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Introduced Version House Bill 4025 History

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hb4025 intr
H. B. 4025


(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)

[By Request of the Executive]

(Introduced January 13, 2010; 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 2011.
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 2011" shall mean the period from July 1, 2010, through June 30, 2011.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.Va. Code §12-2-2 or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by W.Va. Code §11B-2.
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 W.Va. Code §5-5.
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 W.Va. Code §11B-2.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. Such expenditures shall be considered an employee benefit.
"BRIM Premiums" shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for "BRIM Premiums" be insufficient to cover such cost, the remainder of such costs shall be transferred by each spending unit from its "personal services" line item, its "employee benefit" line item, its "unclassified" line item or any other appropriate line item to "BRIM Premiums" for payment to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.Va. Code §12-3-12.
From appropriations made to the spending units of state government, upon approval of the governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a "personal services" line unless the source funds are also wholly from a "personal services" line, or unless the source funds are from another activity that has exclusively funded employment expenses (any of object codes 001 through 016, 160 and 163) for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by W.Va. Code §5f shall have the authority to transfer funds appropriated to "personal services" and "employee benefits" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" line: And provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by W.Va. Code §5f 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 W.Va. Code §5-5: And provided further, That no authority exists hereunder to transfer funds into line-items to which no funds are legislatively appropriated: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary or other appropriate agency head may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure. - Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of W.Va. Code §12-3 or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures. - No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.

TITLE II - APPROPRIATIONS.

ORDER OF SECTIONS


SECTION 1.
Appropriations from general revenue.

SECTION 2.
Appropriations from state road fund.

SECTION 3.
Appropriations from other funds.

SECTION 4.
Appropriations from lottery net profits.

SECTION 5.
Appropriations from state excess lottery revenue.

SECTION 6.
Appropriations of federal funds.

SECTION 7.
Appropriations from federal block grants.

SECTION 8.
Awards for claims against the state.

SECTION 9.
Appropriations from state excess lottery revenue

surplus accrued.
SECTION 10.
Special revenue appropriations.

SECTION 11.
State improvement fund appropriations.

SECTION 12.
Specific funds and collection accounts.

SECTION 13.
Appropriations for refunding erroneous payment.

SECTION 14.
Sinking fund deficiencies.

SECTION 15.
Appropriations for local governments.

SECTION 16.
Total appropriations.

SECTION 17.
General school fund.
Section 1. Appropriations from general revenue. - From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in W.Va. Code §11b-2 the following amounts, as itemized, for expenditure during the fiscal year 2011.
LEGISLATIVE

  1. -Senate

Fund 0165 FY 2011 Org 2100

General
Revenue
ActivityFund

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

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

Employee Benefits (R)010
597,712

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

Repairs and Alterations (R)064
210,410

Computer Supplies (R)101
40,000

Computer Systems (R)102
150,000

Printing Blue Book (R)103
150,000

Expenses of Members (R)
399
700,000

BRIM Premium (R)
913
29,482

Total$
6,452,206

The appropriations for the senate for the fiscal year 2010 are to remain in full force and effect and are hereby reappropriated to June 30, 2011. Any balances so reappropriated may be transferred and credited to the fiscal year 2011 accounts.
Upon the written request of the Clerk of the Senate, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the president, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the senate, for any bills for supplies and services that may have been incurred by the senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the senate offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The Clerk of the Senate, with the written approval of the president, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the senate resolution adopted during any such session. The Clerk of the Senate, with the written approval of the president, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such senate resolution, to be fixed by the President of the Senate. The clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the Clerk of the Senate shall be paid a monthly salary as provided by the senate resolution, unless increased between sessions under the authority of the president, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the Clerk of the Senate and shall include seventy-five copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.
  1. -House of Delegates

Fund 0170 FY 2011 Org 2200

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

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

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

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

BRIM Premium (R)913
50,000

Total$
9,404,031

The appropriations for the house of delegates for the fiscal year 2010 are to remain in full force and effect and are hereby reappropriated to June 30, 2011. Any balances so reappropriated may be transferred and credited to the fiscal year 2011 accounts.
Upon the written request of the Clerk of the House of Delegates, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the House of Delegates, with the approval of the speaker, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the house of delegates, for any bills for supplies and services that may have been incurred by the house of delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the house of delegates' offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The Speaker of the House of Delegates, upon approval of the house committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the house resolution, and the compensation of all personnel shall be as fixed in such house resolution for the session, or fixed by the speaker, with the approval of the house committee on rules, during and between sessions of the Legislature, notwithstanding such house resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the house resolution, unless increased between sessions under the authority of the speaker, with the approval of the house committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of delegates.
  1. -Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2011 Org 2300

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

Legislative Printing (R)105
760,000

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

Legislative Computer System (R)107
902,500

Joint Standing Committee
on Education (R)
108
83,600

BRIM Premium (R)
913
20,900

Total$
8,672,265

The appropriations for the joint expenses for the fiscal year 2010 are to remain in full force and effect and are hereby reappropriated to June 30, 2011. Any balances so reappropriated may be transferred and credited to the fiscal year 2011 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 2011 Org 2400

Personal Services (R)
001
$66,799,069

Annual Increment (R)004
870,250

Employee Benefits (R)
010
21,498,841

Children's Protection Act (R)
090
2,590,038

Unclassified (R)
099
22,419,979

Judges' Retirement System (R)110
2,763,000

Retirement Systems -
Unfunded Liability (R)
775
1,191,000

BRIM Premium (R)913
374,015

Total
$
118,506,192

The appropriations to the supreme court of appeals for the fiscal years 2009 and 2010 are to remain in full force and effect and are hereby reappropriated to June 30, 2011. Any balances so reappropriated may be transferred and credited to the fiscal year 2011 accounts.
This appropriation shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System (activity 110) and Retirement Systems - Unfunded Liability (activity 775) are to be transferred to the consolidated public retirement board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.
EXECUTIVE

  1. -Governor's Office

(WV Code Chapter 5)

Fund 0101 FY 2011 Org 0100

Personal Services001$2,405,813
Salary of Governor002
150,000

Annual Increment004
28,500

Employee Benefits010
843,819

Office of Economic Opportunity
034
127,627

Unclassified (R)099
1,026,908

GO HELP (R)
116
512,553

National Governors' Association123
60,700

Southern States Energy Board
124
28,732

Southern Governors' Association
314
25,000

BRIM Premium
913
156,851

P20 Jobs Cabinet
954
38,000

Total$5,404,503
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), GO HELP (fund 0101, activity 116), JOBS Fund (fund 0101, activity 665), and Pharmaceutical Cost Management Council (fund 0101, activity 796) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Governor's Office -

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2011 Org 0100

Unclassified - Total
096
$
607,553

Any unexpended balance remaining in the appropriation for Unclassified (fund 0102, activity 099) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
Funds are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions and additional household expenses occasioned by such official functions.
  1. -Governor's Office -

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2011 Org 0100

Any unexpended balances remaining in the appropriation for Business and Economic Development Stimulus - Surplus (fund 0105, activity 084), Civil Contingent Fund - Total (fund 0105, activity 114), May 2009 Flood Recovery - Surplus (fund 0105, activity 236), Civil Contingent Fund - Total - Surplus (fund 0105, activity 238), Civil Contingent Fund - Surplus (fund 0105, activity 263), Business and Economic Development Stimulus (fund 0105, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
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 2011 Org 1200

Personal Services001$
2,264,450

Salary of Auditor002
95,000

Annual Increment004
47,686

Employee Benefits010
883,367

Unclassified (R) 099
458,307

BRIM Premium
913
15,428

Total$
3,764,238

Any unexpended balance remaining in the appropriation for Unclassified (fund 0116, activity 099) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Treasurer's Office

(WV Code Chapter 12)


Fund 0126 FY 2011 Org 1300

Personal Services001$
1,963,952

Salary of Treasurer002
95,000

Annual Increment004
23,200

Employee Benefits010
651,390

Unclassified (R)099
694,918

Abandoned Property Program118
260,548

Personal Finance Education Program
for 21st Century Skills
313
250,000

Tuition Trust Fund (R)692
147,884

BRIM Premium
913
30,809

Total
$
4,117,701

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 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2011 Org 1400

Personal Services001$
4,073,184

Salary of Commissioner002
95,000

Annual Increment004
101,842

Employee Benefits010
1,939,167

Animal Identification Program039207,971
State Farm Museum
055
104,500

Unclassified (R)099
782,473

Gypsy Moth Program (R)119
1,560,860

Huntington Farmers Market
128
47,500

Black Fly Control (R)
137
722,868

Donated Foods Program
363
50,000

Predator Control (R)470
247,000

Logan Farmers Market
501
45,842

Bee Research
691
77,016

Microbiology Program (R)785
165,984

Moorefield Agriculture Center (R)786
1,212,653

BRIM Premium
913
130,202

Threat Preparedness
942
81,287

WV Food Banks
969
95,000

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

Total
$
11,802,522

Any unexpended balances remaining in the appropriations for Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), Predator Control (fund 0131, activity 470), Microbiology Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
A portion of the Unclassified appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the full appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
  1. -West Virginia Conservation Agency


(WV Code Chapter 19)

Fund 0132 FY 2011 Org 1400

Personal Services001$
502,380

Annual Increment004
10,726

Employee Benefits010
243,414

Unclassified (R) 099
442,292

Soil Conservation Projects (R)120
8,441,303

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

BRIM Premium
913
12,969

Total$
11,153,084

Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Soil Conservation Projects (fund 0132, activity 120), and Marlinton Flood Wall (fund 0132, activity 757) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Department of Agriculture -

Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2011 Org 1400

Unclassified - Total096$
720,260

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 2011 Org 1400

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

Commissioner's Awards and Programs737
43,650

Total
$58,650

  1. -Department of Agriculture -

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2011 Org 1400

Unclassified - Total (R)
096
$
102,743

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0607, activity 096) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Attorney General

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


Fund 0150 FY 2011 Org 1500

Personal Services (R)001
$
2,230,679

Salary of Attorney General002
95,000

Annual Increment004
58,175

Employee Benefits (R)010
1,113,225

Unclassified (R)099
680,357

Better Government Bureau 740
326,260

BRIM Premium
913
118,590

Total
$
4,622,286

Any unexpended balances remaining in the above appropriations for Personal Services (fund 0150, activity 001), Employee Benefits (fund 0150, activity 010), Unclassified (fund 0150, activity 099), and Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
When legal counsel or secretarial help is appointed by the attorney general for any state spending unit, this account shall be reimbursed from such spending units specifically appropriated account or from accounts appropriated by general language contained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the attorney general: Provided, however, That if the spending unit and the attorney general are unable to agree on the amount and terms of the reimbursement, the spending unit and the attorney general shall submit their proposed reimbursement rates and terms to the Governor for final determination.
  1. -Secretary of State

(WV Code Chapters 3, 5 and 59)


Fund 0155 FY 2011 Org 1600

Personal Services001$
684,299

Salary of Secretary of State002
95,000

Annual Increment004
7,000

Employee Benefits010314,195
Unclassified (R)099
202,804

BRIM Premium913
15,393

Total
$
1,318,691

Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0155, activity 097) and Unclassified (fund 0155, activity 099) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -State Election Commission

(WV Code Chapter 3)


Fund 0160 FY 2011 Org 1601

Unclassified - Total096$
9,761

DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2011 Org 0201

Personal Services
001$
437,200

Annual Increment
004
3,026

Employee Benefits
010
153,588

Unclassified
099
116,553

Financial Advisor (R)
304
200,000

Lease Rental Payments
516
16,000,000

Design-Build Board
540
19,068

BRIM Premium
913
3,990

Total
$
16,933,425

Any unexpended balances remaining in the appropriations for Financial Advisor (fund 0186, activity 304) and Debt Reduction (fund 0186, activity 635) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
The appropriation for Lease Rental Payments shall be disbursed as provided by W.Va. Code §31-15-6b.
  1. -Consolidated Public Retirement Board

(WV Code Chapter 5)


Fund 0195 FY 2011 Org 0205

The division of highways, division of motor vehicles, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
  1. -Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2011 Org 0209

Personal Services001$
82,411

Annual Increment004
1,101

Employee Benefits010
36,417

Unclassified099
120,500

GAAP Project (R)125
686,055

BRIM Premium
913
4,526

Total$
931,010

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2011 Org 0211

Personal Services001$
1,466,406

Annual Increment004
20,000

Employee Benefits010
694,918

Unclassified099
626,747

Fire Service Fee
126
14,000

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

BRIM Premium913
112,481

Total$
3,002,552

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

(WV Code Chapter 5A)


Fund 0210 FY 2011 Org 0213

Personal Services001$
710,848

Annual Increment004
12,095

Employee Benefits010
313,952

Unclassified099
144,403

BRIM Premium
913
6,167

Total$
1,187,465

The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2a-13.
  1. -Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2011 Org 0217

Unclassified - Total096$
46,550

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

(WV Code Chapter 6C)

Fund 0220 FY 2011 Org 0219

Personal Services001$
650,070

Annual Increment004
9,097

Employee Benefits010
221,050

Unclassified099
135,443

BRIM Premium
913
3,885

Total$
1,019,545

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0220, activity 097) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2011 Org 0220

Unclassified099$
678,927

BRIM Premium
913
2,788

Total$
681,715

  1. -Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2011 Org 0221

Personal Services001$
655,000

Annual Increment004
11,940

Employee Benefits010
271,974

Unclassified 099
474,222

Appointed Counsel Fees and
Public Defender Corporations (R)127
30,439,720

BRIM Premium
913
4,216

Total$
31,857,072

Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2011 Org 0224

Unclassified - Total096$
5,055

  1. -Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2011 Org 0225

PEIA Subsidy801$
3,500,000

The above appropriation may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employee's Insurance Agency for the purposes of offsetting benefit changes in plan year 2010 and to offset the aggregate premium cost-sharing percentage requirements between employers and employees. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.
The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
  1. -West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2011 Org 0228

Forensic Medical Examinations (R)683$
139,929

Federal Funds/Grant Match (R)749
100,391

Total$240,320
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 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2011 Org 0230

