COMMITTEE SUBSTITUTE
FOR
H.
B.
105
(By Mr. Speaker, Mr. Chambers
)
(Originating in the House Committee on Finance)
[May 18, 1993]
A BILL making appropriations of public money out of the treasury in accordance with section fifty-one, article six 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 one thousand nine hundred ninety-four.
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, division, office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year one thousand nine hundred ninety-four" shall mean the period from July first, one thousand nine hundred ninety-three, through June thirtieth, one thousand nine hundred ninety-four.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in section two, article two, chapter twelve of the code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by article two, chapter five-a of the code.
Sec. 3. Classification of appropriations.
--An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.
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.
Unless otherwise specified, appropriations for personal services shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with article five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item to its employee benefits line item. If there is no appropriation for "employee benefits," such costs shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of article two, chapter five-a of the code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. Such expenditures shall be considered an employee benefit.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by section twelve, article three, chapter twelve of the code.
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 funds appropriated to the various agencies of the department:
Provided, however,
That no more than ten percent of the funds appropriated to any one agency or board may be transferred to other agencies or boards within the department:
Provided further,
That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman, or any other agency head not governed by a departmental secretary as established by Chapter 5F of the code shall have the authority to transfer funds appropriated to personal services and employee benefits to other lines within the same account and no funds from other lines shall be transferred to the personal services line:
Provided further,
That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary 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 funds specifically exempted by the Legislature from transfer, except that the use of the appropriations from the state road fund transferred to the office of the secretary of the department of transportation is not a use other than the purpose for which such funds were dedicated and is permitted:
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure.
--Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of article three, chapter twelve of the code or according to any law detailing a procedure specifically limiting that article.
Funds of the state of West Virginia not heretofore classified as to purpose and existing within the funds of the treasury shall be determined by the governor and transferred to a special account for the purpose of expenditure as part of the general fund of the state.
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 of Federal Funds.
SECTION 6. Appropriations from Federal Block Grants
SECTION 7. Awards for Claims Against the State
SECTION 8. Appropriations from surplus accrued.
SECTION 9. Supplemental and deficiency appropriations.
SECTION 10. Special revenue appropriations.
SECTION 11. State improvement fund appropriations.
SECTION 12. Specific funds and collection accounts.
SECTION 13. Appropriations for refunding erroneous payment.
SECTION 14. Sinking fund deficiencies.
SECTION 15. Appropriations for local governments.
SECTION 16. Total appropriations.
SECTION 17. General school fund.
Section 1. Appropriations from general revenue.
--From the state fund, general revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-four.
LEGISLATIVE
1
--Senate
"Former" Account No. 1010
"WVFIMS" Account No.
Fund 0165 FY 1994 Org 2100
General
Activity
Revenue
Fund
Compensation of Members (R) 003 $ 277,000
Compensation and Per Diem
of Officers and Employees (R) 005 1,232,000
Employee Benefits (R) 010 284,760
Current Expenses and
Contingent Fund (R) 021 561,000
Repairs and Alterations (R) 064 30,000
Computer Supplies (R) 101 15,000
Printing Blue Book (R) 103 150,000
Expenses of Members (R) 399 295,000
Total $ 2,844,760
The appropriations for the senate for the fiscal year 1992-93 are to remain in full force and effect and are hereby reappropriated to June 30, 1994. Any balances so reappropriated may be transferred and credited to the 1993-94 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 the same to be accompanied by bills to be filed with the auditor.
The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the senate resolution adopted during any such session. The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such senate resolution, to be fixed by the president of the senate. The clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the senate shall be paid a monthly salary as provided by the senate resolution, unless increased between sessions under the authority of the president, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
The distribution of the Blue Book shall be by the office of the clerk of the senate and shall include seventy-five copies for each member of the Legislature and two copies for each classified and approved high school and junior high school and one copy for each elementary school within the state.
1
--House of Delegates
"Former" Account No. 1020
"WVFIMS" Account No.
Fund 0170 FY 1994 Org 2200
Compensation of Members (R) 003$ 871,524
Compensation and Per Diem
of Officers and Employees (R) 005 521,162
Current Expenses and
Contingent Fund (R) 021 1,495,427
Expenses of Members (R) 399 614,810
Total $ 3,502,923
The appropriations for the house of delegates for the fiscal year 1992-93 are to remain in full force and effect and are hereby reappropriated to June 30, 1994. Any balances so reappropriated may be transferred and credited to the 1993-94 accounts.
Upon the written request of the clerk of the house of delegates, the auditor shall transfer amounts between items of that 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 the same to be accompanied by bills to be filed with the auditor.
The speaker of the house of delegates, upon approval of the house committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the house resolution, and the compensation of all personnel shall be as fixed in such house resolution for the session, or fixed by the speaker, with the approval of the house committee on rules, during and between sessions of the Legislature, notwithstanding such house resolution. The clerk of the house is hereby authorized to draw requisitions upon the auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees Fund or Current Expenses and Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates, including salary allowed by law as keeper of the rolls, the clerk of the house of delegates shall be paid a monthly salary as provided in the house resolution, unless increased between sessions under the authority of the speaker, with the approval of the house committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of delegates.
1
--Joint Expenses
(WV Code Chapter 4)
"Former" Account No. 1030
"WVFIMS" Account No.
Fund 0175 FY 1994 Org 2300
Joint Committee on
Government and Finance (R) 104$ 4,078,034
Legislative Printing (R) 105 891,000
Legislative Rule-Making
Review Committee (R) 106 200,550
Legislative Computer System (R) 107 554,059
Joint Standing Committee
on Education (R) 108 46,583
Joint Commission on Vocational-
Technical-Occupational Education (R) 109 50,000
Total $ 5,820,226
The appropriation for Joint Expenses for the fiscal year 1992-93 is to remain in full force and effect and is hereby reappropriated to June 30, 1994. Any balances so reappropriated may be transferred and credited to the 1993-94 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.
JUDICIAL
1
--Supreme Court--General Judicial
"Former" Account No. 1110
"WVFIMS" Account No.
Fund 0180 FY 1994 Org 2400
Personal Services (R) 001$ 22,715,989
Annual Increment (R) 004 220,000
Social Security Matching (R) 011 1,746,953
Public Employees' Insurance
Matching (R) 012 2,650,000
Public Employees'
Retirement Matching (R) 016 1,913,583
Other Expenses (R) 029 3,100,000
Judges' Retirement System (R) 110 1,785,572
Other Court Costs (R) 111 2,400,000
Judicial Training Program (R) 112 250,000
Mental Hygiene Fund (R) 113 700,000
Total$ 37,482,097
Any unexpended balances remaining in this appropriation at the close of the fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94. Any balances so reappropriated may be transferred and credited to the 1993-94 accounts.
The appropriation shall be administered by the administrative director of the supreme court of appeals, who shall draw his or her requisitions for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.
The appropriation for Judges' Retirement System is to be transferred to the judges' retirement fund, in accordance with the law relating thereto, upon requisition of the administrative director of the supreme court of appeals.
EXECUTIVE
1
--Governor's Office
(WV Code Chapter 5)
"Former" Account No. 1200
"WVFIMS" Account No.
Fund 0101 FY 1994 Org 0100
Salary of Governor 002$ 72,000
Unclassified 099 1,208,297
Total$ 1,280,297
1
--Governor's Office--Custodial Fund
(WV Code Chapter 5)
"Former" Account No.1230
"WVFIMS" Account No.
Fund 0102 FY 1994 Org 0100
Unclassified--Total 096$ 349,047
To be used for current general expenses, including compensation of employees, household maintenance, cost of official functions and additional household expenses occasioned by such official functions.
1
--Governor's Office--
Civil Contingent Fund
(WV Code Chapter 5)
"Former" Account No. 1240
"WVFIMS" Account No.
Fund 0105 FY 1994 Org 0100
Civil Contingent Fund--Total (R) 114$ 1,721,360
Any unexpended balance remaining in the appropriation (account no. 1240-06) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94.
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.
1
--Governor's Office--
Center for Professional Development
(WV Code Chapter 18A)
"Former" Account No. 1245
"WVFIMS" Account No.
Fund 0103 FY 1994 Org 0100
Any unexpended balance remaining in the appropriation for Center for Professional Development (account no. 1245-10) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94 and redesignated as Department of Education and the Arts - Office of the Secretary - Center for Professional Development (account no. 5332-10).
1
--Governor's Office--
Infrastructure Improvements
(WV Code Chapter
)
"Former" Account No. 1250
"WVFIMS" Account No.
Fund 0106 FY 1994 Org 0100
Unclassifed 096$ 10,000,000
Total 10,000,000
The unclassified line item above is to be expended to fund grants and loans for water, sewage, and soil conservation projects.
1
--Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
"Former" Account No. 1255
"WVFIMS" Account No.
Fund 0104 FY 1994 Org 0100
Governor's Cabinet on Children
and Families--Total (R) 116$ 395,600
Any unexpended balance remaining in the appropriation for Governor's Cabinet on Children and Families (account no. 1255-09) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Auditor's Office--
General Administration
(WV Code Chapter 12)
"Former" Account No. 1500
"WVFIMS" Account No.
Fund 0116 FY 1994 Org 1200
Salary of Auditor 002$ 46,800
Personal Services 001 1,569,038
Annual Increment 004
30,124
Employee Benefits 010 511,119
Unclassified (R) 099 533,933
Office Automation 117 750,000
Total $ 3,441,014
Any unexpended balance remaining in the appropriation for Unclassified (account no. 1500-12) at the close of fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-1994.
1
--Treasurer's Office
(WV Code Chapter 12)
"Former" Account No. 1600
"WVFIMS" Account No.
Fund 0126 FY 1994 Org 1300
Salary of Treasurer 002$ 50,400
Personal Services 001 457,610
Annual Increment 004 6,876
Employee Benefits 010 144,537
Unclassified 099 182,274
Abandoned Property Program......... 118 273,751
Check Encoder 441 125,000
Total $ 1,240,448
1
--Attorney General
(WV Code Chapters 5, 14, 46 and 47)
"Former" Account No. 2400
"WVFIMS" Account No.
Fund 0150 FY 1994 Org 1500
Salary of Attorney General 002$ 50,400
Personal Services 001 1,927,640
Annual Increment 004 12,384
Employee Benefits 010 541,374
Unclassified 099 539,747
Total $ 3,071,545
When legal counsel or secretarial help is appointed by the attorney general for any state spending unit, this account may be reimbursed from such spending unit's specifically appropriated account or from accounts appropriated by general language contained within this bill.
1
--Secretary of State
(WV Code Chapters 3, 5 and 59)
"Former" Account No. 2500
"WVFIMS" Account No.
Fund 0155 FY 1994 Org 1600
Salary of Secretary of State 002$ 43,200
Personal Services 001 456,391
Annual Increment 004 5,112
Employee Benefits 010 149,964
Unclassified 099 225,433
Total $ 880,100
1
--State Elections Commission
(WV Code Chapter 3)
"Former" Account No. 2600
"WVFIMS" Account No.
Fund 0160 FY 1994 Org 1601
Unclassified--Total 096$ 10,616
1
--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 5100
"WVFIMS" Account No.
Fund 0131 FY 1994 Org 1400
Salary of Commissioner 002$ 46,800
Personal Services 001 2,011,382
Annual Increment 004 37,332
Employee Benefits 010 723,973
Unclassified 099 428,153
Gypsy Moth Program 119 745,852
Total $ 3,993,492
1
--Department of Agriculture--
Soil Conservation Committee
(WV Code Chapter 19)
"Former" Account No. 5120
"WVFIMS" Account No.
Fund 0132 FY 1994 Org 1400
Personal Services 001$ 337,700
Annual Increment 004 5,940
Employee Benefits 010 104,371
Unclassified (R) 099 281,513
Total $ 729,524
Any unexpended balances remaining in the appropriations for Unclassified (account no. 5121-18) at the close of the fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Department of Agriculture--
Division of Rural Resources
(Matching Fund)
(WV Code Chapter 19)
"Former" Account No. 5130
"WVFIMS" Account No.
