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Introduced Version House Bill 2005 History

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hb2005 intr
H. B. 2005


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

[By Request of the Executive]


(Introduced February 9, 2005; referred to the

Committee on Finance.)




A BILL making appropriations of public money out of the treasury in accordance with section fifty-one, article VI of the constitution.

Be it enacted by the Legislature of West Virginia:

TITLE I-GENERAL PROVISIONS.
Section 1. General policy.-The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year two thousand six.
Sec. 2. Definitions.-For the purpose of this bill:
"Governor" shall mean the governor of the state of West Virginia.
"Code" shall mean the code of West Virginia, one thousand nine- hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division, office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year two thousand six" shall mean the period from the first day of July, two thousand five, through the thirtieth day of June, two thousand six.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in section two, article two, chapter twelve of the code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by article two, chapter eleven-b of the code.
Sec. 3. Classification of appropriations.-An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.
Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with article five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item or other appropriate line item to its "employee benefits" line item. If there is no appropriation for "employee benefits," such costs shall be paid by each spending unit from its "personal services" line item, its "unclassified" line item or other appropriate line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of article two, chapter eleven-b of the code.
"BRIM Premiums" shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for "BRIM Premiums" be insufficient to cover such cost, the remainder of such costs shall be transferred by each spending unit from its "personal services" line item, its "employee benefit" line item, its "unclassified" line item or any other appropriate line item to "BRIM Premiums" for payment to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.
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.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by section twelve, article three, chapter twelve of the code.
From appropriations made to the spending units of state government, upon approval of the governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than twenty-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: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer funds appropriated to "personal services" and "employee benefits" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" line: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer general revenue funds appropriated to "annual increment" to other general revenue accounts within the same department, bureau or commission for the purpose of providing an annual increment in accordance with article five, chapter five of the code: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary or other appropriate agency head may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a special revenue account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the state road fund for the office of the secretary of the department of transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure.-Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of article three, chapter twelve of the code or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures.-No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
TITLE II-APPROPRIATIONS.

ORDER OF SECTIONS


SECTION 1.
Appropriations from general revenue.

SECTION 2.
Appropriations from state road fund.

SECTION 3.
Appropriations from other funds.

SECTION 4.
Appropriations from lottery net profits.

SECTION 5.
Appropriations from state excess lottery revenue.

SECTION 6.
Appropriations of federal funds.

SECTION 7.
Appropriations from federal block grants.

SECTION 8.
Awards for claims against the state.

SECTION 9.
Special revenue appropriations.

SECTION 10.
State improvement fund appropriations.

SECTION 11.
Specific funds and collection accounts.

SECTION 12.
Appropriations for refunding erroneous payment.

SECTION 13.
Sinking fund deficiencies.

SECTION 14.
Appropriations for local governments.

SECTION 15.
Total appropriations.

SECTION 16.
General school fund.
Section 1. Appropriations from general revenue.-From the state fund, general revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter eleven-b of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand six.
LEGISLATIVE

  1. -Senate

Fund 0165 FY 2006 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
700,000

Repairs and Alterations (R)064
450,000

Computer Supplies (R)101
40,000

Computer Systems (R)102
250,000

Printing Blue Book (R)103
150,000

Expenses of Members (R)
399
700,000

BRIM Premium (R)
913
32,094

Total$
6,933,016

The appropriations for the senate for the fiscal year 2005 are to remain in full force and effect and are hereby reappropriated to June 30, 2006. Any balances so reappropriated may be transferred and credited to the fiscal year 2006 accounts.
Upon the written request of the clerk of the senate, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The clerk of the senate, with the approval of the president, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the senate, for any bills for supplies and services that may have been incurred by the senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the senate offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the senate resolution adopted during any such session. The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such senate resolution, to be fixed by the president of the senate. The clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the senate shall be paid a monthly salary as provided by the senate resolution, unless increased between sessions under the authority of the president, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the clerk of the senate and shall include seventy-five copies for each member of the Legislature and two copies for each classified and approved high school and junior high school and one copy for each elementary school within the state.
  1. -House of Delegates

Fund 0170 FY 2006 Org 2200

Compensation of Members (R)003$
2,270,000

Compensation and Per Diem of Officers
and Employees (R)005
600,000

Current Expenses and Contingent Fund (R)021
4,221,162

Expenses of Members (R)399
1,190,000

BRIM Premium (R)913
29,864

Total$
8,311,026

The appropriations for the house of delegates for the fiscal year 2005 are to remain in full force and effect and are hereby reappropriated to June 30, 2006. Any balances so reappropriated may be transferred and credited to the fiscal year 2006 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 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 2006 Org 2300

Joint Committee on
Government and Finance (R)
104$
6,745,189

Legislative Printing (R)105
800,000

Legislative Rule-Making
Review Committee (R)
106
155,000

Legislative Computer System (R)107
900,000

Joint Standing Committee
on Education (R)
108
88,000

Tax Reduction and Federal Funding
Increased Compliance(TRAFFIC)(R)
642
10,000,000

BRIM Premium (R)
913
22,000

Total$
18,710,189

The appropriations for the joint expenses for the fiscal year 2005 are to remain in full force and effect and are hereby reappropriated to June 30, 2006. Any balances so reappropriated may be transferred and credited to the fiscal year 2006 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 2006 Org 2400

Personal Services (R)001$46,597,298
Annual Increment (R)004
525,000

Employee Benefits (R)
010
15,089,844

Unclassified (R)
099
13,019,391

Judges' Retirement System (R)1106,758,169
BRIM Premium (R)913
374,015

Total$
82,363,717

The appropriations to the supreme court of appeals for the fiscal years 2002, 2004 and 2005 are to remain in full force and effect and are hereby reappropriated to June 30, 2006. Any balances so reappropriated may be transferred and credited to the fiscal year 2006 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 appropriation for the Judges' Retirement System is to be transferred to the consolidated public retirement board, in accordance with the law relating thereto, upon requisition of the administrative director of the supreme court of appeals.
EXECUTIVE

  1. -Governor's Office

(WV Code Chapter 5)

Fund 0101 FY 2006 Org 0100

Personal Services001$
2,380,000

Salary of Governor002
95,000

Annual Increment004
15,000

Employee Benefits010
745,994

Unclassified (R)099
933,431

National Governors' Association123
70,200

Southern States Energy Board
124
28,732

Southern Governors' Association
314
5,740

Pharmaceutical Cost Management Council
796
500,000

Special Income Tax Refund
Reserve Fund-Transfer797
77,500,000

21st Century Government Initiative
798
250,000

BRIM Premium
913
254,751

Total$
82,778,848

Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), Publication of Papers and Transition Expenses (fund 0101, activity 465), and Publication of Papers and Transition Expenses-Surplus (fund 0101, activity 359) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for Special Income Tax Refund Reserve Fund-Transfer (fund 0101, activity 797) shall be transferred to the Special Income Tax Refund Reserve Fund (fund 1313, organization 1300).
  1. -Governor's Office-

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2006 Org 0100

Unclassified-Total (R)096$
577,774

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0102, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
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 2006 Org 0100

Business & Economic Development
Stimulus
586
$
4,000,000

Civil Contingent Fund (R)
614
4,000,000

Total
$
8,000,000

Any unexpended balances remaining in the appropriations for Stream Restoration-Surplus (fund 0105, activity 078), Civil Contingent Fund-Total (fund 0105, activity 114), Civil Contingent Fund-Total-Surplus (fund 0105, activity 238), Civil Contingent Fund- Surplus (fund 0105, activity 263), Civil Contingent Fund (fund 0105, activity 614) and Business and Economic Development Stimulus-Surplus (fund 0105, activity 084) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
From this appropriation there may be expended, at the discretion of the governor, an amount not to exceed one thousand dollars as West Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the governor's office.
  1. -Auditor's Office-

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2006 Org 1200

Personal Services001$
2,087,640

Salary of Auditor002
75,000

Annual Increment004
37,265

Employee Benefits010
769,039

Unclassified 099
623,326

BRIM Premium
913
15,781

Total$
3,608,051

  1. -Treasurer's Office

(WV Code Chapter 12)


Fund 0126 FY 2006 Org 1300

Personal Services001$
1,727,893

Salary of Treasurer002
75,000

Annual Increment004
25,000

Employee Benefits010
567,996

Unclassified (R)099
866,756

Abandoned Property Program118
286,134

Tuition Trust Fund (R)692
149,530

BRIM Premium
913
38,832

Total
$
3,737,141

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 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2006 Org 1400

Personal Services001$
3,596,423

Salary of Commissioner002
75,000

Annual Increment004
77,138

Employee Benefits010
1,366,618

Animal Identification Program039200,810
State Farm Museum
055
110,000

Unclassified (R)099
788,483

Gypsy Moth Program (R).119
960,095

Huntington Farmers Market
128
50,000

Black Fly Control (R)
137
428,982

Donated Foods Program
363
50,000

Predator Control470
140,000

Bee Research691
32,421

Microbiology Program (R)785
154,031

Moorefield Agriculture Center (R)786
1,004,333

BRIM Premium
913
135,115

WV Food Banks
969
100,000

Seniors' Farmers' Market Nutrition Coupon
Program
970
60,000

Total
$
9,329,449

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), Microbiology Program (fund 0131, activity 785) and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
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.
  1. -West Virginia Conservation Agency


(WV Code Chapter 19)

Fund 0132 FY 2006 Org 1400

Personal Services001$
464,113

Annual Increment004
8,150

Employee Benefits010
183,779

Unclassified (R) 099
331,251

Soil Conservation Projects (R)120
2,699,352

Maintenance of Flood
Control Projects (R)
522
2,183,997

BRIM Premium
913
8,853

Total$
5,879,495

Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Soil Conservation Projects (fund 0132, activity 120), Soil Conservation Projects-Surplus (fund 0132, activity 269) and Maintenance of Flood Control Projects (fund 0132, activity 522) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2006 Org 1400

Unclassified-Total096$
624,338

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 2006 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. -Attorney General

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


Fund 0150 FY 2006 Org 1500

Personal Services (R)001
$
2,452,267

Salary of Attorney General002
80,000

Annual Increment004
46,284

Employee Benefits (R)010
773,098

Unclassified (R)099
321,716

Better Government Bureau 740
297,322

BRIM Premium
913
131,565

Total
$
4,102,252

Any unexpended balances remaining in the above appropriations for Personal Services (fund 0150, activity 001), Employee Benefits (fund 0150, activity 010) and Unclassified (fund 0150, activity 099) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
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 joint committee on government and finance for final determination.
  1. -Secretary of State

(WV Code Chapters 3, 5 and 59)


Fund 0155 FY 2006 Org 1600

Personal Services001$
607,425

Salary of Secretary of State002
70,000

Annual Increment004
11,950

Employee Benefits010236,436
Unclassified (R)099
123,325

BRIM Premium913
43,229

Total
$
1,092,365

Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, activity 099) and Administrative Law Division Improvements (fund 0155, activity 880) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -State Election Commission

(WV Code Chapter 3)


Fund 0160 FY 2006 Org 1601

Unclassified-Total096$
10,275

DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2006 Org 0201

Unclassified
099
$
256,810

Lease Rental Payments
516
16,000,000

BRIM Premium
913
13,397

Total
$
16,270,207

The appropriation for Lease Rental Payments shall be disbursed as provided by chapter thirty-one, article fifteen, section six-b of the code.
  1. -Consolidated Public Retirement Board

(WV Code Chapter 5)


Fund 0195 FY 2006 Org 0205

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 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 2006 Org 0209

Personal Services001$
105,108

Annual Increment004
775

Employee Benefits010
28,782

Unclassified099
140,823

GAAP Project (R)125
888,031

BRIM Premium
913
20,008

Total$
1,183,527

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2006 Org 0211

Personal Services001$
543,772

Annual Increment004
21,462

Employee Benefits010
236,133

Unclassified099
491,263

Fire Service Fee
126
14,000

BRIM Premium913
116,535

Total$
1,423,165

  1. -Division of Purchasing

(WV Code Chapter 5A)


Fund 0210 FY 2006 Org 0213

Personal Services001$
620,344

Annual Increment004
11,432

Employee Benefits010
200,333

Unclassified099
106,000

BRIM Premium
913
4,241

Total$
942,350

The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of section thirteen, article two-a, chapter seventeen of the code.
  1. -Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2006 Org 0217

Unclassified-Total096$
29,295

To pay expenses for members of the commission on uniform state laws.
  1. -Education and State Employees' Grievance Board

(WV Code Chapter 18)