Unclassified - Total
096
$
10,429,873

  1. -Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2011 Org 0233

Unclassified
099
$
624,564

BRIM Premium
913
4,200

Total
$
628,764

DEPARTMENT OF COMMERCE

  1. -Division of Tourism

(WV Code Chapter 5B)

Fund 0246 FY 2011 Org 0304

Any unexpended balance remaining in the appropriation for Tourism - Special Projects (fund 0246, activity 859) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 2011 Org 0305

Personal Services001$2,520,900
Annual Increment00468,900
Employee Benefits0101,092,770
Unclassified
099
656,549

BRIM Premium
913
141,742

Total$
4,480,861

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 2011 Org 0306

Personal Services001$1,275,095
Annual Increment00438,380
Employee Benefits010475,563
Unclassified099300,850
Mineral Mapping System (R)2071,455,395
BRIM Premium
913
20,228

Total$
3,565,511

Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, activity 207) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
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 2011 Org 0307

Personal Services001$3,330,652
Annual Increment00478,732
Employee Benefits0101,265,284
ARC-WV Home of Your Own Alliance
048
36,480

Southern WV Career Center
071
448,476

Unclassified0991,711,758
Partnership Grants (R)
131
605,150

National Youth Science Camp
132
190,000

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

ARC Assessment
136
152,585

Mid-Atlantic Aerospace Complex (R)
231
161,226

Guaranteed Work Force Grant (R)
242
2,049,264

Mingo County Surface Mine Project
296
114,000

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

Advantage Valley
389
67,762

Chemical Alliance Zone
390
34,930

WV High Tech Consortium
391
215,034

Regional Contracting Assistance Center
418
136,800

Highway Authorities
431
791,435

Charleston Farmers Market
476
91,200

International Offices (R)593629,867
Small Business Development (R)
703
249,147

WV Manufacturing Extension Partnership
731
131,328

Polymer Alliance
754
104,880

Regional Councils
784
401,280

Mainstreet Program
794
186,994

National Institute of Chemical Studies
805
64,296

Local Economic Development
Assistance (R)
819
7,910,650

I-79 Development Council
824
23,750

BRIM Premium
913
26,096

Hatfield McCoy Recreational Trail
960
228,000

Hardwood Alliance Zone
992
38,851

Total$
23,655,405

Any unexpended balances remaining in the appropriations for Tourism - Unclassified - Surplus (fund 0256, activity 075), Unclassified - Surplus (fund 0256, activity 097), Partnership Grants (fund 0256, activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace Complex (fund 0256, activity 231), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance - Surplus (fund 0256, activity 266), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small Business Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 593), Small Business Development (fund 0256, activity 703), Local Economic Development Assistance (fund 0256, activity 819), Economic Development Assistance (fund 0256, activity 900), and Mining Safety Technology (fund 0256, activity 945) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
The above appropriation to Local Economic Development Partnerships (activity 133) shall be used by the West Virginia development office for the award of funding assistance to county and regional economic development corporations or authorities participating in the certified development community program developed under the provisions of W.Va. Code §5b-2-14. The West Virginia development office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic development corporation or authority.
From the above appropriation for Highway Authorities (fund 0256, activity 431), $115,187 is for King Coal Highway Authority; $115,187 is for Coal Field Expressway Authority; $92,150 is for Coal Heritage Highway Authority; $92,150 is for Coal Heritage Area Authority; $46,075 is for Little Kanawha River Parkway; $82,935 is for Midland Trail Scenic Highway Association; $52,525 is for Shawnee Parkway Authority; $92,150 is for Corridor G Regional Development Authority; $57,000 is for Corridor H Authority; and $46,076 is for Route 2 I68 Highway Authority.

  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 0260 FY 2011 Org 0308

Personal Services001$1,711,510
Annual Increment00431,343
Employee Benefits010824,340
Unclassified099
820,033

BRIM Premium
913
47,521

Total$3,434,747
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 2011 Org 0310

Personal Services001$9,035,187
Annual Increment004312,825
Employee Benefits0103,978,283
Unclassified099625,393
Litter Control Conservation Officers564
162,693

Upper Mud River Flood Control654180,340
Law Enforcement806
2,960,023

BRIM Premium
913
293,374

Total$
17,548,118

Any unexpended balances remaining in the appropriations for Land Purchase (fund 0265, activity 761) and Fish Hatchery Improvements (fund 0265, activity 825) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
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 2011 Org 0314

Personal Services001$6,188,925
Annual Increment00483,914
Employee Benefits0102,621,848
Unclassified0991,773,867
WV Diesel Equipment Commission
712
36,225

BRIM Premium
913
68,134

Total$10,772,913
Included in the above appropriation for Unclassified (fund 0277, activity 099) is $500,000 for the fourth year of Southern West Virginia Community and Technical College Mine Rescue and Rapid Response Team.
  1. -Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 2011 Org 0319

Personal Services001$119,465
Annual Increment0041,020
Employee Benefits01038,898
Unclassified099
7,057

Total$166,440
  1. -Coal Mine Safety and Technical Review Committee

(WV Code Chapter 22)

Fund 0285 FY 2011 Org 0320

Unclassified
099
$31,839

Mine Safety Technology Task Force
061
28,500

Coal Forum
664
14,250

Total
$74,589

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

(WV Code Chapter 23)

Fund 0572 FY 2011 Org 0323

Unclassified - Total
096
$95,000

  1. -Department of Commerce -

Office of the Secretary

(WV Code Chapter 19)


Fund 0606 FY 2011 Org 0327

Unclassified - Total
096
$
457,839

  1. -Division of Energy

(WV Code Chapter 5H)

Fund 0612 FY 2011 Org 0328

Unclassified
099
$1,724,342

BRIM Premium
913
3,298

Total
$
1,727,640

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

  1. -State Department of Education -

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2011 Org 0402

Personal Services001$
247,203

Annual Increment004
5,073

Employee Benefits010
82,414

Unclassified099
2,109,494

Total$
2,444,184

  1. -State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2011 Org 0402

Personal Services001$
625,015

Annual Increment00421,446
Employee Benefits010211,734
Unclassified099
182,152

BRIM Premium
913
21,694

Total$1,062,041
  1. -State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2011 Org 0402

Personal Services001$
3,484,742

Annual Increment004
51,424

Employee Benefits010
1,034,344

Unclassified (R)099
3,050,000

34/1000 Waiver
139
160,000

Increased Enrollment
140
4,410,000

Safe Schools
143
2,757,520

Teacher Mentor (R)
158
842,034

National Teacher Certification (R)
161
400,000

Technology Repair and Modernization
298
951,003

HVAC Technicians355
474,501

Early Retirement Notification Incentive
366
275,000

MATH Program
368
396,251

21st Century Fellows
507
297,188

Teacher Reimbursement
573
297,188

Hospitality Training
600
342,034

Low Student Enrollment Allowance
615
400,000

Hi-Y Youth in Government
616
94,000

High Acuity Special Needs (R)
634
240,000

Foreign Student Education
636
96,447

State Teacher of the Year
640
45,100

Principals Mentorship
649
79,250

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

21st Century Innovation Zones
876
435,694

Student Enrichment Program
879
6,152,000

21st Century Learners (R)
886
2,587,216

BRIM Premium
913
267,786

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

School Nurse Funding
921
584,535

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

WV Commission on Holocaust Education
935
15,000

Allowance for Extraordinary
Sustained Growth
943
400,000

Regional Education Service Agencies
972
4,032,000

Sparse Population Allocation
973
210,000

Educational Program Allowance
996
237,751

Total$
40,653,833

The above appropriation includes the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313, activity 161), High Acuity Special Needs (fund 0313, activity 634), and 21st Century Learners (fund 0313, activity 886) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
From the above appropriation for Sparse Population Allocation (activity 973), funding shall be provided in the same manner as in Fiscal Year 2010. It shall be available to those counties whose population falls at or below 2.5 students per square mile and which have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance (activity 996), $95,100 shall be expended for Webster County Board of Education for Hacker Valley and $142,651 for the Randolph County Board of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance (activity 615), funds shall be allocated to county boards of education in accordance with the provisions of W.Va. Code §18-9A-22.
The above appropriation for Hospitality Training (activity 600), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
  1. -State Department of Education -

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2011 Org 0402

Special Education - Counties159$
7,271,757

Special Education - Institutions1603,666,319
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
593,216

Education of Institutionalized
Juveniles and Adults (R)472
15,862,209

Total$27,393,501
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, activity 472) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
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 2011 Org 0402

Other Current Expenses022$148,725,799
Advanced Placement
053
243,221

Professional Educators151770,310,042
Service Personnel152278,510,155
Fixed Charges153102,681,817
Transportation15470,840,880
Administration155
23,045,378

Improved Instructional Programs156
37,185,054

21st Century Strategic Technology
Learning Growth
936
4,184,906

Basic Foundation Allowances
1,435,727,252

Less Local Share
(371,636,040)

Total Basic State Aid
1,064,091,212

Public Employees' Insurance Matching012223,138,798
Teachers' Retirement System01956,500,000
School Building Authority453
23,313,425

Retirement Systems - Unfunded Liability
775329,899,918

Total
$
1,696,943,353

The above appropriation for the State Aid to Schools shall be supplemented with additional funding provided under the American Recovery and Reinvestment Act of 2009 to maintain the public education state aid to schools funding formula for fiscal year 2011.
  1. -State Board of Education -

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2011 Org 0402

Personal Services001$
1,046,345

Annual Increment004
23,724

Employee Benefits010
339,150

Unclassified099
1,226,878

Wood Products - Forestry Vocational
Program
146
57,562

Albert Yanni Vocational Program
147
142,650

Vocational Aid
148
17,630,764

Adult Basic Education149
3,932,434

Program Modernization
305
956,014

Technical & Secondary Program
Improvement Staff
330
296,850

GED Testing (R)339
583,792

FFA Grant Awards
839
12,428

Pre-Engineering Academy Program
840
286,804

Total$
26,535,395

Any unexpended balance remaining in the appropriation for GED Testing (fund 0390, activity 339) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.

  1. -State Board of Education -

Division of Education Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2011 Org 0402

Personal Services001$
432,998

Annual Increment004
5,196

Employee Benefits010
107,359

Unclassified099
163,899

Total$
709,452

  1. -West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2011 Org 0403

Personal Services001$8,105,042
Annual Increment004
8,606

Employee Benefits010
2,616,708

Unclassified099
1,864,531

Capital Outlay and Maintenance (R)
755
62,500

BRIM Premium
913
59,087

Total$
12,716,474

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0320, activity 755) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2011 Org 0431

Unclassified (R)
099
$
937,113

Center for Professional Development (R)
115
2,832,440

WV Humanities Council
168
450,000

Benedum Professional Development
Collaborative (R)
427
927,500

Governor's Honor Academy (R)
478
500,780

Energy Express
861
470,000

BRIM Premium
913
4,509

Special Olympic Games
966
25,000

Total$6,147,342
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 099), Center for Professional Development (fund 0294 activity 115), Benedum Professional Development Collaborative (fund 0294, activity 427), and Governor's Honor Academy (fund 0294, activity 478) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2011 Org 0432

Personal Services001$2,626,190
Annual Increment00459,087
Employee Benefits010
1,110,216

Unclassified (R)099
1,147,187

Culture and History Programming732
292,945

Capital Outlay and Maintenance (R)
755
100,000

Historical Highway Marker Program (R)
844
75,664

BRIM Premium
913
33,677

Total$
5,444,966

Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0293, activity 097), Unclassified (fund 0293, activity 099), Capital Outlay, Repairs and Equipment (fund 0293, activity 589), Capital Outlay, Repairs and Equipment - Surplus (fund 0293, activity 677), Capital Outlay and Maintenance (fund 0293, activity 755), and Historical Highway Marker Program (fund 0293, activity 844) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
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 W.Va. Code §12-3-5a.
All federal moneys received as reimbursement to the division of culture and history for moneys expended from the general revenue fund for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal services, current expenses and equipment.
From the above appropriation for Unclassified (activity 099), $100,000 shall be used for the Sesquicentennial Celebration.
  1. -Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2011 Org 0433

Personal Services001$
991,852

Annual Increment00437,080
Employee Benefits010407,262
Unclassified099292,523
Services to Blind & Handicapped181174,832
BRIM Premium
913
15,177

Total$1,918,726
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2011 Org 0439

Personal Services001$
3,195,396

Annual Increment00471,620
Employee Benefits0101,393,949
Unclassified (R)099616,288
Mountain Stage
249
300,000

Capital Outlay and Maintenance (R)
755
50,000

BRIM Premium
913
41,929

Total$5,669,182
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0300, activity 097), Unclassified (fund 0300, activity 099) and Capital Outlay and Maintenance (fund 0300, activity 755) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -State Board of Rehabilitation -

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2011 Org 0932

Personal Services001$7,414,605
Annual Increment004166,317
Independent Living Services (R)
009
209,810

Employee Benefits0103,426,763
Unclassified
099
502,066

Workshop Development1631,424,307
Supported Employment Extended Services
206
46,296

Ron Yost Personal Assistance Fund407
313,698

Employment Attendant Care Program
598
156,065

BRIM Premium
913
67,033

Total$13,726,960
Any unexpended balances remaining in the appropriations for Independent Living Services (fund 0310, activity 009), and Capital Outlay and Maintenance (fund 0310, activity 755) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
From the above appropriation for Workshop Development (activity 163), funds shall be used exclusively with the private non-profit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those 31 organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Environmental Quality Board

(WV Code Chapter 20)


Fund 0270 FY 2011 Org 0311

Personal Services001$73,982
Annual Increment004390
Employee Benefits01022,616
Unclassified
099
48,245

BRIM Premium
913
684

Total$145,917
  1. -Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2011 Org 0313

