fund 5156 FY 2012 Org 0506

Institutional Facilities
Operations (R)335$38,874,567
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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account or in connection with the line item designated Institutional Facilities Operations in the consolidated medical service fund (fund 0525, fiscal year 2012, 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, 2011, the sum of $160,000 shall be transferred to the department of agriculture - land division - farm operation fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -Division of Health -

Laboratory Services

(WV Code Chapter 16)


Fund 5163 FY 2012 Org 0506

Personal Services001$621,296
Annual Increment00413,774
Employee Benefits010272,813
Unclassified099
1,298,830

Total$
2,206,713

  1. -Division of Health -

The Health Facility Licensing Account

(WV Code Chapter 16)


Fund 5172 FY 2012 Org 0506

Personal Services001$430,808
Annual Increment0048,936
Employee Benefits010163,860
Unclassified099
185,626

Total$
789,230

  1. -Division of Health -

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2012 Org 0506

Personal Services001$62,198
Annual Increment0042,247
Employee Benefits01024,137
Unclassified.099
2,621,540

Total$
2,710,122

  1. -Division of Health -

Lead Abatement Account

(WV Code Chapter 16)


Fund 5204 FY 2012 Org 0506

Unclassified - Total096$40,000
  1. -Division of Health -

West Virginia Birth to Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2012 Org 0506

Personal Services
001
$
494,117

Annual Increment
004
5,890

Employee Benefits
010
207,538

Unclassified
099
24,192,437

Total
$
24,899,982

  1. -Division of Health -

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2012 Org 0506

Unclassified-Total
096
$
15,000

  1. -West Virginia Health Care Authority -

Health Care Cost Review Fund

(WV Code Chapter 16)


Fund 5375 FY 2012 Org 0507

Personal Services001$2,178,871
Annual Increment00431,072
Employee Benefits010785,806
Hospital Assistance
025600,000

Unclassified099
3,104,945

Total$
6,700,694

The above appropriation is to be expended in accordance with and pursuant to the provisions of Article 29B, Chapter 16 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 W.Va. Code §16-29G-4.
  1. -West Virginia Health Care Authority -

West Virginia Health Information Network Account

(WV Code Chapter 16)

Fund 5380 FY 2012 Org 0507

Unclassified
099
$2,000,000

Technology Infrastructure Network
351
3,500,000

Total
$
5,500,000

  1. -West Virginia Health Care Authority -

Revolving Loan Fund

(WV Code Chapter 16)

Fund 5382 FY 2012 Org 0507

Unclassified - Total
096
$2,000,000

The Health Care Authority is authorized to transfer up to $4,000,000 from this fund to the West Virginia Health Information Account (fund 5380) as authorized by W.Va. Code §16-29G-4.
  1. -Division of Human Services -

Health Care Provider Tax -

Medicaid State Share Fund

(WV Code Chapter 11)


Fund 5090 FY 2012 Org 0511

Medical Services189$170,727,592
Medical Services Administrative Costs
789
417,240

Total
$
171,144,832

From the above appropriation for Medical Services Administrative Costs (fund 5090, activity 789), $200,000 shall be transferred to the tax division per W.Va. 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).
  1. -Division of Human Services -

Child Support Enforcement

(WV Code Chapter 48A)

Fund 5094 FY 2012 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 2011 is hereby reappropriated for expenditure during the fiscal year 2012, except for fund 5094, activity 096, fiscal year 2008 which shall expire on June 30, 2011.
  1. -Division of Human Services -

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 2012 Org 0511

Medical Services189
$
30,556,594

Medical Services Administrative Costs
789
543,553

Total
$
31,100,147

The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection © of W.Va. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the division of human services accounts.
  1. -Division of Human Services -

James "Tiger" Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2012 Org 0511

Unclassified - Total
096
$1,609,076

  1. -Family Protection Services Board -

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2012 Org 0511

Unclassified - Total
096
$838,022

  1. -Division of Human Services -

West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2012 Org 0511

Unclassified - Total
096
$1,700,000

  1. -Division of Human Services -

West Virginia Works Separate State Two-Parent Program Fund

(WV Code Chapter 9)

Fund 5468 FY 2012 Org 0511

Unclassified - Total
096
$4,000,000

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

  1. -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 2012 Org 0601

Unclassified - Total096$25,000
  1. -State Armory Board -

General Armory Fund

(WV Code Chapter 15)


Fund 6057 FY 2012 Org 0603

Unclassified - Total096$600,000
  1. -Division of Homeland Security and

Emergency Management -

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2012 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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -West Virginia Division of Corrections -

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 2012 Org 0608

Personal Services001$ 376,732
Annual Increment0047,291
Employee Benefits010129,257
Unclassified
099
488,853

Total$
1,002,133

  1. -West Virginia State Police -

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 2012 Org 0612

Personal Services001$776,904
Annual Increment00428,740
Employee Benefits010305,524
Unclassified099
443,203

BRIM Premium
913
302,432

Total$
1,856,803

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.
  1. -West Virginia State Police -

Drunk Driving Prevention Fund

(WV Code Chapter 15)


Fund 6513 FY 2012 Org 0612

Unclassified099$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.
  1. -West Virginia State Police -

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)


Fund 6516 FY 2012 Org 0612

Unclassified099$444,980
BRIM Premium
913
77,222

Total
$
522,202

  1. -West Virginia State Police -

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2012 Org 0612

Unclassified099$312,002
BRIM Premium
913
54,063

Total
$
366,065

Any unexpended balance remaining in the appropriation for Unclassified (fund 6519, activity 099) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -West Virginia State Police -

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2012 Org 0612

Unclassified099$254,470
BRIM Premium
913
18,524

Total
$
272,994

  1. -West Virginia State Police -

Bail Bond Enforcer Fund

(WV Code Chapter 15)

Fund 6532 FY 2012 Org 0612

Unclassified - Total096$8,300
  1. -Division of Veterans' Affairs -

Veterans' Facilities Support Fund

(WV Code Chapter 9A)


Fund 6703 FY 2012 Org 0613

Unclassified - Total096$0
  1. -Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 2012 Org 0615

Personal Services001$1,395,228
Annual Increment00422,260
Employee Benefits010546,823
Debt Service0409,000,000
Unclassified099
501,595

Total$
11,465,906

  1. -Division of Veterans' Affairs -

WV Veterans' Home -

Special Revenue Operating Fund

(WV Code Chapter 9A)


Fund 6754 FY 2012 Org 0618

Unclassified - Total096$0
  1. -Fire Commission -

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 2012 Org 0619

Personal Services001$1,836,892
Annual Increment00435,000
Employee Benefits010720,944
Unclassified
099
1,157,200

BRIM Premium913
50,000

Total$
3,800,036

Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2011 is hereby available for expenditure as part of the fiscal year 2012 appropriation.

  1. -Division of Justice and Community Services -

WV Community Corrections Fund

(WV Code Chapter 62)


Fund 6386 FY 2012 Org 0620

Unclassified - Total096$2,003,180
  1. -Division of Justice and Community Services -

Court Security Fund

(WV Code Chapter 51)


Fund 6804 FY 2012 Org 0620

Unclassified - Total096$1,500,380
DEPARTMENT OF REVENUE

  1. -Division of Banking

(WV Code Chapter 31A)


Fund 3041 FY 2012 Org 0303

Personal Services001$1,752,274
Annual Increment00424,000
Employee Benefits010611,067
Unclassified099
824,228

Total$
3,211,569

  1. -Office of the Secretary -

State Debt Reduction Fund

(WV Code Chapter 29)

Fund 7007 FY 2012 Org 0701

Unclassified - Total - Transfer
402
$20,000,000

The above appropriation for Unclassified - Total - Transfer shall be transferred to the Consolidated Public Retirement Board - West Virginia Public Employees Retirement System Employers Accumulation Fund (fund 2510).
  1. -Tax Division -

Cemetery Company Account

(WV Code Chapter 35)


Fund 7071 FY 2012 Org 0702

Personal Services001$17,244
Annual Increment
004
370

Employee Benefits0105,845
Unclassified099
7,717

Total$
31,176

  1. -Tax Division -

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 2012 Org 0702

Personal Services001$811,192
Annual Increment00420,000
Employee Benefits010324,821
Unclassified099
337,610

Total$
1,493,623

  1. -Tax Division -

Special District Excise Tax Administration Fund

(WV Code Chapter 11)