Fund 0220 FY 2006 Org 0219

Personal Services001$
563,190

Annual Increment004
8,100

Employee Benefits010
174,968

Unclassified099
142,766

BRIM Premium
913
6,050

Total$
895,074

  1. -Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2006 Org 0220

Unclassified099$
996,349

BRIM Premium
913
3,651

Total$
1,000,000

  1. -Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2006 Org 0221

Personal Services001$
521,408

Annual Increment004
5,990

Employee Benefits010
189,695

Unclassified 099
308,712

Appointed Counsel Fees and
Public Defender Corporations127
27,058,853

BRIM Premium
913
30,190

Total$
28,114,848

Any unexpended balances remaining in the above appropriations for Public Defender Corporations (fund 0226, activity 352), and Appointed Counsel Fees (fund 0226, activity 788) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2006 Org 0224

Unclassified-Total096$
5,046

  1. -Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2006 Org 0225

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

Fund 0557 FY 2006 Org 0228

Forensic Medical Examinations (R)683$
95,112

Federal Funds/Grant Match (R)749
83,772

Total$178,884
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 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2006 Org 0230

Unclassified-Total (R)
096
$
7,128,019

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0588, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 2006 Org 0305

Personal Services001$1,631,940
Annual Increment00446,300
Employee Benefits010816,188
Aerial Tanker
047
200,000

Unclassified
099
17,258

BRIM Premium
913
254,311

Total$
2,965,997

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 2006 Org 0306

Personal Services001$1,181,122
Annual Increment00436,887
Employee Benefits010435,935
Unclassified099176,947
Mineral Mapping System (R)2071,512,028
BRIM Premium
913
35,375

Total$
3,378,294

Any unexpended balances remaining in the appropriations for Mineral Mapping System (fund 0253, activity 207) and Geographic Information System (fund 0253, activity 214) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
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 2006 Org 0307

Personal Services001$2,354,456
Annual Increment00433,526
Employee Benefits010755,225
ARC-WV Home of Your Own Alliance
048
37,800

Southern WV Career Center
071
141,750

Secretary of Commerce
079
150,000

Unclassified0992,493,845
Partnership Grants (R)1312,396,178
National Youth Science Camp132140,844
Local Economic Development
Partnerships (R)
1331,650,000

ARC Assessment136167,308
Institute for Software Research21772,000
Mid-Atlantic Aerospace Complex (R)
231
167,100

Guaranteed Work Force Grant (R)2422,247,000
Mingo County Surface Mine Project296118,200
Small Business Financial Assistance (R)360356,787
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing-Technology
Outreach and Programs for
Environmental and
Advanced Technologies367519,800
Advantage Valley
389
74,300

Chemical Alliance Zone
390
38,300

WV High Tech Consortium
391
150,800

Charleston Farmers Market
476
85,100

Industrial Park Assistance (R)480420,500
Leverage Technology and Small
Business Development Program (R)525642,284
International Offices (R)593690,644
WV Manufacturing
Extension Partnership731
144,000

Small Business Work Force (R)735394,902
Polymer Alliance75472,000
National Institute
of Chemical Studies 80570,500
Local Economic
Development Assistance (R)
819
4,077,699

Community College
Workforce Development (R)
878
1,642,943

BRIM Premium
913
28,316

Hardwood Alliance Zone
99242,600

Total$
22,376,707

Any unexpended balances remaining in the appropriations for Tourism-Unclassified-Surplus (fund 0256, activity 075), Partnership Grants (fund 0256, activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace Complex (fund 0256, activity 231), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance-Surplus (fund 0256, activity 266), Small Business Financial Assistance (fund 0256, activity 360), 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 Work Force (fund 0256, activity 735), Local Economic Development Assistance (fund 0256, activity 819), Community College Workforce Development (fund 0256, activity 878) and Economic Development Assistance (fund 0256, activity 900) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation to Local Economic Development Partnerships shall be used by the West Virginia development office for the award of funding assistance to county and regional economic development corporations or authorities participating in the certified development community program developed under the provisions of section three, article two, chapter five-b of the code. The West Virginia development office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed thirty thousand dollars per county served by an economic development corporation or authority.

  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 0260 FY 2006 Org 0308

Personal Services001$1,625,054
Annual Increment00425,220
Employee Benefits010687,463
Unclassified099
606,293

BRIM Premium
913
49,987

Total$2,994,017
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 2006 Org 0310

Personal Services001$6,342,978
Annual Increment004223,387
Employee Benefits0103,267,644
Gypsy Moth Suppression Program -
Wildlife Management Areas01442,997
Unclassified0999,173
Litter Control Conservation Officers564
151,471

Upper Mud River Flood Control654143,090
Law Enforcement806
718,301

BRIM Premium
913
326,638

Total$
11,225,679

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 2006 Org 0314

Personal Services001$4,048,256
Annual Increment00470,600
Employee Benefits0101,551,243
Unclassified099172,893
WV Diesel Equipment Commission
712
38,034

BRIM Premium
913
72,573

Total$5,953,599
  1. -Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 2006 Org 0319

Personal Services001$110,950
Annual Increment004650
Employee Benefits01029,610
Unclassified099
28,771

Total$169,981
  1. -Coal Mine Safety and Technical Review Committee

(WV Code Chapter 22)

Fund 0285 FY 2006 Org 0320

Unclassified-Total096$63,352
DEPARTMENT OF EDUCATION

  1. -State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2006 Org 0402

Personal Services001$
215,100

Annual Increment004
3,550

Employee Benefits010
86,288

Unclassified099
1,802,151

Total$
2,107,089

  1. -State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2006 Org 0402

Personal Services001$
564,100

Annual Increment00413,550
Employee Benefits010234,037
Unclassified099
141,932

BRIM Premium
913
45,662

Total$999,281
  1. -State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2006 Org 0402

Personal Services001$
2,820,637

Annual Increment004
34,124

Employee Benefits010
974,408

Unclassified (R)099
3,000,000

Increased Enrollment
140
6,000,000

Safe Schools
143
2,000,000

Teacher Mentor (R)
158
400,000

HVAC Technicians355
431,654

FBI Checks
372
98,811

Foreign Student Education (R)
636
82,020

State Teacher of the Year64038,401
Principals Mentorship64950,000
Allowance for Work Based Learning74460,000
Professional Development
801
1,400,000

Marshall University Graduate College
Writing Project
807
25,000

BRIM Premium
913
387,388

Total$
17,802,443

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) and Foreign Student Education (fund 0313, activity 636) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2006 Org 0402

Special Education-Counties159$
7,271,757

Special Education-Institutions1603,284,258
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
525,783

Education of Institutionalized
Juveniles and Adults472
12,662,963

Total$23,744,761
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 2006 Org 0402

Other Current Expenses022$126,360,541
Professional Educators151734,482,459
Service Personnel152244,364,084
Fixed Charges15389,662,343
Transportation15443,629,447
Administration155
3,049,234

Improve Instructional Programs156
33,000,000

Basic Foundation Allowances1,274,548,108
Less Local Share
(312,051,736)

Total Basic State Aid
962,496,372

Public Employees' Insurance Matching012200,763,599
Early Childhood Collaborative
018
19,767,081

Teachers' Retirement System019353,362,539
School Building Authority45323,345,748
Total
$
1,559,735,339

  1. -State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2006 Org 0402

Personal Services001$
904,580

Annual Increment004
17,277

Employee Benefits010
348,305

Unclassified099
1,110,000

Wood Products-Forestry Vocational Program146
56,220

Albert Yanni Vocational Program
147
124,263

Vocational Aid148
14,789,753

Adult Basic Education149
3,229,263

Program Modernization
305
725,000

Technical and Secondary Program
Improvement Staff
330
262,450

GED Testing339
294,825

Aquaculture Support
769
80,827

Total$
21,942,763


  1. -State Board of Education-

Division of Educational Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2006 Org 0402

Personal Services001$
355,000

Annual Increment004
2,950

Employee Benefits010
104,408

Unclassified099
241,264

Total$
703,622

  1. -West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2006 Org 0403

Personal Services001$7,150,943
Annual Increment004
5,750

Employee Benefits010
2,783,013

Unclassified099
1,613,470

BRIM Premium
913
77,209

Total$
11,630,385

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2006 Org 0431

Unclassified (R)
099
$
782,985

Governor's Honor Academy
478
390,450

Teacher Education Partnerships (R)
576
400,000

BRIM Premium
913
4,509

Total$1,577,944
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 099) and Teacher Education Partnerships (fund 0294, activity 576) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006
.
Any unexpended balances remaining in the appropriation for Center for Professional Development (Fund 0294, activity 115) at the close of fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006 and redesignated as Professional Development (activity 801) into the State Department of Education (fund 0313, organization 0402).
Any unexpended balances remaining in the appropriation for Center for Professional Development-Principals' Academy (Fund 0294, activity 415) at the close of fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006 and redesignated as Principals Academy (activity 802) into the State Department of Education (fund 0313, organization 0402).
  1. -Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2006 Org 0432

Personal Services001$2,144,527
Annual Increment00443,302
Employee Benefits010
940,250

Unclassified099
470,000

Culture and History Programming732
292,945

BRIM Premium
913
60,781

Total$
3,951,805

Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and Equipment-Surplus (fund 0293, activity 677) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
The Unclassified appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the division of culture and history and in accordance with the provisions of chapter five-a, article three, and chapter twelve of the code.
All federal moneys received as reimbursement to the division of culture and history for moneys expended from the general revenue fund for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal services, current expenses and equipment.
  1. -Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2006 Org 0433

Personal Services001$
916,543

Annual Increment00428,100
Employee Benefits010367,289
Unclassified099229,809
Services to Blind and Handicapped18138,456
BRIM Premium
913
30,294

Total$1,610,491
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2006 Org 0439

Personal Services001$
2,863,839

Annual Increment00465,100
Employee Benefits0101,018,788
Unclassified099461,687
BRIM Premium
913
70,845

Total$4,480,259
These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other generated revenues.
  1. -State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2006 Org 0932

Personal Services001$6,439,836
Annual Increment004134,049
Independent Living Services
009
24,000

Employee Benefits0102,776,615
Workshop Development1631,816,149
Supported Employment
Extended Services
206
112,485

Ron Yost Personal Assistance Fund407
340,000

Employment Attendant Care Program
598
185,547

Capital Outlay, Repairs and Equipment
589
300,000

BRIM Premium
913
80,139

Total$12,208,820
Any unexpended balances remaining in the appropriations for Technology-Related Assistance Revolving Loan Fund for Individuals with Disabilities (fund 0310, activity 766) is hereby reappropriated for expenditure during the fiscal year 2006 and may be transferred to a special account for the purpose of disbursement or loan
.
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Environmental Quality Board

(WV Code Chapter 20)


Fund 0270 FY 2006 Org 0311

Personal Services001$89,985
Annual Increment004945
Employee Benefits01021,971
Unclassified
099
44,870

Total$157,771
  1. -Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2006 Org 0313

Personal Services
001
$3,170,647

Annual Increment
004
52,532

Employee Benefits
010
1,142,025

West Virginia's Contribution to the
Interstate Commission on
Potomac River Basin
091
38,493

West Virginia's Contribution to the
Ohio River Valley Water
Sanitation Commission
092
109,992

Unclassified
099
1,134,533

Dam Safety
607
202,425

Office of Water Resources
Non-Enforcement Activity
855
1,100,525

BRIM Premium
913
34,431

Welch DEP Office Continuing Operation 99379,115
Total
$7,064,718

  1. -Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2006 Org 0325

Unclassified
099
$103,810

BRIM Premium
913
3,124

Total
$106,934

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Department of Health and Human Resources-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2006 Org 0501

Unclassified-Total096$
138,695

  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2006 Org 0506

Personal Services001$7,222,614
Annual Increment004164,981
Employee Benefits0103,054,354
Chief Medical Examiner
045
3,398,307

Unclassified0994,687,899
Safe Drinking Water Program187506,098
Women, Infants and Children21045,000
Basic Public Health Services Support
212
3,328,182

Early Intervention2233,307,043
Cancer Registry225272,671
CARDIAC Project
375
250,000

State EMS Technical Assistance
379
1,405,983

EMS Program for Children
381
50,236

Statewide EMS Program Support
383
557,432

Primary Care Centers-Mortgage Finance
413
621,718

Black Lung Clinics467198,646
Women's Right to Know54640,000
Pediatric Dental Services550150,000
Vaccine for Children551433,450
Adult Influenza Vaccine55265,000
Tuberculosis Control553254,560
Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R)
5754,616,821

Epidemiology Support626379,593
Primary Care Support6286,854,178
State Aid to Local Health Departments7029,257,684
Health Right Free Clinics7272,599,336
Osteoporosis Prevention Fund729135,936
BRIM Premium
913
224,757