Personal Services
001
$3,339,332

Annual Increment
004
70,954

Employee Benefits
010
1,341,859

Water Resources Protection
and Management
068
583,940

Unclassified
099
840,614

Dam Safety
607
217,291

West Virginia Stream Partners Program
637
77,396

WV Contribution to River Commissions
776
148,485

Office of Water Resources
Non-Enforcement Activity
855
1,221,675

BRIM Premium
913
56,802

Total
$7,898,348

Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0273, activity 097) at the close of fiscal year 2010 is hereby reappropriated for expenditure during FY 2011.
A portion of the appropriation for Unclassified (fund 0273, activity 099) and Dam Safety (fund 0273, activity 607) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
  1. -Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2011 Org 0325

Unclassified
099
$100,314

BRIM Premium
913
2,013

Total
$102,327

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Department of Health and Human Resources -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2011 Org 0501

Unclassified099$
216,208

Women's Commission (R)
191
182,198

Commission for the Deaf
and Hard of Hearing
704
251,232

Total
$
649,638

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

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2011 Org 0506

Personal Services001$7,860,865
Annual Increment004207,144
Employee Benefits0103,870,365
Chief Medical Examiner
045
4,781,876

Unclassified0995,193,262
State Aid for Local and
Basic Public Health Services18416,577,694

Safe Drinking Water Program187516,556
Women, Infants and Children
210
65,156

Early Intervention
223
3,307,043

Cancer Registry
225
209,440

ABCA Tobacco Retailer Education
Program - Transfer
239
200,000

CARDIAC Project
375
350,000

State EMS Technical Assistance
379
1,427,629

Statewide EMS Program Support (R)
383
956,792

Primary Care Centers - Mortgage Finance
413
747,572

Black Lung Clinics
467
198,646

Women's Right to Know
546
15,000

Pediatric Dental Services
550
153,782

Vaccine for Children
551
449,498

Adult Influenza Vaccine
552
65,000

Tuberculosis Control
553
246,129

Maternal & Child Health Clinics,
Clinicians and Medical Contracts
& Fees (R)
5757,229,892

Epidemiology Support6261,683,837
Primary Care Support6288,760,923
Health Right Free Clinics7273,749,336
Capital Outlay and Maintenance (R)
755
2,125,000

Healthy Lifestyles (R)
778
168,000

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

Tobacco Education Program (R)
906
5,031,040

BRIM Premium
913
211,214

State Trauma and Emergency Care System
918
1,840,754

Total$
78,944,245

Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0407, activity 383), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575), Capital Outlay and Maintenance (fund 0407, activity 755), Healthy Lifestyles (fund 0407, activity 778), Emergency Response Entities - Special Projects (fund 0407, activity 822), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, activity 845) and Tobacco Education Program (fund 0407, activity 906) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
From the above appropriation for Unclassified (activity 099), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; and $50,000 is for Hospital Hospitality House of Huntington.
From the above appropriation for Maternal and Child Health Clinics,
Clinicians and Medical Contracts and Fees (fund 0407, activity 575) $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund.
The above appropriation for ABCA Tobacco Retailer Education Program - Transfer (activity 239) shall be transferred to the Alcohol Beverage Control Administration (fund 7352, org 0708) for expenditure.
Included in the above appropriation for Primary Care Centers - Mortgage Finance is $47,500 for the mortgage payment for the Lincoln Primary Care Center, Inc.; $50,483 for the mortgage payment for the Monroe Health Center; $40,436 for the mortgage payment for Roane County Family Health Care, Inc.; $28,500 for the mortgage payment for the Tug River Health Association, Inc.; $45,600 for the mortgage payment for the Primary Care Systems (Clay); $19,000 for the mortgage payment for the Belington Clinic; $28,500 for the mortgage payment for the Tri-County Health Clinic; $14,250 for the mortgage payment for Valley Health Care (Randolph); $55,632 for the mortgage payment for Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic); $7,600 for the mortgage payment for Northern Greenbrier Health Clinic; $12,061 for the mortgage payment for the Women's Care, Inc. (Putnam); $23,750 for the mortgage payment for the Preston-Taylor Community Health Centers, Inc.; $19,000 for the mortgage payment for the North Fork Clinic (Pendleton); $38,000 for the mortgage payment for the Pendleton Community Care; $36,480 for the mortgage payment for Clay- Battelle Community Health Center; $31,920 for the mortgage payment for Mountaineer Health Clinic in Paw Paw; $12,350 for the mortgage payment for the St. George Medical Clinic; $26,600 for the mortgage payment for the Bluestone Health Center; $42,750 for the mortgage payment for Wheeling Health Right; $45,600 for the mortgage payment for the Minnie Hamilton Health Care Center, Inc.; $51,300 for the mortgage payment for the Shenandoah Valley Medical Systems, Inc.; $42,750 for the mortgage payment for the Change, Inc.; and $27,510 for the mortgage payment for the Wirt County Health Services Association.

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2011 Org 0506

Personal Services001$667,097
Annual Increment00414,869
Employee Benefits010320,417
Unclassified
099
6,663

Behavioral Health Program -
Unclassified (R)
21962,279,562

Family Support Act
221
1,093,923

Institutional Facilities Operations (R)33588,504,562
Capital Outlay and Maintenance (R)
755
950,000

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

Renaissance Program
804
184,300

BRIM Premium
913
1,088,070

Total$
155,773,463

Any unexpended balances remaining in the appropriations for Behavioral Health Program - Unclassified (fund 0525, activity 219), Institutional Facilities Operations (fund 0525, activity 335), Capital Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund 0525, activity 755), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
The secretary shall, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of revenue an itemized report of expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program - Unclassified (fund 0525, activity 219) is $100,000 for the Four Angels Substance Abuse Treatment Project development.
From the above appropriation to Institutional Facilities Operations, together with available funds from the division of health - hospital services revenue account (fund 5156, activity 335), on July 1, 2010, the sum of $160,000 shall be transferred to the department of agriculture - land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
Additional funds have been appropriated in fund 5156, fiscal year 2011, 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 2011 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 W.Va. Code §16.
  1. -Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2011 Org 0510

Personal Services001$735,925
Annual Increment00419,912
Employee Benefits010300,497
Unclassified099261,293
BRIM Premium
913
9,311

Total$
1,326,938

  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2011 Org 0511

Personal Services001$26,387,846
Annual Increment004771,638
Employee Benefits01012,909,847
Unclassified09915,165,257
Child Care Development144725,747
Medical Services Contracts and Office
of Managed Care1831,835,469
Medical Services (R)189231,471,412
Social Services19574,147,057
Family Preservation Program1961,486,750
Family Resource Networks (R)
274
1,810,099

Domestic Violence Legal Services Fund384
400,000

James "Tiger" Morton Catastrophic
Illness Fund455
698,063

MR/DD Waiver
466
80,353,483

Child Protective Services Case Workers 46818,110,035
OSCAR and RAPIDS 515
5,091,406

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

Child Welfare System 6031,737,403
In-Home Family Education
688
700,000

WV Works Separate State Program
698
4,750,000

Child Support Enforcement705
6,156,001

Medicaid Auditing706606,605
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services
736
2,707,500

Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,500,000
Capital Outlay and Maintenance (R)
755
11,875

Medical Services Administrative Costs
789
14,502,363

Indigent Burials (R)851
1,700,000

BRIM Premium
913
834,187

Rural Hospitals Under 150 Beds
940
2,596,000

Children's Trust Fund - Transfer 951285,000
Total$
544,469,882

Any unexpended balances remaining in the appropriations for Medical Services (fund 0403, activity 189), Family Resource Networks (fund 0403, activity 274), Capital Outlay and Maintenance (fund 0403, activity 755), and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
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 W.Va. Code §16-5q.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the department of health and human resources shall have the authority to transfer funds within the above account: Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items: Provided, however, That no funds from other line items shall be transferred to the personal services line item.
From the above appropriation for Child Support Enforcement (fund 0403, activity 705) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), $500,000 shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV).
Any unexpended balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the formula established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
The above appropriation for Children's Trust Fund - Transfer (activity 951) shall be transferred to the Children's Fund (fund 5469, org 0511).
From the WV Works Separate State Program (activity 698), $1,150,000 shall be transferred to the WV WORKS Separate State College Program Fund, and $3,600,000 shall be transferred to the WV WORKS Separate State Two Parent Families Program Fund.
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 2011 Org 0601

Unclassified (R)
099
$755,969

Fusion Center (R)
469
505,095

BRIM Premium
913
9,404

Homeland State Security Administrative
Agency (R)
953
610,031

Total
$
1,880,499

Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity 099), Fusion Center (fund 0430, activity 469), Capital Outlay (fund 0430, activity 511), WV Fire and EMS Survivor Benefit (fund 0430, activity 939) and Homeland State Security Administrative Agency (fund 0430, activity 953), at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Adjutant General -

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2011 Org 0603

Personal Services001$2,061,523
Annual Increment00445,810
Employee Benefits010929,989
Unclassified (R)099
12,328,964

Mountaineer ChalleNGe Academy
709
1,652,768

Capital Outlay and Maintenance
755
1,000,000

BRIM Premium913
54,860

Total$
18,073,914

Any unexpended balance remaining in the appropriation for Unclassified (fund 0433, activity 099) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
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 2011 Org 0603

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

(WV Code Chapter 62)

Fund 0440 FY 2011 Org 0605

Personal Services001$183,517
Annual Increment004
10,440

Employee Benefits010257,947
Unclassified099221,375
Salaries of Members of West Virginia
Parole Board227
405,000

BRIM Premium
913
4,712

Total$
1,082,991

  1. -Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2011 Org 0606

Personal Services001$409,963
Annual Increment0048,060
Employee Benefits010179,669
Unclassified (R)
099
255,672

Radiological Emergency Preparedness
554
30,000

Federal Funds/Grant Match (R)
749
687,075

Mine and Industrial Accident Rapid
Response Call Center
781
517,063

Early Warning Flood System (R)877
542,160

BRIM Premium
913
20,336

WVU Charleston Poison Control Hotline
944
596,100

Disaster Mitigation
952
50,000

Total$
3,296,098

Any unexpended balances remaining in the appropriations for Unclassified (fund 0443, activity 099), Federal Funds/Grant Match (fund 0443, activity 749), and Early Warning Flood System (fund 0443, activity 877) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.

  1. -Division of Corrections -

Central Office

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

Fund 0446 FY 2011 Org 0608

Personal Services001$423,953
Annual Increment0047,235
Employee Benefits010151,265
Unclassified099
115,673

Total$
698,126

Any unexpended balance remaining in the appropriation for Management Information System (fund 0446, activity 398) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Corrections -

Correctional Units

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

Fund 0450 FY 2011 Org 0608

Employee Benefits
010
$
378,294

Children's Protection Act (R)
090
939,001

Unclassified
099
1,041,662

Charleston Work Release
456
1,536,333

Beckley Correctional Center
490
1,013,632

Huntington Work Release
495
910,477

Anthony Center
504
4,615,111

Huttonsville Correctional Center
514
20,397,541

Northern Correctional Facility
534
6,863,924

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

Pruntytown Correctional Center
543
7,029,914

Payments to Federal, County and/or
Regional Jails (R)
555
20,000,000

Corrections Academy
569
1,280,357

Martinsburg Correctional Center
663
3,369,114

Parole Services
686
2,956,791

Special Services
687
3,182,656

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

McDowell County Correctional Center
790
1,949,983

Stephens Correctional Facility
791
6,474,500

Beckley Work Release
797
1,000,000

St. Mary's Correctional Facility
881
12,444,118

Denmar Correctional Facility
882
4,310,856

Ohio County Correctional Facility
883
1,604,953

Mt. Olive Correctional Facility
888
19,473,217

Lakin Correctional Facility
896
8,160,866

BRIM Premium913
829,190

Total$
156,988,554

Any unexpended balances remaining in the appropriations for Children's Protection Act (fund 0450, activity 090), Unclassified - Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund 0450, activity 535), Payments to Federal, County and/or Regional Jails (fund 0450, activity 555), and Capital Outlay and Maintenance (fund 0450, activity 755) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
The commissioner of corrections shall have the authority to transfer between line items appropriated to the individual correctional units above and may transfer funds from the individual units to Payments to Federal, County and/or Regional Jails (fund 0450, activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2010, the sum of $300,000 shall be transferred to the department of agriculture - land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2011 Org 0612

Personal Services001$43,164,064
Annual Increment004269,980
Employee Benefits0108,397,994
Children's Protection Act
090
885,218

Unclassified0999,717,019
Vehicle Purchase451521,800
Barracks Lease Payments
556
246,478

Communications and
Other Equipment (R)558877,864
Trooper Retirement Fund6055,909,067
Handgun Administration Expense74776,091
Capital Outlay and Maintenance (R)
755
250,000

Retirement Systems - Unfunded Liability
775
23,605,000

Automated Fingerprint
Identification System
898
661,652

BRIM Premium913
5,418,504

Total$
100,000,731

Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, activity 558), and Capital Outlay and Maintenance (fund 0453, activity 755) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
From the above appropriation for Personal Services, an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2011 Org 0613

Personal Services001$1,194,096
Annual Increment00428,440
Employee Benefits010547,266
Unclassified099282,903
Veterans' Field Offices
228
168,345

Veterans' Nursing Home
286
6,825,848

Veterans' Toll Free Assistance Line
328
5,015

Veterans' Reeducation Assistance (R)
329
131,604

Veterans' Grant Program (R)
342
75,000

Veterans' Grave Markers
473
15,750

Veterans' Transportation
485
525,000

Memorial Day Patriotic Exercise
697
20,000

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

BRIM Premium
913
23,860

Total$
9,868,127

Any unexpended balances remaining in the appropriations for Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans' Grant Program (fund 0456, activity 342), Women's Veterans' Monument (fund 0456, activity 385), Veterans' Bonus (fund 0456, activity 483), and Educational Opportunities for Children of Deceased Veterans (fund 0456, activity 854) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
The above appropriation for Veterans' Nursing Home (fund 0456, activity 286) may be transferred to the Veterans Facilities Support Fund (fund 6703, org 0613) at the discretion of the director of the Division of Veterans' Affairs.
  1. -Division of Veterans' Affairs -