Fund 7086 FY 2012 Org 0702

Unclassified - Total096$51,993
  1. -Tax Division -

Wine Tax Administration Fund

(WV Code Chapter 60)

Fund 7087 FY 2012 Org 0702

Unclassified - Total096$259,568

  1. -Tax Division -

Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund

(WV Code Chapter 47)

Fund 7092 FY 2012 Org 0702

Unclassified - Total096$50,000
  1. -State Budget Office -

Public Employees Insurance Reserve Fund

(WV Code Chapter 11B)


Fund 7400 FY 2012 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.
  1. -Insurance Commissioner -

Examination Revolving Fund

(WV Code Chapter 33)


Fund 7150 FY 2012 Org 0704

Personal Services001$518,696
Annual Increment0046,892
Employee Benefits010183,992
Unclassified099
1,470,286

Total$
2,179,866

  1. -Insurance Commissioner -

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 2012 Org 0704

Personal Services001$383,295
Annual Increment0046,360
Employee Benefits010153,544
Unclassified099
272,242

Total$
815,441

  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 2012 Org 0704

Personal Services001$16,462,396
Annual Increment004399,416
Employee Benefits0107,482,591
Unclassified099
13,820,282

Total$
38,164,685

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.
  1. -Insurance Commissioner -

Workers' Compensation Old Fund

(WV Code Chapter 23)


Fund 7162 FY 2012 Org 0704

Unclassified - Total
096
$
550,000,000

  1. -Insurance Commissioner -

Workers' Compensation Uninsured Employers' Fund

(WV Code Chapter 23)


Fund 7163 FY 2012 Org 0704

Unclassified - Total
096
$
27,000,000

  1. -Insurance Commissioner -

Self-Insured Employer Guaranty Risk Pool

(WV Code Chapter 23)


Fund 7164 FY 2012 Org 0704

Unclassified - Total
096
$
5,000,000

  1. -Insurance Commissioner -

Self-Insured Employer Security Risk Pool

(WV Code Chapter 23)


Fund 7165 FY 2012 Org 0704

Unclassified - Total
096
$
10,000,000

  1. -Lottery Commission -

Revenue Center Construction Fund

(WV Code Chapter 29)


Fund 7209 FY 2012 Org 0705

Unclassified - Total
096
$
9,645,343

  1. -Municipal Bond Commission

(WV Code Chapter 13)


Fund 7253 FY 2012 Org 0706

Personal Services001$166,570
Annual Increment0045,332
Employee Benefits01074,789
Unclassified099
86,497

Total$333,188
  1. -Racing Commission -

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2012 Org 0707

Medical Expenses - Total245$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.
  1. -Racing Commission -

Administration and Promotion Account

(WV Code Chapter 19)


Fund 7304 FY 2012 Org 0707

Personal Services001$125,645
Annual Increment0042,170
Employee Benefits01037,495
Unclassified099
82,161

Total$
247,471

  1. -Racing Commission -

General Administration

(WV Code Chapter 19)


Fund 7305 FY 2012 Org 0707

Personal Services001$2,258,053
Annual Increment00425,206
Employee Benefits010599,870
Unclassified099
614,364

Total$
3,497,493

  1. -Racing Commission -

Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programs

to include Spaying and Neutering Account

(WV Code Chapter 19)


Fund 7307 FY 2012 Org 0707

Unclassified - Total096$772,765
  1. -Alcohol Beverage Control Administration -

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 2012 Org 0708

Personal Services001$113,943
Annual Increment0043,780
Employee Benefits01050,840
Unclassified
099
206,324

Capital Outlay and Maintenance755
400,000

Total$
774,887

To the extent permitted by law, four classified exempt positions shall be provided from Personal Services line item for field auditors.
  1. -Alcohol Beverage Control Administration

(WV Code Chapter 60)


Fund 7352 FY 2012 Org 0708

Personal Services001$3,734,079
Annual Increment00498,092
Employee Benefits0101,640,895
Unclassified099
3,030,048

Total$
8,503,114

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

  1. -Division of Motor Vehicles -

Dealer Recovery Fund

(WV Code Chapter 17)


Fund 8220 FY 2012 Org 0802

Unclassified - Total
096
$
189,000

  1. -Division of Motor Vehicles -

Motor Vehicle Fees Fund

(WV Code Chapter 17B)


Fund 8223 FY 2012 Org 0802

Unclassified - Total096$6,552,511
  1. -Division of Highways -

A. James Manchin Fund

(WV Code Chapter 22)


Fund 8319 FY 2012 Org 0803

Unclassified - Total096$1,600,000
  1. -Public Port Authority -

Special Railroad and Intermodal Enhancement Fund

(WV Code Chapter 17)


Fund 8254 FY 2012 Org 0806

Unclassified - Total096$12,000,000
DEPARTMENT OF VETERANS' ASSISTANCE

  1. -Veterans' Facilities Support Fund-

(WV Code Chapter 9A)


Fund 6703 FY 2012 Org 0613

Unclassified - Total
096
$
6,000,000

  1. -WV Veterans' Home -

Special Revenue Operating Fund

(WV Code Chapter 9A)


Fund 6754 FY 2012 Org 0618

Unclassified - Total
096
$
750,000

BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services -

Community Based Service Fund

(WV Code Chapter 22)


Fund 5409 FY 2012 Org 0508

Unclassified - Total
096
$
9,952,064

HIGHER EDUCATION

  1. -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 2012 Org 0442

Debt Service
040
$
4,164,854

General Capital Expenditures (R)
306
500,000

Total
$
4,664,854

Any unexpended balance remaining in the appropriation for General Capital Expenditures (fund 4902, activity 306, fiscal year 2011) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the special capital improvements fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1 of each year.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
  1. -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 2012 Org 0442

Debt Service
040
$
27,502,710

General Capital Expenditures
306
3,000,000

Facilities Planning
and Administration (R)
386
421,082

Total
$
30,923,792

Any unexpended balance remaining in the appropriation for Facilities Planning and Administration (fund 4903, activity 386) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the special capital improvement fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
  1. -Higher Education Policy Commission -

Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2012 Org 0442

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.Va. Code §18-12B-8, which have since been refunded.
  1. -Higher Education Policy Commission -

Community and Technical College

Capital Improvement Fund

(WV Code Chapter 18B)


Fund 4908 FY 2012 Org 0442

Any unexpended balance remaining in the appropriation for Capital Improvements - Total (fund 4908, activity 958) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the sale of the 2009 Series A Community and Technical College Capital Improvement Revenue Bonds and anticipated interest earnings.
  1. -Higher Education Policy Commission -

West Virginia University -

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)


Fund 4179 FY 2012 Org 0463

Unclassified - Total (R)
096
$
15,935,640

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4179, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Higher Education Policy Commission -

Marshall University -

Marshall University Land Sale Account

(WV Code Chapter 18B)


Fund 4270 FY 2012 Org 0471

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4270, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
  1. -Higher Education Policy Commission -

West Liberty University -

West Liberty University Land Sales Account

(WV Code Chapter 18B)


Fund 4566 FY 2012 Org 0488

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4566, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
  1. -WV Council for Community and Technical College Education -

West Virginia Northern Community and Technical College -

WVNCC Land Sale Account

(WV Code Chapter 18B)


Fund 4732 FY 2012 Org 0489

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4732, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount 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


  1. -Board of Barbers and Cosmetologists

(WV Code Chapter 16 and 30)


Fund 5425 FY 2012 Org 0505

Personal Services001$284,906
Annual Increment0046,500
Employee Benefits010133,024
Unclassified.099
181,612

Total$606,042
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.

