Senate Bill No. 213
(By Senators Tomblin (Mr. President) and Caruth, 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
- -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)
399700,000
BRIM Premium (R)
91329,482
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.
- -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.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2011 Org 2300
Joint Committee on
Government and Finance (R)
104$6,758,015
Legislative Printing (R)105
760,000
Legislative Rule-Making
Review Committee (R)
106147,250
Legislative Computer System (R)107
902,500
Joint Standing Committee
on Education (R)
10883,600
BRIM Premium (R)
91320,900
Total$
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
- -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)
01021,498,841
Children's Protection Act (R)
0902,590,038
Unclassified (R)
09922,419,979
Judges' Retirement System (R)110
2,763,000
Retirement Systems -
Unfunded Liability (R)
7751,191,000
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
- -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
034127,627
Unclassified (R)099
1,026,908
GO HELP (R)
116512,553
National Governors' Association123
60,700
Southern States Energy Board
12428,732
Southern Governors' Association
31425,000
BRIM Premium
913156,851
P20 Jobs Cabinet
95438,000
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.
- -Governor's Office -
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2011 Org 0100
Unclassified - Total
096$607,553
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0102, activity 099) at the close of the fiscal year
2010 is hereby reappropriated for expenditure during the fiscal year
2011.
Funds are to be used for current general expenses, including
compensation of employees, household maintenance, cost of official
functions and additional household expenses occasioned by such
official functions.
- -Governor's Office -
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2011 Org 0100
Any unexpended balances remaining in the appropriation for
Business and Economic Development Stimulus - Surplus (fund 0105,
activity 084), Civil Contingent Fund - Total (fund 0105, activity
114), May 2009 Flood Recovery - Surplus (fund 0105, activity 236),
Civil Contingent Fund - Total - Surplus (fund 0105, activity 238),
Civil Contingent Fund - Surplus (fund 0105, activity 263), Business
and Economic Development Stimulus (fund 0105, activity 586), and Civil
Contingent Fund (fund 0105, activity 614) at the close of the fiscal
year 2010 are hereby reappropriated for expenditure during the fiscal
year 2011.
From this appropriation there may be expended, at the discretion
of the Governor, an amount not to exceed one thousand dollars as West
Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding
for accidental, unanticipated, emergency or unplanned events which may
occur during the fiscal year and is not to be expended for the normal
day-to-day operations of the governor's office.
- -Auditor's Office -
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2011 Org 1200
Personal Services001$
2,264,450
Salary of Auditor002
95,000
Annual Increment004
47,686
Employee Benefits010
883,367
Unclassified (R) 099
458,307
BRIM Premium
91315,428
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.
- -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 21
st Century Skills
313250,000
Tuition Trust Fund (R)692
147,884
BRIM Premium
91330,809
Total
$4,117,701
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2010 are hereby
reappropriated for expenditure during the fiscal year 2011.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2011 Org 1400
Personal Services001$
4,073,184
Salary of Commissioner002
95,000
Annual Increment004
101,842
Employee Benefits010
1,939,167
Animal Identification Program039207,971
State Farm Museum
055104,500
Unclassified (R)099
782,473
Gypsy Moth Program (R)119
1,560,860
Huntington Farmers Market
12847,500
Black Fly Control (R)
137722,868
Donated Foods Program
36350,000
Predator Control (R)470
247,000
Logan Farmers Market
50145,842
Bee Research
69177,016
Microbiology Program (R)785
165,984
Moorefield Agriculture Center (R)786
1,212,653
BRIM Premium
913130,202
Threat Preparedness
94281,287
WV Food Banks
96995,000
Senior's Farmers' Market Nutrition
Coupon Program
97062,173
Total
$11,802,522
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131,
activity 119), Black Fly Control (fund 0131, activity 137), Predator
Control (fund 0131, activity 470), Microbiology Program (fund 0131,
activity 785), and Moorefield Agriculture Center (fund 0131, activity
786) at the close of the fiscal year 2010 are hereby reappropriated
for expenditure during the fiscal year 2011.
A portion of the Unclassified appropriation may be transferred to
a special revenue fund for the purpose of matching federal funds for
marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the
full appropriation shall be allocated to the Huntington Food Bank and
the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2011 Org 1400
Personal Services001$
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)
7571,500,000
BRIM Premium
91312,969
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.
- -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.
- -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
- -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.
- -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
913118,590
Total
$4,622,286
Any unexpended balances remaining in the above appropriations for
Personal Services (fund 0150, activity 001), Employee Benefits (fund
0150, activity 010), Unclassified (fund 0150, activity 099), and
Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at
the close of the fiscal year 2010 are hereby reappropriated for
expenditure during the fiscal year 2011.
When legal counsel or secretarial help is appointed by the attorney
general for any state spending unit, this account shall be reimbursed
from such spending units specifically appropriated account or from
accounts appropriated by general language contained within this bill:
Provided, That the spending unit shall reimburse at a rate and upon
terms agreed to by the state spending unit and the attorney general:
Provided, however, That if the spending unit and the attorney general
are unable to agree on the amount and terms of the reimbursement, the
spending unit and the attorney general shall submit their proposed reimbursement rates and terms to the Governor for final determination.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2011 Org 1600
Personal Services001$
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
$1,318,691
Any unexpended balances remaining in the appropriations for
Unclassified - Surplus (fund 0155, activity 097) and Unclassified
(fund 0155, activity 099) at the close of the fiscal year 2010 are
hereby reappropriated for expenditure during the fiscal year 2011.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2011 Org 1601
Unclassified - Total096$
9,761
DEPARTMENT OF ADMINISTRATION
- -Department of Administration -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2011 Org 0201
Personal Services
001$437,200
Annual Increment
0043,026
Employee Benefits
010153,588
Unclassified
099116,553
Financial Advisor (R)
304200,000
Lease Rental Payments
51616,000,000
Design-Build Board
54019,068
BRIM Premium
9133,990
Total
$16,933,425
Any unexpended balances remaining in the appropriations for
Financial Advisor (fund 0186, activity 304) and Debt Reduction (fund
0186, activity 635) at the close of the fiscal year 2010 are hereby
reappropriated for expenditure during the fiscal year 2011.