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2011 Org 0618

Personal Services001$
702,815

Annual Increment00429,264
Employee Benefits010351,755
Unclassified099
71,834

Total$
1,155,668

  1. -Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2011 Org 0619

Unclassified - Total
096
$
81,156

  1. -Division of Criminal Justice Services

(WV Code Chapter 15)

Fund 0546 FY 2011 Org 0620

Personal Services001$429,381
Annual Increment0046,025
Employee Benefits010170,474
Unclassified099175,532
Child Advocacy Centers (R)
458
1,002,535

Community Corrections (R)
561
3,500,000

Statistical Analysis Program597
54,372

BRIM Premium
913
1,660

Total$
5,339,979

Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, activity 458), and Community Corrections (fund 0546, activity 561) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
From the above appropriation for Child Advocacy Centers (fund 0546, activity 458), the division may retain an amount not to exceed five percent of the total appropriation for administrative purposes.
  1. -Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2011 Org 0621

Jones Building Treatment Center (R)
261
$
1,500,000

Statewide Reporting Centers (R)
262
3,892,099

Robert L. Shell Juvenile Center
267
2,066,067

Central Office
701
2,359,936

Capital Outlay and Maintenance (R)
755
250,000

Gene Spadaro Juvenile Center
793
2,170,779

BRIM Premium
913
96,187

WV Industrial Home for Youth (R)
979
11,194,942

Honey Rubenstein Center (R)
980
5,499,908

Eastern Regional Juvenile Center
981
1,819,944

Northern Regional Juvenile Center
982
1,344,737

North Central Regional
Juvenile Center
983
1,942,715

Southern Regional Juvenile Center
984
1,989,715

Tiger Morton Center
985
2,136,723

Donald R. Kuhn Juvenile Center
986
4,223,440

J.M. "Chick" Buckbee
Juvenile Center
987
2,044,934

Total
$
44,532,126

Any unexpended balances remaining in the appropriations for Jones Building Treatment Center (fund 0570, activity 261), Statewide Reporting Centers (fund 0570, activity 262), Capital Outlay and Maintenance (fund 0570, activity 755), WV Industrial Home for Youth (fund 0570, activity 979), and Honey Rubenstein Center (fund 0570, activity 980) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
From the above appropriations, on July 1, 2010, the sum of $50,000 shall be transferred to the department of agriculture - land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall have the authority to transfer between line items appropriated to the individual juvenile centers above.
  1. -Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2011 Org 0622

Personal Services
001
$
1,348,894

Annual Increment
004
38,090

Employee Benefits
010
619,965

Unclassified (R)
099
317,713

BRIM Premium913
9,969

Total$
2,334,631

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 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
DEPARTMENT OF REVENUE

  1. -Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2011 Org 0701

Unclassified - Total (R)
096
$
855,526

Any unexpended balances remaining in the appropriations for Unclassified - Total (fund 0465, activity 096) and Unclassified (fund 0465, activity 099) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Tax Division

(WV Code Chapter 11)


Fund 0470 FY 2011 Org 0702

Personal Services (R)001$13,109,606
Annual Increment004322,206
Employee Benefits (R)0105,878,148
Unclassified (R)0998,047,417
GIS Development Project (R)
562
150,000

Multi State Tax Commission
653
77,958

BRIM Premium913
14,420

Total$
27,599,755

Any unexpended balances remaining in the appropriations for Personal Services (fund 0470, activity 001), Employee Benefits (fund 0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094), Unclassified (fund 0470, activity 099), Integrated Tax Accounting System (fund 0470, activity 292), GIS Development Project (fund 0470, activity 562), and Remittance Processor (fund 0470, activity 570) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2011 Org 0703

Unclassified (R)
099
$
869,234

Pay Equity Reserve
364
500,000

BRIM Premium
913
3,628

Total
$
1,372,862

Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -West Virginia Office of Tax Appeals

(WV Code Chapter 11)


Fund 0593 FY 2011 Org 0709

Unclassified
099
$668,566

BRIM Premium
913
3,166

Total
$
671,732

Any unexpended balance remaining in the appropriation for Unclassified (fund 0593, activity 099) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Professional and

Occupational Licenses -

State Athletic Commission

(WV Code Chapter 29)


Fund 0523 FY 2011 Org 0933

Unclassified - Total
096
$86,402

DEPARTMENT OF TRANSPORTATION


  1. -State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 2011 Org 0804

Unclassified
099
$2,397,348

BRIM Premium
913
186,413

Total
$2,583,761

From the above appropriation for Unclassified (activity 099), $30,000 shall be expended for improvements at the Duffield Station.
  1. -Division of Public Transit

(WV Code Chapter 17)


Fund 0510 FY 2011 Org 0805

Unclassified (R)
099
$1,669,170

Federal Funds/Grant Match(R)
749
1,116,839

Total
$2,786,009

Any unexpended balances remaining in the appropriations for Unclassified (fund 0510, activity 099), and Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Public Port Authority

(WV Code Chapter 17)


Fund 0581 FY 2011 Org 0806

Unclassified (R)099$407,041
BRIM Premium
913
2,764

Total
$
409,805

Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, activity 099) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Aeronautics Commission


(WV Code Chapter 29)


Fund 0582 FY 2011 Org 0807

Unclassified (R)
099
$1,220,754

Civil Air Patrol
234
155,095

Total
$1,375,849

Any unexpended balance remaining in the appropriation for Unclassified (fund 0582, activity 099) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
From the above appropriation for Unclassified, the sum of $120,000 shall be distributed equally to each of the twelve local Civil Air Patrol Squadrons.
BUREAU OF SENIOR SERVICES


  1. -Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2011 Org 0508

Any unexpended balance remaining in the appropriation for Unclassified - Total - Surplus (fund 0420, activity 284) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
HIGHER EDUCATION


  1. -West Virginia Council for

Community and Technical College Education -

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2011 Org 0420

New River Community and
Technical College
358
$
5,248,676

West Virginia Council for Community
and Technical Education (R)
392
853,273

Eastern West Virginia Community and
Technical College
412
1,906,570

Kanawha Valley Community and Technical
College
445
3,737,641

Southern West Virginia Community and
Technical College
446
7,985,386

West Virginia Northern Community and
Technical College
447
7,120,613

West Virginia University -
Parkersburg
471
8,942,043

Bridgemont Community and Technical
College
486
3,607,883

Marshall Community and
Technical College
487
5,464,151

Community College
Workforce Development (R)
878
918,000

Blue Ridge Community and
Technical College
885
2,737,366

College Transition Program (R)
887
323,500

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

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

Pierpont Community and Technical College
930
7,683,748

Total
$
62,433,970

Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0596, activity 097), Equipment - Surplus (fund 0596, activity 341), West Virginia Council for Community and Technical Education (fund 0596, activity 392), Community College Workforce Development (fund 0596, activity 878), College Transition Program (fund 0596, activity 887), West Virginia Advance Workforce Development (fund 0596, activity 893), and Technical Program Development (fund 0596, activity 894) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
From the above appropriation for the Community College Workforce Development (activity 878), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
The institutions operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
  1. -Higher Education Policy Commission -

Administration -

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2011 Org 0441

Unclassified (R)
099
$
2,075,573

Higher Education Grant Program
164
34,160,862

WVNET
169
1,914,713

PROMISE Scholarship - Transfer
800
19,000,000

HEAPS Grant Program (R)
867
5,004,270

BRIM Premium
913
18,936

Total
$
62,174,354

Any unexpended balances remaining in the appropriations for Unclassified (fund 0589, activity 099), Vice Chancellor for Health Sciences - Rural Health Initiative Program and Site Support (fund 0589, activity 595), Capital Outlay and Maintenance (fund 0589, activity 755), and HEAPS Grant Program (fund 0589, activity 867) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18c-5-3.
The above appropriation for PROMISE Scholarship - Transfer (activity 800) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18c-7-7.
  1. -Higher Education Policy Commission -

System -

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2011 Org 0442

WVU School of Health Science -
Eastern Division
056
$
2,415,161

School of Osteopathic Medicine
172
6,901,010

Marshall Medical School
173
11,388,523

WVU-School of Health Sciences
174
15,970,048

WVU School of Health Sciences -
Charleston Division
175
2,427,569

Rural Health Outreach Programs (R)
377
570,863

School of Osteopathic Medicine
BRIM Subsidy
403
160,236

Bluefield State College
408
5,882,611

Concord University
410
9,175,771

Fairmont State University
414
15,611,661

Glenville State College
428
5,974,510

Shepherd University
432
10,153,214

West Liberty University
439
8,440,109

West Virginia State University
441
9,877,879

Marshall University
448
49,551,205

Marshall University Medical School
BRIM Subsidy
449
932,587

West Virginia University
459
104,689,885

West Virginia University School of
Medicine BRIM Subsidy
460
1,285,775

West Virginia University Institute
for Technology
479
7,836,746

Vista E-Learning (R)
519
274,522

State Priorities - Brownfield Professional
Development (R)
531
739,246

Rural Health Initiative - Medical
Schools Support
581
438,996

West Virginia State University Land
Grant Match956
1,752,280

West Virginia University -
Potomac State
994
4,211,706

Total
$
276,662,113

Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0586, activity 377), Marshall School of Medicine - Surplus (fund 0586, activity 452), WVUIT-ABET Accreditation (fund 0586, activity 454), Vista E-Learning (fund 0586, activity 519), and State Priorities-Brownfield Professional Development (fund 0586, activity 531) at the close of fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
Included in the appropriation for WVU - School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively, for Graduate Medical Education which may be transferred to the Department of Health and Human Resources' Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to approval of the Vice-Chancellor for Health Sciences and the Secretary of the Department of Health and Human Resources. If approval is denied, the funds may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for WVU - School of Health Sciences is $800,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for Glenville State College is $200,000 for a 13 county consortium between the County School Systems and Glenville State.
Included in the above appropriation for West Virginia University is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project, $246,429 for the WVU Law School - Skills Program, $147,857 for the WVU Coal and Energy Research Bureau, $19,714 for the WVU College of Engineering and Mineral Resources-Diesel Training - Transfer, $82,500 for the WVU - Sheep Study, $500,000 for the Mining Engineering Program, $500,000 for the Center for Multiple Sclerosis Program, $550,000 for the Davis College of Forestry Agriculture and Consumer Sciences various improvements, $200,000 for Reedsville Arena and outreach activities, $80,000 for a Landscape Architect at Davis College of Forestry Agriculture and Consumer Sciences, $100,000 for the WVU - Soil Testing Program, $100,000 for a veterinarian, 50,000 for the WVU Cancer Study, 220,000 for the WVU Petroleum Engineering Program, $100,000 for the WV Alzheimer Disease Register and $100,000 for the rifle team.
Included in the above appropriation for Marshall Medical School is $417,351 for the Marshall University Forensic Lab and $175,061 for the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is $181,280 for the Marshall University - Southern WV CTC 2+2 Program and $100,000 for the Luke Lee Listening Language & Learning Lab.
Included in the above appropriation for Concord University is $100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is $100,000 for the Gateway Program.
From the above appropriation for Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities. These funds shall be dispersed equally among the three (3) medical schools.
From the above appropriation for WVU - Potomac State is $50,000 for maintenance, repairs and equipment, $75,000 for Potomac State Farms for maintenance, repairs, and equipment and $82,500 for the Potomac State Equine Program.
The institutions operating from special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
From the above appropriations to the respective medical schools, the line items for BRIM subsidies funding shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to each institution as part of the full cost of their malpractice insurance coverage.
Total TITLE II, Section 1 - General Revenue
(Including claims against the state)
$ 3,741,680,000

Sec. 2. Appropriations from state road fund. - From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in W.Va. Code §11b-2 the following amounts, as itemized, for expenditure during the fiscal year 2011.
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

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


Fund 9007 FY 2011 Org 0802

State
Road
ActivityFund
Personal Services001$15,153,148
Annual Increment004321,240
Employee Benefits0105,401,634
Unclassified099
16,605,447

Total$37,481,469
  1. -Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 2011 Org 0803

Debt Service040$50,000,000
Maintenance
237
320,096,000

Maintenance, Contract Paving and
Secondary Road Maintenance27270,000,000
Bridge Repair and Replacement27340,000,000
Inventory Revolving2754,000,000
Equipment Revolving27615,000,000
General Operations27755,000,000
Interstate Construction278125,000,000
Other Federal Aid Programs279325,700,000
Appalachian Programs280115,000,000
Nonfederal Aid Construction28125,000,000
Highway Litter Control282
1,699,000

Federal Economic Stimulus
891
65,000,000

Total
$
1,211,495,000

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

(Including claims against the state)
$
1,250,976,469

Sec. 3. Appropriations from other funds. - From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in W.Va. Code §11b-2 the following amounts, as itemized, for expenditure during the fiscal year 2011.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 1731 FY 2011 Org 2300

Other
ActivityFunds

Personal Services001$286,000
Annual Increment0046,200
Employee Benefits010109,200
Unclassified099135,603
Economic Loss Claim Payment Fund (R)334
3,390,975

Total$3,927,978
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
JUDICIAL

  1. -Supreme Court -

Family Court Fund

(WV Code Chapter 51)


Fund 1763 FY 2011 Org 2400

Unclassified - Total096$1,000,000
EXECUTIVE

  1. -Auditor's Office -

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 2011 Org 1200

Personal Services001$286,431
Annual Increment0049,300
Employee Benefits010134,986
Unclassified099
676,054

Total$
1,106,771

There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to pay the direct expenses relating to land sales as provided in chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
  1. -Auditor's Office -

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2011 Org 1200

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

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2011 Org 1200

Personal Services001$1,164,662
Annual Increment00418,316
Employee Benefits010469,696
Unclassified099
1,471,122

Total$
3,123,796

  1. -Auditor's Office -

Technology Support and Acquisition Fund

(WV Code Chapter 12)


Fund 1233 FY 2011 Org 1200

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

Purchasing Card Administration Fund

(WV Code Chapter 12)