  1. -Hospital Finance Authority

(WV Code Chapter 16)


Fund 5475 FY 2012 Org 0509

Personal Services001$49,410
Annual Increment0041,300
Employee Benefits01021,488
Unclassified.099
27,673

Total$99,871
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.
  1. -WV State Board of Examiners for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2012 Org 0906

Unclassified - Total096$387,957
  1. -WV Board of Examiners for Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2012 Org 0907

Unclassified - Total096$1,126,049
  1. -Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 2012 Org 0926

Personal Services001$8,500,587
Annual Increment004161,734
Employee Benefits0103,100,051
Unclassified099
2,957,041

PSC Weight Enforcement
345
4,385,540

Debt Payment/Capital Outlay
520
350,000

BRIM Premium913
114,609

Total$19,569,562
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 W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
  1. -Public Service Commission -

Gas Pipeline Division -

Public Service Commission Pipeline Safety Fund

(WV Code Chapter 24B)


Fund 8624 FY 2012 Org 0926

Personal Services001$166,481
Annual Increment0046,890
Employee Benefits01068,569
Unclassified099
85,966

Total$327,906
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.
  1. -Public Service Commission -

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8625 FY 2012 Org 0926

Personal Services001$1,575,837
Annual Increment00449,647
Employee Benefits010609,253
Unclassified099
679,790

Total$2,914,527
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.
  1. -Public Service Commission -

Consumer Advocate

(WV Code Chapter 24)


Fund 8627 FY 2012 Org 0926

Personal Services001$542,658
Annual Increment0048,692
Employee Benefits010186,692
Unclassified099
286,472

BRIM Premium
913
4,532

Total$1,029,046
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
  1. -Real Estate Commission

(WV Code Chapter 30)


Fund 8635 FY 2012 Org 0927

Personal Services001$423,477
Annual Increment0048,828
Employee Benefits010148,020
Unclassified099
300,622

Total$880,947 The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
  1. -WV Board of Examiners for Speech-Language

Pathology and Audiology

(WV Code Chapter 30)

Fund 8646 FY 2012 Org 0930

Unclassified - Total096$114,813
  1. -WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2012 Org 0935

Unclassified - Total096$130,970
  1. -WV Board of Licensed Dietitians

(WV Code Chapter 30)


Fund 8680 FY 2012 Org 0936

Unclassified - Total096$20,500
  1. -Massage Therapy Licensure Board

(WV Code Chapter 30)

Fund 8671 FY 2012 Org 0938

Unclassified - Total096
$127,006

  1. -Board of Medicine

(WV Code Chapter 30)

Fund 9070 FY 2012 Org 0945

Unclassified - Total
096
$
1,488,162

  1. -Board of Treasury Investments

(WV Code Chapter 12)

Fund 9152 FY 2012 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 Article 6C, Chapter 12 of the Code.
The total amount of the appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3 - Other Funds

(Including claims against the state)
$
1,427,194,548

Sec. 4. Appropriations from lottery net profits. - Net profits of the lottery are to be deposited by the director of the lottery to the following accounts in the amounts indicated. The director of the lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the director of the lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, 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.
  1. -Education, Arts, Sciences and Tourism -

Debt Service Fund

(WV Code Chapter 5)


Fund 2252 FY 2012 Org 0211

Lottery
ActivityFunds

Debt Service - Total310$10,000,000
  1. -West Virginia Development Office -

Division of Tourism

(WV Code Chapter 5B)


Fund 3067 FY 2012 Org 0304

Tourism - Telemarketing Center
463
$
82,080

WV Film Office
498
338,744

Tourism - Advertising (R)
618
2,938,284

Tourism - Unclassified (R)
662
4,000,930

Total
$
7,360,038

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 3267 FY 2012 Org 0310

Unclassified (R)
099
$2,304,264

Pricketts Fort State Park
324
120,000

Non-Game Wildlife (R)
527
416,503

State Parks and
Recreation Advertising (R)
619
548,733

Total
$
3,389,500

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 3951 FY 2012 Org 0402

Unclassified (R)
099
$
3,950,000

FBI Checks
372
116,806

Vocational Education
Equipment Replacement
393
1,000,000

Assessment Program (R)
396
3,427,848

21st Century Technology Infrastructure
Network Tools and Support (R)
933
22,078,295

Total$30,572,949
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity 099), Assessment Program (fund 3951, activity 396), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, activity 933) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -State Department of Education -

School Building Authority -

Debt Service Fund

(WV Code Chapter 18)


Fund 3963 FY 2012 Org 0402

Debt Service - Total310$18,000,000
  1. -Department of Education and the Arts -

Office of the Secretary -

Control Account -

Lottery Education Fund

(WV Code Chapter 5F)

Fund 3508 FY 2012 Org 0431

Unclassified (R)
099
$
96,000

Commission for National and
Community Service
193
0

Arts Programs (R)
500
81,506

College Readiness (R)
579
184,489

Challenger Learning Center
862
118,750

Statewide STEM 21st Century Academy
897
150,000

Total
$630,745

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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Culture and History -

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2012 Org 0432

Huntington Symphony
027
$
90,250

Martin Luther King, Jr.
Holiday Celebration
03110,260

Unclassified
099
752,215

Fairs and Festivals1222,071,731
Archeological Curation/Capital
Improvements (R)
24651,626

Historic Preservation Grants (R)311559,029
West Virginia Public Theater
312
200,000