Fund 0134 FY 1994 Org 1400
Personal Services 001$ 377,477
Annual Increment 004 6,192
Employee Benefits 010 138,991
Unclassified 099 159,932
Total $ 682,592
Any part or all of this appropriation from the general revenue fund may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.
1
--Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
"Former" Account No. 5140
"WVFIMS" Account No.
Fund 0135 FY 1994 Org 1400
Personal Services 001$ 290,579
Annual Increment 004 5,490
Employee Benefits 010 108,593
Unclassified 099 53,335
Total $ 457,997
Any part or all of this appropriation from the general revenue fund may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.
1
--Department of Agriculture--
Agricultural Awards
(WV Code Chapter 19)
"Former" Account No. 5150
"WVFIMS" Account No.
Fund 0136 FY 1994 Org 1400
Agricultural Awards 121$ 60,066
Fairs and Festivals 122 175,598
Total$ 235,664
DEPARTMENT OF ADMINISTRATION
1
--Department of Administration
(WV Code Chapter 5A)
"Former" Account No. 2106
"WVFIMS" Account No.
Fund 2037 FY 1994 Org 0201
Unclassified--Total 096$ -0-
Any part or all of this appropriation may be transferred to any other account with personal services to provide for a salary increase for employees of the state.
1
--Department of Administration--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 2105
"WVFIMS" Account No.
Fund 0186 FY 1994 Org 0201
Unclassified--Total 096$ 251,739
1
--Division of Finance
(WV Code Chapter 5A)
"Former" Account No. 2110
"WVFIMS" Account No.
Fund 0203 FY 1994 Org 0209
Personal Services 001$ 518,526
Annual Increment 004 6,290
Employee Benefits 010 141,255
Unclassified 099 530,872
National Governors'
Association 123 63,580
Southern States
Energy Board 124 -0-
GAAP Project (R) 125 1,500,000
Total $ 2,760,523
Any unexpended balances remaining in the appropriations for GAAP Project (account no. 2110-41 and account no. 2111-41) at the close of fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Division of Purchasing
(WV Code Chapter 5A)
"Former" Account No. 2120
"WVFIMS" Account No.
Fund 0210 FY 1994 Org 0213
Personal Services 001$ 560,362
Annual Increment 004 7,754
Employee Benefits 010 149,638
Unclassified 099 73,116
Total $ 790,870
The division of highways shall reimburse account no. 8148-42 within the division of purchasing for all actual expenses incurred pursuant to the provisions of section thirteen, article two-a, chapter seventeen of the code.
1
--Division of General Services
(WV Code Chapter 5A)
"Former" Account No. 2130
"WVFIMS" Account No.
Fund 0230 FY 1994 Org 0223
Personal Services 001$ 489,484
Annual Increment 004 12,168
Employee Benefits 010 199,384
Unclassified 099 699,569
Fire Service Fee 126 13,440
Total $ 1,414,045
1
--Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
"Former" Account No. 2140
"WVFIMS" Account No.
Fund 0233 FY 1994 Org 0224
Unclassified--Total 096$ 4,656
1
--Board of Risk and
Insurance Management
(WV Code Chapter 29)
"Former" Account No. 2250
"WVFIMS" Account No.
Fund 0217 FY 1994 Org 0218
Unclassified--Total 096$ 6,754,116
The above appropriation includes funding for the purpose of paying premiums, self-insurance losses, loss adjustment expenses and loss prevention engineering fees for property, casualty and fidelity insurance for the various state agencies, except those operating from special revenue funds, with such special revenue fund agencies to be billed by the board of risk and insurance management and with such costs to be a proper charge against such spending units.
These funds may be transferred to a special account for the payment of premiums, self-insurance losses, loss adjustment expenses and loss prevention engineering fees and may be transferred to a special account for disbursement for payment of premiums and insurance losses.
1
--Commission on Uniform State Laws
(WV Code Chapter 29)
"Former" Account No. 2450
"WVFIMS" Account No.
Fund 0214 FY 1994 Org 0217
Unclassified--Total 096$ 19,400
To pay expenses of members of the commission on uniform state laws.
1
--Public Defender Services
(WV Code Chapter 29)
"Former" Account No. 5900
"WVFIMS" Account No.
Fund 0226 FY 1994 Org 0221
Personal Services 001$ 227,547
Annual Increment 004 2,628
Employee Benefits 010 71,082
Unclassified (R) 099 99,026
Appointed Counsel Fees
and Public Defender Corporations (R) 127 13,985,905
Total$ 14,386,188
Any unexpended balances remaining in the appropriations for Unclassified (account no. 5900-18) and Appointed Counsel Fees and Public Defender Corporations (account no. 5900-41) at the close of the fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Education and State Employees
Grievance Board
(WV Code Chapter 18)
"Former" Account No. 6015
"WVFIMS" Account No.
Fund 0220 FY 1994 Org 0219
Personal Services 001$ 410,454
Annual Increment 004 4,068
Employee Benefits 010 111,581
Unclassified 099 108,266
Total$ 634,369
1
--Public Employees Retirement System
(WV Code Chapter 5)
"Former" Account No. 6140
"WVFIMS" Account No.
Fund 0195 FY 1994 Org 0205
The division of highways, division of motor vehicles, workers' compensation commissioner, public service commission and other departments or divisions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
1
--Public Employees Insurance Agency
(WV Code Chapter 5)
"Former" Account No. 6150
"WVFIMS" Account No.
Fund 0200 FY 1994 Org 0225
Supplemental for
Retirees' Premiums--Total 129$ 970,000
The division of highways, division of motor vehicles, workers' compensation commissioner, public service commission and other departments or divisions 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. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
1
--Ethics Commission
(WV Code Chapter 6B)
"Former" Account No. 6180
"WVFIMS" Account No.
Fund 0223 FY 1994 Org 0220
Personal Services 001$ 159,215
Annual Increment 004 432
Employee Benefits 010 36,689
Unclassified 099 156,741
Total$ 353,077
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1
--West Virginia
Development Office
(WV Code Chapter 5B)
"Former" Account No. 1210
"WVFIMS" Account No.
Fund 0256 FY 1994 Org 0307
Personal Services.................... 001$ 2,020,612
Annual Increment..................... 004 22,936
Employee Benefits.................... 010 556,719
Unclassified 099 1,648,917
Competitive Grants (R) 130 -0-
Partnership Grants (R) 131 1,536,200
National Youth Science Camp........... 132 200,000
Local Economic Development
Partnerships (R) 133 500,000
Guaranteed Work Force Grant (R) 242 2,000,000
Total............................$ 8,485,384
Any unexpended balances remaining in the appropriations for Partnership Grants (account no. 1210-15), Competitive Grants (account no. 1210-16), Guaranteed Work Force Grant (account no. 1210-21) and Local Economic Development Partnerships (account no. 1210-25) at the close of the fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94.
The above appropriation Local Economic Development Partnerships shall be used by the West Virginia Development Office for the award of funding assistance to county and regional economic development corporations or authorities created under the plan developed by the council for community and economic development under the provisions of section three, article two, chapter five-b of the code. The West Virginia Development Office shall award the funding assistance through a matching grant program, based upon criteria developed under the provisions of section three, article two, chapter five-b of the code and based upon a formula whereby funding assistance may not exceed twenty-five thousand dollars per county served by a regional economic development corporation or authority.
1
--Division of Labor
(WV Code Chapters 21 and 47)
"Former" Account No. 4500
"WVFIMS" Account No.
Fund 0260 FY 1994 Org 0308
Personal Services 001$ 832,683
Annual Increment 004 12,363
Employee Benefits 010 323,964
Unclassified 099 116,349
Total$ 1,285,359
1
--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 4625
"WVFIMS" Account No.
Fund 0246 FY 1994 Org 0304
Personal Services 001$ 4,027,079
Annual Increment 004 78,675
Employee Benefits 010 1,494,364
Film Development Office 100,000
Total$ 5,700,118
Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue account of the division of tourism and parks, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.
1
--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 4650
"WVFIMS" Account No.
Fund 0250 FY 1994 Org 0305
Personal Services 001$ 1,911,629
Annual Increment 004 39,006
Employee Benefits 010 744,956
Unclassified 099 47,023
Total$ 2,742,614
Out of the above appropriation from general revenue, a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
1
--Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
"Former" Account No. 4720
"WVFIMS" Account No.
Fund 0280 FY 1994 Org 0319
Personal Services 001$ 50,077
Employee Benefits 010 15,424
Unclassified 099 10,496
Total$ 75,997
1
--Interstate Commission on
Potomac River Basin
(WV Code Chapter 29)
"Former" Account No. 4730
"WVFIMS" Account No.
Fund 0263 FY 1994 Org 0313
West Virginia's Contribution
to the Interstate Commission
on Potomac River Basin--Total 134$ 36,045
1
--Ohio River Valley Water
Sanitation Commission
(WV Code Chapter 29)
"Former" Account No. 4740
"WVFIMS" Account No.
Fund 0264 FY 1994 Org 0313
West Virginia's Contribution
to the Ohio River Valley Water
Sanitation Commission--Total 135$ 98,280
1
--Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
"Former" Account No. 4750
"WVFIMS" Account No.
Fund 0285 FY 1994 Org 0320
Personal Services 001$ 7,400
Employee Benefits 010 4,298
Unclassified 099 71,303
Total$ 83,001
1
--Division of Environmental Protection
(WV Code Chapter 22)
"Former" Account No. 4775
"WVFIMS" Account No.
Fund 0273 FY 1994 Org 0313
Personal Services..................... 001$ 3,959,234
Annual Increment...................... 004 55,260
Employee Benefits..................... 010 1,326,837
Unclassified 099 715,883
Black Fly Control................... 137 216,000
Total ...........................$ 6,273,214
1
--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
"Former" Account No. 4780
"WVFIMS" Account No.
Fund 0277 FY 1994 Org 0314
Personal Services.................... 001$ 3,038,617
Annual Increment...................... 004 28,980
Employee Benefits..................... 010 1,004,559
Unclassified.......................... 099 201,722
Total............................$ 4,273,878
1
--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 5200
"WVFIMS" Account No.
Fund 0253 FY 1994 Org 0306
Personal Services 001$ 1,121,756
Annual Increment 004 20,680
Employee Benefits 010 345,193
Unclassified 099 27,583
Roof Repairs-Capital Outlay 446 37,500
Total...........................$ 1,552,712
The above Unclassified appropriation from general revenue includes funding to secure federal and other contracts and may be transferred to a special revolving fund (account no. 8590-43) for the purpose of providing advance funding for such contracts.
1
--Department of Commerce,
Labor and Environmental Resources--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5321
"WVFIMS" Account No.
Fund 0236 FY 1994 Org 0301
Unclassified............. 099$ 530,858
ARC Assessment 136 -0-
Total$ 530,858
1
--Water Resources Board
(WV Code Chapter 20)
"Former" Account No. 5640
"WVFIMS" Account No.
Fund 0270 FY 1994 Org 0311
Personal Services 001$ 59,541
Annual Increment 004 900
Employee Benefits 010 18,690
Unclassified........................ 099 32,030
Total ..........................$ 111,161
1
--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 5650
"WVFIMS" Account No.
Fund 0265 FY 1994 Org 0310
Personal Services..................... 001$ 479,304
Annual Increment...................... 004 6,408
Employee Benefits..................... 010 158,716
Unclassified..... 099 8,290
Total ...........................$ 652,718
DEPARTMENT OF EDUCATION
1
--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 2860
"WVFIMS" Account No.