Fund 1234 FY 2011 Org 1200

Unclassified - Total096$4,204,610
  1. -Auditor's Office -

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2011 Org 1200

Personal Services001$2,421,649
Annual Increment004
39,288

Employee Benefits010
888,980

Unclassified099
815,915

Total$
4,165,832

  1. -Treasurer's Office -

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2011 Org 1300

Unclassified - Total096
$
1,402,462

  1. -Treasurer's Office -

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1329 FY 2011 Org 1300

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

Agriculture Fees Fund

(WV Code Chapter 19)


Fund 1401 FY 2011 Org 1400

Unclassified - Total096$3,583,867
  1. -Department of Agriculture -

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 2011 Org 1400

Personal Services
001
$
53,384

Annual Increment
004
998

Employee Benefits
010
15,873

Unclassified
099
975,996

Total$1,046,251
  1. -Department of Agriculture -

General John McCausland Memorial Farm

(WV Code Chapter 19)


Fund 1409 FY 2011 Org 1400

Unclassified - Total096$
210,000

The above appropriation shall be expended in accordance with W.Va. Code §19-26.
  1. -Department of Agriculture -

Farm Operating Fund

(WV Code Chapter 19)


Fund 1412 FY 2011 Org 1400

Unclassified - Total096$1,508,544
  1. -Department of Agriculture -

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2011 Org 1400

Unclassified - Total
096
$
4,546,778

  1. -Department of Agriculture -

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2011 Org 1400

Unclassified - Total
096
$
25,000

  1. -Attorney General -

Antitrust Enforcement

(WV Code Chapter 47)


Fund 1507 FY 2011 Org 1500

Personal Services001$262,577
Annual Increment0042,437
Employee Benefits01081,703
Unclassified099
156,266

Total$
502,983

  1. -Attorney General -

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2011 Org 1500

Unclassified - Total096$262,818
  1. -Attorney General -

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2011 Org 1500

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

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2011 Org 1600

Personal Services
001
$
300,000

Employee Benefits
010
68,300

Unclassified
099
881,700

Total
$
1,250,000


  1. -Secretary of State -

General Administrative Fees Account

(WV Code Chapters 3, 5 and 59)


Fund 1617 FY 2011 Org 1600

Personal Services001$1,200,000
Annual Increment00415,000
Employee Benefits010467,673
Unclassified099
834,678

Technology Improvements
599
750,000

Total$
3,267,351

DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration -

Office of the Secretary

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2011 Org 0201

Unclassified - Total096$27,900,000
The above appropriation for Unclassified - Total (fund 2044, activity 096) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System Employers Accumulation Fund (fund 2601).
  1. -Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2011 Org 0210

Personal Services001$16,326,413
Annual Increment004342,459
Employee Benefits0105,659,245
Unclassified099
15,551,700

Total$
37,879,817

The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of information services and communications as provided by law.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
  1. -Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2011 Org 0222

Personal Services001$2,763,429
Annual Increment00472,348
Employee Benefits010991,588
Unclassified099
1,207,158

Total$
5,034,523

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

(WV Code Chapter 7)

Fund 2521 FY 2011 Org 0228

Unclassified - Total (R)096$550,092
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 2521, activity 096, fiscal year 2010) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Office of Technology -

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2011 Org 0231

Unclassified - Total096
$
1,881,795

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

DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 2011 Org 0305

Personal Services001$366,741
Annual Increment0047,594
Employee Benefits010127,230
Unclassified099
363,374

Total$
864,939

  1. -Division of Forestry -

Timbering Operations Enforcement Fund

(WV Code Chapter 19)


Fund 3082 FY 2011 Org 0305

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

Severance Tax Operations

(WV Code Chapter 11)


Fund 3084 FY 2011 Org 0305

Unclassified - Total096$1,190,145
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 3100 FY 2011 Org 0306

Personal Services001$25,821
Employee Benefits0102,351
Unclassified099
190,107

Total$
218,279

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

Department of Commerce

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2011 Org 0307

Unclassified - Total
096
$
3,018,485

  1. -West Virginia Development Office -

Broadband Deployment Fund

(WV Code Chapter 31)

Fund 3174 FY 2011 Org 0307

Unclassified - Total
096
$
5,000,000

  1. -Division of Labor -

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 2011 Org 0308

Personal Services001$1,095,009
Annual Increment00414,434
Employee Benefits010406,734
Unclassified099
623,950

Total$
2,140,127

  1. -Division of Labor -

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2011 Org 0308

Personal Services001$80,254
Annual Increment0041,269
Employee Benefits01029,664
Unclassified099
74,655

Total$
185,842

  1. -Division of Labor -

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2011 Org 0308

Unclassified - Total096$136,849
  1. -Division of Labor -

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2011 Org 0308

Unclassified - Total096$107,066
  1. -Division of Labor -

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2011 Org 0308

Personal Services001$102,203
Annual Increment
004
2,662

Employee Benefits
010
46,861

Unclassified
099
28,724

BRIM Premium
913
3,404

Total
$
183,854

  1. -Division of Labor -

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2011 Org 0308

Unclassified - Total
096
$50,000

  1. -Division of Natural Resources

(WV Code Chapter 20)

Fund 3200 FY 2011 Org 0310

Wildlife Resources023$5,493,200
Administration1551,303,878
Capital Improvements and
Land Purchase (R)
248
1,373,300

Law Enforcement
806
5,493,200

Total$
13,663,578

The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of natural resources.
Any unexpended balances remaining in the appropriations for Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Natural Resources -

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2011 Org 0310

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

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2011 Org 0310

Personal Services001$704,058
Annual Increment0049,930
Employee Benefits010275,186
Unclassified099
322,567

Total$
1,311,741

  1. -Division of Natural Resources -

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2011 Org 0310

Personal Services001$130,300
Annual Increment0042,340
Employee Benefits01046,010
Unclassified099
222,286

Total$
400,936

  1. -Division of Natural Resources -

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2011 Org 0310

Unclassified - Total096$135,000
  1. -Division of Natural Resources -

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)


Fund 3256 FY 2011 Org 0310

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

(WV Code Chapter 22A)

Fund 3355 FY 2011 Org 0314

Personal Services
001
$
339,000

Annual Increment
004
900

Employee Benefits
010
126,800

WV Mining Extension Service
026
150,000

Unclassified
099
3,591,900

Mine Safety Technology Task Force
061
115,000

Total
$4,323,600

Any unexpended balance remaining in the appropriation for Disaster Mitigation (fund 3355, activity 952) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Energy -

Energy Assistance

(WV Code Chapter 5B)


Fund 3010 FY 2011 Org 0328

Energy Assistance - Total
647
$
300,000

  1. -Division of Energy -

Office of Coal Field Community Development

(WV Code Chapter 5B)

Fund 3011 FY 2011 Org 0328

Unclassified - Total
096
$835,111

DEPARTMENT OF EDUCATION

  1. -State Board of Education -

Strategic Staff Development

(WV Code Chapter 18)


Fund 3937 FY 2011 Org 0402

Unclassified - Total096$900,000
  1. -State Department of Education -

School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 2011 Org 0402

Personal Services001$794,074
Annual Increment0049,120
Employee Benefits010276,409
Unclassified099
271,715

Total
$1,351,318

The above appropriation for the administrative expenses of the school building authority shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
  1. -State Department of Education -

FFA-FHA Camp and Conference Center

(WV Code Chapter 18)


Fund 3960 FY 2011 Org 0402

Personal Services001$830,000
Annual Increment00413,000
Employee Benefits010279,050
Unclassified099
827,950

Total$
1,950,000

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 2011 Org 0431

Governor's Honor Academy
478
$
100,000

EPSCoR (R)
571
359,368

Literacy Project (R)
899
350,000

Total
$
809,368

Any unexpended balance remaining in the appropriation for EPSCoR (fund 3508, activity 571), Educational Enhancements (fund 3508, activity 695), and Literacy Project (fund 3508, activity 899) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Culture and History -

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2011 Org 0432

Unclassified - Total
096
$
800,000

  1. -State Board of Rehabilitation -

Division of Rehabilitation Services -

West Virginia Rehabilitation Center -

Special Account

(WV Code Chapter 18)


Fund 8664 FY 2011 Org 0932

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

  1. -Solid Waste Management Board

(WV Code Chapter 22C)


Fund 3288 FY 2011 Org 0312

Personal Services001$577,384
Annual Increment0047,320
Employee Benefits010183,919
Unclassified099
1,792,680

Total$2,561,303
  1. -Division of Environmental Protection -

Hazardous Waste Management Fund

(WV Code Chapter 22)


Fund 3023 FY 2011 Org 0313

Personal Services
001
$
314,340

Annual Increment
004
5,640

Employee Benefits
010
119,654

Unclassified
099
159,558

Total
$
599,192

  1. -Division of Environmental Protection -

Air Pollution Education and Environment Fund

(WV Code Chapter 22)


Fund 3024 FY 2011 Org 0313

Personal Services
001
$
314,794

Annual Increment
004
2,940

Employee Benefits
010
129,974

Unclassified
099
558,833

Total
$
1,006,541

  1. -Division of Environmental Protection -

Special Reclamation Fund

(WV Code Chapter 22)


Fund 3321 FY 2011 Org 0313

Personal Services001$933,156
Annual Increment00411,160
Employee Benefits010351,585
Unclassified099
16,667,832

Total$
17,963,733

  1. -Division of Environmental Protection -

Oil and Gas Reclamation Fund

(WV Code Chapter 22)


Fund 3322 FY 2011 Org 0313

Unclassified - Total096$674,360
  1. -Division of Environmental Protection -

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)


Fund 3323 FY 2011 Org 0313

Personal Services001$1,037,657
Annual Increment0049,051
Employee Benefits010368,752
Unclassified099
874,154

Total$
2,289,614

  1. -Division of Environmental Protection -

Mining and Reclamation Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 2011 Org 0313

Personal Services001$3,685,317
Annual Increment00465,103
Employee Benefits0101,543,671
Unclassified099
3,204,365

Total$
8,498,456

  1. -Division of Environmental Protection -

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)


Fund 3325 FY 2011 Org 0313

Personal Services001$269,168
Annual Increment0042,340
Employee Benefits01090,968
Unclassified099
196,796

Total$
559,272

  1. -Division of Environmental Protection -

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)


Fund 3331 FY 2011 Org 0313

Personal Services001$438,397
Annual Increment0046,750
Employee Benefits010171,659
Unclassified099
635,576

Total$
1,252,382

  1. -Division of Environmental Protection -

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)


Fund 3332 FY 2011 Org 0313

Personal Services001$554,901
Annual Increment0046,672
Employee Benefits010187,235
Unclassified0994,022,055
Total$4,770,863
  1. -Division of Environmental Protection -

Solid Waste Enforcement Fund

(WV Code Chapter 22)


Fund 3333 FY 2011 Org 0313

Personal Services001$1,901,038
Annual Increment00431,380
Employee Benefits010743,595
Unclassified099
1,210,406

Total$3,886,419
  1. -Division of Environmental Protection -

Air Pollution Control Fund

(WV Code Chapter 22)


Fund 3336 FY 2011 Org 0313

Personal Services001$4,116,572
Annual Increment00449,910
Employee Benefits0101,337,174
Unclassified099
2,307,644

Total$7,811,300
  1. -Division of Environmental Protection -

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 2011 Org 0313

Personal Services001$160,166
Annual Increment0041,980
Employee Benefits01056,806
Unclassified099
151,100

Total$370,052
  1. -Division of Environmental Protection -

Stream Restoration Fund

(WV Code Chapter 22)



Fund 3349 FY 2011 Org 0313

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

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2011 Org 0313

Unclassified - Total
096
$
60,000

  1. -Division of Environmental Protection -

Recycling Assistance Fund

(WV Code Chapter 22)



Fund 3487 FY 2011 Org 0313

Personal Services
001
$
381,644

Annual Increment
004
2,170

Employee Benefits
010
132,276

Unclassified099
2,256,658

Total
$
2,772,748

  1. -Division of Environmental Protection -

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2011 Org 0313

Personal Services001$768,322
Annual Increment
004
11,785

Employee Benefits
010
281,953

Unclassified
099
492,090

Total
$
1,554,150

  1. -Oil and Gas Conservation Commission -

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)


Fund 3371 FY 2011 Org 0315

Personal Services001$115,814
Annual Increment0042,976
Employee Benefits01037,262
Unclassified099
73,206

Total$229,258
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Division of Health -

Tobacco Settlement Expenditure Fund

(WV Code Chapter 4)

Fund 5124 FY 2011 Org 0506

Any unexpended balance remaining in the above appropriation for Tobacco Education Program (fund 5124, activity 906) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Health -

Vital Statistics

(WV Code Chapter 16)


Fund 5144 FY 2011 Org 0506

Personal Services001$600,428
Annual Increment00415,190
Employee Benefits010252,216
Unclassified.099
673,288

Total$
1,541,122

  1. -Division of Health -

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)


Fund 5156 FY 2011 Org 0506

Institutional Facilities
Operations (R)335$38,874,567
Medical Services Trust Fund -
Transfer (R)512
25,300,000

Total$
64,174,567

Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011, except for fund 5156, activity 040 which shall expire on June 30, 2010.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account or in connection with the line item designated Institutional Facilities Operations in the consolidated medical service fund (fund 0525, fiscal year 2011, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the consolidated medical services fund (fund 0525, activity 335) on July 1, 2010, the sum of $160,000 shall be transferred to the department of agriculture - land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -Division of Health -

Laboratory Services

(WV Code Chapter 16)


Fund 5163 FY 2011 Org 0506

Personal Services001$612,001
Annual Increment00413,774
Employee Benefits010270,661
Unclassified099
1,298,830

Total$
2,195,266

  1. -Division of Health -

Health Facility Licensing

(WV Code Chapter 16)


Fund 5172 FY 2011 Org 0506

Personal Services001$423,536
Annual Increment0048,936
Employee Benefits010162,176
Unclassified099
185,626

Total$
780,274

  1. -Division of Health -

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2011 Org 0506

Personal Services001$61,049
Annual Increment0042,247
Employee Benefits01023,871
Unclassified.099
2,621,540