Tri-County Fair Association
343
22,562

George Tyler Moore Center for the
Study of the Civil War
397
54,150

Greenbrier Valley Theater
423
135,375

Theater Arts of West Virginia
464
265,000

Marshall Artists Series
518
54,150

Grants for Competitive Arts Program (R)
624
1,021,250

West Virginia State Fair
657
47,500

Contemporary American Theater Festival`
811
90,250

Independence Hall812
45,125

Mountain State Forest Festival
864
63,175

WV Symphony
907
90,250

Wheeling Symphony
908
90,250

Appalachian Children's Chorus
916
90,250

Total$5,804,398
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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
Included in the above appropriation for Unclassified (fund 3534, activity 099)funding shall be provided to Aracoma Story (Logan) $47,500, Barbour County Arts and Humanities Council $1,425, Beckley Main Street (Raleigh) $4,750, Belle Boyd House (Berkeley) $1,900, Buffalo Creek Memorial (Logan) $4,750, Carnegie Hall (Greenbrier) $66,500, Ceredo Historical Society (Wayne) $1,900, Ceredo Kenova Railroad Museum (Wayne) $1,900, Chuck Mathena Center (Mercer) $100,000, Collis P. Huntington Railroad Historical Society (Cabell) $9,500, Country Music Hall of Fame and Museum (Marion) $6,650, Culture and History National Conference $25,000, Flannigan Murrell House (Summers) $9,500, Fort Ashby Fort (Mineral) $1,425, Fort New Salem (Harrison) $3,515, Fort Randolph (Mason) $4,750, Frieda J. Riley Award (Harrison) $2,850, General Adam Stephen Memorial Foundation (Berkeley) $17,600, Grafton Mother's Day Shrine Committee (Taylor) $8,075, Hardy County Tour and Crafts Association $19,000, Heritage Craft Center of the Eastern Panhandle (Berkeley) $6,650, Heritage Farm Museum & Village (Cabell) $47,500, Historic Fayette Theater (Fayette) $5,225, Historic Middleway Conservancy (Jefferson) $950, Jefferson County Black History Preservation Society $4,750, Jefferson County Historical Landmark Commission $7,600, Maddie Carroll House (Cabell) $7,125, Marshall County Historical Society $8,075, McCoy Theater (Hardy) $19,000, Morgantown Theater Company (Monongalia) $19,000, Mountaineer Boys' State (Lewis) $9,500, Nicholas Old Main Foundation (Nicholas) $1,900, Norman Dillon Farm Museum (Berkeley) $9,500, Old Opera House Theater Company (Jefferson) $14,250, Parkersburg Arts Center (Wood) $19,000, Pocahontas Historic Opera House $5,700, Raleigh County All Wars Museum $9,500, Rhododendron Girl's State (Ohio) $9,500, Roane County 4-H and FFA Youth Livestock Program $4,750, Scottish Heritage Society/N. Central WV (Harrison) $4,750, Society for the Preservation of McGrew House (Preston) $3,325, Soldiers' Memorial Theater (Raleigh) $9,500, Southern WV Veterans' Museum $4,275, Summers County Historic Landmark Commission $4,750, Those Who Served War Museum (Mercer) $3,800, Three Rivers Avian Center (Summers) $14,250, Tug Valley Arts Council (Mingo) $4,750, Tug Valley Chamber of Commerce Coal House (Mingo) $1,900, Tunnelton Historical Society (Preston) $1,900, Veterans Committee for Civic Improvement of Huntington (Wayne) $4,750, Webb Chapel Cemetery Association Event (Preston) $1,900, West Virginia Museum of Glass (Lewis) $4,750, West Virginia Music Hall of Fame (Kanawha) $33,250, YMCA Camp Horseshoe (Ohio) $95,000, Youth Museum of Southern WV (Raleigh) $11,400
Included in the above appropriation for Fairs and Festivals (fund 3534, activity 122)funding shall be provided to African-American Cultural Heritage Festival (Jefferson) $4,750, African-American Heritage Family Tree Museum (Fayette) $4,275, Alderson 4th of July Celebration (Greenbrier) $4,750, Allegheny Echo (Pocahontas) $7,125, Alpine Festival/Leaf Peepers Festival (Tucker) $10,688, Angus Beef and Cattle Show (Lewis) $1,425, Antique Market Fair (Lewis) $1,900, Apollo Theater-Summer Program (Berkeley) $1,900, Appalachian Autumn Festival (Braxton) $3,325, Appalachian Mountain Bike Race (Calhoun) $1,425, Apple Butter Festival (Morgan) $5,700, Arkansaw Homemaker's Heritage Weekend (Hardy) $3,325, Armed Forces Day-South Charleston (Kanawha) $2,850, Arthurdale Heritage New Deal Festival (Preston) $4,750, Arts Monongahela (Monongalia) $19,000, Athens Town Fair (Mercer) $1,900, Augusta Fair (Randolph) $4,750, Barbour County Fair $23,750, Barboursville Octoberfest (Cabell) $4,750, Bass Festival (Pleasants) $1,758, Battelle District Fair (Monongalia) $4,750, Battle of Dry Creek (Greenbrier) $1,425, Battle of Lewisburg Civil War Days (Greenbrier) $2,850, Battle of Point Pleasant Memorial Committee (Mason) $4,750, Belle Town Fair (Kanawha) $4,275, Belleville Homecoming (Wood) $19,000, Bergoo Down Home Days (Webster) $2,375, Berkeley County Youth Fair $17,575, Black Bear 4K Mountain Bike Race (Kanawha) $950, Black Heritage Festival (Harrison) $5,700, Black Walnut Festival (Roane) $9,500, Blue-Gray Reunion (Barbour) $3,325, Boone County Fair $9,500, Boone County Labor Day Celebration $3,800, Bradshaw Fall Festival (McDowell) $1,900, Bramwell Street Fair (Mercer) $3,325, Braxton County Fairs and Festivals Association $10,925, Braxton County Monster Fest / WV Autumn Festival $2,375, Brooke County Fair $3,325, Bruceton Mills Good Neighbor Days (Preston) $1,900, Buckwheat Festival (Preston) $8,075, Buffalo 4th of July Celebration (Putnam) $475, Burlington Apple Harvest Festival (Mineral) $28,500, Burlington Pumpkin Harvest Festival (Raleigh) $4,750, Cabell County Fair $9,500, Calhoun County Wood Festival $1,900, Campbell's Creek Community Fair (Kanawha) $2,375, Cape Coalwood Festival Association (McDowell) $2,375, Capon Bridge Annual VFD Celebration (Hampshire) $950, Capon Bridge Founders Day Festival (Hampshire) $1,900, Capon Springs Ruritan 4th of July (Hampshire) $950, Cass Homecoming (Pocahontas) $1,900, Cedarville Town Festival (Gilmer) $950, Celebration in the Park (Wood) $3,800, Celebration of America (Monongalia) $5,700, Chapmanville Apple Butter Festival (Logan) $950, Chapmanville Fire Department 4th of July (Logan) $2,850, Charles Town Christmas Festival (Jefferson) $4,750, Charles Town Heritage Festival (Jefferson) $4,750, Charlie West Blues Festival (Boone) $9,500, Cherry River Festival (Nicholas) $6,175, Chester Fireworks (Hancock) $1,425, Chester Fourth of July Festivities (Hancock) $4,750, Chief Logan State Park-Civil War Celebration (Logan) $7,600, Christmas in Shepherdstown (Jefferson) $3,800, Christmas in the Park (Brooke) $4,750, Christmas in the Park (Logan) $23,750, City of Dunbar Critter Dinner (Kanawha) $9,500, City of New Martinsville Festival of Memories (Wetzel) $10,450, City of Pleasant Valley Celebration (Marion) $2,375, Civil War Horse Cavalry Race (Barbour) $950, Clay County Golden Delicious Apple Festival $6,650, Coal Field Jamboree (Logan) $33,250, Coalton Days Fair (Randolph) $6,650, Country Roads Festival (Fayette) $1,900, Cowen Railroad Festival (Webster) $3,325, Craigsville Fall Festival (Nicholas) $3,325, Delbarton Homecoming (Mingo) $3,325, Doddridge County Fair $6,650, Durbin Days (Pocahontas) $4,750, Elbert/Filbert Reunion Festival (McDowell) $1,425, Elizabethtown Festival (Marshall) $4,750, Elkins-Randolph County 4th of July Car Show $1,900, Fairview 4th of July Celebration (Marion) $950, Farm Safety Day (Preston) $1,900, Fayette American Legion 4th of July (Fayette) $950, FestivALL Charleston (Kanawha) $19,000, First Stage Children's Theater Company (Cabell) $1,900, Flemington Day Fair and Festival (Taylor) $3,325, Follansbee Community Days (Brooke) $7,838, Fort Gay Mountain Heritage Days (Wayne) $4,750, Fort Henry Days (Ohio) $5,035, Frankford Autumnfest (Greenbrier) $4,750, Franklin Fishing Derby (Pendleton) $7,125, Franklins Fireman Carnival (Pendleton) $4,750, Freshwater Folk Festival (Greenbrier) $4,750, Friends Auxiliary of W.R. Sharpe Hospital (Lewis) $4,750, Frontier Days (Harrison) $2,850, Frontier Fest/Canaan Valley (Taylor) $4,750, Fund for the Arts-Wine & All that Jazz Festival (Kanawha) $2,375, Gassaway Days Celebration (Braxton) $4,750, Gilbert Kiwanis Harvest Festival (Mingo) $3,800, Gilbert Spring Fling (Mingo) $4,750, Gilmer County Farm Show $3,800, Grant County Arts Council $1,900, Grape Stomping Wine Festival (Nicholas) $1,900, Great Greenbrier River Race (Pocahontas) $9,500, Green Spring Days (Hampshire) $950, Guyandotte Civil War Days (Cabell) $9,500, Hamlin 4th of July Celebration (Lincoln) $4,750, Hampshire Civil War Celebration Days (Hampshire) $950, Hampshire County 4th of July Celebration $19,000, Hampshire County Fair $5,700, Hampshire Heritage Days (Hampshire) $3,800, Hancock County Oldtime Fair $4,750, Hardy County Commission - 4th of July $9,500, Hatfield McCoy Matewan Reunion Festival (Mingo) $4,750, Hatfield McCoy Trail National ATV and Dirt Bike Weekend (Wyoming) $4,750, Heritage Craft Festival (Monroe) $950, Heritage Days Festival (Roane) $1,425, Hicks Festival (Tucker) $1,900, Hilltop Festival (Cabell) $950, Hilltop Festival of Lights (McDowell) $1,900, Hinton Railroad Days (Summers) $5,225, Holly River Festival (Webster) $1,425, Hundred 4th of July (Wetzel) $6,888, Hundred American Legion Earl Kiger Post Bluegrass Festival (Wetzel) $1,900, Hurricane 4th of July Celebration (Putnam) $4,750, Iaeger Lions Club Annual Golf Show (McDowell) $1,425, Iaeger Town Fair (McDowell) $1,425, Irish Heritage Festival of WV (Raleigh) $4,750, Irish Spring Festival (Lewis) $950, Italian Heritage Festival-Clarksburg (Harrison) $28,500, Jackson County Fair $4,750, Jacksonburg Homecoming (Wetzel) $950, Jane Lew Arts and Crafts Fair (Lewis) $950, Jefferson County Fair Association $23,750, Jersey Mountain Ruritan Pioneer Days (Hampshire) $950, John Henry Days Festival (Monroe) $4,750, Johnnie Johnson Blues and Jazz Festival (Marion) $4,750, Johnstown Community Fair (Harrison) $2,375, Junior Heifer Preview Show (Lewis) $1,900, Kanawha Coal Riverfest-St. Albans 4th of July Festival (Kanawha) $4,750, Kanawha County Fair $4,750, Kayford Reunion (Kanawha) $2,375, Kermit Fall Festival (Mingo) $2,850, Keyser Old Fashioned 4th of July Celebration (Mineral) $950, King Coal Festival (Mingo) $4,750, Kingwood Downtown Street Fair and Heritage Days (Preston) $1,900, L.Z. Rainelle WV Veterans Reunion (Greenbrier) $4,750, Lady of Agriculture (Preston) $950, Lamb and Steer Show (Grant) $8,550, Larry Joe Harless Center Octoberfest Hatfield McCoy Trail (Mingo) $9,500, Larry Joe Harless Community Center Spring Middle School Event (Mingo) $4,750, Last Blast of Summer (McDowell) $4,750, Laurel Mt. Reenactment Committee (Barbour) $3,088, Lewis County Fair Association $3,325, Lewisburg Shanghai (Greenbrier) $1,900, Lincoln County Fall Festival $7,600, Lincoln County Winterfest $4,750, Lincoln District Fair (Marion) $2,375, Little Birch Days Celebration (Braxton) $475, Little Levels Heritage Festival (Pocahontas) $1,900, Logan County Arts and Crafts Fair $3,800, Logan Freedom Festival $14,250, Lost Creek Community Festival (Harrison) $6,650, Mannington District Fair (Marion) $5,700, Maple Syrup Festival (Randolph) $950, Marion County FFA Farm Fest $2,375, Marmet Annual Labor Day Celebration (Kanawha) $1,900, Marshall County Antique Power Show $2,375, Marshall County Fair $7,125, Mason County Fair $4,750, Mason Dixon Festival (Monongalia) $6,650, Matewan Massacre Reenactment (Mingo) $5,700, Matewan-Magnolia Fair (Mingo) $42,750, McARTS-McDowell County $19,000, McDowell County Fair $2,375, McGrew House History Day (Preston) $1,900, McNeill's Rangers (Mineral) $7,600, Meadow Bridge Hometown Festival (Fayette) $1,188, Meadow River Days Festival (Greenbrier) $2,850, Mercer Bluestone Valley Fair (Mercer) $1,900, Mercer County Fair $1,900, Mid-Ohio Valley Antique Engine Festival (Wood) $2,850, Milton Christmas in the Park (Cabell) $2,375, Milton Fourth of July Celebration (Cabell) $2,375, Mineral County Fair $1,663, Mineral County Veterans Day Parade $1,425, Molasses Festival (Calhoun) $1,900, Monroe County Harvest Festival $1,900, Moon Over Mountwood Fishing Festival (Wood) $2,850, Morgan County Fair-History Wagon $1,425, Moundsville Bass Festival (Marshall) $3,800, Moundsville July 4th Celebration (Marshall) $4,750, Mount Liberty Fall Festival (Barbour) $2,375, Mountain Fest (Monongalia) $19,000, Mountain Festival (Mercer) $4,394, Mountain Heritage Arts and Crafts Festival (Jefferson) $4,750, Mountain Music Festival (McDowell) $2,375, Mountain State Apple Harvest Festival (Berkeley) $7,125, Mountain State Arts Crafts Fair at Cedar Lakes (Jackson) $42,750, Mountaineer Hot Air Balloon Festival (Monongalia) $3,800, Mud River Festival (Lincoln) $7,600, Mullens Dogwood Festival (Wyoming) $6,650, Multi-Cultural Festival of West Virginia (Kanawha) $19,000, Nettle Festival (Pocahontas) $4,750, New Cumberland Christmas Parade (Hancock) $2,850, New Cumberland Fourth of July Fireworks (Hancock) $4,750, New River Bridge Day Festival (Fayette) $38,000, Newburg Volunteer Fireman's Field Day (Preston) $950, Newell Annual Clay Festival (Hancock) $2,850, Nicholas County Fair $4,750, Nicholas County Potato Festival $3,325, North Preston Farmers Club - Civil War Times (Preston) $950, North River Valley Festival (Hampshire) $950, Northern Preston Mule Pull and Farmers Days (Preston) $3,800, Oak Leaf Festival (Fayette) $5,700, Oceana Heritage Festival (Wyoming) $5,700, Oglebay City Park - Festival of Lights (Ohio) $76,000, Oglebay Festival (Ohio) $9,500, Ohio County Country Fair $8,550, Ohio Valley Beef Association (Wood) $2,375, Ohio Valley Black Heritage Festival (Ohio) $5,225, Old Central City Fair (Cabell) $4,750, Old Tyme Christmas (Jefferson) $2,280, Paden City Labor Day Festival (Wetzel) $6,175, Parkersburg Homecoming (Wood) $11,400, Patty Fest (Monongalia) $1,900, Paw Paw District Fair (Marion) $3,325, Pax Reunion Committee (Fayette) $4,750, Pendleton County 4-H Weekend $1,900, Pendleton County Committee for Arts $14,250, Pendleton County Fair $23,750, Pennsboro Country Road Festival (Ritchie) $1,900, Petersburg Fourth of July Celebration (Grant) $19,000, Petersburg HS Celebration (Grant) $9,500, Piedmont-Annual Back Street Festival (Mineral) $3,800, Pinch Reunion (Kanawha) $1,425, Pine Bluff Fall Festival (Harrison) $3,800, Pine Grove 4th of July Festival (Wetzel) $6,650, Pineville Festival (Wyoming) $5,700, Pleasants County Agriculture Youth Fair $4,750, Poca Heritage Days (Putnam) $2,850, Pocahontas County Pioneer Days $6,650, Point Pleasant Stern Wheel Regatta (Mason) $4,750, Potomac Highlands Maple Festival (Grant) $5,700, Pratt Fall Festival (Kanawha) $2,375, Princeton Street Fair (Mercer) $4,750, Putnam County Fair $4,750, Quartets on Parade (Hardy) $3,800, Rand Community Center Festival (Kanawha) $2,375, Randolph County Community Arts Council $2,850, Randolph County Fair $6,650, Randolph County Ramp and Rails $1,900, Ranson Christmas Festival (Jefferson) $4,750, Ranson Festival (Jefferson) $4,750, Ravenswood Octoberfest (Jackson) $7,600, Reedsville VFD Fair (Preston) $1,900, Renick Liberty Festival (Greenbrier) $950, Riders of the Flood (Greenbrier) $2,850, Ripley 4th of July (Jackson) $14,250, Ritchie County Fair and Exposition $4,750, Ritchie County Pioneer Days $950, River City Festival (Preston) $950, Riverfest (Marion) $1,900, Roane County Agriculture Field Day $2,850, Romney 250th Celebration $6,000, Ronceverte River Festival (Greenbrier) $4,750, Rowlesburg Labor Day Festival (Preston) $950, Rupert Country Fling (Greenbrier) $2,850, Saint Spyridon Greek Festival (Harrison) $2,375, Salem Apple Butter Festival (Harrison) $3,800, Sistersville 4th of July Fireworks (Wetzel) $5,225, Smoke on the Water (Kanawha) $1,900, Smoke on the Water (Wetzel) $2,850, South Charleston Summerfest (Kanawha) $9,500, Southern Wayne County Fall Festival $950, Spirit of Grafton Celebration (Taylor) $9,500, Spring Mountain Festival (Grant) $3,800, Springfield Peach Festival (Hampshire) $1,140, St. Albans City of Lights - December (Kanawha) $4,750, Sternwheel Festival (Wood) $2,850, Stoco Reunion (Raleigh) $2,375, Stonewall Jackson Heritage Arts & Crafts Jubilee (Lewis) $10,450, Storytelling Festival (Lewis) $475, Strawberry Festival (Upshur) $28,500, Tacy Fair (Barbour) $950, Taste of Parkersburg (Wood) $4,750, Taylor County Fair $5,225, Terra Alta VFD 4th of July Celebration (Preston) $950, The Gathering at Sweet Creek (Wood) $2,850, Three Rivers Coal Festival (Marion) $7,363, Thunder on the Tygart - Mothers' Day Celebration (Taylor) $14,250, Town of Anawalt Celebration (McDowell) $1,425, Town of Delbarton 4th of July Celebration (Mingo) $2,850, Town of Fayetteville Heritage Festival (Fayette) $7,125, Town of Kimball Centennial Celebration (McDowell) $4,750, Town of Matoaka Hog Roast (Mercer) $950, Treasure Mountain Festival (Pendleton) $23,750, Tri-County Fair (Grant) $14,250, Tucker County Arts Festival and Celebration $17,100, Tucker County Fair $4,513, Tucker County Health Fair $1,900, Tunnelton Depot Days (Preston) $950, Tunnelton Volunteer Fire Department Festival (Preston) $950, Turkey Festival (Hardy) $2,850, Tyler County Fair $4,940, Tyler County Fourth of July $475, Uniquely West Virginia Festival (Morgan) $1,900, Upper Kanawha Valley Oktoberfest (Kanawha) $2,375, Upper Ohio Valley Italian Festival (Ohio) $11,400, Upper West Fork VFD Bluegrass Festival (Calhoun) $475, Upshur County Fair $6,650, Valley District Fair- Reedsville (Preston) $3,325, Veterans Welcome Home Celebration (Cabell) $1,500, Vietnam Veterans of America Christmas Party (Cabell) $950, Volcano Days at Mountwood Park (Wood) $4,750, War Homecoming Fall Festival (McDowell) $1,425, Wardensville Fall Festival (Hardy) $4,750, Wayne County Fair $4,750, Wayne County Fall Festival $4,750, Webster County Wood Chopping Festival $14,250, Webster Wild Water Weekend $1,900, Weirton July 4th Celebration (Hancock) $19,000, Welcome Home Family Day (Wayne) $3,040, Wellsburg 4th of July Celebration (Brooke) $7,125, Wellsburg Apple Festival of Brooke County $4,750, West Virginia Blackberry Festival (Harrison) $4,750, West Virginia Chestnut Festival (Preston) $950, West Virginia Coal Festival (Boone) $9,500, West Virginia Dairy Cattle Show (Lewis) $9,500, West Virginia Dandelion Festival (Greenbrier) $4,750, West Virginia Fair and Exposition (Wood) $7,695, West Virginia Fireman's Rodeo (Fayette) $2,375, West Virginia Honey Festival (Wood) $1,900, West Virginia Oil and Gas Festival (Tyler) $10,450, West Virginia Polled Hereford Association (Braxton) $1,425, West Virginia Poultry Festival (Hardy) $4,750, West Virginia Pumpkin Festival (Cabell) $9,500, West Virginia State Folk Festival (Gilmer) $4,750, West Virginia State Monarch Butterfly Festival (Brooke) $4,750, West Virginia Water Festival - City of Hinton (Summers) $15,200, West Virginia Wine & Jazz Festival (Monongalia) $8,550, Weston VFD 4th of July Firemen Festival (Lewis) $1,900, Wetzel County Autumnfest $5,225, Wetzel County Town and Country Days $16,150, Wheeling Celtic Festival (Ohio) $1,900, Wheeling City of Lights (Ohio) $7,600, Wheeling Sterwheel Regatta (Ohio) $9,500, Wheeling Vintage Raceboat Regatta (Ohio) $19,000, Whipple Community Action (Fayette) $2,375, Widen Days Festival (Calhoun) $1,900, Wileyville Homecoming (Wetzel) $3,800, Wine Festival and Mountain Music Event (Harrison) $4,750, Winter Festival of the Waters (Berkeley) $4,750, Wirt County Fair $2,375, Wirt County Pioneer Days $1,900, Youth Stockman Beef Expo. (Lewis) $1,900.
Any Fairs & Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and the Cultural Grant Program allocations.
Any unexpended balance remaining in the appropriation for Unclassified (fund 3534, activity 099), at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
Any unexpended balance remaining in the appropriation for Fairs and Festivals (fund 3534, activity 122), at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Library Commission -