The appropriation for Lease Rental Payments shall be disbursed as
provided by W.Va. Code §31-15-6b.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2011 Org 0205
The division of highways, division of motor vehicles, public
service commission and other departments, bureaus, divisions, or
commissions operating from special revenue funds and/or federal funds
shall pay their proportionate share of the retirement costs for their
respective divisions. When specific appropriations are not made, such
payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2011 Org 0209
Personal Services001$
82,411
Annual Increment004
1,101
Employee Benefits010
36,417
Unclassified099
120,500
GAAP Project (R)125
686,055
BRIM Premium
9134,526
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.
- -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
12614,000
Preservation and Maintenance of Statues
and Monuments on Capitol Grounds . .
37168,000
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.
- -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
9136,167
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.
- -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.
- -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
9133,885
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.
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2011 Org 0220
Unclassified099$
678,927
BRIM Premium
9132,788
Total$
681,715
- -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
9134,216
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.
- -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
- -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.
- -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.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2011 Org 0230
Unclassified - Total
096$10,429,873
- -Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2011 Org 0233
Unclassified
099$624,564
BRIM Premium
9134,200
Total
$628,764
DEPARTMENT OF COMMERCE
- -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.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2011 Org 0305
Personal Services001$2,520,900
Annual Increment00468,900
Employee Benefits0101,092,770
Unclassified
099656,549
BRIM Premium
913141,742
Total$
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.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2011 Org 0306
Personal Services001$1,275,095
Annual Increment00438,380
Employee Benefits010475,563
Unclassified099300,850
Mineral Mapping System (R)2071,455,395
BRIM Premium
91320,228
Total$
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.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2011 Org 0307
Personal Services001$3,330,652
Annual Increment00478,732
Employee Benefits0101,265,284
ARC-WV Home of Your Own Alliance
04836,480
Southern WV Career Center
071448,476
Unclassified0991,711,758
Partnership Grants (R)
131605,150
National Youth Science Camp
132190,000
Local Economic Development
Partnerships (R)
1331,705,440
ARC Assessment
136152,585
Mid-Atlantic Aerospace Complex (R)
231161,226
Guaranteed Work Force Grant (R)
2422,049,264
Mingo County Surface Mine Project
296114,000
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing - Technology
Outreach and Programs for Environmental
and Advanced Technologies
367474,058
Advantage Valley
38967,762
Chemical Alliance Zone
39034,930
WV High Tech Consortium
391215,034
Regional Contracting Assistance Center
418136,800
Highway Authorities
431791,435
Charleston Farmers Market
47691,200
International Offices (R)593629,867
Small Business Development (R)
703249,147
WV Manufacturing Extension Partnership
731131,328
Polymer Alliance
754104,880
Regional Councils
784401,280
Mainstreet Program
794186,994
National Institute of Chemical Studies
80564,296
Local Economic Development
Assistance (R)
8197,910,650
I-79 Development Council
82423,750
BRIM Premium
91326,096
Hatfield McCoy Recreational Trail
960228,000
Hardwood Alliance Zone
99238,851
Total$
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.
- -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
91347,521
Total$3,434,747
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2011 Org 0310
Personal Services001$9,035,187
Annual Increment004312,825
Employee Benefits0103,978,283
Unclassified099625,393
Litter Control Conservation Officers564
162,693
Upper Mud River Flood Control654180,340
Law Enforcement806
2,960,023
BRIM Premium
913293,374
Total$
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.
- -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
71236,225
BRIM Premium
91368,134
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.
- -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
- -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
06128,500
Coal Forum
66414,250
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.
- -WorkForce West Virginia
(WV Code Chapter 23)
Fund 0572 FY 2011 Org 0323
Unclassified - Total
096$95,000
- -Department of Commerce -
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2011 Org 0327
Unclassified - Total
096$457,839
- -Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2011 Org 0328
Unclassified
099$1,724,342
BRIM Premium
9133,298
Total
$1,727,640
From the above appropriation for Unclassified (fund 0612, activity
099) $693,500 is for West Virginia University and $693,500 is for
Southern West Virginia Community and Technical College for the Mine
Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
- -State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2011 Org 0402
Personal Services001$
247,203
Annual Increment004
5,073
Employee Benefits010
82,414
Unclassified099
2,109,494
Total$
2,444,184
- -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
91321,694
Total$1,062,041
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2011 Org 0402
Personal Services001$
3,484,742
Annual Increment004
51,424
Employee Benefits010
1,034,344
Unclassified (R)099
3,050,000
34/1000 Waiver
139160,000
Increased Enrollment
1404,410,000
Safe Schools
1432,757,520
Teacher Mentor (R)
158842,034
National Teacher Certification (R)
161400,000
Technology Repair and Modernization
298951,003
HVAC Technicians355
474,501
Early Retirement Notification Incentive
366275,000
MATH Program
368396,251
21
st Century Fellows
507297,188
Teacher Reimbursement
573297,188
Hospitality Training
600342,034
Low Student Enrollment Allowance
615400,000
Hi-Y Youth in Government
61694,000
High Acuity Special Needs (R)
634240,000
Foreign Student Education
63696,447
State Teacher of the Year
64045,100
Principals Mentorship
64979,250
Pilot Program of Structured In-School
Alternatives
82696,000
21
st Century Innovation Zones
876435,694
Student Enrichment Program
8796,152,000
21
st Century Learners (R)
8862,587,216
BRIM Premium
913267,786
High Acuity Health Care Needs Program
9201,000,000
School Nurse Funding
921584,535
21
st Century Assessment and Professional
Development931
4,457,825
WV Commission on Holocaust Education
93515,000
Allowance for Extraordinary
Sustained Growth
943400,000
Regional Education Service Agencies
9724,032,000
Sparse Population Allocation
973210,000
Educational Program Allowance
996237,751
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 21
st
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 $142,651 for the Randolph County Board
of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance
(activity 615), funds shall be allocated to county boards of education
in accordance with the provisions of W.Va. Code §18-9A-22.
The above appropriation for Hospitality Training (activity 600),
shall be allocated only to entities that have a plan approved for
funding by the Department of Education, at the funding level
determined by the State Superintendent of Schools. Plans shall be
submitted to the State Superintendent of Schools to be considered for
funding.