Total$
2,708,707

  1. -Division of Health -

Lead Abatement Fund

(WV Code Chapter 16)


Fund 5204 FY 2011 Org 0506

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

West Virginia Birth to Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2011 Org 0506

Personal Services
001
$
486,967

Annual Increment
004
5,890

Employee Benefits
010
205,883

Unclassified
099
24,192,437

Total
$
24,891,177

  1. -Division of Health -

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2011 Org 0506

Unclassified-Total
096
$
15,000

  1. -West Virginia Health Care Authority -

Health Care Cost Review Fund

(WV Code Chapter 16)


Fund 5375 FY 2011 Org 0507

Personal Services001$2,148,295
Annual Increment00431,072
Employee Benefits010690,728
Hospital Assistance
025600,000

Unclassified099
3,192,945

Total$
6,663,040

The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29b and from the special revolving fund designated health care cost review fund.
The Health Care Authority is authorized to transfer up to $1,500,000 from this fund to the West Virginia Health Information Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.
  1. -West Virginia Health Care Authority -

West Virginia Health Information Network Account

(WV Code Chapter 16)

Fund 5380 FY 2011 Org 0507

Unclassified
099
$1,500,000

Technology Infrastructure Network
351
3,500,000

Total
$
5,000,000

  1. -West Virginia Health Care Authority -

Revolving Loan Fund

(WV Code Chapter 16)

Fund 5382 FY 2011 Org 0507

Unclassified - Total
096
$2,000,000

  1. -Division of Human Services -

Health Care Provider Tax

(WV Code Chapter 11)


Fund 5090 FY 2011 Org 0511

Medical Services189$152,750,473
Medical Services Administrative Costs
789
412,639

Total
$
153,163,112

From the above appropriation for Medical Services Administrative Costs (fund 5090, activity 789), $200,000 shall be transferred to the tax division per W.Va. Code §11-27-32 and the remainder shall be transferred to a special revenue account in the treasury for use by the department of health and human resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia medical services fund (fund 5084).
  1. -Division of Human Services -

Child Support Enforcement

(WV Code Chapter 48A)

Fund 5094 FY 2011 Org 0511

Unclassified - Total (R)096$44,287,194
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 5094, activity 096) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011, except for fund 5094, activity 096, fiscal year 2007 which shall expire on June 30, 2010.
  1. -Division of Human Services -

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 2011 Org 0511

Medical Services189
$
30,556,594

Medical Services Administrative Costs
789
536,433

Total
$
31,093,027

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

James "Tiger" Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2011 Org 0511

Unclassified - Total
096
$1,609,076

  1. -Family Protection Services Board -

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2011 Org 0511

Unclassified - Total
096
$838,022

  1. -Division of Human Services -

West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2011 Org 0511

Unclassified - Total
096
$1,700,000

  1. -Division of Human Services -

West Virginia Works Separate State Two-Parent Program Fund

(WV Code Chapter 9)

Fund 5468 FY 2011 Org 0511

Unclassified - Total
096
$4,800,000

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

  1. -Department of Military Affairs and Public Safety -

Office of the Secretary -

Law-Enforcement, Safety and

Emergency Worker Funeral

Expense Payment Fund

(WV Code Chapter 15)

Fund 6003 FY 2011 Org 0601

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

General Armory Fund

(WV Code Chapter 15)


Fund 6057 FY 2011 Org 0603

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

Emergency Management -

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2011 Org 0606

Unclassified - Total (R)
096
$
2,000,000

Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 6295, activity 096) at the close of fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -West Virginia Division of Corrections -

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 2011 Org 0608

Personal Services001$ 275,000
Annual Increment0042,070
Employee Benefits01088,812
Unclassified
099
376,923

Total$
742,805

  1. -West Virginia State Police -

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 2011 Org 0612

Personal Services001$768,367
Annual Increment00432,340
Employee Benefits010255,938
Unclassified099
415,165

BRIM Premium
913
302,432

Total$
1,774,242

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 2011 Org 0612

Unclassified099$1,327,000
BRIM Premium
913
154,452

Total
$
1,481,452

The total amount of this appropriation shall be paid from the special revenue fund out of receipts collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code and paid into a revolving fund account in the state treasury.
  1. -West Virginia State Police -

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)


Fund 6516 FY 2011 Org 0612

Unclassified099$444,980
BRIM Premium
913
77,222

Total
$
522,202

  1. -West Virginia State Police -

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2011 Org 0612

Unclassified (R)099$312,002
BRIM Premium
913
54,063

Total
$
366,065

Any unexpended balance remaining in the appropriation for Unclassified (fund 6519, fiscal year 2009, activity 099) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -West Virginia State Police -

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2011 Org 0612

Unclassified099$247,241
BRIM Premium
913
18,524

Total
$
265,765

  1. -West Virginia State Police -

Bail Bond Enforcer Fund

(WV Code Chapter 15)

Fund 6532 FY 2011 Org 0612

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

Veterans' Facilities Support Fund

(WV Code Chapter 9A)


Fund 6703 FY 2011 Org 0613

Unclassified - Total096$3,000,000
  1. -Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 2011 Org 0615

Personal Services001$1,374,952
Annual Increment00421,860
Employee Benefits010442,958
Debt Service0409,000,000
Unclassified099
545,235

Total$
11,385,005

  1. -Division of Veterans' Affairs -

WV Veterans' Home -

Special Revenue Operating Fund

(WV Code Chapter 9A)


Fund 6754 FY 2011 Org 0618

Unclassified - Total096$466,000
  1. -Fire Commission -

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 2011 Org 0619

Personal Services001$1,815,193
Annual Increment00431,024
Employee Benefits010647,548
Unclassified
099
1,447,562

BRIM Premium913
58,013

Total$
3,999,340

Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2010 is hereby available for expenditure as part of the fiscal year 2011 appropriation.
  1. -Division of Criminal Justice Services -

WV Community Corrections Fund

(WV Code Chapter 62)


Fund 6386 FY 2011 Org 0620

Unclassified - Total096$2,010,348
  1. -Criminal Justice Services -

Court Security Fund

(WV Code Chapter 51)


Fund 6804 FY 2011 Org 0620

Unclassified - Total096$1,500,000
DEPARTMENT OF REVENUE

  1. -Division of Banking

(WV Code Chapter 31A)


Fund 3041 FY 2011 Org 0303

Personal Services001$1,674,727
Annual Increment00423,000
Employee Benefits010529,976
Unclassified099
916,095

Total$
3,143,798

  1. -Office of the Secretary -

State Debt Reduction Fund

(WV Code Chapter 29)

Fund 7007 FY 2011 Org 0701

Unclassified - Total - Transfer
402
$31,584,000

The above appropriation for Unclassified - Total - Transfer shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System Employers Accumulation Fund (fund 2601).
  1. -Tax Division -

Cemetery Company Account

(WV Code Chapter 35)


Fund 7071 FY 2011 Org 0702

Personal Services001$17,244
Annual Increment
004
370

Employee Benefits0105,845
Unclassified099
7,717

Total$
31,176

  1. -Tax Division -

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 2011 Org 0702

Personal Services001$869,551
Annual Increment00423,100
Employee Benefits010331,342
Unclassified099
255,847

Total$
1,479,840

  1. -Tax Division -

Special District Excise Tax Administration Fund

(WV Code Chapter 11)

Fund 7086 FY 2011 Org 0702

Unclassified - Total096$51,372
  1. -Tax Division -

Wine Tax Administration Fund

(WV Code Chapter 60)

Fund 7087 FY 2011 Org 0702

Unclassified - Total096$255,734

  1. -Tax Division -

Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund

(WV Code Chapter 47)

Fund 7092 FY 2011 Org 0702

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

Public Employees Insurance Reserve Fund

(WV Code Chapter 11B)


Fund 7400 FY 2011 Org 0703

Public Employees Insurance Reserve
Fund - Transfer
903
$
6,800,000

The above appropriation for Public Employees Insurance Reserve Fund - Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
  1. -Insurance Commissioner -

Examination Revolving Fund

(WV Code Chapter 33)


Fund 7150 FY 2011 Org 0704

Personal Services001$510,552
Annual Increment0046,352
Employee Benefits010158,997
Unclassified099
1,476,110

Total$
2,152,011

  1. -Insurance Commissioner -

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 2011 Org 0704

Personal Services001$379,358
Annual Increment0046,000
Employee Benefits010134,765
Unclassified099
277,392

Total$
797,515

  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 2011 Org 0704

Personal Services001$16,205,477
Annual Increment004376,376
Employee Benefits0106,990,751
Unclassified099
14,163,710

Total$
37,736,314

The total amount of this appropriation shall be paid from a special revenue fund out of collections of fees and charges as provided by law.
  1. -Insurance Commissioner -

Workers' Compensation Old Fund

(WV Code Chapter 23)


Fund 7162 FY 2011 Org 0704

Unclassified - Total
096
$
550,000,000

  1. -Insurance Commissioner -

Workers' Compensation Uninsured Employers' Fund

(WV Code Chapter 23)


Fund 7163 FY 2011 Org 0704

Unclassified - Total
096
$
27,000,000

  1. -Insurance Commissioner -

Self-Insured Employer Guaranty Risk Pool

(WV Code Chapter 23)


Fund 7164 FY 2011 Org 0704

Unclassified - Total
096
$
5,000,000

  1. -Insurance Commissioner -

Self-Insured Employer Security Risk Pool

(WV Code Chapter 23)


Fund 7165 FY 2011 Org 0704

Unclassified - Total
096
$
10,000,000

  1. -Lottery Commission -

Revenue Center Construction Fund

(WV Code Chapter 29)


Fund 7209 FY 2011 Org 0705

Unclassified - Total
096
$
69,856,349

  1. -Municipal Bond Commission

(WV Code Chapter 13)


Fund 7253 FY 2011 Org 0706

Personal Services001$163,463
Annual Increment0045,332
Employee Benefits01070,089
Unclassified099
86,497

Total$325,381
  1. -Racing Commission -

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2011 Org 0707

Medical Expenses - Total245$57,000
The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.
No expenditures shall be made from this account except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
  1. -Racing Commission -

Administration and Promotion

(WV Code Chapter 19)


Fund 7304 FY 2011 Org 0707

Personal Services001$123,351
Annual Increment0042,170
Employee Benefits01032,456
Unclassified099
82,161

Total$
240,138

  1. -Racing Commission -

General Administration

(WV Code Chapter 19)


Fund 7305 FY 2011 Org 0707

Personal Services001$2,225,625
Annual Increment00425,206
Employee Benefits010583,657
Unclassified099
614,364

Total$
3,448,852

  1. -Racing Commission -

Administration, Promotion and Education Fund

(WV Code Chapter 19)


Fund 7307 FY 2011 Org 0707

Unclassified - Total096$770,996
  1. -Alcohol Beverage Control Administration -

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 2011 Org 0708

Personal Services001$112,338
Annual Increment0043,780
Employee Benefits01050,468
Unclassified099
140,324

Total$
306,910

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

(WV Code Chapter 60)


Fund 7352 FY 2011 Org 0708

Personal Services001$3,683,360
Annual Increment00498,092
Employee Benefits0101,629,154
Unclassified099
3,030,048

Total$
8,440,654

From the above appropriation an amount shall be used for the Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to the above appropriation, the necessary amount for the purchase of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles -

Dealer Recovery Fund

(WV Code Chapter 17)


Fund 8220 FY 2011 Org 0802

Unclassified - Total
096
$
189,000

  1. -Division of Motor Vehicles -

Motor Vehicle Fees Fund

(WV Code Chapter 17B)


Fund 8223 FY 2011 Org 0802

Unclassified - Total096$6,517,699
  1. -Division of Highways -

A. James Manchin Fund

(WV Code Chapter 17)


Fund 8319 FY 2011 Org 0803

Unclassified - Total096$3,000,000
  1. -Public Port Authority -

Special Railroad and Intermodal Enhancement Fund

(WV Code Chapter 17)


Fund 8254 FY 2011 Org 0806

Unclassified - Total096$2,500,000
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services -

Community Based Service Fund

(WV Code Chapter 22)


Fund 5409 FY 2011 Org 0508

Unclassified - Total
096
$
8,450,000

HIGHER EDUCATION

  1. -Higher Education Policy Commission -

System -

Registration Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4902 FY 2011 Org 0442

Debt Service
040
$
4,805,840

General Capital Expenditures (R)
306
500,000

Total
$
5,305,840

Any unexpended balance remaining in the appropriation for General Capital Expenditures (fund 4902, activity 306, fiscal year 2010) at the close of fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
The total amount of this appropriation shall be paid from the special capital improvements fund created in W.Va. Code §18b-10-8. Projects are to be paid on a cash basis and made available on July 1 of each year.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
  1. -Higher Education Policy Commission -

System -

Tuition Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4903 FY 2011 Org 0442

Debt Service
040
$
23,429,974

General Capital Expenditures
306
3,000,000

Facilities Planning
and Administration (R)
386
414,056

Total
$
26,844,030

Any unexpended balance remaining in the appropriation for Facilities Planning and Administration (fund 4903, activity 386) at the close of fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
The total amount of this appropriation shall be paid from the special capital improvement fund created in W.Va. Code §18b-10-8. Projects are to be paid on a cash basis and made available on July 1.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
  1. -Higher Education Policy Commission -

Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2011 Org 0442

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.Va. Code §18-12b-8, which have since been refunded.
  1. -Higher Education Policy Commission -

West Virginia University -

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)


Fund 4179 FY 2011 Org 0463

Unclassified - Total (R)
096
$
15,812,292

Any unexpended balance remaining in the appropriation at the close of fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Higher Education Policy Commission -

Marshall University -

Marshall University Land Sale Account

(WV Code Chapter 18B)


Fund 4270 FY 2011 Org 0471

Any unexpended balance remaining in the appropriation at the close of fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -WV Council for Community and Technical College Education -

West Virginia Northern Community and Technical College -

WVNCC Land Sale Account

(WV Code Chapter 18B)


Fund 4732 FY 2011 Org 0489

Any unexpended balance remaining in the appropriation at the close of fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
MISCELLANEOUS BOARDS AND COMMISSIONS


  1. -Board of Barbers and Cosmetologists

(WV Code Chapter 16 and 30)


Fund 5425 FY 2011 Org 0505

Personal Services001$275,000
Annual Increment0044,500
Employee Benefits010130,000
Unclassified.099
175,000

Total$584,500
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the board of barbers and cosmetologists as provided by law.