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2012 Org 0433

Books and Films
179
$
427,500

Services to Libraries
180
550,000

Grants to Public Libraries182
8,181,440

Digital Resources
309
219,992

Libraries - Special Projects (R)
625
744,800

Infomine Network884
871,594

Total$10,995,326
Any unexpended balance remaining in the appropriation for Libraries-Special Projects (fund 3559, activity 625) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Bureau of Senior Services -

Lottery Senior Citizens Fund

(WV Code Chapter 29)


Fund 5405 FY 2012 Org 0508

Personal Services001$138,711
Annual Increment
004
3,000

West Virginia Helpline
006
200,000

Employee Benefits
010
65,506

Unclassified099
333,543

Local Programs Service Delivery Costs200
2,475,250

Silver Haired Legislature202
20,000

Area Agencies Administration 203
38,684

Senior Citizen Centers and Programs (R) 462
2,470,000

Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53931,822,578
Roger Tompkins Alzheimers Respite Care
643
1,796,038

Regional Aged and Disabled
Resource Center
767
935,000

Senior Services Medicaid Transfer871
8,670,000

Legislative Initiatives for the Elderly904
10,000,000

Long Term Care Ombudsman
905
321,325

BRIM Premium
913
7,243

In-Home Services and Nutrition
for Senior Citizens917
4,500,000

Total$63,796,878
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462), at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
  1. -Community and Technical College -

Capital Improvement Fund

(WV Code Chapter 18B)


Fund 4908 FY 2012 Org 0442

Debt Service - Total
310
$5,000,000

Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements - Total (fund 4908, activity 847) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Higher Education Policy Commission -

Lottery Education -

Higher Education Policy Commission -

Control Account

(WV Code Chapters 18B and 18C)


Fund 4925 FY 2012 Org 0441

Marshall Medical School -
RHI Program and Site Support (R)
033
$472,442

WVU Health Sciences -
RHI Program and Site Support (R)
035
1,290,065

RHI Program and Site Support -
District Consortia (R)
036
2,213,469

RHI Program and Site Support -
RHEP Program Administration (R)
037
169,731

RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)
038
99,697

Higher Education Grant Program (R)
164
362,323

Minority Doctoral Fellowship (R)
166
150,000

Underwood-Smith Scholarship
Program - Student Awards (R)
167
141,142

Health Sciences Scholarship (R)
176
251,463

Vice Chancellor for Health Sciences -
Rural Health Residency Program (R)
601
268,216

MA Public Health Program and
Health Science Technology (R)
623
63,078

Marshall University Graduate
College Writing Project (R)
807
25,000

WV Engineering, Science, and
Technology Scholarship Program (R)
868
470,473

Health Sciences Career
Opportunities Program (R)
869
377,403

HSTA Program (R)
870
1,539,296

Center for Excellence in Disabilities (R)
967
320,000

Total
$
8,213,798

Any unexpended balances remaining in the appropriations at the close of fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Underwood-Smith Scholarship Program - Student Awards (activity 167) shall be transferred to the Underwood - Smith Teacher Scholarship Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (activity 868) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by W.Va. Code §18C-6-1.
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$
163,763,632

Sec. 5. Appropriations from state excess lottery revenue fund. - In accordance with W.Va. Code §29-22-18a, the following appropriations shall be deposited and disbursed by the director of the lottery to the following accounts in this section in the amounts indicated.
After first funding the appropriations required by W.Va. Code §29- 22-18a, the director of the lottery shall provide funding from the state excess lottery revenue fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the state excess lottery revenue fund are not sufficient to meet all the appropriations made pursuant to this section, then the director of the lottery shall first provide the necessary funds to meet the appropriation for Fund 7208, activity 482 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 7208, activity 095 of this section. Allocation of the funds for each appropriation shall be allocated in succession before any funds are provided for the next subsequent appropriation.
  1. -Lottery Commission -

Refundable Credit

Fund 7207 FY 2012 Org 0705

Lottery
ActivityFunds
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 W.Va. Code §11-21-21. The amount of the required transfer shall be determined solely by the state tax commissioner and shall be completed by the director of the lottery upon the commissioner's request.
  1. -Lottery Commission -

General Purpose Account


Fund 7206 FY 2012 Org 0705

Unclassified - Total - Transfer402$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.
  1. -Education Improvement Fund


Fund 4295 FY 2012 Org 0441

Unclassified - Total - Transfer402$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 W.Va. Code §18C-7-7.
The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.
  1. -Economic Development Authority -

Economic Development Project Fund

Fund 9065 FY 2012 Org 0944

Debt Service - Total310$19,000,000
Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and W.Va. Code §29-22-18, subsection (f).
  1. -School Building Authority


Fund 3514 FY 2012 Org 0402

Unclassified - Total096$19,000,000
  1. -West Virginia Infrastructure Council


Fund 3390 FY 2012 Org 0316

Unclassified - Total - Transfer402$46,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by W.Va. Code §31- 15A-9.
  1. -Higher Education Improvement Fund

Fund 4297 FY 2012 Org 0441

Unclassified - Total
096$15,000,000

  1. -State Park Improvement Fund

Fund 3277 FY 2012 Org 0310

Unclassified - Total (R)
096$5,000,000

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
Appropriations to the State Park Improvement Fund are not to be expended on personal services or employee benefits.
  1. -Racing Commission -