- -State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2011 Org 0402
Special Education - Counties159$
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.
- -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
053243,221
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
9364,184,906
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
$1,696,943,353
The above appropriation for the State Aid to Schools shall be
supplemented with additional funding provided under the American
Recovery and Reinvestment Act of 2009 to maintain the public education
state aid to schools funding formula for fiscal year 2011.
- -State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2011 Org 0402
Personal Services001$
1,046,345
Annual Increment004
23,724
Employee Benefits010
339,150
Unclassified099
1,226,878
Wood Products - Forestry Vocational
Program
14657,562
Albert Yanni Vocational Program
147142,650
Vocational Aid
14817,630,764
Adult Basic Education149
3,932,434
Program Modernization
305956,014
Technical & Secondary Program
Improvement Staff
330296,850
GED Testing (R)339
583,792
FFA Grant Awards
83912,428
Pre-Engineering Academy Program
840286,804
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.
- -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
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2011 Org 0403
Personal Services001$8,105,042
Annual Increment004
8,606
Employee Benefits010
2,616,708
Unclassified099
1,864,531
Capital Outlay and Maintenance (R)
75562,500
BRIM Premium
91359,087
Total$
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
- -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)
1152,832,440
WV Humanities Council
168450,000
Benedum Professional Development
Collaborative (R)
427927,500
Governor's Honor Academy (R)
478500,780
Energy Express
861470,000
BRIM Premium
9134,509
Special Olympic Games
96625,000
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.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2011 Org 0432
Personal Services001$2,626,190
Annual Increment00459,087
Employee Benefits010
1,110,216
Unclassified (R)099
1,147,187
Culture and History Programming732
292,945
Capital Outlay and Maintenance (R)
755100,000
Historical Highway Marker Program (R)
84475,664
BRIM Premium
91333,677
Total$
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),
$100,000 shall be used for the Sesquicentennial Celebration.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2011 Org 0433
Personal Services001$
991,852
Annual Increment00437,080
Employee Benefits010407,262
Unclassified099292,523
Services to Blind & Handicapped181174,832
BRIM Premium
91315,177
Total$1,918,726
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2011 Org 0439
Personal Services001$
3,195,396
Annual Increment00471,620
Employee Benefits0101,393,949
Unclassified (R)099616,288
Mountain Stage
249300,000
Capital Outlay and Maintenance (R)
75550,000
BRIM Premium
91341,929
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.
- -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)
009209,810
Employee Benefits0103,426,763
Unclassified
099502,066
Workshop Development1631,424,307
Supported Employment Extended Services
20646,296
Ron Yost Personal Assistance Fund407
313,698
Employment Attendant Care Program
598156,065
BRIM Premium
91367,033
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
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2011 Org 0311
Personal Services001$73,982
Annual Increment004390
Employee Benefits01022,616
Unclassified
09948,245
BRIM Premium
913684
Total$145,917
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2011 Org 0313
Personal Services
001$3,339,332
Annual Increment
00470,954
Employee Benefits
0101,341,859
Water Resources Protection
and Management
068583,940
Unclassified
099840,614
Dam Safety
607217,291
West Virginia Stream Partners Program
63777,396
WV Contribution to River Commissions
776148,485
Office of Water Resources
Non-Enforcement Activity
8551,221,675
BRIM Premium
91356,802
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.
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2011 Org 0325
Unclassified
099$100,314
BRIM Premium
9132,013
Total
$102,327
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2011 Org 0501
Unclassified099$
216,208
Women's Commission (R)
191182,198
Commission for the Deaf
and Hard of Hearing
704251,232
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.
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2011 Org 0506
Personal Services001$7,860,865
Annual Increment004207,144
Employee Benefits0103,870,365
Chief Medical Examiner
0454,781,876
Unclassified0995,193,262
State Aid for Local and
Basic Public Health Services18416,577,694
Safe Drinking Water Program187516,556
Women, Infants and Children
21065,156
Early Intervention
2233,307,043
Cancer Registry
225209,440
ABCA Tobacco Retailer Education
Program - Transfer
239200,000
CARDIAC Project
375350,000
State EMS Technical Assistance
3791,427,629
Statewide EMS Program Support (R)
383956,792
Primary Care Centers - Mortgage Finance
413747,572
Black Lung Clinics
467198,646
Women's Right to Know
54615,000
Pediatric Dental Services
550153,782
Vaccine for Children
551449,498
Adult Influenza Vaccine
55265,000
Tuberculosis Control
553246,129
Maternal & Child Health Clinics,
Clinicians and Medical Contracts
& Fees (R)
5757,229,892
Epidemiology Support6261,683,837
Primary Care Support6288,760,923
Health Right Free Clinics7273,749,336
Capital Outlay and Maintenance (R)
7552,125,000
Healthy Lifestyles (R)
778168,000
Emergency Response Entities -
Special Projects (R)
822744,800
Tobacco Education Program (R)
9065,031,040
BRIM Premium
913211,214
State Trauma and Emergency Care System
9181,840,754
Total$
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.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2011 Org 0506
Personal Services001$667,097
Annual Increment00414,869
Employee Benefits010320,417
Unclassified
0996,663
Behavioral Health Program -
Unclassified (R)
21962,279,562
Family Support Act
2211,093,923
Institutional Facilities Operations (R)33588,504,562
Capital Outlay and Maintenance (R)
755950,000
Colin Anderson Community Placement (R).
803664,000
Renaissance Program
804184,300
BRIM Premium
9131,088,070
Total$
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 $160,000 shall be transferred to the department of
agriculture - land division as advance payment for the purchase of
food products; actual payments for such purchases shall not be
required until such credits have been completely expended.
Additional funds have been appropriated in fund 5156, fiscal year
2011, organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds from
the Institutional Facilities Operations line item to facilitate cost
effective and cost saving services at the community level.