Total$
54,082,479

Any unexpended balances remaining in the appropriations for Unclassified (fund 0407, fiscal year 1997, activity 099
) and Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
From the Maternal and Child Health Clinics, Clinicians, and Medical Contracts and Fees line item, $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund.
Included in the above appropriation for Primary Care Centers- Mortgage Finance is $50,000 for the mortgage payment for the Lincoln Primary Care Center, Inc.; $53,140 for the mortgage payment for the Monroe Health Center; $42,564 for the mortgage payment for Roane County Family Health Care, Inc.; $25,000 for the mortgage payment for the Tug River Health Association, Inc.; $48,000 for the mortgage payment for the Primary Care Systems (Clay); $10,800 for the mortgage for the Belington Clinic; $30,000 for the mortgage payment for the Tri-County Health Clinic; $15,000 for the mortgage payments for Valley Health Care (Randolph); $58,560 for the mortgage payment for Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic); $46,958 for the mortgage payment for Ritchie County Primary Care Association, Inc.; $24,000 for the mortgage payment for Camden-on-Gauley Primary Care Center; $8,000 for the mortgage payment for Northern Greenbrier Health Clinic; $12,696 for the mortgage payment for the Women's Care, Inc. (Putnam); $25,000 for the mortgage payment for the Preston-Taylor Community Health Centers, Inc.; $20,000 for the mortgage payments for the North Fork Clinic (Pendleton); $40,000 for the mortgage payments for the Pendleton Community Care; $27,000 for the mortgage for South Branch Health Facility (Upper Tract); $38,400 for the mortgage payment for Clay-Battelle Community Health Center; $33,600 for the mortgage payment for Mountaineer Health Clinic in Paw Paw and $13,000 be expended for the mortgage payment for the St. George Medical Clinic.
  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2006 Org 0506

Personal Services001$616,833
Annual Increment00411,991
Employee Benefits010262,075
Special Olympics208
26,074

Behavioral Health Program-
Unclassified (R)
21941,179,562

Family Support Act2211,092,753
Institutional Facilities Operations33545,947,092
Colin Anderson Community
Placement (R)8031,164,000
Renaissance Program804
194,000

BRIM Premium
913
1,152,725

Total$
91,647,105

Any unexpended balances remaining in the appropriations for Behavioral Health Program-Unclassified (fund 0525, activity 219) and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006, with the exception of fund 0525, fiscal year 2001, activity 219; fund 0525, fiscal year 2000, activity 803 and fund 0525, fiscal year 2001, activity 803 which shall expire on June 30, 2005.
The secretary of the department of health and human resources, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of revenue an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation for Institutional Facilities Operations. The secretary shall also, 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.
From the Colin Anderson Community Placement (fund 0525, activity 803) funds may be both expended for the community placement costs of the Colin Anderson clients and transferred to the Medical Services Program Fund to pay the Medicaid state share of the Medicaid cost of Colin Anderson clients in the community.
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) and tobacco settlement expenditure fund (fund 5124, activity 335), on July 1, 2005, the sum of one hundred sixty thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
Additional funds have been appropriated in fund 5124, fiscal year 2006, organization 0506 and fund 5156, fiscal year 2006, 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 2006 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 sixteen of the code.
  1. -Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2006 Org 0510

Personal Services001$667,467
Annual Increment00416,000
Employee Benefits010227,238
Unclassified099258,760
BRIM Premium
913
20,668

Total$
1,190,133

  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2006 Org 0511

Personal Services001$21,575,068
Annual Increment004648,734
Employee Benefits0108,873,072
Unclassified09916,731,576
Child Care Development1441,247,463
Medical Services Contracts and Office
of Managed Care1832,329,730
Medical Services (R)189337,641,649
Women's Commission191133,942
Social Services19577,112,737
Family Preservation Program1961,565,000
Family Resource Networks
274
1,941,926

Domestic Violence Legal Services Fund384
150,000

James "Tiger" Morton Catastrophic
Illness Fund455
940,000

Child Protective Services Case Workers46815,373,192
Medical Services Trust Fund Transfer512
5,000,000

OSCAR and RAPIDS5153,471,648
WV Teaching Hospitals Tertiary/Safety Net547
1,500,000

Child Welfare System6032,581,948
Commission for the Deaf and
Hard of Hearing
704
265,434

Child Support Enforcement705
2,758,468

Medicaid Auditing706
590,841

Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care-Maintenance of
Effort and Match
7084,409,643

Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,000,000
Indigent Burials (R)851
1,700,000

BRIM Premium
913
882,229

Rural Hospitals Under 150 Beds
940
500,000

Total$
533,893,396

Any unexpended balances remaining in the appropriations for Indigent Burials (fund 0403, activity 851) and Medical Services (fund 0403, activity 189) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by chapter sixteen, article five-q, of the code.
From the above appropriation for Medical Services (fund 0403, activity 189) an amount not to exceed $15,000,000 may be transferred to the Division of Health-Tobacco Settlement Expenditure Fund- Institutional Facilities Operations (fund 5124, activity 335) in order to offset any cash flow shortfalls that may occur due to the timing of deposits into the Tobacco Settlement Expenditure Fund. Any funds so transferred from fund 0403 to fund 5124 shall be reimbursed to fund 0403 no later than June 1, 2006.
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.
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.
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 2006 Org 0601

Unclassified (R)
099
$530,697

BRIM Premium
913
11,598

Total
$
542,295

Any unexpended balance remaining in the appropriation for Unclassified (fund 0430, activity 099) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Adjutant General-

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2006 Org 0603

Personal Services001$387,196
Annual Increment00410,300
Employee Benefits010132,893
Unclassified (R)099
11,984,733

College Education Fund
232
4,800,000

Mountaineer ChalleNGe Academy
709
1,200,000

BRIM Premium913
53,202

Total$
18,568,324

Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, activity 099) and Armory Capital Improvements-Surplus (fund 0433, activity 325) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
Should the appropriation for College Education Fund (fund 0433, activity 232) be insufficient to cover such costs, the remainder of such cost may be transferred from Unclassified (fund 0433, activity 099).
From the above appropriation an amount approved by the adjutant general and the secretary of military affairs and public safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
  1. -Adjutant General-

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2006 Org 0603

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

(WV Code Chapter 62)

Fund 0440 FY 2006 Org 0605

Personal Services001$155,149
Annual Increment0041,744
Employee Benefits010142,202
Unclassified099146,298
Salaries of Members of West Virginia
Parole Board227
225,000

BRIM Premium
913
16,670

Total$
687,063

  1. -Office of Emergency Services

(WV Code Chapter 15)

Fund 0443 FY 2006 Org 0606

Personal Services001$222,636
Annual Increment0045,700
Employee Benefits01075,379
Unclassified099120,096
Federal Emergency Management
Agency Match (R)188210,937
Radiological Emergency Preparedness
554
25,600

Early Warning Flood System877
325,584

BRIM Premium
913
16,771

Total$
1,002,703

Any unexpended balances remaining in the appropriations for Federal Emergency Management Agency Match (fund 0443, activity 188), Flood Reparations (fund 0443, activity 400) and Homeland Security Grant Match-Surplus (fund 0443, activity 957) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Corrections-

Central Office

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

Fund 0446 FY 2006 Org 0608

Personal Services001$357,881
Annual Increment0045,775
Employee Benefits010121,535
Unclassified099
97,594

Total$
582,785

Any unexpended balance remaining in the appropriation for Management Information System (fund 0446, activity 398) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Corrections-

Correctional Units

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

Fund 0450 FY 2006 Org 0608

Unclassified099
$896,204

Employee Benefits010 356,824
Charleston Work Release456
843,707

Beckley Correctional Center490
928,822

Huntington Work Release495
719,188

Anthony Center504
4,117,209

Huttonsville Correctional Center514
14,872,913

Northern Correctional Facility534
6,030,738

Inmate Medical Expenses
535
15,951,767

Pruntytown Correctional Center543
5,875,422

Payments to Federal, County and/or
Regional Jails
555
17,793,500

Corrections Academy569
1,006,825

Martinsburg Correctional Center
663
3,389,500

Parole Services686
1,997,657

Special Services687
2,097,684

Stephens Correctional Facility
791
3,709,125

St. Mary's Correctional Facility881
10,846,087

Denmar Correctional Facility882
3,669,851

Ohio County Correctional Facility883
1,190,321

Mt. Olive Correctional Facility888
16,802,229

Lakin Correctional Facility
896
6,877,797

BRIM Premium913
1,413,956

Total$
121,387,326

Any unexpended balance remaining in the appropriation for Inmate Medical Expenses-Surplus(fund 0450, activity 846) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
The commissioner of corrections shall within fifteen days after the close of each 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. Such report shall include the total of expenditures made for personal services, annual increment, current expenses (inmate medical expenses and other), repairs and alterations and equipment. The commissioner of corrections shall also have the authority to transfer between line items appropriated to the individual correctional units above and may transfer funds from the individuals units to Payments to Federal, County and/or Regional Jails (fund 0450, activity 555) or the Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2005, the sum of three hundred thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2006 Org 0612

Personal Services001$28,038,036
Annual Increment004199,150
Employee Benefits0106,856,622
Unclassified0996,388,158
Vehicle Purchase4511,000,000
Barracks Maintenance
and Construction (R)
49498,068

Trooper Class (R)
521
3,815,177

Barracks Lease Payments
556
440,088

Communications and
Other Equipment (R)5581,013,285
Trooper Retirement Fund60512,554,158
Handgun Administration Expense74771,498
Automated Fingerprint
Identification System
898
500,334

BRIM Premium913
6,829,157

Total$
67,803,731

Any unexpended balances remaining in the appropriations for Barracks Maintenance and Construction (fund 0453, activity 494), Trooper Class (fund 0453, activity 521) and Communications and Other Equipment (fund 0453, activity 558) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2005.
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2006 Org 0613

Personal Services001$872,723
Annual Increment00430,130
Employee Benefits010408,326
Unclassified09950,000
Veterans' Field Offices228175,985
Veterans' Nursing Home
286
1,640,500

Veterans' Toll Free Assistance Line3285,000
Veterans' Reeducation Assistance (R)329211,604
Veterans' Grant Program (R)342150,000
Memorial Day Patriotic Exercise697
20,000

BRIM Premium
913
27,978

Total$
3,592,246

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) and Veterans' Monuments (fund 0456, activity 817) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for Veterans' Nursing Home (fund 0456, activity 286) may be transferred to the Veterans' Nursing Home 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 2006 Org 0618

Personal Services001$
668,646

Annual Increment00415,100
Employee Benefits010328,781
Unclassified099
36,735

Total$
1,049,262

  1. -Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2006 Org 0619

Safe Schools Hotline-Total
093
$
200,000

  1. -Division of Criminal Justice Services

(WV Code Chapter 15)

Fund 0546 FY 2006 Org 0620

Personal Services001$236,236
Annual Increment0043,645
Employee Benefits01081,958
Unclassified099129,583
Community Corrections
561
800,000

Statistical Analysis Program597
48,607

BRIM Premium
913
1,725

Total$
1,301,754

Any unexpended balance remaining in the appropriation for Community Corrections-Surplus(fund 0546, activity 060) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2006 Org 0621

Robert L. Shell Juvenile Center (R)
267
$
1,932,047

Central Office (R)
701
1,837,615

Southern WV Youth Diagnostic Center
792
1,908,368

Gene Spadaro Juvenile Center
793
1,925,932

BRIM Premium
913
40,079

WV Industrial Home for Youth (R)
979
10,627,730

Davis Center (R)
980
2,276,827

Eastern Regional Juvenile Center (R)
981
1,410,212

Northern Regional Juvenile Center (R)
982
1,207,338

North Central Regional Juvenile Center (R)
983
1,710,068

Southern Regional Juvenile Center (R)
984
1,771,057

Tiger Morton Center (R)
985
1,891,137

Donald R. Kuhn Juvenile Center (R)
986
1,702,649

J.M. "Chick" Buckbee Juvenile Center (R)
987
1,852,492

Salem Canine (R)
988
88,491

Davis Canine (R)
989
84,451

The Academy (R)
990
129,722

Total$
32,396,215

Any unexpended balances remaining in the appropriations for Unclassified (fund 0570, activity 099), Robert L. Shell Juvenile Center (fund 0570, activity 267), Donald R. Kuhn Diagnostic Center (fund 0570, activity 283) Central Office (fund 0570, activity 701), WV Industrial Home for Youth (fund 0570, activity 979), Davis Center (fund 0570, activity 980), Eastern Regional Juvenile Center (fund 0570, activity 981), Northern Regional Juvenile Center (fund 0570, activity 982), North Central Regional Juvenile Center (fund 0570, activity 983), Southern Regional Juvenile Center (fund 0570, activity 984), Tiger Morton Center (fund 0570, activity 985), Donald R. Kuhn Juvenile Center (fund 0570, activity 986), J.M. "Chick" Buckbee Juvenile Center (fund 0570, activity 987), Salem Canine (fund 0570, activity 988), Davis Canine (fund 0570, activity 989), The Academy (fund 0570, activity 990), and Mt. Hope Juvenile Center (fund 0570, activity 991) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
From the above appropriation to Unclassified, on July 1, 2005, the sum of fifty thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall also have the authority to transfer between line items appropriated to the individual juvenile centers above.
  1. -Division of Protective Services