Fund 7308 FY 2012 Org 0707

Special Breeders Compensation
(WVC §29-22-18a, subsection (1))
218
$
2,000,000

  1. -Lottery Commission -

Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2012 Org 0705

Teachers' Retirement Savings Realized
095
$
34,216,000

Unclassified - Transfer
482
62,900,000

Total
$
97,116,000

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 (fund 2044).
  1. -Joint Expenses

(WV Code Chapter 4)

Fund 1736 FY 2012 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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Governor's Office

(WV Code Chapter 5)

Fund 1046 FY 2012 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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Finance


(WV Code Chapter 5A)

Fund 2208 FY 2012 Org 0209

Any unexpended balance remaining in the appropriation Enterprise Resource Planning System Planning Project (fund 2208, activity 087) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Enterprise Resource Planning System Planning Project, activity 087, shall be expended upon consultation with the executive and legislative branches.
  1. -West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2012 Org 0307

Any unexpended balances remaining in the appropriations for Recreational Grants or Economic Development Loans (fund 3170, activity 253), and Connectivity Research and Development - Lottery Surplus (fund 3170, activity 923) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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 W.Va. Code §5A-6-4.
  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 3517 FY 2012 Org 0402

Retirement Systems-Unfunded Liability
775
$
42,659,309

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).

  1. -Higher Education Policy Commission -

Administration -

Control Account

(WV Code Chapter 18B)

Fund 4932 FY 2012 Org 0441

Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, activity 028) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.

  1. -Division of Health -

Central Office

(WV Code Chapter 16)

Fund 5219 FY 2012 Org 0506

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 5219, activity 755) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Department of Military Affairs and

Public Safety -

Office of the Secretary

(WV Code Chapter 5F)

Fund 6005 FY 2012 Org 0601

Any unexpended balance remaining in the appropriation for Interoperable Communications System (fund 6005, activity 303) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
  1. -Division of Corrections -

Correctional Units

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

Fund 6283 FY 2012 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
Total TITLE II, Section 5 - Excess Lottery Funds
$
349,775,309

Sec. 6. Appropriations of federal funds. - In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2012.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 8738 FY 2012 Org 2300

Federal
ActivityFunds
Unclassified - Total096$3,000,000
JUDICIAL

  1. -Supreme Court


Fund 8867 FY 2012 Org 2400

Unclassified - Total096$5,500,000
EXECUTIVE

  1. -Governor's Office -


American Recovery and Reinvestment Act

(WV Code Chapter 5)


Fund 8701 FY 2012 Org 0100

Federal Economic Stimulus891$50,000,000
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.
  1. -Governor's Office -


ARRA NTIA Broadband Infrastructure Grant Fund

(WV Code Chapter 5)


Fund 8717 FY 2012 Org 0100

Federal Economic Stimulus
891
$
105,000,000

  1. -Governor's Office

(WV Code Chapter 5)

Fund 8742 FY 2012 Org 0100

Unclassified - Total
096
$
27,500,000

  1. -Governor's Office -


Office of Economic Opportunity

(WV Code Chapter 5)


Fund 8797 FY 2012 Org 0100

Unclassified - Total096$7,276,899
Federal Economic Stimulus89115,006,906
Total$22,283,805
  1. -Governor's Office -

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2012 Org 0100

Unclassified - Total096$5,666,464
  1. -Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 2012 Org 1400

Unclassified - Total096$5,047,205
Federal Economic Stimulus891716,000
Total$5,763,205
  1. -Department of Agriculture -

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 2012 Org 1400

Unclassified - Total096$871,804
  1. -Department of Agriculture -

State Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2012 Org 1400

Unclassified - Total
096
$1,814,314

  1. -Department of Agriculture -

Land Protection Authority

Fund 8896 FY 2012 Org 1400

Unclassified - Total
096
$500,450

  1. -Secretary of State -

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2012 Org 1600

Unclassified - Total
096
$1,652,451

DEPARTMENT OF ADMINISTRATION

  1. -West Virginia Prosecuting Attorney's Institute

(WV Code Chapter 7)

Fund 8834 FY 2012 Org 0228

Unclassified - Total
096$81,343

  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2012 Org 0230

Unclassified - Total
096
$37,956,726

DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 2012 Org 0305

Unclassified - Total096$10,195,448
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 2012 Org 0306

Unclassified - Total096$380,000
Federal Economic Stimulus8911,162,000
Total$
1,542,000
  1. -West Virginia Development Office

(WV Code Chapter 5B)


Fund 8705 FY 2012 Org 0307

Unclassified - Total096$9,698,272
  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 2012 Org 0308

Unclassified - Total096$557,242
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 2012 Org 0310

Unclassified - Total096$11,953,241
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 2012 Org 0314

Unclassified - Total096$613,177
  1. -WorkForce West Virginia

(WV Code Chapter 23)

Fund 8835 FY 2012 Org 0323

Unclassified099$512,657
Reed Act 2002-Unemployment Compensation6222,850,000
Reed Act 2002-Employment Services
630
1,650,000

Total
$5,012,657

Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.Va. Code §
21A-9-9, the above appropriation to Unclassified shall be used by WorkForce West Virginia for the specific purpose of administration of the state's unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.
  1. -Division of Energy

(WV Code Chapter 5B)

Fund 8892 FY 2012 Org 0328

Unclassified - Total096$ 1,509,432
Federal Economic Stimulus89127,000,000
Total$28,509,432
DEPARTMENT OF EDUCATION

  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 8712 FY 2012 Org 0402

Unclassified - Total096$
219,004,000
Federal Economic Stimulus89130,000,000
Total$249,004,000
  1. -State Department of Education -

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 8713 FY 2012 Org 0402

Unclassified - Total
096
$ 115,000,000

Federal Economic Stimulus
891
50,000

Total
$ 115,050,000

  1. -State Board of Education -

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 8714 FY 2012 Org 0402

Unclassified - Total
096$16,235,000

  1. -State Department of Education -

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 8715 FY 2012 Org 0402

Unclassified - Total
096$ 106,800,000

Federal Economic Stimulus
89132,000,000

Total
$138,800,000

  1. -West Virginia Schools for the Deaf

and the Blind

(WV Code Chapters 18 and 18A)


Fund 8716 FY 2012 Org 0403

Unclassified - Total
096$ 50,000

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts -

Office of the Secretary

(WV Code Chapter 5F)


Fund 8841 FY 2012 Org 0431

Unclassified - Total
096$ 975,000

Federal Economic Stimulus
891400,000

Total
$1,375,000

  1. -Division of Culture and History

(WV Code Chapter 29)


Fund 8718 FY 2012 Org 0432

Unclassified - Total
096
$ 2,244,778

Federal Economic Stimulus
891
300,000

Total
$2,544,778

  1. -Library Commission

(WV Code Chapter 10)


Fund 8720 FY 2012 Org 0433

Unclassified - Total096$1,953,217
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2012 Org 0439

Unclassified - Total
096
$1,500,000

  1. -State Board of Rehabilitation -

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 8734 FY 2012 Org 0932

Unclassified - Total096$
67,361,140
Federal Economic Stimulus8914,808,444
Total$72,169,584
  1. -State Board of Rehabilitation -

Division of Rehabilitation Services -

Disability Determination Services

(WV Code Chapter 18)


Fund 8890 FY 2012 Org 0932

Unclassified - Total
096
$25,198,290


DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Division of Environmental Protection

(WV Code Chapter 22)


Fund 8708 FY 2012 Org 0313

Unclassified - Total096$ 176,523,652
Federal Economic Stimulus8911,775,000
Total$178,298,652
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2012 Org 0506

Unclassified - Total096$7,330,746
  1. -Division of Health -

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2012 Org 0506

Unclassified - Total096$
86,744,605
Federal Economic Stimulus8914,258,233
Total$91,002,838
  1. -Division of Health -

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2012 Org 0506

Unclassified - Total096$
16,000,000
Federal Economic Stimulus8912,000,000
Total$18,000,000
  1. -West Virginia Health Care Authority

(WV Code Chapter 16)

Fund 8851 FY 2012 Org 0507

Unclassified - Total096$
1,935,239
Federal Economic Stimulus8913,000,000
Total$4,935,239
  1. -Human Rights Commission

(WV Code Chapter 5)


Fund 8725 FY 2012 Org 0510

Unclassified - Total096$443,117
  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)