- -Division of Health -
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2011 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund - Transfer689$
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.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2011 Org 0510
Personal Services001$735,925
Annual Increment00419,912
Employee Benefits010300,497
Unclassified099261,293
BRIM Premium
9139,311
Total$
1,326,938
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2011 Org 0511
Personal Services001$26,387,846
Annual Increment004771,638
Employee Benefits01012,909,847
Unclassified09915,165,257
Child Care Development144725,747
Medical Services Contracts and Office
of Managed Care1831,835,469
Medical Services (R)189231,471,412
Social Services19574,147,057
Family Preservation Program1961,486,750
Family Resource Networks (R)
2741,810,099
Domestic Violence Legal Services Fund384
400,000
James "Tiger" Morton Catastrophic
Illness Fund455
698,063
MR/DD Waiver
46680,353,483
Child Protective Services Case Workers 46818,110,035
OSCAR and RAPIDS 515
5,091,406
WV Teaching Hospitals
Tertiary/Safety Net
5476,356,000
Child Welfare System 6031,737,403
In-Home Family Education
688700,000
WV Works Separate State Program
6984,750,000
Child Support Enforcement705
6,156,001
Medicaid Auditing706606,605
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services
7362,707,500
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,500,000
Capital Outlay and Maintenance (R)
75511,875
Medical Services Administrative Costs
78914,502,363
Indigent Burials (R)851
1,700,000
BRIM Premium
913834,187
Rural Hospitals Under 150 Beds
9402,596,000
Children's Trust Fund - Transfer 951
285,000
Total$
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
- -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)
469505,095
BRIM Premium
9139,404
Homeland State Security Administrative
Agency (R)
953610,031
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.
- -Adjutant General -
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2011 Org 0603
Personal Services001$2,061,523
Annual Increment00445,810
Employee Benefits010929,989
Unclassified (R)099
12,328,964
Mountaineer ChalleNGe Academy
7091,652,768
Capital Outlay and Maintenance
7551,000,000
BRIM Premium913
54,860
Total$
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.
- -Adjutant General -
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2011 Org 0603
Unclassified - Total096$200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2011 Org 0605
Personal Services001$183,517
Annual Increment004
10,440
Employee Benefits010257,947
Unclassified099221,375
Salaries of Members of West Virginia
Parole Board227
405,000
BRIM Premium
9134,712
Total$
1,082,991
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2011 Org 0606
Personal Services001$409,963
Annual Increment0048,060
Employee Benefits010179,669
Unclassified (R)
099255,672
Radiological Emergency Preparedness
55430,000
Federal Funds/Grant Match (R)
749687,075
Mine and Industrial Accident Rapid
Response Call Center
781517,063
Early Warning Flood System (R)877
542,160
BRIM Premium
91320,336
WVU Charleston Poison Control Hotline
944596,100
Disaster Mitigation
95250,000
Total$
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.
- -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.
- -Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2011 Org 0608
Employee Benefits
010$378,294
Children's Protection Act (R)
090939,001
Unclassified
0991,041,662
Charleston Work Release
4561,536,333
Beckley Correctional Center
4901,013,632
Huntington Work Release
495910,477
Anthony Center
5044,615,111
Huttonsville Correctional Center
51420,397,541
Northern Correctional Facility
5346,863,924
Inmate Medical Expenses (R)
53524,226,064
Pruntytown Correctional Center
5437,029,914
Payments to Federal, County and/or
Regional Jails (R)
55520,000,000
Corrections Academy
5691,280,357
Martinsburg Correctional Center
6633,369,114
Parole Services
6862,956,791
Special Services
6873,182,656
Capital Outlay and Maintenance (R)
7551,000,000
McDowell County Correctional Center
7901,949,983
Stephens Correctional Facility
7916,474,500
Beckley Work Release
7971,000,000
St. Mary's Correctional Facility
88112,444,118
Denmar Correctional Facility
8824,310,856
Ohio County Correctional Facility
8831,604,953
Mt. Olive Correctional Facility
88819,473,217
Lakin Correctional Facility
8968,160,866
BRIM Premium913
829,190
Total$
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.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2011 Org 0612
Personal Services001$43,164,064
Annual Increment004269,980
Employee Benefits0108,397,994
Children's Protection Act
090885,218
Unclassified0999,717,019
Vehicle Purchase451521,800
Barracks Lease Payments
556246,478
Communications and
Other Equipment (R)558877,864
Trooper Retirement Fund6055,909,067
Handgun Administration Expense74776,091
Capital Outlay and Maintenance (R)
755250,000
Retirement Systems - Unfunded Liability
77523,605,000
Automated Fingerprint
Identification System
898661,652
BRIM Premium913
5,418,504
Total$
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.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2011 Org 0613
Personal Services001$1,194,096
Annual Increment00428,440
Employee Benefits010547,266
Unclassified099282,903
Veterans' Field Offices
228168,345
Veterans' Nursing Home
2866,825,848
Veterans' Toll Free Assistance Line
3285,015
Veterans' Reeducation Assistance (R)
329131,604
Veterans' Grant Program (R)
34275,000
Veterans' Grave Markers
47315,750
Veterans' Transportation
485525,000
Memorial Day Patriotic Exercise
69720,000
Educational Opportunities for
Children of Deceased Veterans (R)
85425,000
BRIM Premium
91323,860
Total$
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.
- -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
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2011 Org 0619
Unclassified - Total
096$81,156
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2011 Org 0620
Personal Services001$429,381
Annual Increment0046,025
Employee Benefits010170,474
Unclassified099175,532
Child Advocacy Centers (R)
4581,002,535
Community Corrections (R)
5613,500,000
Statistical Analysis Program597
54,372
BRIM Premium
9131,660
Total$
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.
- -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)
2623,892,099
Robert L. Shell Juvenile Center
2672,066,067
Central Office
7012,359,936
Capital Outlay and Maintenance (R)
755250,000
Gene Spadaro Juvenile Center
7932,170,779
BRIM Premium
91396,187
WV Industrial Home for Youth (R)
97911,194,942
Honey Rubenstein Center (R)
9805,499,908
Eastern Regional Juvenile Center
9811,819,944
Northern Regional Juvenile Center
9821,344,737
North Central Regional
Juvenile Center
9831,942,715
Southern Regional Juvenile Center
9841,989,715
Tiger Morton Center
9852,136,723
Donald R. Kuhn Juvenile Center
9864,223,440
J.M. "Chick" Buckbee
Juvenile Center
9872,044,934
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.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2011 Org 0622
Personal Services
001$1,348,894
Annual Increment
00438,090
Employee Benefits
010619,965
Unclassified (R)
099317,713
BRIM Premium913
9,969
Total$
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
- -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.