Fund 0313 FY 1994 Org 0402
Personal Services..................... 001$ 1,792,890
Annual Increment...................... 004 36,203
Employee Benefits..................... 010 699,405
Unclassified 099 1,489,204
WV Education Information
System (WVEIS) 138 2,493,752
34/1000 Waiver 139 500,000
Increased Enrollment 140 -0-
Coordinator-Educational
Medical Services 141 58,253
Faculty and Course Development
Intern Study 142 -0-
Incentive for Administrative
Efficiency 143 -0-
Library/Media 144 -0-
Computer Basic Skills (R) 145 3,500,000
Principals' Academy 455 -0-
Aid to Children's Homes................ 465 47,000
Testing................................ 466 712,000
Health and Developmental Screening 467 250,000
Improve Instructional Program 156 200,000
Child Development 468 785,089
Foreign Language 469 11,200
Report Card 470 20,000
Curr. Tech. Resource Center 471 250,000
Technology Demonstration Program 472 50,000
Teacher Tuition Waiver 473 100,000
Professional Competency Testing 474 68,000
Council on Professional Development 475 10,000
School Board Effectiveness 476 30,000
Accountability and Accreditation 477 350,000
Governor's Honors Academy 478 30,000
National Geographic 479 50,000
Foster Grandparents 480 134,412
JOBS Program 197 450,000
Special Education Programs Assurances 481 74,838
COGS Writing Project 482 1,000
Total............................$ 14,193,246
The above appropriation includes the State Board of Education and their executive office.
Any unexpended balance remaining in the appropriation for Computer Basic Skills (account no. 2860-41) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
"Former" Account No. 2870
"WVFIMS" Account No.
Fund 0303 FY 1994 Org 0402
Personal Services..................... 001$ 148,502
Annual Increment...................... 004 2,109
Employee Benefits..................... 010 43,744
Unclassified ......................... 099 1,664,478
Total............................$ 1,858,833
1
--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
"Former" Account No. 2890
"WVFIMS" Account No.
Fund 0390 FY 1994 Org 0402
Personal Services..................... 001$ 668,000
Annual Increment...................... 004 9,693
Employee Benefits..................... 010 178,255
Unclassified 099 542,704
Wood Products--
Forestry Vocational Program (R)... 146 71,000
Albert Yanni Vocational Program....... 147 153,600
Vocational Aid 148 10,190,818
Adult Basic Education 149 1,449,723
Equipment Replacement 150 1,039,500
Total............................$ 14,303,293
Any unexpended balances remaining in the appropriations for Wood Products--Forestry Vocational Program (account no. 2890-47) at the close of the fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94. From the Vocational Aid line item above, one hundred fifty thousand dollars is to be expended to purchase Hepatitis B vaccines to provide immunizations in vocational education programs.
1
--State Department of Education--
State Aid to Schools
(WV Code Chapters 18 and 18A)
"Former" Account No.
2950
"WVFIMS" Account No.
Fund 0317 FY 1994 Org 0402
Professional Educators 151$ 623,515,070
Service Personnel 152 190,442,382
Fixed Charges 153 72,198,024
Transportation 154 26,724,251
Administration 155 7,000,000
Other Current Expenses 022 90,961,343
Improve Instructional Programs 156 28,800,000
Unclassified 099 -0-
Basic Foundation Allowances 1,039,641,070
Less Local Share 332 200,429,864
Total Basic State Aid 839,211,206
Public Employees Insurance Match 013 112,027,065
School Building Authority 453 33,440,493
Teachers' Retirement System 019 156,463,187
Total 1,141,141,951
1
--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
"Former" Account No. 2960
"WVFIMS" Account No.
Fund 0314 FY 1994 Org 0402
Special Education--Counties 159$ 7,336,561
Special Education--Institutions 160 2,246,510
Education of Institutionalized
Juveniles 161 2,939,331
Total$ 12,522,402
1
--West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
"Former" Account No. 3330
"WVFIMS" Account No.
Fund 0320 FY 1994 Org 0403
Personal Services 001$ 4,937,219
Annual Increment 004 4,788
Employee Benefits 010 1,477,055
Unclassified 099 1,009,120
Total$ 7,428,182
1
--State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
"Former" Account No. 3360
"WVFIMS" Account No.
Fund 0306 FY 1994 Org 0402
Personal Services 001$ 127,331
Annual Increment 004 3,193
Employee Benefits 010 46,147
Unclassified 099 157,196
Total............................$ 333,867
1
--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
"Former" Account No. 4405
"WVFIMS" Account No.
Fund 0310 FY 1994 Org 0932
Personal Services..................... 001$ 3,693,088
Annual Increment...................... 004 88,879
Employee Benefits..................... 010 1,207,612
Unclassified 099 49,782
Case Services 162 2,759,763
Workshop Development....... 163 1,449,000
Total .........................$ 9,248,124
DEPARTMENT OF EDUCATION
AND THE ARTS
1
--Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
"Former" Account No. 2785
"WVFIMS" Account No.
Fund 0330 FY 1994 Org 0481
Personal Services 001$ -0-
Annual Increment 004 -0-
Employee Benefits 010 -0-
Unclassified 099 71,939,730
Micro Computer Labs for
Teachers' Education 171 431,000
Total$ 72,370,730
1
--Board of Trustees of the
University System of West Virginia
Control Account
(WV Code Chapter 18B)
"Former" Account No. 2795
"WVFIMS" Account No.
Fund 0327 FY 1994 Org 0461
Personal Services 001$ -0-
Annual Increment 004 -0-
Employee Benefits 010 -0-
Unclassified 099 133,382,969
Marshall University-
Southern WV Community
College 2+2 Program (R) 170 160,000
Micro Computer Labs for
Teacher Education (R) 171 319,000
Total$ 133,861,969
1
--Board of Trustees of the University System
of West Virginia and Board of Directors of the
State College System
(WV Code Chapter 18B and 18C)
"Former" Account No. 2800
"WVFIMS" Account No.
Fund 0333 FY 1994 Org 0452
Personal Services 001$ 689,784
Annual Increment 004 7,920
Employee Benefits 010 160,380
Unclassified 099 99,652
Higher Education Grant Program (R).... 164 3,757,050
Tuition Contract Program............ 165 599,940
Minority Doctoral Fellowship.......... 166 99,000
Underwood-Smith Scholarship
Program--Student Awards............. 167 742,500
West Virginia Humanities Council...... 168 99,000
WVNET 169 1,980,000
Total$ 8,235,226
Any unexpended balance remaining in the appropriations for Higher Education Grant Program (account no. 2800-07) at the close of the fiscal year 1992-93 are hereby reappropriated for expenditures during the fiscal year 1993-94.
Any unexpended balance remaining in the appropriation for Marshall University - Southern WV Community College 2+2 Program (account no. 2800-24) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94 and redesignated as Board of Trustees of the University System of West Virginia - Control Account - Marshall University - Southern WV Community College 2+2 Program (account no. 2795-24).
Any unexpended balances remaining in the appropriation for Micro Computer Labs for Teacher Education (account no. 2800-25) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94 and redesignated as Board of Trustees of the University System of West Virginia - Control Account - Micro Computer Labs for Teacher Education (account 2795-25).
1
--Board of Trustees of the
University System of West Virginia
University of West Virginia
Health Sciences Account
(WV Code Chapter 18B)
"Former" Account No. 2855
"WVFIMS" Account No.
Fund 0323 FY 1994 Org 0478
School of Osteopathic Medicine 172$ 5,211,291
Marshall Medical School 173 9,309,488
WVU--School of Health Sciences 174 32,836,183
WVU--School of Health Sciences--
Charleston Division 175 3,238,082
Health Sciences Scholarship Fund 176 148,500
Primary Health Education
Program Support (R)................ 177 3,960,000
Rural Health Initiative
Site Support (R)............ 295 1,980,000
Total$ 56,683,544
Any unexpended balances remaining in the appropriations for Primary Health Education Program Support (account no. 2855-56) and Rural Health Initiative Site Support (account no. 2855-58) at the close of the fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94.
The Health Sciences Scholarship Fund appropriation above shall be used to establish a revolving loan fund for medical students who are West Virginia residents committed to practicing medicine in an underserved area and in a specialty in which there is a shortage of practitioners.
1
--Educational Broadcasting Authority
(WV Code Chapter 10)
"Former" Account No. 2910
"WVFIMS" Account No.
Fund 0300 FY 1994 Org 0439
Personal Services 001$ 2,999,090
Annual Increment 004 46,108
Employee Benefits 010 849,830
Unclassified 099 1,233,466
WPBY Transmitter 486 300,000
Total$ 5,428,494
These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other generated revenues.
1
--Library Commission
(WV Code Chapter 10)
"Former" Account No. 3500
"WVFIMS" Account No.
Fund 0296 FY 1994 Org 0433
Personal Services 001$ 966,602
Annual Increment 004 24,984
Employee Benefits 010 336,332
Unclassified 099 225,212
Books and Films 179 150,000
Services to State Institutions 180 156,310
Services to Blind and Handicapped 181 42,729
Grants to Public Libraries 182 5,659,779
Total ...........................$ 7,561,948
1
--Division of Culture and History
(WV Code Chapter 29)
"Former" Account No. 3510
"WVFIMS" Account No.
Fund 0293 FY 1994 Org 0432
Personal Services 001$ 1,336,221
Annual Increment 004 21,499
Employee Benefits 010 438,064
Unclassified 099 2,292,736
Total ...........................$ 4,088,520
The Unclassified appropriation includes funding for the Arts Funds, Department Programming Funds, Grants, Fairs and Festivals and Camp Washington Carver and shall be expended only upon authorization of the Division of Culture and History and in accordance with the provisions of chapter five-a and article three, chapter twelve of the code.
All federal moneys received as reimbursement to the division of culture and history for moneys expended from the general revenue fund for the Arts Fund and Historical Preservation are hereby reappropriated for the purposes as originally made, including personal services, current expenses and equipment.
1
--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5332
"WVFIMS" Account No.
Fund 0294 FY 1994 Org 0431
Unclassified (R) 099$ 176,603
Center for Professional Development (R) 115 930,000
Technical Preparation Program 440 -0-
Higher Education Advocacy Team 445 15,000,000
Leaders of Learning 487 15,000
Principals and Teacher's Academy 488 50,000
Professional Development 489 310,000
Higher Education Advocacy Team
(Faculty and Course Development) 142 35,000
Arts and Literacy Programs 456 -0-
Total$ 16,516,603
Any unexpended balance remaining in the appropriation for Unclassified (account no. 5332-23) and Rural Health Initiative Site Support (account no. 5332-24) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94.
The above appropriation for Higher Education Advocacy Team may be transferred to other general revenue accounts within the department of education and the arts at the discretion of the secretary.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1
--Division of Health--
Central Office
(WV Code Chapter 16)
"Former" Account No. 4000
"WVFIMS" Account No.
Fund 0407 FY 1994 Org 0506
Personal Services..................... 001$ 5,389,480
Annual Increment...................... 004 85,000
Employee Benefits..................... 010 2,076,600
Unclassified 099 3,622,557
Paramedic Training 490 30,000
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance 184 150,269
Appalachian States Low Level
Radioactive Waste Commission 185 58,300
Hemophilia Program 186 -0-
Safe Drinking Water Program 187 437,004
Total$ 11,849,210
1
--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 4050
"WVFIMS" Account No.
Fund 0403 FY 1994 Org 0511
Personal Services................... 001$ 15,228,716
Annual Increment 004 358,280
Employee Benefits 010 5,839,923
Unclassified 099 11,988,345
OSCAR and RAPIDS...................... 188 3,445,282
Medical Services...................... 189 153,897,569
Family Law Masters ................... 190 971,488
Women's Commission ................... 191 51,057
Commission on
Hearing Impaired ................... 192 40,955
Public Assistance..................... 193 24,562,852
Emergency Assistance.................. 194 1,410,216
Social Services....................... 195 22,500,348
Family Preservation Program........... 196 1,565,000
JOBS Program.......................... 197 3,730,069
Education Medical Services 198 600,000
Community JOBS Program 199 125,000
Total ..........................$ 246,315,100
No funds from this account, or any other department of health and human resources account, shall be used to pay family law master salaries or expenses in excess of the Family Law Masters line item appropriation. It is anticipated that the Family Law Master Program will generate sufficient revenue from fees and federal child support funds to cover the remainder of its program costs.