Fund 8722 FY 2012 Org 0511

Unclassified
099
$158,446,387

Medical Services
189
2,050,000,000

Medical Services Administrative Costs
789
76,136,928

Federal Economic Stimulus
891
1,000,000

Total
$2,285,583,315

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. -Office of the Secretary

(WV Code Chapter 5F)


Fund 8876 FY 2012 Org 0601

Unclassified - Total096$25,005,326
  1. -Adjutant General - State Militia

(WV Code Chapter 15)

Fund 8726 FY 2012 Org 0603

Unclassified - Total096$
96,929,599
Federal Economic Stimulus8911,800,000
Total$
98,729,599

  1. -Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)


Fund 8727 FY 2012 Org 0606

Unclassified - Total
096$21,255,931

  1. -Division of Corrections

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

Fund 8836 FY 2012 Org 0608

Unclassified - Total
096
$110,000

  1. -West Virginia State Police

(WV Code Chapter 15)


Fund 8741 FY 2012 Org 0612

Unclassified - Total096$
11,698,407
Federal Economic Stimulus891290,484
Total$11,988,891
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)


Fund 8858 FY 2012 Org 0613

Unclassified - Total096$0
  1. -Division of Veterans' Affairs -

Veterans' Home

(WV Code Chapter 9A)


Fund 8728 FY 2012 Org 0618

Unclassified - Total096$0
  1. -Fire Commission

(WV Code Chapter 29)

Fund 8819 FY 2012 Org 0619

Unclassified - Total096$80,000
  1. -Division of Justice and Community Services

(WV Code Chapter 15)


Fund 8803 FY 2012 Org 0620

Unclassified - Total096$
10,907,775
Federal Economic Stimulus8911,135,055
Total$12,042,830
DEPARTMENT OF REVENUE

  1. -Tax Division -

Consolidated Federal Fund

(WV Code Chapter 11)

Fund 8899 FY 2012 Org 0702

Unclassified - Total
096
$ 10,000

  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 8883 FY 2012 Org 0704

Unclassified - Total096$14,200,000
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

(WV Code Chapter 17B)


Fund 8787 FY 2012 Org 0802

Unclassified - Total096$18,173,534
  1. - State Rail Authority

(WV Code Chapter 29)

Fund 8733 FY 2012 Org 0804

Unclassified - Total096
$
750,000

  1. -Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2012 Org 0805

Unclassified - Total096$ 16,782,368
Federal Economic Stimulus8913,500,000
Total$20,282,368
  1. -Public Port Authority

(WV Code Chapter 17)

Fund 8830 FY 2012 Org 0806

Unclassified - Total096$3,533,000
DEPARTMENT OF VETERANS' ASSISTANCE

  1. -Department of Veterans' Assistance

(WV Code Chapter 9A)


Fund 8858 FY 2012 Org 0613

Unclassified - Total096$11,204,310
  1. -Veterans' Home

(WV Code Chapter 9A)


Fund 8728 FY 2012 Org 0618

Unclassified - Total096$1,784,007

BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)


Fund 8724 FY 2012 Org 0508

Unclassified - Total096$
14,533,834
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Public Service Commission -

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8743 FY 2012 Org 0926

Unclassified - Total096$
1,690,131

Federal Economic Stimulus
891
799,998

Total
$2,490,129

  1. -Public Service Commission -

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8744 FY 2012 Org 0926

Unclassified - Total
096$295,263

  1. -National Coal Heritage Area Authority

(WV Code Chapter 29)


Fund 8869 FY 2012 Org 0941

Unclassified - Total
096$600,000


  1. -Coal Heritage Highway Authority

(WV Code Chapter 29)


Fund 8861 FY 2012 Org 0942

Unclassified - Total096$50,000
Total TITLE II, Section 6 - Federal Funds$3,802,264,829
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 2012.
  1. -Governor's Office -

Office of Economic Opportunity

Community Services


Fund 8799 FY 2012 Org 0100

Unclassified - Total096$
9,637,059
  1. -West Virginia Development Office -

Community Development


Fund 8746 FY 2012 Org 0307

Unclassified - Total096$
48,356,725
Federal Economic Stimulus8915,000,000
Total$53,356,725
  1. -WorkForce West Virginia -

Workforce Investment Act


Fund 8749 FY 2012 Org 0323

Unclassified - Total096$
25,052,340
Federal Economic Stimulus89112,558,313
Total$37,610,653
  1. -Division of Energy -

Energy Efficiency and Conservation


Fund 8702 FY 2012 Org 0328

Federal Economic Stimulus891$10,000,000
  1. -Division of Health -

Maternal and Child Health


Fund 8750 FY 2012 Org 0506

Unclassified - Total096$11,001,731
  1. -Division of Health -

Preventive Health


Fund 8753 FY 2012 Org 0506

Unclassified - Total096$2,245,785
  1. -Division of Health -

Substance Abuse Prevention and Treatment


Fund 8793 FY 2012 Org 0506

Unclassified - Total096$11,592,430
  1. -Division of Health -

Community Mental Health Services


Fund 8794 FY 2012 Org 0506

Unclassified - Total096$3,353,397
  1. -Division of Health -

Abstinence Education Program


Fund 8825 FY 2012 Org 0506

Unclassified - Total096$500,000
  1. -Division of Human Services -

Energy Assistance


Fund 8755 FY 2012 Org 0511

Unclassified - Total096$40,000,000
  1. -Division of Human Services -

Social Services


Fund 8757 FY 2012 Org 0511

Unclassified - Total096$17,198,240
  1. -Division of Human Services -

Temporary Assistance for Needy Families

Fund 8816 FY 2012 Org 0511

Unclassified - Total096$
130,419,061
  1. -Division of Human Services -

Child Care and Development

Fund 8817 FY 2012 Org 0511

Unclassified - Total096$
40,038,906
Federal Economic Stimulus891250,000
Total$40,288,906
  1. -Division of Justice and Community Services -

Juvenile Accountability Incentive

Fund 8829 FY 2012 Org 0620

Unclassified - Total096$500,256
Total TITLE II, Section 7 -
Federal Block Grants
$367,704,243

Sec. 8. Awards for claims against the state. - There are hereby appropriated for fiscal year 2012, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $5,957,942, special revenue funds in the amount of $70,429, and state road funds in the amount of $2,389,260 for payment of claims against the state.
Sec. 9. Appropriations from surplus accrued. - The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 2012 out of surplus funds only, accrued from the fiscal year ending the thirtieth day of June, two thousand eleven, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued as of the thirty- first day of July, two thousand eleven, from the fiscal year ending the thirtieth day of June, two thousand eleven.
In the event that surplus revenues available on the thirty-first day of July, two thousand eleven, are not sufficient to meet all the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each subsequent appropriation in the order listed in this section.

  1. -Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2012 Org 0313

Unclassified - Surplus - Transfer
$
3,000,000

The above appropriation for Unclassified - Surplus - Transfer (fund 0273, activity ____) shall be transferred to the Underground Storage Tank Insurance Fund (fund 3218, org 0313).

  1. -Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2012 Org 0209

Enterprise Resource Planning

System - Surplus
872
$
8,000,000

  1. -Division of Corrections -

Correctional Units

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

Fund 0450 FY 2012 Org 0608

Capital Outlay, Repairs and
Equipment - Surplus
677
$
3,000,000

Capital Outlay and
Maintenance - Surplus
3,000,000

Total
$
6,000,000

  1. -Higher Education Policy Commission

Administration -

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2012 Org 0441

Capital Outlay and

Maintenance - Surplus
$
5,000,000

Total TITLE II, Section 9 - Surplus Accrued
$
22,000,000

Sec. 10. Special revenue appropriations. - There are hereby appropriated for expenditure during the fiscal year 2012 appropriations made by general law from special revenues which are not paid into the state fund as general revenue under the provisions of W.Va. Code §12-2-2: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with 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. 11. State improvement fund appropriations. - Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year 2012, 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 2012 to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 12. Specific funds and collection accounts. - A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.
Sec. 13. Appropriations for refunding erroneous payment. - Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 14. Sinking fund deficiencies. - There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by W.Va. Code §31-18-20b, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments. - There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
© For tax forfeitures.
Sec. 16. Total appropriations. - Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I - GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund. - The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.Va. Code §18-9A-16.
TITLE III - ADMINISTRATION.

Sec. 1. Appropriations conditional. - The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of Article 2, Chapter 11B of the Code
.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality. - If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.
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