  1. -Hospital Finance Authority

(WV Code Chapter 16)


Fund 5475 FY 2011 Org 0509

Personal Services001$48,520
Annual Increment0041,240
Employee Benefits01020,785
Unclassified.099
28,230

Total$98,775
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by W.Va. Code §16-29a.
  1. -WV State Board of Examiners for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2011 Org 0906

Unclassified - Total096$381,443
  1. -WV Board of Examiners for Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2011 Org 0907

Unclassified - Total096$927,146
  1. -Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 2011 Org 0926

Personal Services001$8,348,143
Annual Increment004161,734
Employee Benefits0102,719,122
Unclassified099
2,957,041

PSC Weight Enforcement
345
4,294,773

Debt Payment/Capital Outlay
520
350,000

BRIM Premium913
114,609

Total$18,945,422
The total amount of this appropriation shall be paid from a special revenue fund out of collection for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to $500,000, from surplus funds in this account, to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
  1. -Public Service Commission -

Gas Pipeline Division -

Public Service Commission Pipeline Safety Fund

(WV Code Chapter 24B)


Fund 8624 FY 2011 Org 0926

Personal Services001$163,509
Annual Increment0046,890
Employee Benefits01054,843
Unclassified099
85,966

Total$311,208
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.
  1. -Public Service Commission -

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8625 FY 2011 Org 0926

Personal Services001$1,552,208
Annual Increment00449,647
Employee Benefits010532,255
Unclassified099
679,790

Total$2,813,900
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.
  1. -Public Service Commission -

Consumer Advocate

(WV Code Chapter 24)


Fund 8627 FY 2011 Org 0926

Personal Services001$533,932
Annual Increment0048,692
Employee Benefits010165,481
Unclassified099
286,472

BRIM Premium
913
4,532

Total$999,109
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 2011 Org 0927

Personal Services001$368,686
Annual Increment0048,828
Employee Benefits010118,892
Unclassified099
309,122

Total$805,528 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 2011 Org 0930

Unclassified - Total096$114,000
  1. -WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2011 Org 0935

Unclassified - Total096$112,120
  1. -WV Board of Licensed Dietitians

(WV Code Chapter 30)


Fund 8680 FY 2011 Org 0936

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

(WV Code Chapter 30)

Fund 8671 FY 2011 Org 0938

Unclassified - Total096
$125,578

  1. -Board of Medicine

(WV Code Chapter 30)

Fund 9070 FY 2011 Org 0945

Unclassified - Total
096
$
1,251,299

  1. -Board of Treasury Investments

(WV Code Chapter 12)

Fund 9152 FY 2011 Org 0950

Unclassified - Total
096
$
1,266,707

There is hereby appropriated from this fund, in addition to the above appropriation, the amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the Consolidated fund of the State as provided in W.Va. Code §12-6C.
The total amount of the appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3 - Other Funds

(Including claims against the state)
$
1,452,079,591

Sec. 4. Appropriations from lottery net profits. - Net profits of the lottery are to be deposited by the director of the lottery to the following accounts in the amounts indicated. The director of the lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the director of the lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, and Fund 3514 for that purpose. Upon receipt of reimbursement of amounts so transferred, the director of the lottery shall deposit the reimbursement amounts to the following accounts as required by this section.
  1. -Education, Arts, Sciences and Tourism -

Debt Service Fund

(WV Code Chapter 5)


Fund 2252 FY 2011 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 2011 Org 0304

Tourism - Telemarketing Center
463
$
82,080

WV Film Office
498
339,177

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

Tourism - Unclassified (R)
662
4,017,264

Total
$
7,376,805

Any unexpended balances remaining in the appropriations for Capitol Complex - Capital Outlay (fund 3067, activity 417), Tourism - Advertising (fund 3067, activity 618), Tourism - Unclassified (fund 3067, activity 662), and Tourism - Special Projects (fund 3067, activity 859) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 3267 FY 2011 Org 0310

Unclassified (R)
099
$2,313,480

Pricketts Fort State Park
324
120,000

Non-Game Wildlife (R)
527
417,921

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

Total
$
3,400,134

Any unexpended balances remaining in the appropriations for Gypsy Moth Suppression Program for State Parks (fund 3267, activity 017), Unclassified (fund 3267, activity 099), Capital Outlay - Parks (fund 3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), and State Parks and Recreation Advertising (fund 3267, activity 619) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 3951 FY 2011 Org 0402

Unclassified (R)
099
$
3,950,000

FBI Checks
372
115,165

Vocational Education
Equipment Replacement
393
783,692

Assessment Program (R)
396
5,939,747

21st Century Technology Infrastructure
Network Tools and Support (R)
933
22,015,621

Total$32,804,225
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity 099), Assessment Program (fund 3951, activity 396), Student Enrichment Programs (fund 3951, activity 879), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, activity 933) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -State Department of Education -

School Building Authority -

Debt Service Fund

(WV Code Chapter 18)


Fund 3963 FY 2011 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 2011 Org 0431

Unclassified (R)
099
$
120,000

Commission for National and
Community Service
193
435,050

Arts Programs (R)
500
81,773

College Readiness (R)
579
185,089

Challenger Learning Center
862
90,400

Statewide STEM 21st Century Academy
897
150,000

Total
$1,062,312

Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Arts Programs (fund 3508, activity 500), and College Readiness (fund 3508, activity 579) at the close of fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Culture and History -

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2011 Org 0432

Huntington Symphony
027
$
90,250

Martin Luther King, Jr.
Holiday Celebration
03110,260

Fairs and Festivals1222,318,766
Archeological Curation/Capital
Improvements (R)
24652,633

Historic Preservation Grants (R)311559,765
West Virginia Public Theater
312
180,500

Tri-County Fair Association
343
22,562

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

Greenbrier Valley Theater
423
135,375

Theater Arts of West Virginia
464
250,000

Marshall Artists Series
518
54,150

Grants for Competitive Arts Program (R)
624
1,075,000

West Virginia State Fair
657
47,500

Contemporary American Theater Festival`
811
90,250

Independence Hall812
45,125

Mountain State Forest Festival
864
63,175

WV Symphony
907
90,250

Wheeling Symphony
908
90,250

Appalachian Children's Chorus
916
90,250

Total$5,320,211
Any unexpended balances remaining in the appropriations for Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Grants for Competitive Arts Program (fund 3534, activity 624), and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
Any Fairs & Festival awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and the Cultural Grant Program allocations.
  1. -Library Commission -

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2011 Org 0433

Books and Films
179
$
423,000

Services to Libraries
180
550,000

Grants to Public Libraries182
7,773,595

Digital Resources
309
219,992

Libraries - Special Projects
625
744,800

Infomine Network884
873,930

Total$10,585,317
  1. -Bureau of Senior Services -

Lottery Senior Citizens Fund

(WV Code Chapter 29)


Fund 5405 FY 2011 Org 0508

Personal Services001$137,542
Annual Increment
004
2,800

Employee Benefits
010
72,971

Unclassified099
332,380

Local Programs Service Delivery Costs200
2,475,250

Silver Haired Legislature202
20,000

Area Agencies Administration 203
38,684

Senior Citizen Centers and Programs (R) 462
2,300,000

Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53931,822,578
Roger Tompkins Alzheimers Respite Care
643
1,796,103

Regional Aged and Disabled
Resource Center
767
935,000

Senior Services Medicaid Transfer871
8,000,000

Legislative Initiatives for the Elderly904
9,500,000

Long Term Care Ombudsman
905
305,325

BRIM Premium
913
7,243

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

West Virginia Elder Watch
934
100,000

Total$62,345,876
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462), at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
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. -Community and Technical College -

Capital Improvement Fund

(WV Code Chapter 18B)


Fund 4908 FY 2011 Org 0442

Debt Service - Total
310
$5,000,000

Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements - Total (fund 4908, activity 847) at the close of fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Higher Education Policy Commission -

Lottery Education -

Higher Education Policy Commission -

Control Account

(WV Code Chapters 18B and 18C)


Fund 4925 FY 2011 Org 0441

Marshall Medical School -
RHI Program and Site Support (R)
033
$427,085

WVU Health Sciences -
RHI Program and Site Support (R)
035
1,175,955

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

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

RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)
038
96,939

Higher Education Grant Program (R)
164
859,002

Tuition Contract Program (R)
165
1,020,852

Minority Doctoral Fellowship (R)
166
150,000

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

Health Sciences Scholarship (R)
176
251,000

Vice Chancellor for Health Sciences -
Rural Health Residency Program (R)
601
249,632

MA Public Health Program and
Health Science Technology (R)
623
57,475

Marshall University Graduate
College Writing Project (R)
807
22,960

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

Health Sciences Career
Opportunities Program (R)
869
347,335

HSTA Program (R)
870
1,278,883

WV Autism Training Center (R)
932
1,915,060

Center for Excellence in Disabilities (R)
967
265,127

Total
$
11,112,120

Any unexpended balances remaining in the appropriations at the close of fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
The above appropriation for Underwood-Smith Scholarship Program - Student Awards (activity 167) shall be transferred to the Underwood - Smith Teacher Scholarship Fund (fund 4922, org 0441) established by W.Va. Code §18c-4-1.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (activity 868) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by W.Va. Code §18c-6-1.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, Org 0441) established by W.Va. Code §18c-5-3.
Total TITLE II, Section 4 - Lottery Revenue$
167,007,000

Sec. 5. Appropriations from state excess lottery revenue fund. - In accordance with W.Va. Code §29-22-18a, the following appropriations shall be deposited and disbursed by the director of the lottery to the following accounts in this section in the amounts indicated.
After first funding the appropriations required by W.V. Code §29- 22-18a, the director of the lottery shall provide funding from the state excess lottery revenue fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the state excess lottery revenue fund are not sufficient to meet all the appropriations made pursuant to this section, then the director of the lottery shall first provide the necessary funds to meet the appropriation for Fund 7208, activity 482 of this section; next, to provide the funds necessary for Fund 3517, activity 775 of this section; next, to provide the funds necessary for Fund 7208, activity 095 of this section; next, to provide the funds necessary for Fund 3517, activity 978 of this section. Allocation of the funds for each appropriation shall be allocated in succession before any funds are provided for the next subsequent appropriation.
  1. -Lottery Commission -

Refundable Credit

Fund 7207 FY 2011 Org 0705

Lottery
ActivityFunds
Unclassified - Total - Transfer
402
$
10,000,000

The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.Va. Code §11-21-21. The amount of the required transfer shall be determined solely by the state tax commissioner and shall be completed by the director of the lottery upon the commissioner's request.
  1. -Lottery Commission -

General Purpose Account


Fund 7206 FY 2011 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 2011 Org 0441

Unclassified - Total - Transfer402$29,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18c-7-7.
The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.
  1. -Economic Development Authority -

Economic Development Project Fund

Fund 9065 FY 2011 Org 0944

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


Fund 3514 FY 2011 Org 0402

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


Fund 3390 FY 2011 Org 0316

Unclassified - Total - Transfer402$40,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by W.Va. Code §31- 15a-9.
  1. -Higher Education Improvement Fund

Fund 4297 FY 2011 Org 0441

Unclassified - Total
096$10,000,000

  1. -State Park Improvement Fund

Fund 3277 FY 2011 Org 0310

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

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
Appropriations to the State Park Improvement Fund are not to be expended on personal services or employee benefits.
  1. -Lottery Commission -

Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2011 Org 0705

Teachers' Retirement Savings Realized
095
$
27,900,000

Unclassified - Transfer
482
62,900,000

Total
$
90,800,000

The above appropriation for Unclassified - Transfer (fund 7208, activity 482) shall be transferred to the General Revenue Fund.
The above appropriation for Teachers' Retirement Savings Realized (fund 7208, activity 095) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
  1. -Joint Expenses

(WV Code Chapter 4)

Fund 1736 FY 2011 Org 2300

Any unexpended balance remaining in the appropriation for Tax Reduction and Federal Funding Increased Compliance (TRAFFIC) - Lottery Surplus (fund 1736, activity 929) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Governor's Office

(WV Code Chapter 5)

Fund 1046 FY 2011 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 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Finance


(WV Code Chapter 5A)

Fund 2208 FY 2011 Org 0209

Any unexpended balance remaining in the appropriation Enterprise Resource Planning System Planning Project (fund 2208, activity 087) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
The above appropriation for Enterprise Resource Planning System Planning Project, activity 087, shall be expended upon consultation with the executive and legislative branches.
  1. -West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2011 Org 0307

Any unexpended balances remaining in the appropriations for Recreational Grants or Economic Development Loans (fund 3170, activity 253), Economic Development Assistance (fund 3170, activity 900), and Connectivity Research and Development - Lottery Surplus (fund 3170, activity 923) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
The above appropriation to Connectivity Research and Development - Lottery Surplus shall be used by the West Virginia Development Office for the coordinated development of technical infrastructure in areas where expanded resources and technical infrastructure may be expected or required pursuant to the provisions of W.Va. Code §5A-6-4.
  1. -State Department of Education


Fund 3517 FY 2011 Org 0402

Retirement Systems-Unfunded Liability
775
$
86,557,082

School Access Safety
978
5,000,000

Total
$
91,557,082

Any unexpended balance remaining in the appropriation for Student Enrichment Program (fund 3517, org 0402) at the close of fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
The above appropriation for Retirement Systems - Unfunded Liability (fund 3517, activity 775) shall be transferred to the Consolidated Public Retirement Board-West Virginia Teachers' Retirement System Employers Accumulation Fund (fund 2601).
The above appropriation for School Access Safety (fund 3517, activity 978), shall be transferred to the School Access Safety Fund (fund 3516).