(WV Code Chapter 15)

Fund 0585 FY 2006 Org 0622

Personal Services
001
$
894,051

Annual Increment
004
9,350

Employee Benefits
010
359,313

Unclassified (R)
099
514,518

BRIM Premium913
8,043

Total$
1,785,275

Any unexpended balances remaining in the appropriations for Equipment (fund 0585, activity 070) and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
DEPARTMENT OF REVENUE

  1. -Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2006 Org 0701

Unclassified-Total (R)
096
$
625,283

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0465, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Tax Division

(WV Code Chapter 11)


Fund 0470 FY 2006 Org 0702

Personal Services (R)001$12,070,000
Annual Increment004259,060
Employee Benefits (R)0104,503,968
Unclassified (R)0995,925,469
GIS Development Project
562
150,000

Remittance Processor (R)
570
381,015

Multi State Tax Commission
653
77,958

BRIM Premium913
13,819

Total$
23,381,289

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-Surplus (fund 0470, activity 097), Unclassified (fund 0470, activity 099), Tax Technology Upgrade-Surplus (fund 0470, activity 450) and Remittance Processor (fund 0470, activity 570) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2006 Org 0703

Unclassified-Total (R)
096
$
1,052,333

Any unexpended balance remaining in the appropriation for Unclassified-Total(fund 0595, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -West Virginia Office of Tax Appeals

(WV Code Chapter 11)


Fund 0593 FY 2006 Org 0709

Unclassified-Total (R)
096
$650,564

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0593, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Professional and

Occupational Licenses-

State Athletic Commission

(WV Code Chapter 29)


Fund 0523 FY 2006 Org 0933

Unclassified-Total
096
$20,000

DEPARTMENT OF TRANSPORTATION


  1. -State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 2006 Org 0804

Unclassified
099
$2,929,840

BRIM Premium
913
242,974

Total
$3,172,814

  1. -Division of Public Transit

(WV Code Chapter 17)


Fund 0510 FY 2006 Org 0805

Unclassified (R)
099
$1,189,133

Federal Funds/Grant Match (R)
749
945,000

Total
$2,134,133

Any unexpended balances remaining in the appropriations for Unclassified (fund 0510, activity 099), Grant Match (fund 0510, activity 388) and Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Public Port Authority

(WV Code Chapter 17)


Fund 0581 FY 2006 Org 0806

Unclassified (R)099$430,217
BRIM Premium
913
7,139

Total
$
437,356

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0581, activity 096) and Unclassified (fund 0581, activity 099) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Aeronautics Commission


(WV Code Chapter 29)


Fund 0582 FY 2006 Org 0807

Unclassified (R)
099
$1,144,594

Civil Air Patrol
234
105,258

Total
$1,249,852

Any unexpended balance remaining in the appropriation for Unclassified (fund 0582, activity 099) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2006 Org 0508

Personal Services001$125,099
Annual Increment0042,550
Employee Benefits01058,773
Unclassified099348,931
Silver Haired Legislature
202
15,000

Area Agencies Administration20378,685
Alzheimers Respite Care
565
250,000

BRIM Premium
913
7,539

Total$886,577
HIGHER EDUCATION


  1. -West Virginia Council for

Community and Technical College Education-

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2006 Org 0420

New River Community and Technical College
of Bluefield State College
358
$5,086,464

West Virginia Council for Community
and Technical Education (R)
392
613,916

Eastern West Virginia Community and
Technical College
412
1,861,817

Fairmont State Community and
Technical College
421
7,301,228

Shepherd Community and
Technical College
434
2,179,613

West Virginia State Community and
Technical College
445
2,588,666

Southern West Virginia Community and
Technical College
446
7,493,702

West Virginia Northern Community and
Technical College
447
5,444,480

West Virginia University -
Parkersburg
471
7,610,840

West Virginia University Institute
for Technology Community and
Technical College
486
3,038,086

Marshall Community and
Technical College
487
5,037,643

Total
$
48,256,455

Any unexpended balances remaining in the appropriation for the West Virginia Council for Community and Technical Education (fund 0596, activity 392) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
Included in the above appropriation for Southern West Virginia Community and Technical College is $373,774 for the Marshall University-Southern WV Community and Technical College 2+2 Program, $98,912 for delivery of the associate degree nursing program to Eastern WV Community and Technical College, and $25,000 for the Appleread Program.
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 2006 Org 0441

Unclassified
099
$
1,891,511

WVNET
169
1,851,198

PROMISE Scholarship-Transfer
800
10,921,651

BRIM Premium
913
66,509

Total
$
14,730,869

Any unexpended balances remaining in the appropriations for Vice Chancellor for Health Sciences-Rural Health Initiative Program and Site Support (fund 0589, activity 595), Vice Chancellor for Health Sciences-Rural Health Residency Program (fund 0589, activity 601) and HEAPS Grant Program (fund 0589, activity 867) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for PROMISE Scholarships-Transfer (activity 800) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article seven, section seven.
  1. -Higher Education Policy Commission-

System-

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2006 Org 0442

WVU School of Health Science -
Eastern Division
056
$
1,514,512

Marshall Medical School
173
8,376,578

WVU-School of Health Sciences
174
7,120,451

WVU School of Health Sciences -
Charleston Division
175
2,000,236

Primary Health Education Medical School
Program Support (R)
177
2,041,809

Bluefield State College
408
3,042,762

Concord University
410
7,880,074

Fairmont State University
414
10,654,844

Glenville State College
428
5,231,384

Shepherd University
432
8,076,373

West Liberty State College
439
8,163,113

West Virginia State University
441
9,029,411

Marshall University
448
37,473,340

Marshall University Medical School
BRIM Subsidy
449
931,452

West Virginia University
459
95,264,552

West Virginia University School of
Medicine BRIM Subsidy
460
1,558,840

West Virginia University Institute
for Technology
479
5,829,744

West Virginia University-
Potomac State
994
3,819,084

Total
$
218,008,559

Any unexpended balances remaining in the appropriations for Primary Health Education Medical School Program Support (fund 0586, activity 177), Jackson's Mill (fund 0586, activity 461) and Jackson's Mill-Surplus (fund 0586, activity 842) at the close of fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
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 the Vice-Chancellor for Health Sciences and the Secretary of the Department of Health and Human Resources. If approval is denied, the funds may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for WVU-School of Health Sciences is $511,105 for the WVU Charleston Division Poison Control Hotline. This amount shall be enhanced by an allocation for the director's salary as well as in-kind assistance. These amounts shall be allocated equally among the four quarters of the fiscal year for disbursement to the WVU-Charleston Division Poison Control Hotline. Also included is $800,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for West Virginia University is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project, $246,429 for the WVU Law School-Skills Program, $147,857 for the WVU Coal and Energy Research Bureau, $19,714 for the WVU College of Engineering and Mineral Resources-Diesel Training-Transfer, $153,000 for the WVU-Sheep Study, $80,000 for a veterinarian, and $100,000 for the rifle team.
Included in the above appropriation for Marshall Medical School is $417,351 for the Marshall University Forensic Lab and $175,061 for the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is $181,280 for the Marshall University-Southern WV CTC 2+2 Program and $795,597 for the Marshall University Autism Training Center.
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.
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.
  1. -Higher Education Policy Commission-

Health Sciences-

Control Account

(WV Code Chapter 18B)

Fund 0590 FY 2006 Org 0477

Any unexpended balances remaining in the appropriations for Primary Health Education Medical School Program Support (fund 0590, activity 177), WVU Charleston Division-Poison Control Hot Line (fund 0590, activity 510), Capital Outlay and Equipment (fund 0590, activity 542) and Rural Health Initiative Site Support Program (fund 0590, activity 853) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Higher Education Policy Commission-

Legislative-

Funding Priorities

Control Account

(WV Code Chapter 18B)

Fund 0591 FY 2006 Org 0441

Any unexpended balances remaining in the appropriations for Higher Education-Special Projects (fund 0591, activity 488), Independently Accredited Community and Technical College Development (fund 0591, activity 491) and Research Challenge (fund 0591, activity 502) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation shall be allocated only to the State's post-secondary institutions with compacts approved by the Higher Education Policy Commission or West Virginia Council for Community and Technical College Education, as stated in §18B-1A-5.
Total TITLE II, Section 1-General Revenue
$
3,262,595,923

Sec. 2. Appropriations from state road fund.-From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter eleven-b of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand six.
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

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


Fund 9007 FY 2006 Org 0802

State
Road
ActivityFund
Personal Services001$13,232,017
Annual Increment004210,425
Employee Benefits0105,684,394
Unclassified099
17,722,772

Total$36,849,608
  1. -Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 2006 Org 0803

Debt Service040$50,000,000
Maintenance
237
249,700,000

Maintenance, Contract Paving and
Secondary Road Maintenance27250,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27744,500,000
Interstate Construction27880,000,000
Other Federal Aid Programs279300,700,000
Appalachian Programs280170,000,000
Nonfederal Aid Construction28125,000,000
Highway Litter Control282
1,755,000

PSC Weight Enforcement3454,566,000
Total
$
1,023,221,000

The above appropriation for PSC Weight Enforcement (activity 345) shall be transferred to the Public Service Commission Fund (fund 8623).
The above appropriations are to be expended in accordance with the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate revolving funds within the state road fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated within the above items sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with sections seventeen and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
Total TITLE II, Section 2-State Road Fund
$ 1,060,070,608

Sec. 3. Appropriations from other funds.-From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand five.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 1731 FY 2006 Org 2300

Other
ActivityFunds

Personal Services001$214,000
Annual Increment0045,000
Employee Benefits01073,500
Unclassified09955,500
Economic Loss Claim Payment Fund (R)334
2,921,500

Total$3,269,500
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
EXECUTIVE

  1. -Chief Technology Officer Administration Fund

(WV Code Chapter 5)

Fund 1028 FY 2006 Org 0100

Unclassified099
$1,872,961

EPSCoR571
150,000

Total$
2,022,961

  1. -Auditor's Office-

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 2006 Org 1200

Personal Services001$239,629
Annual Increment0047,500
Employee Benefits01086,381
Unclassified099
503,416

Total$
836,926

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-

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2006 Org 1200

Personal Services001$1,061,298
Annual Increment00414,700
Employee Benefits010342,940
Unclassified099
1,402,017

Total$
2,820,955

  1. -Auditor's Office-

Technology Support and Acquisition

(WV Code Chapter 12)


Fund 1233 FY 2006 Org 1200

Unclassified-Total096$747,368
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer's Office-Technology Support and Acquisition
(fund 1329, org 1300) for expenditure for the purposes described in West Virginia Code § 12-3-10c.
  1. -Auditor's Office-

Purchasing Card Administration Fund

(WV Code Chapter 12)


Fund 1234 FY 2006 Org 1200

Unclassified-Total096$600,000
  1. -Auditor's Office-

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2006 Org 1200

Personal Services001$1,769,646
Annual Increment004
30,000

Employee Benefits010
568,489

Unclassified099
431,865

Total$
2,800,000

  1. -Treasurer's Office-

Technology Support and Acquisition

(WV Code Chapter 12)

Fund 1329 FY 2006 Org 1300

Unclassified-Total096$475,000
  1. -Department of Agriculture-

Agriculture Fees Fund

(WV Code Chapter 19)


Fund 1401 FY 2006 Org 1400

Personal Services001$936,844
Annual Increment00410,550
Employee Benefits010317,340
Unclassified099
1,313,366

Total$
2,578,100

  1. -Department of Agriculture-

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 2006 Org 1400

Personal Services
001
$
50,304

Annual Increment
004
800

Employee Benefits
010
14,128

Unclassified
099
476,306

Total$541,538
  1. -Department of Agriculture-

General John McCausland Memorial Farm

(WV Code Chapter 19)