Notwithstanding the provisions of section two, 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 ten percent of the funds appropriated to one line may be transferred to other lines:
Provided, however,
That no funds from other lines shall be transferred to the personal services line item.
1
--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 4060
"WVFIMS" Account No.
Fund 0420 FY 1994 Org 0508
Personal Services 001$ 110,795
Annual Increment...................... 004 1,947
Employee Benefits..................... 010 51,062
Unclassified 099 175,868
Local Programs
Service Delivery Costs 200 2,544,050
Silver Haired Legislature........... 202 14,400
Area Agencies Administration 203 87,429
Ombudsman 204 226,792
Total ...........................$ 3,212,343
Any unexpended balance remaining in the appropriation for Senior Citizens Centers--Land Acquisition, Construction and Repairs and Alterations (account no. 4060-10) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during fiscal year 1993-94.
1
--Consolidated Medical Service Fund
"Former" Account No. 4190
"WVFIMS" Account No.
Fund 0525 FY 1994 Org 0506
Personal Services 001$ 1,579,571
Annual Increment 004 17,949
Employee Benefits 010 14,183,743
Foster Grandparents
Stipends/Travel................... 205 57,734
Poison Control Hotline................ 207 242,500
Special Olympics...................... 208 26,074
State Aid to Local Agencies........... 209 7,006,000
Women, Infants and Children........... 210 400,000
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees.......... 211 4,423,043
Preventive Revaccination............. 212 186,240
Primary Care Uncompensated
Care Fund.......... 213 3,000,000
Primary Care Revolving
Loan Fund 214 -0-
Primary Care Support
Program 215 999,306
Epidemiology Research................. 216 538,033
Grants to Counties and
EMS Entities........................ 217 1,303,820
Rural Non-Profit EMS
Equipment 493 150,000
Behavioral Health Program--
Unclassified........................ 219 481,244
Behavioral Health Program--
Community Centers................... 220 11,000,000
Family Support Act.................... 221 507,310
Early Intervention 223 1,518,357
In-Home Services For Senior Citizens.. 224 -0-
Behavioral Health Medicaid
Match 492 9,345,670
Paramedic Training 490 52,500
Cancer Registry 225 186,632
Institutional Facilities
Operations 335 36,154,809
Total ...........................$ 93,360,535
The secretary of the department of health and human resources, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of administration an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation. The secretary shall also, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period.
Additional funds have been appropriated in account no. 8500 for the operation of the institutional facilities.
1
--Department of Health and Human Resources--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5343
"WVFIMS" Account No.
Fund 0400 FY 1994 Org 0501
Unclassified--Total 096$ 173,147
1
--Human Rights Commission
(WV Code Chapter 5)
"Former" Account No. 5980
"WVFIMS" Account No.
Fund 0416 FY 1994 Org 0510
Personal Services 001$ 497,833
Annual Increment 004 6,963
Employee Benefits 010 142,062
Unclassified ........................ 099 138,767
Total ..........................$ 785,625
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1
--Office of Emergency Services
(WV Code Chapter 15)
"Former" Account No. 1300
"WVFIMS" Account No.
Fund 0443 FY 1994 Org 0606
Personal Services 001$ 163,974
Annual Increment 004 3,186
Employee Benefits 010 64,993
Unclassified ......................... 099 1,644
Total ...........................$ 233,797
1
--Board of Probation and Parole
(WV Code Chapter 62)
"Former" Account No. 3650
"WVFIMS" Account No.
Fund 0440 FY 1994 Org 0605
Personal Services 001$ 36,000
Annual Increment 004 756
Employee Benefits 010 34,424
Unclassified 099 18,931
Salaries of Members of Board
of Probation and Parole 227 84,900
Total ...........................$ 175,011
1
--Division of Corrections--
Central Office
(WV Code Chapters 25, 28, 29 and 62)
"Former" Account No. 3680
"WVFIMS" Account No.
Fund 0446 FY 1994 Org 0608
Personal Services 001$ 331,044
Annual Increment 004 6,552
Employee Benefits 010 103,532
Unclassified ......................... 099 99,665
Total ...........................$ 540,793
1
--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 29 and 62)
"Former" Account No. 3770
"WVFIMS" Account No.
Fund 0450 FY 1994 Org 0608
Personal Services 001$ 14,242,673
Annual Increment 004 247,248
Employee Benefits 010 5,435,445
Unclassified 099 8,327,684
Payment to Counties and/or
Regional Jails 229 1,000,000
Denmar Facility 448 2,000,000
Total ...........................$ 31,253,050
The commissioner of corrections, prior to the beginning of the fiscal year, shall file with the legislative auditor and the department of administration an expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a portion of the above appropriation. He shall also, within fifteen days after the close of each six-month period of said fiscal year, file with the legislative auditor and the department of administration an itemized report of expenditures made during the preceding six-month period. Such report shall include the total of expenditures made for personal services, annual increment, current expenses (inmate medical expenses and other), repairs and alterations and equipment.
1
--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
"Former" Account No. 4010
"WVFIMS" Account No.
Fund 0460 FY 1994 Org 0618
Personal Services 001$ 210,177
Annual Increment 004 5,343
Employee Benefits 010 94,011
Total ...........................$ 309,531
1
--Division of Veterans' Affairs
(WV Code Chapter 9A)
"Former" Account No. 4040
"WVFIMS" Account No.
Fund 0456 FY 1994 Org 0613
Personal Services 001$ 671,185
Annual Increment 004 13,863
Employee Benefits 010 288,528
Unclassified 099 74,763
Veteran's Field Offices 228 131,726
Total ...........................$ 1,180,065
From the unclassified line item above, sixty-six thousand dollars is to be expended for the administrative costs of implementing the Veteran's Bonus Program.
1
--Division of Veterans' Affairs--
Veterans' Bonus
(WV Code Chapter
)
"Former" Account No. 4041
"WVFIMS" Account No.
Fund 0457 FY 1994 Org 0613
Unclassified-Total 096$ 2,000,000
Total 2,000,000
1
--Department of Military Affairs and
Public Safety--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5354
"WVFIMS" Account No.
Fund 0430 FY 1994 Org 0601
Unclassified--Total .................. 096$ 158,312
1
--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 5700
"WVFIMS" Account No.
Fund 0453 FY 1994 Org 0612
Personal Services..................... 001$ 14,735,323
Annual Increment...................... 004 91,404
Employee Benefits..................... 010 4,757,022
Unclassified 099 3,835,122
Overtime for Troopers 449 600,000
Maintenance Barracks 494 400,000
Court Ordered Back Pay 450 -0-
Vehicle Purchase 451 1,200,000
Civilian Driver Examiners 452 -0-
Safety Equipment 495 100,000
Total ...........................$ 25,718,871
1
--Adjutant General--State Militia
(WV Code Chapter 15)
"Former" Account No. 5800
"WVFIMS" Account No.
Fund 0433 FY 1994 Org 0603
Personal Services 001$ 249,021
Annual Increment 004 6,264
Employee Benefits 010 93,964
Unclassified 099 2,991,143
College Education Fund................ 232 698,400
Total............................$ 4,038,792
The College Education Fund line item above shall be the total annual appropriation for awarding scholarships. The secretary of the department of military affairs and public safety shall devise a method to equitably reimburse all eligible participants on a pro-rata basis should the appropriation be insufficient to cover total annual eligible expenses.
1
--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
"Former" Account No. 6010
"WVFIMS" Account No.
Fund 0536 FY 1994 Org 0615
Debt Service-Total 310$ -0-
1
--Fire Commission
(WV Code Chapter 29)
"Former" Account No. 6170
"WVFIMS" Account No.
Fund 0436 FY 1994 Org 0619
Personal Services 001$ 429,536
Annual Increment 004 7,740
Employee Benefits 010 147,834
Unclassified ........................ 099 115,394
Total ...........................$ 700,504
DEPARTMENT OF TAX AND REVENUE
1
--Tax Division
(WV Code Chapter 11)
"Former" Account No. 1800
"WVFIMS" Account No.
Fund 0470 FY 1994 Org 0702
Personal Services.................... 001$ 8,921,863
Annual Increment..................... 004 159,660
Employee Benefits..................... 010 2,971,131
Unclassified ......................... 099 6,323,922
Automation Project 442 500,000
Total ...........................$ 18,876,576
1
--Division of Professional and
Occupational Licenses--
State Athletic Commission
(WV Code Chapter 29)
"Former" Account No. 4790
"WVFIMS" Account No.
Fund 0523 FY 1994 Org 0933
Unclassified--Total .................. 096$ 4,719
1
--Department of Tax and Revenue--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5365
"WVFIMS" Account No.
Fund 0465 FY 1994 Org 0701
Unclassified--Total ................. 096$ 173,995
DEPARTMENT OF TRANSPORTATION
1
--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 5376
"WVFIMS" Account No.
Fund 0500 FY 1994 Org 0801
Unclassified 099$ 148,806
Civil Air Patrol .................... 234 79,152
Port Authority 443 300,000
Potomac Highlands Airport Authority 444 50,000
Total .........................$ 577,958
1
--Division of Public Transit
(WV Code Chapter 17)
"Former" Account No. 5380
"WVFIMS" Account No.
Fund 0510 FY 1994 Org 0805
Unclassified--Total 096$ 372,680
1
--Railroad Maintenance Authority
(WV Code Chapter 29)
"Former" Account No. 5690
"WVFIMS" Account No.
Fund 0506 FY 1994 Org 0804
Personal Services 001$ 341,128
Annual Increment 004 6,939
Employee Benefits 010 216,715
Unclassified ........................ 099 67,204
Hampshire County Railroad Siding 497 25,000
Total ...........................$ 656,986
Any unexpended balance remaining in the appropriation for Capital Outlay (account no. 5690-23) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94.
MISCELLANEOUS BOARDS AND COMMISSIONS
1
--Board of Investments
(WV Code Chapter 12)
"Former" Account No. 1900
"WVFIMS" Account No.
Fund 0513 FY 1994 Org 0920
Personal Services 001$ -0-
Annual Increment 004 -0-
Employee Benefits 010 -0-
Unclassified ....................... 099 -0-
Total ...........................$ -0-
1
--Board of Investments--
School Building Sinking Fund
(WV Code Chapter 12)
"Former" Account No. 1905
"WVFIMS" Account No.
Fund 0526 FY 1994 Org 0920
Debt Service--Total (R) 310$ 11,566,000
Any unexpended balance remaining in the appropriation for Board of Investments--School Building Sinking Fund (account no. 1905-06) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Claims Against the
General Revenue Fund
Claims Against the State 319$ -0-
Total TITLE II, Section 1--
General Revenue $2,098,390,156
Sec. 2. Appropriations from state road fund.--
From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-four.
DEPARTMENT OF TRANSPORTATION
1
--Division of Highways
(WV Code Chapters 17 and 17C)
"Former" Account No. 6700
"WVFIMS" Account No.
Fund 9017 FY 1994 Org 0803
State
Road
Activity
Fund
Debt Service 040$ 52,900,000
ARC Assessment 136 600,000
Maintenance, Expressway,
Trunkline and Feeder 270 71,298,000
Maintenance, State
Local Services 271 101,218,000
Maintenance, Contract Paving
and Secondary Road
Maintenance 272 47,500,000
Bridge Repair and
Replacement 273 20,000,000
Industrial Access Roads 274 2,000,000
Inventory Revolving 275 1,250,000
Equipment Revolving 276 10,000,000
General Operations 277 28,511,502
Interstate Construction 278 44,000,000
Other Federal Aid Programs 279 128,000,000
Appalachian Programs 280 152,000,000
Nonfederal Aid Construction 281 54,000,000
Highway Litter Control 282 1,500,000
Total 714,777,502
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 ommissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
1
--Division of Highways
Federal Aid Highway Matching Fund
"Former" Account No. 6701
"WVFIMS" Account No.