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2011 Org 0702
Personal Services (R)001$13,109,606
Annual Increment004322,206
Employee Benefits (R)0105,878,148
Unclassified (R)0998,047,417
GIS Development Project (R)
562150,000
Multi State Tax Commission
65377,958
BRIM Premium913
14,420
Total$
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.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2011 Org 0703
Unclassified (R)
099$869,234
Pay Equity Reserve
364500,000
BRIM Premium
9133,628
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.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2011 Org 0709
Unclassified
099$668,566
BRIM Premium
9133,166
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.
- -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
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2011 Org 0804
Unclassified
099$2,397,348
BRIM Premium
913186,413
Total
$2,583,761
From the above appropriation for Unclassified (activity 099),
$30,000 shall be expended for improvements at the Duffield Station.
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2011 Org 0805
Unclassified (R)
099$1,669,170
Federal Funds/Grant Match(R)
7491,116,839
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.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2011 Org 0806
Unclassified (R)099$407,041
BRIM Premium
9132,764
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.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2011 Org 0807
Unclassified (R)
099$1,220,754
Civil Air Patrol
234155,095
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
- -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
- -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)
392853,273
Eastern West Virginia Community and
Technical College
4121,906,570
Kanawha Valley Community and Technical
College
4453,737,641
Southern West Virginia Community and
Technical College
4467,985,386
West Virginia Northern Community and
Technical College
4477,120,613
West Virginia University -
Parkersburg
4718,942,043
Bridgemont Community and Technical
College
4863,607,883
Marshall Community and
Technical College
4875,464,151
Community College
Workforce Development (R)
878918,000
Blue Ridge Community and
Technical College
8852,737,366
College Transition Program (R)
887323,500
West Virginia Advance Workforce
Development (R)
8933,644,020
Technical Program Development (R)
8942,261,100
Pierpont Community and Technical College
9307,683,748
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.
- -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
16434,160,862
WVNET
1691,914,713
PROMISE Scholarship - Transfer
80019,000,000
HEAPS Grant Program (R)
8675,004,270
BRIM Premium
91318,936
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.
- -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
1726,901,010
Marshall Medical School
17311,388,523
WVU-School of Health Sciences
17415,970,048
WVU School of Health Sciences -
Charleston Division
1752,427,569
Rural Health Outreach Programs (R)
377570,863
School of Osteopathic Medicine
BRIM Subsidy
403160,236
Bluefield State College
4085,882,611
Concord University
4109,175,771
Fairmont State University
41415,611,661
Glenville State College
4285,974,510
Shepherd University
43210,153,214
West Liberty University
4398,440,109
West Virginia State University
4419,877,879
Marshall University
44849,551,205
Marshall University Medical School
BRIM Subsidy
449932,587
West Virginia University
459104,689,885
West Virginia University School of
Medicine BRIM Subsidy
4601,285,775
West Virginia University Institute
for Technology
4797,836,746
Vista E-Learning (R)
519274,522
State Priorities - Brownfield Professional
Development (R)
531739,246
Rural Health Initiative - Medical
Schools Support
581438,996
West Virginia State University Land
Grant Match956
1,752,280
West Virginia University -
Potomac State
9944,211,706
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
- -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
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2011 Org 0803
Debt Service040$50,000,000
Maintenance
237320,096,000
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
89165,000,000
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
- -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
- -Supreme Court -
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2011 Org 2400
Unclassified - Total096$1,000,000
EXECUTIVE
- -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.
- -Auditor's Office -
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2011 Org 1200
Unclassified - Total096$154,922
- -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
- -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.
- -Auditor's Office -
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2011 Org 1200
Unclassified - Total096$4,204,610
- -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
- -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
- -Treasurer's Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2011 Org 1300
Unclassified - Total096$475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2011 Org 1400
Unclassified - Total096$3,583,867
- -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
004998
Employee Benefits
01015,873
Unclassified
099975,996
Total$1,046,251
- -Department of Agriculture -
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2011 Org 1400
Unclassified - Total096$
210,000
The above appropriation shall be expended in accordance with W.Va.
Code §19-26.
- -Department of Agriculture -
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2011 Org 1400
Unclassified - Total096$1,508,544
- -Department of Agriculture -
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2011 Org 1400
Unclassified - Total
096$4,546,778
- -Department of Agriculture -
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2011 Org 1400
Unclassified - Total
096$25,000
- -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
- -Attorney General -
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2011 Org 1500
Unclassified - Total096$262,818
- -Attorney General -
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2011 Org 1500
Unclassified - Total096$901,135
- -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
01068,300
Unclassified
099881,700
Total
$1,250,000
- -Secretary of State -
General Administrative Fees Account
(WV Code Chapters 3, 5 and 59)
Fund 1617 FY 2011 Org 1600
Personal Services001$1,200,000
Annual Increment00415,000
Employee Benefits010467,673
Unclassified099
834,678
Technology Improvements
599750,000
Total$
3,267,351
DEPARTMENT OF ADMINISTRATION
- -Department of Administration -
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 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).
- -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.
- -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.
- -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.
- -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
- -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
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2011 Org 0305
Unclassified - Total096$141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2011 Org 0305
Unclassified - Total096$1,190,145
- -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.
- -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
- -West Virginia Development Office
-
Broadband Deployment Fund
(WV Code Chapter 31)
Fund 3174 FY 2011 Org 0307
Unclassified - Total
096$5,000,000
- -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
- -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
- -Division of Labor -
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2011 Org 0308
Unclassified - Total096$136,849
- -Division of Labor -
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2011 Org 0308
Unclassified - Total096$107,066
- -Division of Labor -
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2011 Org 0308
Personal Services001$102,203
Annual Increment
0042,662
Employee Benefits
01046,861
Unclassified
09928,724
BRIM Premium
9133,404
Total
$183,854
- -Division of Labor -
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2011 Org 0308
Unclassified - Total
096$50,000
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2011 Org 0310
Wildlife Resources023$5,493,200
Administration1551,303,878
Capital Improvements and
Land Purchase (R)
2481,373,300
Law Enforcement
8065,493,200
Total$
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.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2011 Org 0310
Unclassified - Total096$75,000
- -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
- -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
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2011 Org 0310
Unclassified - Total096$135,000
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2011 Org 0310
Unclassified - Total096$20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2011 Org 0314
Personal Services
001$339,000
Annual Increment
004900
Employee Benefits
010126,800
WV Mining Extension Service
026150,000
Unclassified
0993,591,900
Mine Safety Technology Task Force
061115,000
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.