Fund 1409 FY 2006 Org 1400

Unclassified-Total096$
80,133

The above appropriation shall be expended in accordance with article twenty-six, chapter nineteen of the code.
  1. -Department of Agriculture-

Farm Operating Fund

(WV Code Chapter 19)


Fund 1412 FY 2006 Org 1400

Unclassified-Total096$1,028,903
  1. -Department of Agriculture-

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2006 Org 1400

Unclassified-Total
096
$
3,040,000

  1. -Attorney General-

Antitrust Enforcement

(WV Code Chapter 47)


Fund 1507 FY 2006 Org 1500

Personal Services001$250,000
Annual Increment0041,814
Employee Benefits01079,912
Unclassified099
134,930

Total$
466,656

  1. -Attorney General-

Preneed Funeral Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2006 Org 1500

Unclassified-Total096$227,284
  1. -Attorney General-

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2006 Org 1500

Unclassified-Total096$775,000
  1. -Secretary of State-

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2006 Org 1600

Personal Services
001
$
950,500

Annual Increment
004
10,300

Employee Benefits
010
257,907

Unclassified
099
1,135,306

Total
$
2,354,013

  1. -Secretary of State-

State Election Fund

(WV Code Chapter 3)

Fund 1614 FY 2006 Org 1600

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 1614, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
DEPARTMENT OF ADMINISTRATION


  1. -Office of the Secretary-

Tobacco Settlement Fund

(WV Code Chapter 4)


Fund 2041 FY 2006 Org 0201

Tobacco Settlement Fund-Transfer902$25,400,000
The above appropriation for Tobacco Settlement Fund-Transfer shall be transferred to the Division of Health (fund 5124, org 0506) for expenditure.
  1. -Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2006 Org 0210

Personal Services001$10,317,242
Annual Increment004142,300
Employee Benefits0103,110,197
Unclassified099
3,955,058

Total$
17,524,797

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.
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 provide information processing services to user agencies. These services include, but are not limited to, data processing equipment, office automation and telecommunications.
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 Personnel

(WV Code Chapter 29)

Fund 2440 FY 2006 Org 0222

Personal Services001$2,586,137
Annual Increment00458,190
Employee Benefits010886,773
Unclassified099
974,157

Total$
4,505,257

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

(WV Code Chapter 7)

Fund 2521 FY 2006 Org 0228

Unclassified-Total (R)096$542,537
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 2521, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006, except for fund 2521, activity 096 (fiscal year 2004) which shall expire on June 30, 2005.
DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 2006 Org 0305

Personal Services001$343,845
Annual Increment0047,450
Employee Benefits010121,372
Unclassified099
257,078

Total$
729,745

  1. -Division of Forestry-

Timbering Operations Enforcement Fund

(WV Code Chapter 19)


Fund 3082 FY 2006 Org 0305

Unclassified-Total096$141,750
  1. -Division of Forestry-

Severance Tax Operations

(WV Code Chapter 11)


Fund 3084 FY 2006 Org 0305

Unclassified-Total096$3,602,870
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 3100 FY 2006 Org 0306

Personal Services001$42,818
Annual Increment004465
Employee Benefits0107,899
Unclassified099
164,425

Total$
215,607

The above appropriation shall be used in accordance with section four, article two, chapter twenty-nine of the code.
  1. -West Virginia Development Office-

Energy Assistance

(WV Code Chapter 5B)


Fund 3144 FY 2006 Org 0307

Energy Assistance-Total (R)
647
$
300,000

Any unexpended balance remaining in the appropriation for Energy Assistance-Total (fund 3144, activity 647) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -West Virginia Development Office-

Office of Coal Field Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2006 Org 0307

Unclassified-Total (R)
096
$689,850

Any unexpended balance remaining in the above appropriation for Unclassified-Total (fund 3162, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Labor-

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 2006 Org 0308

Personal Services001$990,554
Annual Increment00414,663
Employee Benefits010425,622
Unclassified099
356,804

Total$
1,787,643

  1. -Division of Labor-

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2006 Org 0308

Personal Services001$75,572
Annual Increment004848
Employee Benefits01028,125
Unclassified099
70,861

Total$
175,406

  1. -Division of Labor-

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2006 Org 0308

Unclassified-Total096$108,704
  1. -Division of Labor-

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2006 Org 0308

Unclassified-Total096$95,573
  1. -Division of Natural Resources

(WV Code Chapter 20)

Fund 3200 FY 2006 Org 0310

Wildlife Resources023$5,740,435
Administration1551,565,572
C apital Improvements and
Land Purchase (R)
248
1,190,700

Law Enforcement8065,740,435
Total$
14,237,142

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 Point of Sale Licensing System (fund 3200, activity 043) and Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Natural Resources-

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2006 Org 0310

Unclassified-Total096$73,900
  1. -Division of Natural Resources-

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2006 Org 0310

Personal Services001$237,855
Annual Increment0041,700
Employee Benefits01084,044
Unclassified099
259,232

Total$
582,831

  1. -Division of Natural Resources-

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2006 Org 0310

Personal Services001$234,568
Annual Increment0046,400
Employee Benefits01092,089
Unclassified099
138,469

Total$
471,526

  1. -Division of Natural Resources-

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2006 Org 0310

Unclassified-Total096$174,825
  1. -Division of Natural Resources-

Recycling Assistance Fund

(WV Code Chapter 20)

Fund 3254 FY 2005 Org 0310

Personal Services001$308,210
Annual Increment0043,612
Employee Benefits010130,094
Unclassified (R)099
2,056,664

Total$
2,498,580

Any unexpended balance remaining in the appropriation for Unclassified (fund 3254, activity 099) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Natural Resources-

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)


Fund 3256 FY 2006 Org 0310

Unclassified-Total096$18,900
  1. -Miners' Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2006 Org 0314

Personal Services
001
$
398,850

Annual Increment
004
1,450

Employee Benefits
010
138,000

WV Mining Extension Service
026
150,000

Unclassified
099
775,250

Total
$1,463,550

DEPARTMENT OF EDUCATION

  1. -State Board of Education-

Strategic Staff Development

(WV Code Chapter 18)


Fund 3937 FY 2006 Org 0402

Unclassified-Total (R)096$477,225
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3937, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -State Department of Education-

School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 2006 Org 0402

Personal Services001$661,719
Annual Increment0047,800
Employee Benefits010236,120
Unclassified099
193,715

Total
$1,099,354

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 2006 Org 0402

Personal Services001$800,000
Annual Increment00413,800
Employee Benefits010284,669
Unclassified099
791,531

Total$
1,890,000

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 2006 Org 0431

EPSCoR-Total (R)
651
$
300,000

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3508, activity 096) and EPSCoR-Total (fund 3508, activity 651) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Culture and History-

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2006 Org 0432

Unclassified-Total
096
$
472,500

  1. -State Board of Rehabilitation-

Division of Rehabilitation Services-

West Virginia Rehabilitation Center-

Special Account

(WV Code Chapter 18)


Fund 8664 FY 2006 Org 0932

Unclassified099$2,620,562
Workshop Development163450,000
Workshop-Supported Employment484
50,000

Total$
3,120,562

DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Solid Waste Management Board

(WV Code Chapter 22C)


Fund 3288 FY 2006 Org 0312

Personal Services001$558,375
Annual Increment0043,250
Employee Benefits010174,210
Unclassified099
1,798,499

Total$2,534,334
  1. -Division of Environmental Protection-

The Hazardous Waste Management Fund

(WV Code Chapter 22)


Fund 3023 FY 2006 Org 0313

Personal Services
001
$
97,426

Annual Increment
004
950

Employee Benefits
010
33,861

Unclassified
099
462,263

Total
$
594,500

  1. -Division of Environmental Protection-

Air Pollution Education and Environment Fund

(WV Code Chapter 22)


Fund 3024 FY 2006 Org 0313

Unclassified-Total
096
$
983,129

  1. -Division of Environmental Protection-

Special Reclamation Fund

(WV Code Chapter 22)


Fund 3321 FY 2006 Org 0313

Personal Services001$1,190,610
Annual Increment00411,800
Employee Benefits010407,267
Unclassified099
16,292,387

Total$
17,902,064

  1. -Division of Environmental Protection-

Oil and Gas Reclamation Fund

(WV Code Chapter 22)


Fund 3322 FY 2006 Org 0313

Unclassified-Total096$239,000
  1. -Division of Environmental Protection-

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)


Fund 3323 FY 2006 Org 0313

Personal Services001$377,993
Annual Increment0043,950
Employee Benefits010130,524
Unclassified099
395,585

Total$
908,052

  1. -Division of Environmental Protection-

Mining and Reclamation Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 2006 Org 0313

Personal Services001$4,438,835
Annual Increment00449,687
Employee Benefits0101,462,749
Unclassified099
2,512,445

Total$
8,463,716

  1. -Division of Environmental Protection-

The Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)


Fund 3325 FY 2006 Org 0313

Personal Services001$338,076
Annual Increment0044,600
Employee Benefits010123,498
Unclassified099
36,006

Total$
502,180

  1. -Division of Environmental Protection-

The Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)


Fund 3331 FY 2006 Org 0313

Personal Services001$509,227
Annual Increment0048,425
Employee Benefits010173,871
Unclassified099
843,248

Total$
1,534,771

  1. -Division of Environmental Protection-

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)


Fund 3332 FY 2006 Org 0313

Personal Services001$234,366
Annual Increment0043,300
Employee Benefits01078,879
Unclassified099932,118
Total$1,248,663
  1. -Division of Environmental Protection-

Solid Waste Enforcement Fund

(WV Code Chapter 22)


Fund 3333 FY 2006 Org 0313

Personal Services001$1,580,095
Annual Increment00422,725
Employee Benefits010587,934
Unclassified099
1,032,679

Total$3,223,433
  1. -Division of Environmental Protection-

Air Pollution Control Fund

(WV Code Chapter 22)


Fund 3336 FY 2006 Org 0313

Personal Services001$4,000,910
Annual Increment00441,330
Employee Benefits0101,223,507
Unclassified099
1,806,107

Total$7,071,854
  1. -Division of Environmental Protection-

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 2006 Org 0313

Personal Services001$149,687
Annual Increment0042,300
Employee Benefits01054,402
Unclassified099
145,002

Total$351,391
  1. -Division of Environmental Protection-

Stream Restoration Fund

(WV Code Chapter 22)



Fund 3349 FY 2006 Org 0313

Unclassified-Total096$945,000
  1. -Division of Environmental Protection-

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2006 Org 0313

Personal Services001$726,679
Annual Increment
004
7,025

Employee Benefits
010
262,717

Unclassified
099
341,563

Total
$
1,337,984

  1. -Oil and Gas Conservation Commission-

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)


Fund 3371 FY 2006 Org 0315

Personal Services001$150,769
Annual Increment0042,100
Employee Benefits01036,226
Unclassified099
33,206

Total$222,301
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Board of Barbers and Cosmetologists

(WV Code Chapters 16 and 30)


Fund 5425 FY 2006 Org 0505

Personal Services001$234,796
Annual Increment0045,311
Employee Benefits010101,658
Unclassified099
98,002

Total$
439,767

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. -WV Board of Medicine

(WV Code Chapter 30)


Fund 5106 FY 2006 Org 0506

Unclassified-Total096$1,105,726
  1. -Division of Health-

Tobacco Settlement Expenditure Fund

(WV Code Chapter 4)

Fund 5124 FY 2006 Org 0506

ABCA Tobacco Retailer Education
Program-Transfer
239
$
200,000

Institutional Facilities
Operations (R)
335
19,549,408

Tobacco Education Program (R)
906
5,650,592

Total
$
25,400,000

Any unexpended balances remaining in the above appropriations for Institutional Facilities Operations (fund 5124, activity 335) and Tobacco Education Program (fund 5124, activity 906) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006 except for fund 5124, activity 335, (fiscal year 2004) which shall expire on June 30, 2005.
From the above appropriation for ABCA Tobacco Retailer Education Program-Transfer, $200,000 shall be transferred to the Alcohol Beverage Control Administration (fund 7352, org 0708) for expenditure.
The secretary of the department of health and human resources, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of revenue an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation for Institutional Facilities Operations. The secretary shall also, 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.
Additional funds have been appropriated in fund 0525, fiscal year 2006, organization 0506, and fund 5156, fiscal year 2006, 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.
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) and consolidated medical services fund (fund 0525, activity 335), on July 1, 2005, the sum of one hundred sixty thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -Division of Health-

Vital Statistics

(WV Code Chapter 16)


Fund 5144 FY 2006 Org 0506

Personal Services001$263,211
Annual Increment0049,003
Employee Benefits010117,035
Unclassified.099
69,489

Total$
458,738

  1. -Division of Health-

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)