Fund 9017 FY 1994 Org 0803
Interstate Construction 278$ 5,000,000
Appalachian Program 280 75,000,000
Other Federal Aid Programs 281 179,000,000
Total$ 259,000,000
1
--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 20 and 24)
"Former" Account No. 6710
"WVFIMS" Account No.
Fund 9007 FY 1994 Org 0802
Personal Services 001$ 2,970,396
Annual Increment 004 44,928
Employee Benefits 010 1,062,346
Unclassified 099 10,435,396
Optic Scan System (R) 283 2,010,000
Electronic Photo Operator
and License System (R) 284 250,000
Total $ 16,773,066
Any unexpended balances remaining in the appropriations for Optic Scan System (account no. 6710-38) and Electronic Photo Operator and License System (account no. 6710-39) at the close of fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Claims Against the
State Road Fund
Claims Against the State 319$ -0-
Total TITLE II, Section 2--
State Road Fund$ 990,550,568
Sec. 3. Appropriations from other funds.--
From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-four.
LEGISLATIVE
1
--Crime Victims Compensation Fund
(WV Code Chapter 14)
"Former" Account No. 8412
"WVFIMS" Account No.
Fund 1731 FY 1994 Org 2300
Other
Activity
Funds
Personal Services 001$ 110,778
Annual Increment 004 1,116
Employee Benefits 010 37,742
Unclassified... 099 42,000
Economic Loss Claim Payment Fund 334 1,050,000
Total$ 1,241,636
These funds are intended to be expended for court costs and administrative costs and federal reimbursement for compensation paid to crime victims.
EXECUTIVE
1
--Auditor's Office--
Land Department Operating Fund
(WV Code Chapters 11A, 12 and 36)
"Former" Account No. 8120
"WVFIMS" Account No.
Fund 1206 FY 1994 Org 1200
Personal Services 001$ 44,087
Annual Increment 004 720
Employee Benefits 010 14,408
Unclassified 099 11,058
Total$ 70,273
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
1
--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 8180
"WVFIMS" Account No.
Fund 1401 FY 1994 Org 1400
Personal Services 001$ 201,091
Annual Increment 004 2,088
Employee Benefits 010 65,532
Unclassified 099 510,917
Total$ 779,628
1
--Department of Agriculture--
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
"Former" Account No. 8192
"WVFIMS" Account No.
Fund 1408 FY 1994 Org 1400
Student and Farm Loans--Total 235$ 400,000
1
--General John McCausland Memorial Farm
(WV Code Chapter 19)
"Former" Account No. 8194
"WVFIMS" Account No.
Fund 1409 FY 1994 Org 1400
Personal Services 001$ 18,084
Annual Increment 004 792
Employee Benefits 010 10,770
Unclassified 099 44,493
Total$ 74,139
The above appropriation shall be expended in accordance with article twenty-six, chapter nineteen of the code.
1
--Attorney General--
Anti-Trust Enforcement
(WV Code Chapter 47)
"Former" Account No. 8419
"WVFIMS" Account No.
Fund 1507 FY 1994 Org 1500
Personal Services 001$ 207,450
Annual Increment 004 673
Employee Benefits 010 58,625
Unclassified 099 177,882
Total$ 444,630
1
--Governor's Office--
West Virginia Health Care
Planning Commission
(WV Code Chapter 16)
"Former" Account No. 8429
"WVFIMS" Account No.
Fund 1008 FY 1994 Org 0100
Unclassified--Total 096$ 566,649
DEPARTMENT OF ADMINISTRATION
1
--Division of Purchasing--
Revolving Fund
(WV Code Chapter 5A)
"Former" Account No. 8140
"WVFIMS" Account No.
Fund 2320 FY 1994 Org 0216
Personal Services 001$ 707,620
Annual Increment 004 20,687
Employee Benefits 010 282,033
Unclassified 099 717,244
Total$ 1,727,584
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of Purchasing as provided by law.
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to provide printing, publishing, document services and for the purchase of supplies for resale to user agencies. These services include, but are not limited to offset printing, electronic duplication/coping, microfilming, records storage and the sale of general office supplies.
1
--Division of Information Systems
and Communications
(WV Code Chapter 5A)
"Former" Account No. 8151
"WVFIMS" Account No.
Fund 2220 FY 1994 Org 0210
Personal Services 001$ 3,679,916
Annual Increment 004 49,543
Employee Benefits 010 1,107,640
Unclassified 099 1,029,680
Total$ 5,866,779
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of information systems and communications as provided by law.
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to provide information processing services to user agencies. These services include, but are not limited to, data processing equipment, office automation and telecommunications.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
1
--Division of Personnel
(WV Code Chapter 29)
"Former" Account No. 8402
"WVFIMS" Account No.
Fund 2440 FY 1994 Org 0222
Personal Services 001$ 1,955,406
Annual Increment 004 37,656
Employee Benefits 010 627,571
Unclassified 099 1,083,744
Total$ 3,704,377
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1
--West Virginia
Development Office
(WV Code Chapter 5B)
"Former" Account No. 8045
"WVFIMS" Account No.
Fund 3144 FY 1994 Org 0307
Any unexpended balance remaining in the appropriation for Energy Assistance (account no. 8045-43) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Oil and Gas Conservation Commission
(WV Code Chapter 22)
"Former" Account No. 8097
"WVFIMS" Account No.
Fund 3371 FY 1994 Org 0315
Personal Services 001$ 166,435
Annual Increment 004 648
Employee Benefits 010 38,645
Unclassified 099 65,274
Total$ 271,002
1
--Division of Labor--
Contractor Licensing Board Fund
(WV Code Chapter 21)
"Former" Account No. 8128
"WVFIMS" Account No.
Fund 3187 FY 1994 Org 0308
Personal Services 001$ 458,268
Annual Increment 004 4,590
Employee Benefits 010 177,016
Unclassified 099 735,126
OSHA 483 125,000
Total$ 1,500,000
The $125,000 line item above shall be utilized to enforce the provisions of 21-3A.
1
--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 8300
"WVFIMS" Account No.
Fund 3200 FY 1994 Org 0310
Personal Services 001$ 5,712,828
Annual Increment 004 99,756
Employee Benefits 010 2,117,228
Unclassified 099 3,955,086
Capital Improvements and
Land Purchase (R) 248 1,040,000
Total$ 12,924,898
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 Land Purchases and Buildings (account no. 8300-09), Renovation of Dams (account no. 8300-11) and Capital Improvements and Land Purchase (account no. 8300-51) at the close of the fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Division of Environmental Protection--
Leaking Underground Storage Tanks
Administrative Fund
(WV Code Chapter 20)
"Former" Account No. 8302
"WVFIMS" Account No.
Fund 3325 FY 1994 Org 0313
Personal Services 001$ 300,000
Annual Increment 004 2,448
Employee Benefits 010 115,469
Unclassified 099 147,433
Total$ 565,350
1
--Division of Natural Resources--
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
"Former" Account No. 8303
"WVFIMS" Account No.
Fund 3202 FY 1994 Org 0310
Unclassified--Total 096$ 50,000
1
--Division of Natural Resources--
Nongame Fund
(WV Code Chapter 20)
"Former" Account No. 8304
"WVFIMS" Account No.
Fund 3203 FY 1994 Org 0310
Personal Services 001$ 79,300
Annual Increment 004 504
Employee Benefits 010 24,839
Unclassified 099 31,932
Total$ 136,575
1
--Division of Natural Resources--
Planning and Development Division
(WV Code Chapter 20)
"Former" Account No. 8306
"WVFIMS" Account No.
Fund 3205 FY 1994 Org 0310
Personal Services 001$ 116,000
Annual Increment 004 2,448
Employee Benefits 010 45,383
Unclassified 099 85,500
Total$ 249,331
1
--Division of Environmental Protection--
Groundwater Planning
(WV Code Chapter 20)
"Former" Account No. 8312
"WVFIMS" Account No.
Fund 3330 FY 1994 Org 0313
Unclassified--Total 096$ 35,468
1
--Division of Natural Resources--
Recycling Assistance Fund
(WV Code Chapter 20)
"Former" Account No. 8316
"WVFIMS" Account No.
Fund 3254 FY 1994 Org 0310
Personal Services 001$ 92,759
Annual Increment 004 1,224
Employee Benefits 010 38,237
Unclassified 099 2,841,257
Total$ 2,973,477
1
--Division of Environmental Protection--
Hazardous Waste Emergency and Response Fund
(WV Code Chapter 20)
"Former" Account No. 8323
"WVFIMS" Account No.
Fund 3331 FY 1994 Org 0313
Personal Services 001$ 212,846
Annual Increment 004 2,616
Employee Benefits 010 81,804
Unclassified 099 439,016
Total$ 736,282
1
--Division of Environmental Protection--
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 20)
"Former" Account No. 8326
"WVFIMS" Account No.
Fund 3332 FY 1994 Org 0313
Personal Services 001$ 199,100
Annual Increment 004 756
Employee Benefits 010 71,970
Unclassified 099 1,221,200
Total$ 1,493,026
1
--Division of Environmental Protection--
Solid Waste Enforcement Fund
(WV Code Chapter 20)
"Former" Account No. 8327
"WVFIMS" Account No.
Fund 3333 FY 1994 Org 0313
Personal Services 001$ 1,891,737
Annual Increment 004 15,546
Employee Benefits 010 698,755
Unclassified 099 911,493
Total$ 3,517,531
1
--Division of Environmental Protection
Fees and Operating Expenses
(WV Code Chapter 16)
"Former" Account No. 8391
"WVFIMS" Account No.
Fund 3336 FY 1994 Org 0313
Personal Services 001$ 802,000
Annual Increment 004 612
Employee Benefits 010 271,050
Unclassified 099 581,500
Total$ 1,655,162
1
--Division of Banking--
Lending and Credit Rate Board
(WV Code Chapter 47A)
"Former" Account No. 8393
"WVFIMS" Account No.
Fund 3040 FY 1994 Org 0303
Personal Services 001$ 10,586
Employee Benefits 010 4,411
Unclassified 099 10,648
Total$ 25,645
1
--Division of Banking
(WV Code Chapter 31A)
"Former" Account No. 8395
"WVFIMS" Account No.
Fund 3041 FY 1994 Org 0303
Personal Services 001$ 969,419
Annual Increment 004 6,660
Employee Benefits 010 315,655
Unclassified 099 542,352
Total$ 1,834,086
1
--Solid Waste Management Board
(WV Code Chapter 20)
"Former" Account No. 8461
"WVFIMS" Account No.
Fund 3288 FY 1994 Org 0312
Personal Services 001$ 263,284
Annual Increment 004 1,458
Employee Benefits 010 82,850
Unclassified 099 1,972,408
Total$ 2,320,000
1
--Division of Forestry--
Timberland Enforcement Operations
(WV Code Chapter 19)
"Former" Account No. 8475
"WVFIMS" Account No.
Fund 3082 FY 1994 Org 0305
Unclassified--Total 096$ 105,000
1
--Division of Forestry--
Woodlands and Timberlands
Stamp Fund
(WV Code Chapter 19)
"Former" Account No. 8476
"WVFIMS" Account No.
Fund 3083 FY 1994 Org 0305
Personal Services 001$ 304,479
Annual Increment 004 5,652
Employee Benefits 010 99,355
Unclassified 099 230,514
Total$ 640,000
1
--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 8478
"WVIFIMS" Account No.
Fund 3081 FY 1994 Org 0305
Personal Services 001$ 216,000
Annual Increment 004 1,800
Employee Benefits 010 55,651
Unclassified 099 395,033
Total$ 668,484
1
--Division of Environmental Protection--
Special Reclamation Fund
(WV Code Chapter 22A)
"Former" Account No. 8537
"WVFIMS" Account No.