- -Division of Energy -
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2011 Org 0328
Energy Assistance - Total
647$300,000
- -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
- -State Board of Education -
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2011 Org 0402
Unclassified - Total096$900,000
- -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.
- -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
- -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)
571359,368
Literacy Project (R)
899350,000
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.
- -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
- -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
- -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
- -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
0045,640
Employee Benefits
010119,654
Unclassified
099159,558
Total
$599,192
- -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
0042,940
Employee Benefits
010129,974
Unclassified
099558,833
Total
$1,006,541
- -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
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2011 Org 0313
Unclassified - Total096$674,360
- -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
- -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
- -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
- -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
- -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
Unclassified099
4,022,055
Total$4,770,863
- -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
- -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
- -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
- -Division of Environmental Protection -
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2011 Org 0313
Unclassified - Total096$7,244,023
- -Division of Environmental Protection -
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2011 Org 0313
Unclassified - Total
096$60,000
- -Division of Environmental Protection -
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2011 Org 0313
Personal Services
001$381,644
Annual Increment
0042,170
Employee Benefits
010132,276
Unclassified099
2,256,658
Total
$2,772,748
- -Division of Environmental Protection -
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2011 Org 0313
Personal Services001$768,322
Annual Increment
00411,785
Employee Benefits
010281,953
Unclassified
099492,090
Total
$1,554,150
- -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
- -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.
- -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
- -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.
- -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
- -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
- -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
- -Division of Health -
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2011 Org 0506
Unclassified - Total096$40,000
- -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
0045,890
Employee Benefits
010205,883
Unclassified
09924,192,437
Total
$24,891,177
- -Division of Health -
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2011 Org 0506
Unclassified-Total
096$15,000
- -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.
- -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
3513,500,000
Total
$5,000,000
- -West Virginia Health Care Authority -
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2011 Org 0507
Unclassified - Total
096$2,000,000
- -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
789412,639
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).
- -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.
- -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
789536,433
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.
- -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
- -Family Protection Services Board -
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2011 Org 0511
Unclassified - Total
096$838,022
- -Division of Human Services -
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2011 Org 0511
Unclassified - Total
096$1,700,000
- -Division of Human Services -
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2011 Org 0511
Unclassified - Total
096$4,800,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety -
Office of the Secretary -
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2011 Org 0601
Unclassified - Total096$25,000
- -State Armory Board -
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2011 Org 0603
Unclassified - Total096$600,000
- -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$2,000,000
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 6295, activity 096) at the close of fiscal
year 2010 is hereby reappropriated for expenditure during the fiscal
year 2011.
- -West Virginia Division of Corrections -
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2011 Org 0608
Personal Services001$ 275,000
Annual Increment0042,070
Employee Benefits01088,812
Unclassified
099376,923
Total$
742,805
- -West Virginia State Police -
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2011 Org 0612
Personal Services001$768,367
Annual Increment00432,340
Employee Benefits010255,938
Unclassified099
415,165
BRIM Premium
913302,432
Total$
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.
- -West Virginia State Police -
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2011 Org 0612
Unclassified099$1,327,000
BRIM Premium
913154,452
Total
$1,481,452
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and
paid into a revolving fund account in the state treasury.
- -West Virginia State Police -
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2011 Org 0612
Unclassified099$444,980
BRIM Premium
91377,222
Total
$522,202
- -West Virginia State Police -
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2011 Org 0612
Unclassified (R)099$312,002
BRIM Premium
91354,063
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.
- -West Virginia State Police -
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2011 Org 0612
Unclassified099$247,241
BRIM Premium
91318,524
Total
$265,765
- -West Virginia State Police -
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2011 Org 0612
Unclassified - Total096$3,308
- -Division of Veterans' Affairs -
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2011 Org 0613
Unclassified - Total096$3,000,000
- -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
- -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
- -Fire Commission -
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2011 Org 0619
Personal Services001$1,815,193
Annual Increment00431,024
Employee Benefits010647,548
Unclassified
0991,447,562
BRIM Premium913
58,013
Total$
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.
- -Division of Criminal Justice Services -
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2011 Org 0620
Unclassified - Total096$2,010,348
- -Criminal Justice Services -
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2011 Org 0620
Unclassified - Total096$1,500,000
DEPARTMENT OF REVENUE
- -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
- -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).
- -Tax Division -
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2011 Org 0702
Personal Services001$17,244
Annual Increment
004370
Employee Benefits0105,845
Unclassified099
7,717
Total$
31,176
- -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
- -Tax Division -
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2011 Org 0702
Unclassified - Total096$51,372
- -Tax Division -
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2011 Org 0702
Unclassified - Total096$255,734
- -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
- -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.
- -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
- -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
- -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.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2011 Org 0704
Unclassified - Total
096$550,000,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2011 Org 0704
Unclassified - Total
096$27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2011 Org 0704
Unclassified - Total
096$5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2011 Org 0704
Unclassified - Total
096$10,000,000
- -Lottery Commission
-
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2011 Org 0705
Unclassified - Total
096$69,856,349
- -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
- -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.
- -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
- -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
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2011 Org 0707
Unclassified - Total096$770,996
- -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.
- -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
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2011 Org 0802
Unclassified - Total
096$189,000
- -Division of Motor Vehicles
-
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2011 Org 0802
Unclassified - Total096$6,517,699
- -Division of Highways -
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2011 Org 0803
Unclassified - Total096$3,000,000
- -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
- -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
- -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)
306500,000
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.
- -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
3063,000,000
Facilities Planning
and Administration (R)
386414,056
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.
- -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.
- -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.
- -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.
- -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
- -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.
- -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.
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2011 Org 0906
Unclassified - Total096$381,443
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2011 Org 0907
Unclassified - Total096$927,146
- -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
3454,294,773
Debt Payment/Capital Outlay
520350,000
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.