  1. -Higher Education Policy Commission -

Administration -

Control Account

(WV Code Chapter 18B)

Fund 4932 FY 2011 Org 0441

Any unexpended balances remaining in the appropriations for Advanced Technology Centers (fund 4932, activity 028), and HEAPS Grant Program (fund 4932, activity 867) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.

  1. -Division of Health -

Central Office

(WV Code Chapter 16)

Fund 5219 FY 2011 Org 0506

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 5219, activity 755) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Department of Military Affairs and

Public Safety -

Office of the Secretary

(WV Code Chapter 5F)

Fund 6005 FY 2011 Org 0601

Any unexpended balance remaining in the appropriation for Interoperable Communications System (fund 6005, activity 303) at the close of the fiscal year 2010 is hereby reappropriated for expenditure during the fiscal year 2011.
  1. -Division of Corrections -

Correctional Units

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

Fund 6283 FY 2011 Org 0608

Any unexpended balances remaining in the appropriations for Capital Outlay, Repairs and Equipment (fund 6283, activity 589), and Capital Outlay and Maintenance (fund 6283, activity 755) at the close of the fiscal year 2010 are hereby reappropriated for expenditure during the fiscal year 2011.
Total TITLE II, Section 5 - Excess Lottery Funds
$
379,357,082

Sec. 6. Appropriations of federal funds. - In accordance with W.Va. Code §4-11, from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in W.Va. Code §11b-2 the following amounts, as itemized, for expenditure during the fiscal year 2011.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 8738 FY 2011 Org 2300

Federal
ActivityFunds
Unclassified - Total096$1,663,199
JUDICIAL

  1. -Supreme Court


Fund 8867 FY 2011 Org 2400

Unclassified - Total096$5,500,000
EXECUTIVE

  1. -Governor's Office -


American Recovery and Reinvestment Act

(WV Code Chapter 5)


Fund 8701 FY 2011 Org 0100

Federal Economic Stimulus891$266,468,000
The above appropriation for Federal Economic Stimulus shall be used in accordance with regulations and guidelines provided by the U.S. Department of Education which include restoring funding levels in the public education funding formula and higher education institutions.
  1. -Governor's Office -


Office of Economic Opportunity

(WV Code Chapter 5)


Fund 8797 FY 2011 Org 0100

Unclassified - Total096$7,272,541
Federal Economic Stimulus89125,000,000
Total$32,272,541
  1. -Governor's Office -

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2011 Org 0100

Unclassified - Total096$5,662,509
Federal Economic Stimulus891323,849
Total$5,986,358
  1. -Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 2011 Org 1400

Unclassified - Total096$5,019,826
Federal Economic Stimulus891716,000
Total$5,735,826
  1. -Department of Agriculture -

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 2011 Org 1400

Unclassified - Total096$852,868
  1. -Department of Agriculture -

State Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2011 Org 1400

Unclassified - Total
096
$1,814,314

  1. -Department of Agriculture -

Land Protection Authority

Fund 8896 FY 2011 Org 1400

Unclassified - Total
096
$60,000

  1. -Secretary of State -

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2011 Org 1600

Unclassified - Total
096
$1,650,000

DEPARTMENT OF ADMINISTRATION

  1. -West Virginia Prosecuting Attorney's Institute

(WV Code Chapter 7)

Fund 8834 FY 2011 Org 0228

Unclassified - Total
096$81,343

  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2011 Org 0230

Unclassified - Total
096
$37,948,479

DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 2011 Org 0305

Unclassified - Total096$10,167,091
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 2011 Org 0306

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

(WV Code Chapter 5B)


Fund 8705 FY 2011 Org 0307

Unclassified - Total096$9,684,681
  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 2011 Org 0308

Unclassified - Total096$566,143
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 2011 Org 0310

Unclassified - Total096$10,519,696
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 2011 Org 0314

Unclassified - Total096$605,548
  1. -WorkForce West Virginia

(WV Code Chapter 23)

Fund 8835 FY 2011 Org 0323

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

Total
$5,012,657

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

(WV Code Chapter 5B)

Fund 8892 FY 2011 Org 0328

Unclassified - Total096$ 1,505,435
Federal Economic Stimulus89127,000,000
Total$28,505,435
DEPARTMENT OF EDUCATION

  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 8712 FY 2011 Org 0402

Unclassified - Total096$
225,000,000
Federal Economic Stimulus89153,000,000
Total$278,000,000
  1. -State Department of Education -

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 8713 FY 2011 Org 0402

Unclassified - Total
096
$ 115,000,000

Federal Economic Stimulus
891
450,000

Total
$ 115,450,000

  1. -State Board of Education -

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 8714 FY 2011 Org 0402

Unclassified - Total
096$16,250,000

  1. -State Department of Education -

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 8715 FY 2011 Org 0402

Unclassified - Total
096$ 106,800,000

Federal Economic Stimulus
89160,000,000

Total
$166,800,000

  1. -West Virginia Schools for the Deaf

and the Blind

(WV Code Chapters 18 and 18A)


Fund 8716 FY 2011 Org 0403

Unclassified - Total
096$ 320,000

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts -

Office of the Secretary

(WV Code Chapter 5F)


Fund 8841 FY 2011 Org 0431

Unclassified - Total
096$ 325,000

Federal Economic Stimulus
89150,000

Total
$375,000

  1. -Division of Culture and History

(WV Code Chapter 29)


Fund 8718 FY 2011 Org 0432

Unclassified - Total
096
$ 2,233,324

Federal Economic Stimulus
891
300,000

Total
$2,533,324

  1. -Library Commission

(WV Code Chapter 10)


Fund 8720 FY 2011 Org 0433

Unclassified - Total096$1,950,351
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2011 Org 0439

Unclassified - Total
096
$1,500,000

  1. -State Board of Rehabilitation -

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 8734 FY 2011 Org 0932

Unclassified - Total096$
32,224,316
Federal Economic Stimulus8914,808,444
Total$37,032,760
  1. -State Board of Rehabilitation -

Division of Rehabilitation Services -

Disability Determination Services

(WV Code Chapter 18)


Fund 8890 FY 2011 Org 0932

Unclassified - Total
096
$21,731,781

DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Division of Environmental Protection

(WV Code Chapter 22)


Fund 8708 FY 2011 Org 0313

Unclassified - Total096$153,334,192
Federal Economic Stimulus89148,947,000
Total$202,281,192
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2011 Org 0506

Unclassified - Total096$7,325,557
  1. -Division of Health -

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2011 Org 0506

Unclassified - Total096$
86,579,129
Federal Economic Stimulus8914,256,000
Total$90,835,129
  1. -Division of Health -

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2011 Org 0506

Unclassified - Total096$
16,000,000
Federal Economic Stimulus89114,500,000
Total$30,500,000
  1. -West Virginia Health Care Authority

(WV Code Chapter 16)

Fund 8851 FY 2011 Org 0507

Unclassified - Total096$
2,500,000
Federal Economic Stimulus8913,000,000
Total$5,500,000
  1. -Human Rights Commission

(WV Code Chapter 5)


Fund 8725 FY 2011 Org 0510

Unclassified - Total096$438,899
  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)


Fund 8722 FY 2011 Org 0511

Unclassified
099
$155,854,516

Medical Services
189
1,950,000,000

Medical Services Administrative Costs
789
66,082,651

Federal Economic Stimulus
891
128,279,584

Total
$2,300,216,751

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. -Office of the Secretary

(WV Code Chapter 5F)


Fund 8876 FY 2011 Org 0601

Unclassified - Total096$25,002,304
  1. -Adjutant General - State Militia

(WV Code Chapter 15)

Fund 8726 FY 2011 Org 0603

Unclassified - Total096$
96,633,010
Federal Economic Stimulus8914,535,000
Total$
101,168,010

  1. -Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)


Fund 8727 FY 2011 Org 0606

Unclassified - Total
096$21,255,931

  1. -Division of Corrections

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

Fund 8836 FY 2011 Org 0608

Unclassified - Total
096
$110,000

  1. -West Virginia State Police

(WV Code Chapter 15)


Fund 8741 FY 2011 Org 0612

Unclassified - Total096$
12,266,939
Federal Economic Stimulus891485,386
Total$12,752,325
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)


Fund 8858 FY 2011 Org 0613

Unclassified - Total096$11,200,000
  1. -Division of Veterans' Affairs -

Veterans' Home

(WV Code Chapter 9A)


Fund 8728 FY 2011 Org 0618

Unclassified - Total096$1,774,230
  1. -Fire Commission

(WV Code Chapter 29)

Fund 8819 FY 2011 Org 0619

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

(WV Code Chapter 15)


Fund 8803 FY 2011 Org 0620

Unclassified - Total096$
11,304,778
Federal Economic Stimulus8915,910,000
Total$17,214,778
DEPARTMENT OF REVENUE

  1. -Tax Division -

Consolidated Federal Fund

(WV Code Chapter 11)

Fund 8899 FY 2011 Org 0702

Unclassified - Total
096
$ 10,000

  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 8883 FY 2011 Org 0704

Unclassified - Total096$4,200,000
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

(WV Code Chapter 17B)


Fund 8787 FY 2011 Org 0802

Unclassified - Total096$18,167,668
  1. -Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2011 Org 0805

Unclassified - Total096$ 15,381,392
Federal Economic Stimulus8916,000,000
Total$21,381,392
  1. -Public Port Authority

(WV Code Chapter 17)

Fund 8830 FY 2011 Org 0806

Unclassified - Total096$1,050,000
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)


Fund 8724 FY 2011 Org 0508

Unclassified - Total096$
14,515,250
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Public Service Commission -

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8743 FY 2011 Org 0926

Unclassified - Total096$
1,562,171

Federal Economic Stimulus
891
796,248

Total
$2,358,419

  1. -Public Service Commission -

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8744 FY 2011 Org 0926

Unclassified - Total
096$282,370

  1. -National Coal Heritage Area Authority

(WV Code Chapter 29)


Fund 8869 FY 2011 Org 0941

Unclassified - Total
096$600,000


  1. -Coal Heritage Highway Authority

(WV Code Chapter 29)


Fund 8861 FY 2011 Org 0942

Unclassified - Total096$50,000
Total TITLE II, Section 6 - Federal Funds
$ 3,958,849,600

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 2011.
  1. -Governor's Office -

Office of Economic Opportunity

Community Services


Fund 8799 FY 2011 Org 0100

Unclassified - Total096$
9,632,952
Federal Economic Stimulus8915,597,000
Total$15,229,952
  1. -West Virginia Development Office -

Community Development


Fund 8746 FY 2011 Org 0307

Unclassified - Total096$
38,351,067
Federal Economic Stimulus8915,000,000
Total$43,351,067
  1. -WorkForce West Virginia -

Workforce Investment Act


Fund 8749 FY 2011 Org 0323

Unclassified - Total096$
25,030,749
Federal Economic Stimulus8917,555,357
Total$32,586,106
  1. -Division of Energy -

Energy and Conservation


Fund 8702 FY 2011 Org 0328

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

Maternal and Child Health


Fund 8750 FY 2011 Org 0506

Unclassified - Total096$10,974,424
  1. -Division of Health -

Preventive Health


Fund 8753 FY 2011 Org 0506

Unclassified - Total096$2,244,387
  1. -Division of Health -

Substance Abuse Prevention and Treatment


Fund 8793 FY 2011 Org 0506

Unclassified - Total096$11,586,339
  1. -Division of Health -

Community Mental Health Services


Fund 8794 FY 2011 Org 0506

Unclassified - Total096$3,345,285
  1. -Division of Health -

Abstinence Education Program


Fund 8825 FY 2011 Org 0506

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

Energy Assistance


Fund 8755 FY 2011 Org 0511

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

Social Services


Fund 8757 FY 2011 Org 0511

Unclassified - Total096$16,046,624
  1. -Division of Human Services -

Temporary Assistance for Needy Families

Fund 8816 FY 2011 Org 0511

Unclassified - Total096$
130,250,890
Federal Economic Stimulus89130,000,000
Total$160,250,890
  1. -Division of Human Services -

Child Care and Development

Fund 8817 FY 2011 Org 0511

Unclassified - Total096$
40,022,445
Federal Economic Stimulus8916,523,500
Total$46,545,945
  1. -Division of Criminal Justice Services -

Juvenile Accountability Incentive

Fund 8829 FY 2011 Org 0620

Unclassified - Total096$500,000
Total TITLE II, Section 7 -
Federal Block Grants
$393,161,019

Sec. 8. Awards for claims against the state. - There are hereby appropriated for fiscal year 2011, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $2,600,000, special revenue funds in the amount of $100,000, and state road funds in the amount of $2,000,000 for payment of claims against the state.
Sec. 9. Appropriations from state excess lottery revenue surplus accrued. - The following item is hereby appropriated from the state excess lottery revenue fund, and is to be available for expenditure during the fiscal year 2011 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2010, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2010.
In the event that surplus revenues available from the fiscal year ending June 30, 2010, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation made pursuant to this section shall be made to the extent that surplus funds are available.
  1. -Division of Finance

(WV Code Chapter 5A)

Fund 2208 FY 2011 Org 0209

Enterprise Resource Planning System -
Lottery Surplus
798
$
25,000,000

Sec. 10. Special revenue appropriations. - There are hereby appropriated for expenditure during the fiscal year 2011 appropriations made by general law from special revenues which are not paid into the state fund as general revenue under the provisions of W.Va. Code §12-2-2: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with and in conformity to the provisions of articles two and three, chapter twelve and article two, chapter eleven-b of the code, unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
Sec. 11. State improvement fund appropriations. - Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year 2011, 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 2011 to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 12. Specific funds and collection accounts. - A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of W.Va. Code §12-3.
Sec. 13. Appropriations for refunding erroneous payment. - Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 14. Sinking fund deficiencies. - There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by W.Va. Code §31-18-20b, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments. - There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 16. Total appropriations. - Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I - GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund. - The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.Va. Code §18-9a-16.
TITLE III - ADMINISTRATION.

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 W.Va. Code §
11b-2.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality. - If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.
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