Fund 3321 FY 1994 Org 0313
Personal Services 001$ 200,000
Annual Increment 004 3,888
Employee Benefits 010 88,863
Unclassified 099 8,768,637
Total$ 9,061,388
1
--Division of Environmental Protection--
Oil and Gas Reclamation Trust
(WV Code Chapter 22B)
"Former" Account No. 8538
"WVFIMS" Account No.
Fund 3322 FY 1994 Org 0313
Unclassified--Total 096$ 450,000
1
--Division of Environmental Protection--
Oil and Gas Operating Permits
(WV Code Chapter 22B)
"Former" Account No. 8539
"WVFIMS" Account No.
Fund 3323 FY 1994 Org 0313
Personal Services 001$ 180,000
Annual Increment 004 2,088
Employee Benefits 010 55,866
Unclassified 099 412,046
Total$ 650,000
1
--Division of Environmental Protection--
Mines and Minerals Operations Fund
(WV Code Chapter 22)
"Former" Account No. 8540
"WVFIMS" Account No.
Fund 3324 FY 1994 Org 0313
Personal Services 001$ 1,744,290
Annual Increment 004 11,290
Employee Benefits 010 589,880
Unclassified 099 750,382
Total$ 3,095,842
1
--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 8589
"WVFIMS" Account No.
Fund 3100 FY 1994 Org 0306
Personal Services 001$ 30,000
Employee Benefits 010 2,886
Unclassified 099 167,114
Total$ 200,000
The above appropriation shall be used in accordance with section four, article two, chapter twenty-nine of the code.
1
--Bureau of Employment Programs--
Workers' Compensation Fund
(WV Code Chapter 23)
"Former" Account No. 9000
"WVFIMS" Account No.
Fund 3440 FY 1994 Org 0322
Personal Services 001$ 10,992,542
Annual Increment 004 164,826
Employee Benefits 010 4,193,240
Unclassified 099 11,918,796
Total$ 27,269,404
There is hereby authorized to be paid out of the above appropriation the amount necessary for the premiums on bonds given by the treasurer as bond custodian for the protection of the workers' compensation fund. This sum shall be transferred to the state board of insurance.
DEPARTMENT OF EDUCATION
1
--State Board of Rehabilitation--
Division of Rehabilitation Services--
West Virginia Rehabilitation
Center--Special Account
(WV Code Chapter 18)
"Former" Account No. 8137
"WVFIMS" Account No.
Fund 8664 FY 1994 Org 0932
Personal Services 001$ 350,000
Workshop Development 163 450,000
Workshop-Supported Employment 484 50,000
Total$ 850,000
1
--State Department of Education--
FFA-FHA Conference Center
(WV Code Chapter 18)
"Former" Account No. 8244
"WVFIMS" Account No.
Fund 3960 FY 1994 Org 0402
Personal Services 001$ 589,986
Annual Increment 004 8,076
Employee Benefits 010 225,685
Unclassified 099 487,379
Total$ 1,311,126
1
--State Department of Education--
School Building Authority
(WV Code Chapter 18)
"Former" Account No. 8247
"WVFIMS" Account No.
Fund 3959 FY 1994 Org 0402
Personal Services 001$ 350,600
Annual Increment 004 2,556
Employee Benefits 010 86,928
Unclassified 099 199,112
Total$ 639,196
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.
DEPARTMENT OF EDUCATION AND THE ARTS
1
--State University System--
State System Registration Fee --
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8830
"WVFIMS" Account No.
Fund 4007 FY 1994 Org 0461
Debt Service (R) 040$ 3,878,552
Capital Repairs and Alterations (R) 251 2,600,000
Miscellaneous Projects (R) 252 420,000
Computer and Telecommunications
Technology 438 1,077,133
Total$ 7,975,685
Any unexpended balances remaining in the prior years' and the 1992-93 appropriations are hereby reappropriated for expenditure during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available from the date of passage.
1
--State College System--
State System Registration Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8835
"WVFIMS" Account No.
Fund 4289 FY 1994 Org 0481
Debt Service (R) 040$ 2,058,924
Capital Repairs and Alterations (R) 251 1,915,660
Miscellaneous Projects (R) 252 1,171,790
Total$ 5,146,374
Any unexpended balances remaining in the prior years' and 1992-93 appropriations are hereby reappropriated for expenditure during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available from the date of passage.
1
--State College and University Systems--
State System Registration Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
"Former" Account No. 8845
"WVFIMS" Account No.
Fund 4033 FY 1994 Org 0453
Any unexpended balances remaining in the prior years' and 1992-93 appropriations are hereby reappropriated for expenditure during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the proceeds of revenue bonds issued pursuant to section eight, article ten, chapter eighteen-b of the code.
1
--State College System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8855
"WVFIMS" Account No.
Fund 4290 FY 1994 Org 0481
Debt Service (R) 040$ 2,696,096
Capital Improvements (New) (R) 259 1,890,092
Building and Campus Renewal (R) 385 3,115,660
Facilities Planning
and Administration (R) 386 190,000
SATNET Fiber Optic System 457 108,000
Total$ 7,999,848
Any unexpended balances remaining in the prior years' and 1992-93 appropriations are hereby reappropriated for expenditure during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the special capital improvement fund created in article twelve-b, chapter eighteen of the code. Projects are to be paid on a cash basis and made available from the date of passage.
1
--State College and University Systems--
State Systems Tuition Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
"Former" Account No. 8860
"WVFIMS" Account No.
Fund 4041 FY 1994 Org 0453
Any unexpended balances remaining in the prior years' and 1992-93 appropriations are hereby reappropriated for expenditure during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the proceeds of revenue bonds issued pursuant to article twelve-b, chapter eighteen of the code.
1
--State University System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
(WV Code Chapters 18 and 18B)
"Former" Account No. 8865
"WVFIMS" Account No.
Fund 4008 FY 1994 Org 0461
Debt Service (R) 040$ 5,078,843
Building and Campus Renewal (R) 258 10,200,000
Facilities Planning and
Administration (R) 386 750,000
Computer and Telecommunications
Technology 438 1,603,472
Total$ 17,632,315
Any unexpended balances remaining in the prior years' and the 1992-93 appropriations are hereby reappropriated for expenditure during the fiscal year 1993-94.
The total amount of this appropriation shall be paid from the special capital improvement fund created in article twelve-b, chapter eighteen of the code. Projects are to be paid on a cash basis and made available from the date of passage.
1
--State University System--
West Virginia University Health Sciences Center
Spending Authority
(WV Code Chapter 18 and 18B)
"Former" Account No. 9280
"WVFIMS" Account No.
Fund 4179 FY 1994 Org 0463
Unclassified--Total 096$ 14,974,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1
--Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
"Former" Account No. 8220
"WVFIMS" Account No.
Fund 5425 FY 1994 Org 0505
Personal Services 001$ 156,120
Annual Increment 004 2,672
Employee Benefits 010 51,630
Unclassified 099 103,550
Total$ 313,972
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the board of barbers and cosmetologists as provided by law.
1
--Division of Health--
Hepatitis B Vaccine
(WV Code Chapter
)
"Former" Account No. 8215
"WVFIMS" Account No.
Fund 5103 FY 1994 Org 0506
Personal Services 001$ 30,000
Employee Benefits 010 9,795
Unclassified. 099 680,000
Total$ 719,795
1
--Division of Health--
Vital Statistics
(WV Code Chapter 16)
"Former" Account No. 8236
"WVFIMS" Account No.
Fund 5133 FY 1994 Org 0506
Personal Services 001$ 195,000
Annual Increment 004 5,112
Employee Benefits 010 86,271
Unclassified. 099 82,504
Total$ 368,887
1
--Hospital Finance Authority
(WV Code Chapter 16)
"Former" Account No. 8330
"WVFIMS" Account No.
Fund 5475 FY 1994 Org 0509
Personal Services 001$ 47,619
Annual Increment 004 108
Employee Benefits 010 14,784
Unclassified 099 67,116
Total$ 129,627
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by article twenty-nine-a, chapter sixteen of the code.
1
--Division of Health--
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
"Former" Account No. 8500
"WVFIMS" Account No.
Fund 5156 FY 1994 Org 0506
Debt Service (R) 040$ 2,740,000
Institutional Facilities
Operations (R) 335 29,153,198
Total$ 31,893,198
Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94, except for account number 8500-18 (fiscal year 1989-90) and account no. 8500-52 (fiscal year 1991-92) which shall expire on June 30, 1993.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by section fifteen-a, article one, chapter sixteen of the code, and shall be used only for operating expenses and for improvements in connection with existing facilities and bond payments, and community based mental health services needed for patients at Weston State Hospital.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account or in connection with the item designated Institutional Facilities Operations in the consolidated medical services fund (account no. 4190).
Funds from the "Community Based Mental Health Service" line (fiscal year 1992-93) shall be used for community based development of mental health services needed for patients at Weston State Hospital's Mountaineer Care Unit and Substance Abuse Unit with priority given to private acute care psychiatric providers of such services and the development of interstate agreements with existing providers of such services:
Provided,
That no such funds shall be used for capital expenditures or major renovations.
1
--Division of Health--
Laboratory Services
(WV Code Chapter 16)
"Former" Account No. 8509
"WVFIMS" Account No.
Fund 5163 FY 1994 Org 0506
Personal Services 001$ 402,768
Annual Increment 004 5,004
Employee Benefits 010 131,868
Unclassified 099 449,900
Total$ 989,540
1
--Division of Health--
Health Facility Licensing
(WV Code Chapter 16)
"Former" Account No. 8529
"WVFIMS" Account No.
Fund 5172 FY 1994 Org 0506
Personal Services 001$ 157,152
Annual Increment 004 684
Employee Benefits 010 51,227
Unclassified 099 85,200
Total$ 294,263
1
--Health Care Cost Review Authority
(WV Code Chapter 16)
"Former" Account No. 8564
"WVFIMS" Account No.
Fund 5375 FY 1994 Org 0507
Personal Services 001$ 944,477
Annual Increment 004 7,308
Employee Benefits 010 305,638
Unclassified 099 1,053,400
Health Care Planning
Commission--Transfer 263 -0-
Health Care Authority--Transfer 496 400,000
Total$ 2,710,823
The appropriation for Health Care Planning Commission--Transfer shall be transferred to the health care planning commission (account no. 8429-99) upon the written request of the chairperson of said commission
The above appropriation is to be expended in accordance with and pursuant to the provisions of article twenty-nine-b, chapter sixteen of the code and from the special revolving fund designated health care cost review fund.
1
--Division of Human Services--
Physician Provider Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9122
"WVFIMS" Account No.
Fund 5086 FY 1994 Org 0511
Physician Provider Medicaid
Enhancement Tax--Total 264$ -0-
1
--Division of Human Services--
General Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9123
"WVFIMS" Account No.
Fund 5085 FY 1994 Org 0511
General Medicaid Enhancement Tax--Total 265$ -0-
1
--Division of Human Services--
Outpatient Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9124
"WVFIMS" Account No.
Fund 5087 FY 1994 Org 0511
Outpatient Medicaid
Enhancement Tax--Total 266$ -0-
1
--Division of Human Services--
Dentist Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9125
"WVFIMS" Account No.
Fund 5088 FY 1994 Org 0511
Dentist Medicaid Enhancement Tax--Total 267$ -0-
1
--Division of Human Services--
Ambulance Medicaid Enhancement Tax
(Special Fund)
(WV Code Chapters 9 and 11)
"Former" Account No. 9126
"WVFIMS" Account No.