- -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.
- -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.
- -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
9134,532
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.
- -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.
- -WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2011 Org 0930
Unclassified - Total096$114,000
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2011 Org 0935
Unclassified - Total096$112,120
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2011 Org 0936
Unclassified - Total096$20,500
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2011 Org 0938
Unclassified - Total096
$125,578
- -Board of Medicine
(WV Code Chapter 30)
Fund 9070 FY 2011 Org 0945
Unclassified - Total
096$1,251,299
- -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.
- -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
- -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
498339,177
Tourism - Advertising (R)
6182,938,284
Tourism - Unclassified (R)
6624,017,264
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.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2011 Org 0310
Unclassified (R)
099$2,313,480
Pricketts Fort State Park
324120,000
Non-Game Wildlife (R)
527417,921
State Parks and
Recreation Advertising (R)
619548,733
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.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2011 Org 0402
Unclassified (R)
099$3,950,000
FBI Checks
372115,165
Vocational Education
Equipment Replacement
393783,692
Assessment Program (R)
3965,939,747
21st Century Technology Infrastructure
Network Tools and Support (R)
93322,015,621
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.
- -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
- -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
193435,050
Arts Programs (R)
50081,773
College Readiness (R)
579185,089
Challenger Learning Center
86290,400
Statewide STEM 21
st Century Academy
897150,000
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.
- -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
312180,500
Tri-County Fair Association
34322,562
George Tyler Moore Center for the
Study of the Civil War
39754,150
Greenbrier Valley Theater
423135,375
Theater Arts of West Virginia
464250,000
Marshall Artists Series
51854,150
Grants for Competitive Arts Program (R)
6241,075,000
West Virginia State Fair
65747,500
Contemporary American Theater Festival`
81190,250
Independence Hall812
45,125
Mountain State Forest Festival
86463,175
WV Symphony
90790,250
Wheeling Symphony
90890,250
Appalachian Children's Chorus
91690,250
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.
- -Library Commission -
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2011 Org 0433
Books and Films
179$423,000
Services to Libraries
180550,000
Grants to Public Libraries182
7,773,595
Digital Resources
309219,992
Libraries - Special Projects
625744,800
Infomine Network884
873,930
Total$10,585,317
- -Bureau of Senior Services -
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2011 Org 0508
Personal Services001$137,542
Annual Increment
0042,800
Employee Benefits
01072,971
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
6431,796,103
Regional Aged and Disabled
Resource Center
767935,000
Senior Services Medicaid Transfer871
8,000,000
Legislative Initiatives for the Elderly904
9,500,000
Long Term Care Ombudsman
905305,325
BRIM Premium
9137,243
In-Home Services and Nutrition
for Senior Citizens917
4,500,000
West Virginia Elder Watch
934100,000
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.
- -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.
- -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)
0351,175,955
RHI Program and Site Support -
District Consortia (R)
0362,213,469
RHI Program and Site Support -
RHEP Program Administration (R)
037169,731
RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)
03896,939
Higher Education Grant Program (R)
164859,002
Tuition Contract Program (R)
1651,020,852
Minority Doctoral Fellowship (R)
166150,000
Underwood-Smith Scholarship
Program - Student Awards (R)
167141,142
Health Sciences Scholarship (R)
176251,000
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R)
601249,632
MA Public Health Program and
Health Science Technology (R)
62357,475
Marshall University Graduate
College Writing Project (R)
80722,960
WV Engineering, Science, and
Technology Scholarship Program (R)
868470,473
Health Sciences Career
Opportunities Program (R)
869347,335
HSTA Program (R)
8701,278,883
WV Autism Training Center (R)
9321,915,060
Center for Excellence in Disabilities (R)
967265,127
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.
- -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.
- -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.
- -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.
- -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).
- -School Building Authority
Fund 3514 FY 2011 Org 0402
Unclassified - Total096$19,000,000
- -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.
- -Higher Education Improvement Fund
Fund 4297 FY 2011 Org 0441
Unclassified - Total
096$10,000,000
- -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.
- -Lottery Commission -
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2011 Org 0705
Teachers' Retirement Savings Realized
095$27,900,000
Unclassified - Transfer
48262,900,000
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).
- -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.
- -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.
- -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.
- -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.
- -State Department of Education
Fund 3517 FY 2011 Org 0402
Retirement Systems-Unfunded Liability
775$86,557,082
School Access Safety
9785,000,000
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).
- -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.
- -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.
- -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.
- -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
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2011 Org 2300
Federal
ActivityFunds
Unclassified - Total096$1,663,199
JUDICIAL
- -Supreme Court
Fund 8867 FY 2011 Org 2400
Unclassified - Total096$5,500,000
EXECUTIVE
- -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.
- -Governor's Office -
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2011 Org 0100
Unclassified - Total096$7,272,541
Federal Economic Stimulus891
25,000,000
Total$32,272,541
- -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 Stimulus891
323,849
Total$5,986,358
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2011 Org 1400
Unclassified - Total096$5,019,826
Federal Economic Stimulus891
716,000
Total$5,735,826
- -Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2011 Org 1400
Unclassified - Total096$852,868
- -Department of Agriculture -
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2011 Org 1400
Unclassified - Total
096$1,814,314
- -Department of Agriculture -
Land Protection Authority
Fund 8896 FY 2011 Org 1400
Unclassified - Total
096$60,000
- -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
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2011 Org 0228
Unclassified - Total
096$81,343
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2011 Org 0230
Unclassified - Total
096$37,948,479
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2011 Org 0305
Unclassified - Total096$10,167,091
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2011 Org 0306
Unclassified - Total096$
380,000
Federal Economic Stimulus8911,162,000
Total$
1,542,000
- -West Virginia
Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2011 Org 0307
Unclassified - Total096$9,684,681
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2011 Org 0308
Unclassified - Total096$566,143
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2011 Org 0310
Unclassified - Total096$10,519,696
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2011 Org 0314
Unclassified - Total096$605,548
- -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 Services6301,650,000
Total$5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the
Social Security Act, as amended, and the provisions of W.Va. Code
§
21a-9-9, one thousand nine hundred thirty-one, as amended, the above
appropriation to Unclassified shall be used by WorkForce West Virginia
for the specific purpose of administration of the state's unemployment
insurance program or job service activities, subject to each and every
restriction, limitation or obligation imposed on the use of the funds
by those federal and state statutes.