Fund 5156 FY 2006 Org 0506

Debt Service (R)040$2,420,000
Institutional Facilities
Operations (R)33538,671,470
Medical Services Trust Fund-
Transfer (R)512
23,300,000

Total$
64,391,470

Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006, except for fund 5156, activity 040 (fiscal year 2004) and fund 5156, activity 099 (fiscal year 1987) which shall expire on June 30, 2005.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by section fifteen-a, article one, chapter sixteen of the code, and shall be used for operating expenses and for improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account or in connection with the line item designated Institutional Facilities Operations in the consolidated medical service fund (fund 0525, fiscal year 2006, organization 0506) and the tobacco settlement expenditure fund (fund 5124, fiscal year 2006, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the consolidated medical services fund (fund 0525, activity 335) and the tobacco settlement expenditure fund (fund 5124, activity 335), on July 1, 2005, the sum of one hundred sixty thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -Division of Health-

Laboratory Services

(WV Code Chapter 16)


Fund 5163 FY 2006 Org 0506

Personal Services001$502,830
Annual Increment00411,060
Employee Benefits010206,376
Unclassified099
70,506

Total$
790,772

  1. -Division of Health-

Health Facility Licensing

(WV Code Chapter 16)


Fund 5172 FY 2006 Org 0506

Personal Services001$201,230
Annual Increment0043,200
Employee Benefits01075,269
Unclassified099
72,797

Total$
352,496

  1. -Division of Health-

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2006 Org 0506

Personal Services001$56,071
Annual Increment0041,455
Employee Benefits01021,224
Unclassified.099
2,826,979

Total$
2,905,729

  1. -Division of Health-

Lead Abatement Fund

(WV Code Chapter 16)


Fund 5204 FY 2006 Org 0506

Unclassified-Total096$18,900
  1. -Division of Health-

West Virginia Birth to Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2006 Org 0506

Personal Services
001
$
499,250

Annual Increment
004
4,750

Employee Benefits
010
199,835

Unclassified
099
19,141,165

Total
$
19,845,000

  1. -Division of Health-

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2006 Org 0506

Unclassified-Total
096
$
85,000

  1. -West Virginia Health Care Authority-

Health Care Cost Review Fund

(WV Code Chapter 16)


Fund 5375 FY 2006 Org 0507

Personal Services001$2,184,704
Annual Increment00425,000
Employee Benefits010682,042
Hospital Assistance
025600,000

Unclassified099
2,760,574

Total$
6,252,320

The above appropriation is to be expended in accordance with and pursuant to the provisions of article twenty-nine-b, chapter sixteen of the code and from the special revolving fund designated health care cost review fund.
  1. -Division of Human Services-

Health Care Provider Tax

(WV Code Chapter 11)


Fund 5090 FY 2006 Org 0511

Unclassified-Total096$153,080,614
From the above appropriation, an amount not to exceed two hundred thousand dollars 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 2006 Org 0511

Unclassified-Total (R)096$34,052,180
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 5094, activity 096) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006, except for fund 5094, activity 096, fiscal years 2002 and 2003 which shall expire on June 30, 2005.
  1. -Division of Human Services-

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 2006 Org 0511

Unclassified099
$
26,344,641

Eligibility Expansion5821,958,066
Public Employees Insurance Reserve Fund-
Transfer
903
7,000,000

Total$
35,302,707

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

James "Tiger" Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2006 Org 0511

Unclassified-Total
096
$1,606,500

  1. -Family Protection Services Board-

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2006 Org 0511

Unclassified-Total
096
$588,022

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 2006 Org 0601

Unclassified-Total096$18,900
  1. -State Armory Board-

General Armory Fund

(WV Code Chapter 15)


Fund 6057 FY 2006 Org 0603

Unclassified-Total096$635,650
  1. -West Virginia Division of Corrections-

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 2006 Org 0608

Personal Services001$ 116,774
Annual Increment0041,651
Employee Benefits01052,130
Unclassified
099
212,684

Total$
383,239

  1. -West Virginia State Police-

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 2006 Org 0612

Personal Services001$1,091,240
Annual Increment00418,900
Employee Benefits010380,812
Unclassified099
345,573

BRIM Premium
913
285,071

Total$
2,121,596

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 2006 Org 0612

Unclassified099$885,531
BRIM Premium
913
145,585

Total
$
1,031,116

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 2006 Org 0612

Unclassified099$416,503
BRIM Premium
913
72,789

Total
$
489,292

  1. -West Virginia State Police-

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2006 Org 0612

Unclassified (R)099$312,002
BRIM Premium
913
50,959

Total
$
362,961

Any unexpended balances remaining in the appropriations for Unclassified (fund 6519, activity 099) and Helicopter Purchase (fund 6519, activity 063) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -West Virginia State Police-

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2006 Org 0612

Unclassified099$190,602
BRIM Premium
913
17,460

Total
$
208,062

  1. -West Virginia State Police-

Bail Bond Enforcer Fund

(WV Code Chapter 15)

Fund 6532 FY 2006 Org 0612

Unclassified-Total096$3,308
  1. -Division of Veterans' Affairs-

Veterans' Facilities Support Fund

(WV Code Chapter 19A)


Fund 6703 FY 2006 Org 0613

Unclassified-Total096$500,000
  1. -Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 2006 Org 0615

Personal Services001$1,213,846
Annual Increment00416,550
Employee Benefits010406,374
Debt Service0409,000,000
Unclassified099
545,235

Total$
11,182,005

  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 19A)


Fund 6754 FY 2006 Org 0618

Unclassified-Total096$440,370
  1. -Fire Commission-

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 2006 Org 0619

Personal Services001$1,900,000
Annual Increment00422,000
Employee Benefits010672,000
Unclassified099
460,062

BRIM Premium
913
50,000

Total$
3,104,062

Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2005 is hereby available for expenditure as part of the fiscal year 2006 appropriation.
  1. -Division of Criminal Justice Services-

WV Community Corrections Fund

(WV Code Chapter 62)


Fund 6386 FY 2006 Org 0620

Unclassified-Total096$1,890,000
  1. -Criminal Justice Services-

Court Security Fund

(WV Code Chapter 51)


Fund 6804 FY 2006 Org 0620

Unclassified-Total096$992,250
DEPARTMENT OF REVENUE

  1. -Division of Banking

(WV Code Chapter 31A)


Fund 3041 FY 2006 Org 0303

Personal Services001$1,645,533
Annual Increment00414,000
Employee Benefits010496,433
Unclassified099
361,102

Total$
2,517,068

  1. -Tax Division-

Cemetery Company Account

(WV Code Chapter 35)


Fund 7071 FY 2006 Org 0702

Personal Services001$17,274
Annual Increment
004
175

Employee Benefits0105,870
Unclassified099
7,797

Total$
31,116

  1. -Tax Division-

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 2006 Org 0702

Personal Services001$830,304
Annual Increment00417,500
Employee Benefits010313,900
Unclassified099
235,847

Total$
1,397,551

  1. -State Budget Office-

Public Employees Insurance Reserve Fund

(WV Code Chapter 11B)


Fund 7400 FY 2006 Org 0703

Public Employees Insurance Reserve
Fund-Transfer
903
$
6,100,000

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 2006 Org 0704

Personal Services001$556,330
Annual Increment0043,500
Employee Benefits010152,738
Unclassified099
487,242

Total$
1,199,810

  1. -Insurance Commissioner-

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 2006 Org 0704

Personal Services001$331,028
Annual Increment0043,500
Employee Benefits01098,192
Unclassified099
97,851

Total$
530,571

  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 2006 Org 0704

Personal Services001$2,996,953
Annual Increment00442,000
Employee Benefits010977,860
Unclassified099
1,338,194

Total$
5,355,007

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. -Municipal Bond Commission

(WV Code Chapter 13)


Fund 7253 FY 2006 Org 0706

Personal Services001$161,262
Annual Increment0044,000
Employee Benefits01062,024
Unclassified099
62,040

Total$289,326
  1. -Racing Commission-

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2006 Org 0707

Medical Expenses-Total245$53,865
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

(WV Code Chapter 19)


Fund 7304 FY 2006 Org 0707

Personal Services001$66,444
Annual Increment0041,000
Employee Benefits01024,152
Unclassified099
39,716

Total$
131,312

  1. -Racing Commission-

General Administration

(WV Code Chapter 19)


Fund 7305 FY 2006 Org 0707

Personal Services001$1,770,000
Annual Increment00420,250
Employee Benefits010459,000
Unclassified099
380,728

Total$
2,629,978

  1. -Racing Commission-

Administration, Promotion and Education Fund

(WV Code Chapter 19)


Fund 7307 FY 2006 Org 0707

Unclassified-Total096$61,425
  1. -Alcohol Beverage Control Administration-

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 2006 Org 0708

Personal Services001$224,718
Annual Increment0044,000
Employee Benefits01093,680
Unclassified099
114,939

Total$
437,337

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 2006 Org 0708

Personal Services001$3,585,014
Annual Increment00479,000
Employee Benefits0101,341,893
Unclassified (R)099
1,477,716

Total$
6,483,623

Any unexpended balance remaining in Unclassified (fund 7352, activity 099) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
From the above appropriation an amount of $500,000 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-

Driver's License Reinstatement Fund

(WV Code Chapter 17B)


Fund 8213 FY 2006 Org 0802

Personal Services
001
$
439,810

Annual Increment
004
6,200

Employee Benefits
010
179,224

Unclassified
099
249,573

Total
$
874,807

  1. -Division of Motor Vehicles-

Driver Rehabilitation

(WV Code Chapter 17C)


Fund 8214 FY 2006 Org 0802

Unclassified-Total096$172,173
  1. -Division of Motor Vehicles-

Insurance Certificate Fees

(WV Code Chapter 20)


Fund 8215 FY 2006 Org 0802

Personal Services
001
$
621,000

Annual Increment
004
15,900

Employee Benefits
010
184,990

Unclassified
099
69,681

Total
$
891,571

  1. -Division of Motor Vehicles-

Motorboat Licenses

(WV Code Chapter 20)


Fund 8216 FY 2006 Org 0802

Unclassified-Total096$375,830
  1. -Division of Motor Vehicles-

Returned Check Fees

(WV Code Chapter 17)


Fund 8217 FY 2006 Org 0802

Unclassified-Total096$15,120
  1. -Division of Motor Vehicles-

Dealer Recovery Fund

(WV Code Chapter 17)


Fund 8220 FY 2006 Org 0802

Unclassified-Total096$189,000
  1. -Division of Highways-

A. James Manchin Fund

(WV Code Chapter 17)


Fund 8319 FY 2006 Org 0803

Unclassified-Total096$3,425,625
HIGHER EDUCATION POLICY COMMISSION

  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 2006 Org 0442

Debt Service (R)
040
$
4,822,241

General Capital Expenditures (R)
306
500,000

Total
$
5,322,241

Any unexpended balances remaining in the appropriations at the close of fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The total amount of this appropriation shall be paid from the special capital improvements fund created in section eight, article ten, chapter eighteen-b of the code.
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 2006 Org 0442

Debt Service (R)
040
$
23,736,048

General Capital Expenditures (R)
306
500,000

Facilities Planning
and Administration (R)
386
388,258

Total
$
24,624,306

Any unexpended balances remaining in the appropriations at the close of fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code.
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-

1977 State System Registration Fee Refund Revenue Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4905 FY 2006 Org 0442

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to section eight, article ten, chapter eighteen-b of the code, which have since been refunded.
  1. -Higher Education Policy Commission-

Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2006 Org 0442

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to section eight, article twelve-b, chapter eighteen of the code, which have since been refunded.
  1. -Health Sciences-

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)


Fund 4179 FY 2006 Org 0463

Unclassified-Total (R)
096
$
15,359,466

Any unexpended balance remaining in the appropriation at the close of fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.

  1. -Higher Education Policy Commission-

Fairmont State College

(WV Code Chapters 18 and 18B)

Fund 4457 FY 2006 Org 0484

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Workers' Compensation Fund

(WV Code Chapter 23)


Fund 3440 FY 2006 Org 0322

Personal Services001$31,900,673
Annual Increment004501,653
Employee Benefits01011,825,810
Unclassified (R)
099
18,387,404

Total$62,615,540
Any unexpended balances remaining in the appropriations for Unclassified (fund 3440, activity 099) and Technology Improvements (fund 3440, activity 599) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.