Fund 5089 FY 1994 Org 0511
Ambulance Service Provider
Medicaid Enhancement Tax--Total 268$ -0-
From the above appropriations, for the Division of Human Services - Health Care Provider Medicaid Enhancement Tax (Special Fund) items 145, 146, 147, 148 and 149, an amount not to exceed three hundred fifty thousand dollars from the several medicaid enhancement funds shall be used for administrative purposes, of which an amount not to exceed one hundred fifty thousand dollars shall be transferred to a special revenue account in the treasury for use by the department of tax and revenue and an amount not to exceed two hundred thousand dollars shall be transferred to a special revenue account in the treasury for use by the department of health and human resources. The remainder of all moneys deposited in the several medicaid enhancement funds shall be transferred to the West Virginia Medical Services Fund.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1
--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
"Former" Account No. 8051
"WVFIMS" Account No.
Fund 6675 FY 1994 Org 0615
Personal Services 001$ 412,113
Annual Increment 004 4,500
Employee Benefits 010 143,329
Debt Service 040 10,000,000
Unclassified 099 200,423
Total$ 10,760,365
1
--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 19A)
"Former" Account No. 8261
"WVFIMS" Account No.
Fund 6754 FY 1994 Org 0618
Personal Services 001$ 616,400
Annual Increment 004 8,208
Employee Benefits 010 245,645
Total$ 870,253
1
--Division of Public Safety--
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
"Former" Account No. 8350
"WVFIMS" Account No.
Fund 6501 FY 1994 Org 0612
Personal Services 001$ 536,004
Annual Increment 004 1,548
Employee Benefits 010 150,379
Unclassified 099 184,516
Total$ 872,447
The total amount of this appropriation shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.
1
--Division of Public Safety--
Barracks Construction
(WV Code Chapter 17C)
"Former" Account No. 8352
"WVFIMS" Account No.
Fund 6511 FY 1994 Org 0612
Personal Services 001$ 58,632
Annual Increment 004 1,152
Employee Benefits 010 25,362
Unclassified 099 365,320
Total$ 450,466
1
--Division of Public Safety--
Drunk Driving Prevention Fund
(WV Code Chapter 15)
"Former" Account No. 8355
"WVFIMS" Account No.
Fund 6513 FY 1994 Org 0612
Unclassified--Total 096$ 600,000
The total amount of this appropriation shall be paid from the special revenue fund out of receipts collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code and paid into a revolving fund account in the state treasury.
1
--State Armory Board--
General Armory Fund
(WV Code Chapter 15)
"Former" Account No. 8446
"WVFIMS" Account No.
Fund 6102 FY 1994 Org 0604
Unclassified--Total 096$ 310,000
1
--Fire Commission--
Fire Marshal Fees
(WV Code Chapter 29)
"Former" Account No. 8465
"WVFIMS" Account No.
Fund 6152 FY 1994 Org 0619
Personal Services 001$ 287,660
Annual Increment 004 3,132
Employee Benefits 010 109,405
Unclassified 099 230,386
Total$ 630,583
Any unexpended cash balance remaining in account no. 8465-99 at the close of the fiscal year 1992-93 is hereby available for expenditure as part of the fiscal year 1993-94 appropriation.
DEPARTMENT OF TAX AND REVENUE
1
--Insurance Commission--
Examination Revolving Fund
(WV Code Chapter 33)
"Former" Account No. 8014
"WVFIMS" Account No.
Fund 7150 FY 1994 Org 0704
Personal Services 001$ 251,000
Annual Increment 004 1,224
Employee Benefits 010 70,565
Unclassified 099 177,211
Total$ 500,000
1
--Insurance Commission--
Consumer Advocate
(WV Code Chapter 33)
"Former" Account No. 8015
"WVFIMS" Account No.
Fund 7151 FY 1994 Org 0704
Personal Services 001$ 72,500
Annual Increment 004 216
Employee Benefits 010 29,046
Unclassified 099 120,993
Total$ 222,755
1
--Insurance Commission
(WV Code Chapter 33)
"Former" Account No. 8016
"WVFIMS" Account No.
Fund 7152 FY 1994 Org 0704
Personal Services 001$ 1,286,088
Annual Increment 004 14,904
Employee Benefits 010 461,106
Unclassified 099 545,096
Health Care Planning
Commission--Transfer 263 -0-
Health Care Authority--Transfer 496 350,000
Total$ 2,657,194
The appropriation for Health Care Planning Commission--Transfer shall be transferred to the health care planning commission (account no. 8429-99) upon the written request of the chairperson of said commission.
The total amount of this appropriation shall be paid from a special revenue fund out of collections of fees and charges as provided by law.
1
--Racing Commission
(WV Code Chapter 19)
"Former" Account No. 8080
"WVFIMS" Account No.
Fund 7300 FY 1994 Org 0707
Medical Expenses--Total............... 245$ 57,000
The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.
No expenditures shall be made from this account except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
1
--Racing Commission--
Administration and Promotion
(WV Code Chapter 19)
"Former" Account No. 8082
"WVFIMS" Account No.
Fund 7304 FY 1994 Org 0707
Personal Services 001$ 51,200
Annual Increment 004 432
Employee Benefits 010 16,044
Unclassified 099 47,408
Total $ 115,084
1
--Racing Commission
General Administration
(WV Code Chapter 19)
"Former" Account No. 8083
"WVFIMS" Account No.
Fund 7305 FY 1994 Org 0707
Personal Services 001$ 977,500
Annual Increment 004 8,924
Employee Benefits 010 252,996
Unclassified 099 65,098
Total$ 1,304,518
1
--Tax Division--
Office of Chief Inspector
(WV Code Chapter 6)
"Former" Account No. 8091
"WVFIMS" Account No.
Fund 7067 FY 1994 Org 0702
Personal Services 001$ 1,368,000
Annual Increment 004 15,768
Employee Benefits 010 429,203
Unclassified 099 379,300
Total $ 2,192,271
1
--Municipal Bond Commission
(WV Code Chapter 13)
"Former" Account No. 8340
"WVFIMS" Account No.
Fund 7253 FY 1994 Org 0706
Personal Services..................... 001$ 102,270
Annual Increment...................... 004 1,620
Employee Benefits..................... 010 35,200
Unclassified ......................... 099 39,850
Total.............................$ 178,940
1
--Alcohol Beverage Control Administration--
Wine License Special Fund
(WV Code Chapter 60)
"Former" Account No. 8592
"WVFIMS" Account No.
Fund 7351 FY 1994 Org 0708
Personal Services 001$ 180,908
Annual Increment 004 2,304
Employee Benefits 010 55,320
Unclassified 099 171,484
Total $ 410,016
1
--Alcohol Beverage Control Administration
(WV Code Chapter 60)
"Former" Account No. 9270
"WVFIMS" Account No.
Fund 7352 FY 1994 Org 0708
Personal Services 001$ 2,541,656
Annual Increment 004 47,592
Employee Benefits 010 1,339,763
Unclassified 099 2,172,970
Total $ 6,101,981
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 salaries, expenses and equipment of administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to the appropriation, the necessary amount for the purchase of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
1
--Division of Motor Vehicles--
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
"Former" Account No. 8422
"WVFIMS" Account No.
Fund 8213 FY 1994 Org 0802
Personal Services 001$ 171,068
Annual Increment 004 2,376
Employee Benefits 010 66,347
Unclassified 099 113,013
Total $ 352,804
1
--Division of Motor Vehicles--
Driver Rehabilitation
(WV Code Chapter 17C)
"Former" Account No. 8423
"WVFIMS" Account No.
Fund 8214 FY 1994 Org 0802
Personal Services 001$ 54,766
Annual Increment 004 756
Employee Benefits 010 22,537
Unclassified 099 508,170
Total $ 586,229
1
--Division of Motor Vehicles--
Insurance Certificate Fees
(WV Code Chapter
)
"Former" Account No. 8424
"WVFIMS" Account No.
Fund 8215 FY 1994 Org 0802
Personal Services 001$ 509,152
Annual Increment 004 8,928
Employee Benefits 010 230,526
Unclassified 099 149,288
Total $ 897,894
1
--Division of Motor Vehicles--
Motorboat Licenses
(WV Code Chapter 20)
"Former" Account No. 8425
"WVFIMS" Account No.
Fund 8216 FY 1994 Org 0802
Personal Services 001$ 65,500
Annual Increment 004 1,980
Employee Benefits 010 25,853
Unclassified 099 44,340
Total $ 137,673
1
--Division of Motor Vehicles--
Returned Check Fees
(WV Code Chapter 17)
"Former" Account No. 8426
"WVFIMS" Account No.
Fund 8217 FY 1994 Org 0802
Personal Services 001$ 14,250
Annual Increment 004 180
Employee Benefits 010 5,110
Unclassified 099 8,470
Total $ 28,010
MISCELLANEOUS BOARDS AND COMMISSIONS
1
--Real Estate Commission
(WV Code Chapter 47)
"Former" Account No. 8010
"WVFIMS" Account No.
Fund 8635 FY 1994 Org 0927
Personal Services 001$ 264,332
Annual Increment 004 1,980
Employee Benefits 010 87,990
Unclassified 099 204,623
Total $ 558,925
The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
1
--Board of Investments
Operating Account
(WV Code Chapter 12)
"Former" Account No. 8007
"WVFIMS" Account No.
Fund 8597 FY 1994 Org 0920
Personal Services 001$ 1,246,013
Annual Increment 004 12,616
Employee Benefits 010 401,530
Unclassified 099 2,888,729
Total$ 4,548,888
1
--West Virginia Board of Examiners for
Speech-Language Pathology and Audiology
(WV Code Chapter 30)
"Former" Account No. 8113
"WVFIMS" Account No
Fund 8646 FY 1994 Org 0930
Unclassified--Total 096$ 20,000
The total amount of this appropriation shall be paid out of collections of license fees and fines as provided by law.
1
--West Virginia Cable Television--
Advisory Board
(WV Code Chapter 5)
"Former" Account No. 8173
"WVFIMS" Account No.
Fund 8609 FY 1994 Org 0924
Personal Services 001$ 167,200
Annual Increment 004 2,160
Employee Benefits 010 43,542
Unclassified 099 60,268
Total $ 273,170
1
--Public Service Commission
(WV Code Chapter 24)
"Former" Account No. 8280
"WVFIMS" Account No.
Fund 8623 FY 1994 Org 0926
Personal Services 001$ 4,900,000
Annual Increment 004 42,578
Employee Benefits 010 1,636,045
Unclassified 099 1,590,238
765 KV Transmission Line Study 485 150,000
Total $ 8,318,861
The total amount of this appropriation shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
1
--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
"Former" Account No. 8285
"WVFIMS" Account No.
Fund 8624 FY 1994 Org 0926
Personal Services 001$ 124,323
Annual Increment 004 1,200
Employee Benefits 010 32,613
Unclassified 099 70,369
Total $ 228,505
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.
1
--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
"Former" Account No. 8290
"WVFIMS" Account No.
Fund 8625 FY 1994 Org 0926
Personal Services 001$ 1,120,110
Annual Increment 004 18,000
Employee Benefits 010 366,016
Unclassified 099 362,845
Total $ 1,866,971
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.
1
--Public Service Commission--
Consumer Advocate
(WV Code Chapter 24)
"Former" Account No. 8295
"WVFIMS" Account No.
Fund 8627 FY 1994 Org 0926
Personal Services 001$ 308,195
Annual Increment 004 2,160
Employee Benefits 010 101,802
Unclassified 099 306,314
Total$ 718,471
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
1
--Claims Against Other Funds
Claims Against the State 319$ -0-
Total TITLE II, Section 3--
Other Funds$ 228,018,069
Sec. 4. Appropriations from lottery net profits.--
Net profits of the lottery, not to exceed thirty one million, two hundred thousand dollars, are to be deposited by the lottery director to the following accounts in the amounts indicated. The auditor shall prorate each deposit of net profits by the lottery director among account nos. 8209, 8243, 8546, 8825 and 9132 in the proportion the appropriation for each account bears to the total of the appropriations for the five accounts.
1
--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 8209
"WVFIMS" Account No.