- -Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2011 Org 0328
Unclassified - Total096$
1,505,435
Federal Economic Stimulus89127,000,000
Total$28,505,435
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2011 Org 0402
Unclassified - Total096$
225,000,000
Federal Economic Stimulus89153,000,000
Total$278,000,000
- -State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2011 Org 0402
Unclassified - Total
096$
115,000,000
Federal Economic Stimulus891
450,000
Total$
115,450,000
- -State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2011 Org 0402
Unclassified - Total
096$16,250,000
- -State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2011 Org 0402
Unclassified - Total
096$
106,800,000
Federal Economic Stimulus
89160,000,000
Total$166,800,000
- -West Virginia Schools for the Deaf
and the Blind
(WV Code Chapters 18 and 18A)
Fund 8716 FY 2011 Org 0403
Unclassified - Total
096$
320,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -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 Stimulus89150,000
Total$375,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2011 Org 0432
Unclassified - Total
096$
2,233,324
Federal Economic Stimulus891300,000
Total$2,533,324
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2011 Org 0433
Unclassified - Total096$1,950,351
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2011 Org 0439
Unclassified - Total
096$1,500,000
- -State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2011 Org 0932
Unclassified - Total096$
32,224,316
Federal Economic Stimulus8914,808,444
Total$37,032,760
- -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
- -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
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2011 Org 0506
Unclassified - Total096$7,325,557
- -Division of Health -
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2011 Org 0506
Unclassified - Total096$
86,579,129
Federal Economic Stimulus8914,256,000
Total$90,835,129
- -Division of Health -
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2011 Org 0506
Unclassified - Total096$
16,000,000
Federal Economic Stimulus89114,500,000
Total$30,500,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2011 Org 0507
Unclassified - Total096$
2,500,000
Federal Economic Stimulus8913,000,000
Total$5,500,000
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2011 Org 0510
Unclassified - Total096$438,899
- -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
78966,082,651
Federal Economic Stimulus
891128,279,584
Total$2,300,216,751
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2011 Org 0601
Unclassified - Total096$25,002,304
- -Adjutant General - State Militia
(WV Code Chapter 15)
Fund 8726 FY 2011 Org 0603
Unclassified - Total096$
96,633,010
Federal Economic Stimulus8914,535,000
Total$101,168,010
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2011 Org 0606
Unclassified - Total
096$21,255,931
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2011 Org 0608
Unclassified - Total
096$110,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2011 Org 0612
Unclassified - Total096$
12,266,939
Federal Economic Stimulus891485,386
Total$12,752,325
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2011 Org 0613
Unclassified - Total096$11,200,000
- -Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2011 Org 0618
Unclassified - Total096$1,774,230
- -Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2011 Org 0619
Unclassified - Total096$80,000
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2011 Org 0620
Unclassified - Total096$
11,304,778
Federal Economic Stimulus8915,910,000
Total$17,214,778
DEPARTMENT OF REVENUE
- -Tax Division -
Consolidated Federal Fund
(WV Code Chapter 11)
Fund 8899 FY 2011 Org 0702
Unclassified - Total
096$
10,000
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2011 Org 0704
Unclassified - Total096$4,200,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2011 Org 0802
Unclassified - Total096$18,167,668
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2011 Org 0805
Unclassified - Total096$
15,381,392
Federal Economic Stimulus8916,000,000
Total$21,381,392
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2011 Org 0806
Unclassified - Total096$1,050,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2011 Org 0508
Unclassified - Total096$
14,515,250
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2011 Org 0926
Unclassified - Total096$1,562,171
Federal Economic Stimulus891796,248
Total$2,358,419
- -Public Service Commission -
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2011 Org 0926
Unclassified - Total
096$282,370
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2011 Org 0941
Unclassified - Total
096$600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2011 Org 0942
Unclassified - Total096$
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.
- -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$15,229,952
- -West Virginia Development Office -
Community Development
Fund 8746 FY 2011 Org 0307
Unclassified - Total096$
38,351,067
Federal Economic Stimulus8915,000,000
Total$43,351,067
- -WorkForce West Virginia -
Workforce Investment Act
Fund 8749 FY 2011 Org 0323
Unclassified - Total096$
25,030,749
Federal Economic Stimulus8917,555,357
Total$32,586,106
- -Division of Energy -
Energy and Conservation
Fund 8702 FY 2011 Org 0328
Federal Economic Stimulus891$10,000,000
- -Division of Health -
Maternal and Child Health
Fund 8750 FY 2011 Org 0506
Unclassified - Total096$10,974,424
- -Division of Health -
Preventive Health
Fund 8753 FY 2011 Org 0506
Unclassified - Total096$2,244,387
- -Division of Health -
Substance Abuse Prevention and Treatment
Fund 8793 FY 2011 Org 0506
Unclassified - Total096$11,586,339
- -Division of Health -
Community Mental Health Services
Fund 8794 FY 2011 Org 0506
Unclassified - Total096$3,345,285
- -Division of Health -
Abstinence Education Program
Fund 8825 FY 2011 Org 0506
Unclassified - Total096$500,000
- -Division of Human Services -
Energy Assistance
Fund 8755 FY 2011 Org 0511
Unclassified - Total096$40,000,000
- -Division of Human Services -
Social Services
Fund 8757 FY 2011 Org 0511
Unclassified - Total096$16,046,624
- -Division of Human Services -
Temporary Assistance for Needy Families
Fund 8816 FY 2011 Org 0511
Unclassified - Total096$
130,250,890
Federal Economic Stimulus89130,000,000
Total$160,250,890
- -Division of Human Services -
Child Care and Development
Fund 8817 FY 2011 Org 0511
Unclassified - Total096$
40,022,445
Federal Economic Stimulus8916,523,500
Total$46,545,945
- -Division of Criminal Justice Services -
Juvenile Accountability Incentive
Fund 8829 FY 2011 Org 0620
Unclassified - Total096$
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.
- -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.
Email
Webmaster | © 2024 West Virginia Legislature **