  1. -Hospital Finance Authority

(WV Code Chapter 16)


Fund 5475 FY 2006 Org 0509

Personal Services001$46,024
Annual Increment004750
Employee Benefits01017,453
Unclassified.099
30,273

Total$94,500
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by article twenty-nine-a, chapter sixteen of the code.
  1. -WV State Board of Examiners for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2006 Org 0906

Unclassified-Total096$343,120
  1. -WV Board of Examiners for Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2006 Org 0907

Unclassified-Total096$883,619
  1. -Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 2006 Org 0926

Personal Services001$7,916,582
Annual Increment004130,000
Employee Benefits0102,858,493
Unclassified099
1,743,149

Weight Enforcement Program
345
4,440,435

Debt Payment/Capital Outlay
520
350,000

BRIM Premium913
160,715

Total$17,599,374
The total amount of this appropriation except for the PSC Weight Enforcement appropriation (activity 345) shall be paid from a special revenue fund out of collection for special license fees from public service corporations as provided by law. The amount appropriated to the PSC Weight Enforcement (activity 345) shall be paid from the state road fund 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 account due to passage of enrolled house bill no. 2715, regular session, 1998.
  1. -Public Service Commission-

Gas Pipeline Division-

Public Service Commission Pipeline Safety Fund

(WV Code Chapter 24B)


Fund 8624 FY 2006 Org 0926

Personal Services001$152,476
Annual Increment0045,556
Employee Benefits01057,669
Unclassified099
64,654

Total$280,355
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 2006 Org 0926

Personal Services001$1,582,433
Annual Increment00440,000
Employee Benefits010621,607
Unclassified099
350,086

Total$2,594,126
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 2006 Org 0926

Personal Services001$505,577
Annual Increment0046,650
Employee Benefits010157,595
Unclassified099
213,341

BRIM Premium
913
3,764

Total$886,927
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 2006 Org 0927

Personal Services001$360,695
Annual Increment0046,500
Employee Benefits010115,700
Unclassified099
196,958

Total$679,853
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 2006 Org 0930

Unclassified-Total096$70,875
  1. -WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2006 Org 0935

Unclassified-Total096$98,894
  1. -WV Board of Licensed Dietitians


Fund 8680 FY 2006 Org 0936

Unclassified-Total096$18,900
  1. -Massage Therapy Licensure Board

(WV Code Chapter 30)

Fund 8671 FY 2006 Org 0938

Unclassified-Total096
$75,600

Total TITLE II, Section 3-Other Funds
$690,175,906

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 and Fund 3963 pursuant to section eighteen, article twenty-two, chapter twenty-nine of the code, the director of the lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 3167 and Fund 4297, and is authorized to transfer any such amounts to Fund 3167 and Fund 4297 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 2006 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 2006 Org 0304

Tourism-Telemarketing Center
463
$
90,000

WV Film Office
498
102,515

Motor Sports Council
513
90,000

Tourism-Advertising (R)
618
3,154,815

Tourism-Unclassified
662
4,185,765

Total
$
7,623,095

Any unexpended balances remaining in the appropriations for Tourism-Advertising (fund 3067, activity 618), State Parks and Recreation Advertising (fund 3067, activity 619), Capitol Complex- Capital Outlay (fund 3067, activity 417), Tourism-Special Projects (fund 3067, activity 859), Tourism-Unclassified (fund 3067, activity 662), Tourism-Unclassified-Lottery Surplus (fund 3067, activity 773)and Stonewall Jackson State Park (fund 3067, activity 959) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 3267 FY 2006 Org 0310

Gypsy Moth Suppression
Program for State Parks (R)
017
$
42,997

Unclassified (R)
099
2,147,570

Pricketts Fort State Park32492,874
Non-Game Wildlife (R)
527
423,649

State Parks and
Recreation Advertising (R)
619
588,206

West Virginia Stream
Partners Program (R)637
77,396

Total$
3,372,692

Any unexpended balances remaining in the appropriations for Gypsy Moth Suppression Program for State Parks (fund 3267, activity 017), Unclassified (fund 3267, activity 099), State Recreation Area Improvements (fund 3267, activity 307), Capital Outlay-Parks (fund 3267, activity 288), Flood Reparations (fund 3267, activity 400), Non- Game Wildlife (fund 3267, activity 527, State Parks and Recreation Advertising (fund 3267, activity 619), West Virginia Stream Partners Program (fund 3267, activity 637), Parks Operations-Unclassified (fund 3267, activity 645), State Parks-Special Projects (fund 3267, activity 860) and State Parks Repairs, Renovations, Maintenance and Life Safety Repairs (fund 3267, activity 911) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 3951 FY 2006 Org 0402

Unclassified
099
$
1,500,000

34/1000 Waiver
139
400,000

National Teacher Certification
161
100,000

Technology Repair and Modernization (R)
298
1,000,000

Technology Infrastructure Network (R)
35120,261,863

READS Program
365
300,000

Early Retirement Notification Incentive
366
150,000

MATH Program368300,000
Vocational Education
Equipment Replacement
393
819,750

Assessment Program
396
6,407,679

Teacher Reimbursement
573
150,000

Teacher Relocation
574
10,000

National Science Foundation Match/WV
Science
578
300,000

Principals Academy
802
395,618

Educational Program Allowance
996
250,000

Total$32,344,910
Any unexpended balances remaining in the appropriations for Computer Basic Skills (fund 3951, activity 145), S.U.C.C.E.S.S. (fund 3951, activity 255), Technology Repair and Modernization (fund 3951, activity 298), Technology Infrastructure Network (fund 3951, activity 351), Technology and Telecommunications Initiative (fund 3951, activity 596), Technology Demonstration Project (fund 3951, activity 639) and Computer Study (fund 3951, activity 998) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for Technology Infrastructure Network
shall be expended on the following programs and technology; Computer Basic Skills, S.U.C.C.E.S.S., WVEIS, Technology Repair and Modernization, Technology and Telecommunications Initiative and other programs in the field that will benefit the Counties. No more then 40% of the total appropriation shall be alloted to Computer Basic Skills and S.U.C.C.E.S.S.

  1. -State Department of Education-

School Building Authority-

Debt Service Fund

(WV Code Chapter 18)


Fund 3963 FY 2006 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 2006 Org 0431

WV Humanities Council
168$
350,000

Commission for National
Community Service
193
160,050

Arts Programs (R)
500
40,000

College Readiness (R)
579
200,000

LATA Access (R)
580
360,000

Energy Express
861
450,000

Special Olympic Games
966
25,000

Total
$
1,585,050

Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Arts Programs (fund 3508, activity 500), College Readiness (fund 3508, activity 579), LATA Access (fund 3508, activity 580) and WV2001 Project (fund 3508, activity 836) at the close of fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Culture and History-

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2006 Org 0432

Huntington Symphony027
$70,000

Martin Luther King, Jr.
Holiday Celebration
03110,800

Fairs and Festivals1221,435,091
Archeological Curation/Capital
Improvements (R)
24650,344

Historic Preservation Grants (R)311450,000
West Virginia Public Theater
312
117,000

Tri-County Fair Association
343
118,000

Theater Arts of West Virginia464
385,000

Grants for Competitive Arts Program (R)
624
810,000

Contemporary American
Theater Festival811
79,000

Independence Hall (R)812
50,000

Mountain State Forest Festival864
70,000

Total$3,645,235
Any unexpended balances remaining in the appropriations for Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Capital Outlay, Repairs and Equipment (fund 3534, activity 589), Grants for Competitive Arts Program (fund 3534, activity 624), Independence Hall (fund 3534, activity 812) and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Library Commission-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2006 Org 0433

Books and Films
179
$
500,000

Services to Libraries
180
500,000

Grants to Public Libraries182
7,348,884

Digital Resources
309
219,992

Libraries-Special Projects
625
500,000

Infomine Network884
1,135,884

Total$10,204,760
  1. -Educational Broadcasting Authority-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3587 FY 2006 Org 0439

Mountain Stage
249
$
154,791

Star Schools
509
208,538

Total
$363,329

Any unexpended balance remaining in the above appropriation for Digital Conversion (fund 3587, activity 247) at the close of the fiscal year 2004 is hereby reappropriated for expenditure during the fiscal year 2005 with the exception of fund 3587, fiscal year 2001, organization 0439, activity 247 which shall expire on June 30, 2005.
  1. -Bureau of Senior Services-

Lottery Senior Citizens Fund

(WV Code Chapter 29)


Fund 5405 FY 2006 Org 0508

Local Programs Service Delivery Costs200$2,475,250
In-Home Services for Senior Citizens
224
1,000,000

Nutrition Services for the Elderly
337
1,500,000

Senior Citizen Centers and Programs (R)462
2,400,000

Direct Services4812,800,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53913,000,000
Senior Services Medicaid Transfer871
10,300,000

Legislative Initiatives
for the Elderly
904
4,700,000

Long Term Care Ombudsman
905
321,325

Total$38,496,575
Any unexpended balances remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program. Further, the program shall be preserved within the aggregate of these funds.
  1. -Higher Education Policy Commission-

Lottery Education-

Higher Education Policy Commission-

Control Account

(WV Code Chapters 18B and 18C)


Fund 4925 FY 2006 Org 0441

Marshall Medical School
-
RHI Program and Site Support (R)
033
$440,358

WVU Health Sciences

RHI Program and Site Support (R)
035
1,215,640

RHI Program and Site Support -
District Consortia (R)
036
2,410,172

RHI Program and Site Support -
RHEP Program Administration (R)
037
183,058

RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)
038
99,387

Unclassified (R)
099
2,101,708

Higher Education Grant Program (R)
164
22,451,925

Tuition Contract Program (R)
165
705,387

Minority Doctoral Fellowship (R)
166
150,000

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

School of Osteopathic Medicine (R)
172
6,011,503

Health Sciences Scholarship (R)
176
148,767

School of Osteopathic Medicine BRIM
Subsidy (R)
403
136,248

Higher Education-Special Projects (R)
488
477,714

Rural Health Initiative-Medical Schools
Support (R)
581
460,352

Vice Chancellor for Health Sciences-
Rural Health Residency Program (R)
601
261,967

MA Public Health Program and
Health Science Technology (R)
623
57,642

HEAPS Grant Program (R)
867
6,000,422

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

Health Sciences Career
Opportunities Program (R)
869
58,108

HSTA Program (R)
870
482,381

Total
$
44,464,354

Any unexpended balances remaining in the appropriations at the close of fiscal year 2005 are hereby reappropriated for expenditure during the fiscal year 2006, with the exception of fund 4455, fiscal year 2003, organization 0484, activity 404 which shall expire on June 30, 2005.
Total TITLE II, Section 4-Lottery Revenue$
170,100,000

Sec. 5. Appropriations from state excess lottery revenue fund.- In accordance with section eighteen-a, article twenty-two, chapter twenty nine of the code, the following appropriations shall be deposited and disbursed by the director of the lottery to the following accounts in this section in the amounts indicated.
  1. -Lottery Commission-

Refundable Credit

Fund 7207 FY 2006 Org 0705

Lottery
ActivityFunds

Unclassified-Total-Transfer
402
$
5,000,000

The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under chapter eleven, article twenty-one, section twenty-one of the code. The amount of the required transfer shall be determined solely by the state tax commissioner and shall be completed by the director of the lottery upon the commissioners request.
  1. -Lottery Commission-

General Purpose Account


Fund 7206 FY 2006 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 2006 Org 0441

Unclassified-Total-Transfer (R)402$27,000,000
The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article seven, section seven.
  1. -Economic Development Authority-

Economic Development Project Fund

Fund 3167 FY 2006 Org 0307

Debt Service-Total310$19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-two, chapter twenty-nine of the code, excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and subsection (f), section eighteen, article twenty-two, chapter twenty-nine of the code.
  1. -School Building Authority


Fund 3514 FY 2006 Org 0402

Unclassified-Total-Transfer402$19,000,000
  1. -West Virginia Infrastructure Council


Fund 3390 FY 2006 Org 0316

Unclassified-Total-Transfer (R)402$40,000,000
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for Unclassified-Total-Transfer(activity 402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by chapter thirty-one, article fifteen- a, section nine of the code.

  1. -Higher Education Improvement Fund

Fund 4297 FY 2006 Org 0441

Unclassified-Total (R)
096$10,000,000

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006 with the exception of fund 4297, fiscal year 2002, organization 0441, activity 096 and fund 4297, fiscal year 2003, organization 0441, activity 096 which shall expire on June 30, 2005.
  1. -State Park Improvement Fund

Fund 3277 FY 2006 Org 0310

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

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.

  1. -Lottery Commission-

Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2006 Org 0705

Unclassified-Total-Transfer
402
$
12,900,000

The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the General Revenue Fund only after all funding required by chapter twenty-nine, article twenty-two, section eighteen-a of the code has been satisfied as determined by the director of the lottery.
  1. -Governor's Office

(WV Code Chapter 5)

Fund 1046 FY 2006 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 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 5219 FY 2006 Org 0506

Any unexpended balance remaining in the appropriation for Chief Medical Examiner-Capital Improvements-Lottery Surplus (fund 5219, activity 051) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
  1. -West Virginia State Police

(WV Code Chapter 15)

Fund 6394 FY 2006 Org 0612

Any unexpended balance remaining in the appropriation for Helicopter Purchase (fund 6394, activity 063) at the close of fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.

  1. -Tax Division

(WV Code Chapter 11)

Fund 7082 FY 2006 Org 0702

Any unexpended balance remaining in the appropriation for Remittance Processor-Lottery Surplus (fund 7082, activity 054) at the close of the fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.

  1. -Joint Expenses

(WV Code Chapter 4)

Fund 1735 FY 2006 Org 2300

Any unexpended balance remaining in the appropriation at the close of fiscal year 2005 is hereby reappropriated for expenditure during the fiscal year 2006.
The above appropriation for Tax Reduction and Federal Funding Increased Compliance (TRAFFIC)-Total (fund 1735, activity 620) is intended for possible general state tax reductions or the offsetting of any reductions in federal funding for state programs. It is not intended as a general appropriation for expenditure by the Legislature.
Total TITLE II, Section 5-Excess
Lottery Funds
$
202,900,000

Sec. 6. Appropriations of federal funds.-In accordance with article eleven, chapter four of the code, from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand six.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 8738 FY 2006 Org 2300

Federal
ActivityFunds
Unclassified-Total096$1,268,906
JUDICIAL

  1. -Supreme Court-

Consolidated Federal Funds



Fund 8867 FY 2006 Org 2400

Unclassified-Total096$1,150,000
EXECUTIVE

  1. -Governor's Office-

Governor's Cabinet on Children and Families

(WV Code Chapter 5)


Fund 8792 FY 2006 Org 0100

Unclassified-Total096$450,000
  1. -Governor's Office-


Office of Economic Opportunity

(WV Code Chapter 5)


Fund 8797 FY 2006 Org 0100

Unclassified-Total096$7,811,976
  1. -Governor's Office-

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2006 Org 0100

Unclassified-Total096$5,431,509
  1. -Auditor's Office-

National White Collar Crime Center

(WV Code Chapter 12)


Fund 8807 FY 2006 Org 1200

Unclassified-Total096$14,000,942
  1. -Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 2006 Org 1400

Unclassified-Total096$4,246,459
  1. -Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 2006 Org 1400

Unclassified-Total096$818,829
  1. -Department of Agriculture-

State Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2006 Org 1400

Unclassified-Total
096
$341,174

  1. -Secretary of State-

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2006 Org 1600

Unclassified-Total
096
$14,500,000

DEPARTMENT OF ADMINISTRATION

  1. -West Virginia Prosecuting Attorney's Institute

(WV Code Chapter 7)

Fund 8834 FY 2006 Org 0228

Unclassified-Total
096$199,468

  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2006 Org 0230

Unclassified-Total
096 $33,817,646

DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 2006 Org 0305

Unclassified-Total096$3,210,064
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 2006 Org 0306

Unclassified-Total096$300,000
  1. -West Virginia Development Office

(WV Code Chapter 5B)


Fund 8705 FY 2006 Org 0307

Unclassified-Total096$10,590,512
  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 2006 Org 0308

Unclassified-Total096$540,822
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 2006 Org 0310

Unclassified-Total096$8,534,200
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 2006 Org 0314

Unclassified-Total096$ 1,330,765
DEPARTMENT OF EDUCATION

  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 8712 FY 2006 Org 0402

Unclassified-Total096$230,000,000
  1. -State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 8713 FY 2006 Org 0402

Unclassified-Total
096
$90,000,000

  1. -State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 8714 FY 2006 Org 0402

Unclassified-Total
096$30,000,000

  1. -State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 8715 FY 2006 Org 0402

Unclassified-Total
096$97,000,000

  1. -State Department of Education-

Education Grant


Fund 8748 FY 2006 Org 0402

Unclassified-Total
096$ 10,000,000

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)


Fund 8841 FY 2006 Org 0431

Unclassified-Total
096$325,000

  1. -Division of Culture and History

(WV Code Chapter 29)


Fund 8718 FY 2006 Org 0432

Unclassified-Total
096
$2,000,000

  1. -Library Commission

(WV Code Chapter 10)


Fund 8720 FY 2006 Org 0433

Unclassified-Total096$1,932,637
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2006 Org 0439

Unclassified-Total
096
$1,500,000

  1. -State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 8734 FY 2006 Org 0932

Unclassified-Total096$49,128,380
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Division of Environmental Protection

(WV Code Chapter 22)


Fund 8708 FY 2006 Org 0313

Unclassified-Total096$ 98,015,470
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2006 Org 0506

Unclassified-Total096$7,308,797
  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2006 Org 0506

Unclassified-Total096$85,787,737
  1. -Division of Health-

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2006 Org 0506

Unclassified-Total096$16,000,000
  1. -West Virginia Health Care Authority

(WV Code Chapter 16)

Fund 8851 FY 2006 Org 0507

Unclassified-Total096$200,000
  1. -Human Rights Commission

(WV Code Chapter 5)


Fund 8725 FY 2006 Org 0510

Unclassified-Total096$510,467
  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)


Fund 8722 FY 2006 Org 0511

Unclassified-Total
096
$2,131,700,685

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. -Office of the Secretary

(WV Code Chapter 5F)


Fund 8876 FY 2006 Org 0601

Unclassified-Total096$ 10,000,000
  1. -Adjutant General-State Militia

(WV Code Chapter 15)


Fund 8726 FY 2006 Org 0603

Unclassified-Total096$ 95,600,000
  1. -Office of Emergency Services

(WV Code Chapter 15)


Fund 8727 FY 2006 Org 0606

Unclassified-Total
096$32,016,368

  1. -Division of Corrections

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

Fund 8836 FY 2006 Org 0608

Unclassified-Total
096
$650,000

  1. -West Virginia State Police

(WV Code Chapter 15)


Fund 8741 FY 2006 Org 0612

Unclassified-Total096$1,105,392
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)


Fund 8858 FY 2006 Org 0613

Unclassified-Total096$10,000,000
  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)


Fund 8728 FY 2006 Org 0618

Unclassified-Total096$1,753,467
  1. -Division of Criminal Justice Services

(WV Code Chapter 15)


Fund 8803 FY 2006 Org 0620

Unclassified-Total096$14,927,396
  1. -Division of Juvenile Services

(WV Code Chapter 49)


Fund 8855 FY 2006 Org 0621

Unclassified-Total096$331,000
DEPARTMENT OF REVENUE

  1. -Tax Division

(WV Code Chapter 11)


Fund 7069 FY 2006 Org 0702

Unclassified-Total096$25,000
  1. -Insurance Commission

(WV Code Chapter 33)


Fund 8883 FY 2006 Org 0704

Unclassified-Total096$ 950,000
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

(WV Code Chapter 17B)


Fund 8787 FY 2006 Org 0802

Unclassified-Total096$3,819,900
  1. -Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2006 Org 0805

Unclassified-Total096$13,559,897
  1. -Public Port Authority

(WV Code Chapter 17)

Fund 8830 FY 2006 Org 0806

Unclassified-Total096$2,660,000
  1. -Aeronautics Commission

(WV Code Chapter 29)


Fund 8831 FY 2006 Org 0807

Unclassified-Total096$ 100,000
BUREAU OF EMPLOYMENT PROGRAMS

  1. -Bureau of Employment Programs

(WV Code Chapter 21A)

Fund 8835 FY 2006 Org 0323

Unclassified099$512,657
Reed Act 2002-Unemployment Compensation6222,374,000
Reed Act 2002-Employment Services
630
1,371,000

Total
$
4,257,657

Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of section nine, article nine, chapter twenty-one-a of the code of West Virginia, one thousand nine hundred thirty-one, as amended, the above appropriation to Unclassified shall be used by the bureau of employment programs 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.
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)


Fund 8724 FY 2006 Org 0508

Unclassified-Total096$14,550,000
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Board of Pharmacy

(WV Code Chapter 30)


Fund 8857 FY 2006 Org 0913

Unclassified-Total096$100,000
  1. -Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8743 FY 2006 Org 0926

Unclassified-Total096$1,514,718
  1. -Public Service Commission-

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8744 FY 2006 Org 0926

Unclassified-Total
096$
270,918


  1. - WV Statewide Addressing and Mapping Board

(WV Code Chapter 24E)

Fund 8868 FY 2006 Org 0940

Unclassified-Total096$
100,000

  1. -National Coal Heritage Area Authority

(WV Code Chapter 29)


Fund 8869 FY 2006 Org 0941

Unclassified-Total
096$
600,000


  1. -Coal Heritage Highway Authority

(WV Code Chapter 29)


Fund 8861 FY 2006 Org 0942

Unclassified-Total096$30,000
Total TITLE II, Section 6-Federal Funds
$3,168,874,158

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 2006.
  1. -Governor's Office-

Office of Economic Opportunity

Community Services


Fund 8799 FY 2006 Org 0100

Unclassified-Total096$9,500,000
  1. -West Virginia Development Office-

Community Development


Fund 8746 FY 2006 Org 0307

Unclassified-Total096$28,330,852
  1. -West Virginia Development Office-

Workforce Investment Act


Fund 8848 FY 2006 Org 0307

Unclassified-Total096$39,700,000
  1. -Division of Health-

Maternal and Child Health


Fund 8750 FY 2006 Org 0506

Unclassified-Total096$10,902,891
  1. -Division of Health-

Preventive Health


Fund 8753 FY 2006 Org 0506

Unclassified-Total096$2,241,834
  1. -Division of Health-

Substance Abuse Prevention and Treatment


Fund 8793 FY 2006 Org 0506

Unclassified-Total096$11,563,804
  1. -Division of Health-

Community Mental Health Services


Fund 8794 FY 2006 Org 0506

Unclassified-Total096$3,318,933
  1. -Division of Health-

Abstinence Education Program


Fund 8825 FY 2006 Org 0506

Unclassified-Total096$977,197
  1. -Division of Human Services-

Energy Assistance


Fund 8755 FY 2006 Org 0511

Unclassified-Total096$25,000,000
  1. -Division of Human Services-

Social Services


Fund 8757 FY 2006 Org 0511

Unclassified-Total096$15,000,000
  1. -Division of Human Services-

Temporary Assistance Needy Families

Fund 8816 FY 2006 Org 0511

Unclassified-Total096$150,000,000
  1. -Division of Human Services-

Child Care and Development

Fund 8817 FY 2006 Org 0511

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

Juvenile Accountability Incentive

Fund 8829 FY 2006 Org 0620

Unclassified-Total096$572,263
  1. -Division of Criminal Justice Services-

Local Law Enforcement

Fund 8833 FY 2006 Org 0620

Unclassified-Total
096
$
947,069

Total TITLE II, Section 7-Federal Block Grants
$
338,054,843

Sec. 8. Awards for claims against the state.-There are hereby appropriated for fiscal year 2006, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $3,000,000, special revenue fund in the amount of $300,000, state road funds in the amount of $425,000, and non-general revenue fund in the amount of $650,000 for payment of claims against the state.
Sec. 9. Special revenue appropriations.-There are hereby appropriated for expenditure during the fiscal year two thousand six appropriations made by general law from special revenue which are not paid into the state fund as general revenue under the provisions of section two, article two, chapter twelve of the code: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with and in conformity to the provisions of articles two and three, chapter twelve and article two, chapter eleven-b of the code, with due consideration to the digest of the budget bill prepared pursuant to article one, chapter four, unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
Sec. 10. State improvement fund appropriations.-Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year two thousand six, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the fiscal year two thousand six to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 11. Specific funds and collection accounts.-A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of article three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment.-Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 13. Sinking fund deficiencies.-There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by section twenty-b, article eighteen, chapter thirty-one of the code, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 14. Appropriations for local governments.-There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations.-Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 16. General school fund.-The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with section sixteen, article nine-a, chapter eighteen of the code.
TITLE III-ADMINISTRATION.

Section 1. Appropriations conditional.-The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of article two, chapter eleven-b of the code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Legislative intent.-It is the intent of the Legislature that the duly appointed members of the conference committee on this bill may formulate and set forth in a budget digest recommendations for the expenditure of money appropriated by this bill after its enactment. It is the further intent of the Legislature that the recommendations set forth in the budget digest are an expression of legislative intent, do not have the force and effect of law, and may not be construed to alter the lawful enactment of this bill.
Sec. 3. 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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