Fund 5405 FY 1994 Org 0508
Lottery
Activity
Funds
In-Home Services for
Senior Citizens--Total 287$ 600,000
1
--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 8243
"WVFIMS" Account No.
Fund 3951 FY 1994 Org 0402
Elementary Computer Education--Total(R) 440$ 6,520,000
Any unexpended balance remaining in the appropriation Elementary Computer Education (account no. 8243-06) at the close of the fiscal year 1992-93 is hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Division of Tourism and Parks
(WV Code Chapter 5B)
"Former" Account No. 8546
"WVFIMS" Account No.
Fund 3067 FY 1994 Org 0304
Unclassified (R) 099$ 11,020,000
Capital Outlay--Parks (R) 288 1,340,000
Coopers Rock Land Acquisition 200,000
Total$ 12,560,000
Any unexpended balances remaining in the appropriations for Unclassified (account no. 8546-06) and Capital Outlay--Parks (account no. 8546-26) at the close of the fiscal year 1992-93 are hereby reappropriated for expenditure during the fiscal year 1993-94.
1
--Board of Trustees of the
University System of West Virginia and
Board of Directors of the
State College System
(WV Code Chapter 18B)
"Former" Account No. 8825
"WVFIMS" Account No.
Fund 4030 FY 1994 Org 0453
Unclassified--Total 096$ 3,520,000
1
--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 9132
"WVFIMS" Account No.
Fund 5063 FY 1994 Org 0511
Health Care and Title XIX Waiver for
Senior Citizens--Total 434$ 8,000,000
Funds from this account shall be used to expand the title XIX waiver program statewide but not to increase the rates of reimbursement for services provided by title XIX providers.
Total TITLE II, Section 4--
Lottery Funds$ 31,200,000
Sec. 5. Appropriations of federal funds.--
In accordance with article eleven, chapter four of the code, from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-four.
LEGISLATIVE
1
--Crime Victims Compensation Fund
(WV Code Chapter 14)
"Former" Account No. 7907
"WVFIMS" Account No.
Fund 8738 FY 1994 Org 2300
Federal
Activity
Funds
Unclassified--Total 096$ 550,000
EXECUTIVE
1
--Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
"Former" Account No. 7753
"WVFIMS" Account No.
Fund 8792 FY 1994 Org 0100
Unclassified--Total 096$ 59,697
1
--Department of Agriculture
(WV Code Chapter 19)
"Former" Account No. 7911
"WVFIMS" Account No.
Fund 8736 FY 1994 Org 1400
Unclassified--Total 096$ 1,804,318
1
--Department of Agriculture
Meat Inspection
(WV Code Chapter 19)
"Former" Account No. 7918
"WVFIMS" Account No.
Fund 8737 FY 1994 Org 1400
Unclassified--Total 096$ 468,729
DEPARTMENT OF COMMERCE, LABOR
AND ENVIRONMENTAL RESOURCES
1
--West Virginia
Development Office
(WV Code Chapter 5B)
"Former" Account No. 7755
"WVFIMS" Account No.
Fund 8705 FY 1994 Org 0307
Unclassified--Total 096$ 14,968,516
1
--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
"Former" Account No. 7868
"WVFIMS" Account No.
Fund 8709 FY 1994 Org 0314
Unclassified--Total 096$ 418,984
1
--Division of Labor
(WV Code Chapters 21 and 47)
"Former" Account No. 7884
"WVFIMS" Account No.
Fund 8706 FY 1994 Org 0308
Unclassified--Total 096$ 317,883
1
--Division of Environmental Protection
(WV Code Chapter 22)
"Former" Account No. 7897
"WVFIMS" Account No.
Fund 8708 FY 1994 Org 0313
Unclassified--Total 096$ 102,365,439
1
--Division of Forestry
(WV Code Chapter 19)
"Former" Account No. 7924
"WVFIMS" Account No.
Fund 8703 FY 1994 Org 0305
Unclassified--Total 096$ 2,442,800
1
--Geological and Economic Survey
(WV Code Chapter 29)
"Former" Account No. 7929
"WVFIMS" Account No.
Fund 8704 FY 1994 Org 0306
Unclassified--Total 096$ 619,793
1
--Division of Natural Resources
(WV Code Chapter 20)
"Former" Account No. 7930
"WVFIMS" Account No.
Fund 8707 FY 1994 Org 0310
Unclassified--Total 096$ 5,497,991
DEPARTMENT OF EDUCATION
1
--State Department of Education
(WV Code Chapters 18 and 18A)
"Former" Account No. 7772
"WVFIMS" Account No.
Fund 8712 FY 1994 Org 0402
Unclassified--Total 096$ 5,293,404
1
--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
"Former" Account No. 7783
"WVFIMS" Account No.
Fund 8713 FY 1994 Org 0402
Unclassified--Total 096$ 52,930,750
1
--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
"Former" Account No. 7794
"WVFIMS" Account No.
Fund 8714 FY 1994 Org 0402
Unclassified--Total 096$ 13,090,000
1
--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
"Former" Account No. 7805
"WVFIMS" Account No.
Fund 8715 FY 1994 Org 0402
Unclassified--Total 096$ 26,490,000
1
--State Department of Education--
State Aid to Schools
(WV Code Chapters 18 and 18A)
"Former" Account No. 7812
"WVFIMS" Account No.
Fund 8716 FY 1994 Org 0402
Unclassified--Total 096$ 2,000,000
1
--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
"Former" Account No. 7873
"WVFIMS" Account No.
Fund 8734 FY 1994 Org 0932
Unclassified--Total 096$ 34,632,283
DEPARTMENT OF EDUCATION
AND THE ARTS
1
--Educational Broadcasting Authority
(WV Code Chapter 10)
"Former" Account No. 7803
"WVFIMS" Account No.
Fund 8721 FY 1994 Org 0439
Unclassified--Total 096$ 800,000
1
--Library Commission
(WV Code Chapter 10)
"Former" Account No. 7817
"WVFIMS" Account No.
Fund 8720 FY 1994 Org 0433
Unclassified--Total 096$ 1,800,673
1
--Division of Culture and History
(WV Code Chapter 29)
"Former" Account No. 7828
"WVFIMS" Account No.
Fund 8718 FY 1994 Org 0432
Unclassified--Total 096$ 1,240,503
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
1
--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 7851
"WVFIMS" Account No.
Fund 8722 FY 1994 Org 0511
Unclassified 099$ 60,070,130
OSCAR and RAPIDS 188 15,061,621
Medical Services 189 1,213,006,268
Family Law Masters 190 320,000
Public Assistance 193 103,500,000
JOBS Program 197 9,500,000
Education Medical Services 198 1,200,000
Total$1,402,658,019
1
--Consolidated Medical Service Fund
"Former" Account No. 7839
"WVFIMS" Account No.
Fund 8723 FY 1994 Org 0506
Unclassified--Total 096$ 38,699,878
1
--Commission on Aging
(WV Code Chapter 29)
"Former" Account No. 7862
"WVFIMS" Account No.
Fund 8724 FY 1994 Org 0508
Unclassified--Total 096$ 11,260,000
1
--Human Rights Commission
(WV Code Chapter 5)
"Former" Account No. 7968
"WVFIMS" Account No.
Fund 8725 FY 1994 Org 0510
Unclassified--Total 096$ 151,352
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
1
--Office of Emergency Services
(WV Code Chapter 15)
"Former" Account No. 7761
"WVFIMS" Account No.
Fund 8727 FY 1994 Org 0606
Unclassified--Total 096$ 3,150,506
1
--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
"Former" Account No. 7840
"WVFIMS" Account No.
Fund 8728 FY 1994 Org 0618
Unclassified--Total 096$ 917,535
1
--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 7946
"WVFIMS" Account No.
Fund 8741 FY 1994 Org 0612
Unclassified--Total 096$ 968,080
1
--Adjutant General--State Militia
(WV Code Chapter 15)
"Former" Account No. 7957
"WVFIMS" Account No.
Fund 8726 FY 1994 Org 0603
Unclassified--Total 096$ 4,678,492
DEPARTMENT OF TAX AND REVENUE
1
--Tax Division
(WV Code Chapter 11)
"Former" Account No. 7763
"WVFIMS" Account No.
Fund 7069 FY 1994 Org 0702
Unclassified--Total 096$ 50,000
DEPARTMENT OF TRANSPORTATION
1
--Railroad Maintenance Authority
(WV Code Chapter 29)
"Former" Account No. 7932
"WVFIMS" Account No.
Fund 8733 FY 1994 Org 0804
Unclassified--Total 096$ 337,116
1
--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 20 and 24)
"Former" Account No. 7970
"WVFIMS" Account No.
Fund 8787 FY 1994 Org 0802
Unclassified--Total 096$ 199,950
1
--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
"Former" Account No. 7982
"WVFIMS" Account No.
Fund 8782 FY 1994 Org 0801
Unclassified--Total 096$ 900,000
1
--Division of Public Transit
(WV Code Chapter 17)
"Former" Account No. 7983
"WVFIMS" Account No.
Fund 8745 FY 1994 Org 0805
Unclassified--Total 096$ 12,256,698
MISCELLANEOUS BOARDS AND COMMISSIONS
1
--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
"Former" Account No. 7993
"WVFIMS" Account No.
Fund 8743 FY 1994 Org 0926
Unclassified--Total 096$ 417,928
1
--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
"Former" Account No. 7996
"WVFIMS" Account No.
Fund 8744 FY 1994 Org 0926
Unclassified--Total 096$ 253,614
Total TITLE II, Section 5--
Federal Funds$1,744,690,931
Sec.
6.
Appropriations
from
federal
block
grants.
--The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 1993-94.
1
--WV Development Office--
Community Development
"Former" Account No. 8029
"WVFIMS" Account No.
Fund 8746 FY 1994 Org 0307
Unclassified--Total................... 096$ 16,099,000
1
--WV Development Office--
Community Service
"Former" Account No. 8031
"WVFIMS" Account No.
Fund 8747 FY 1994 Org 0307
Unclassified--Total................... 096$ 6,996,154
1
--State Department of Education--
Education Grant
"Former" Account No. 8242
"WVFIMS" Account No.
Fund 8748 FY 1994 Org 0402
Unclassified--Total .................. 096$ 69,922,000
1
--Bureau of Employment Programs--
Job Training Partnership Act
"Former" Account No. 8255
"WVFIMS" Account No.
Fund 8749 FY 1994 Org 0323
Unclassified--Total................... 096$ 42,200,644
1
--Division of Health--
Substance Abuse Prevention and Treatment
"Former" Account No. 8501
"WVFIMS" Account No.
Fund 8793 FY 1994 Org 0506
Unclassified--Total................... 096$ 6,311,527
1
--Division of Health--
Maternal and Child Health
"Former" Account No. 8502
"WVFIMS" Account No.
Fund 8750 FY 1994 Org 0506
Unclassified--Total................... 096$ 7,000,000
1
--Division of Health--
Alcohol, Drug Abuse and Mental Health
"Former" Account No. 8503
"WVFIMS" Account No.
Fund 8751 FY 1994 Org 0506
Unclassified--Total 096$ 2,200,000
1
--Division of Health--
Community Youth Activity Program
"Former" Account No. 8504
"WVFIMS" Account No.
Fund 8752 FY 1994 Org 0506
Unclassified--Total 096$ 30,000
1
--Division of Health--
Community Mental Health Services
"Former" Account No. 8505
"WVFIMS" Account No.
Fund 8794 FY 1994 Org 0506
Unclassified--Total 096$ 2,867,102
1
--Division of Health--
Preventive Health
"Former" Account No. 8506
"WVFIMS" Account No.
Fund 8753 FY 1994 Org 0506
Unclassified--Total 096$ 1,100,000
1
--Division of Human Services--
Energy Assistance
"Former" Account No. 9147
"WVFIMS" Account No.
Fund 8755 FY 1994 Org 0511
Unclassified--Total 096$ 17,000,000
1
--Division of Human Services--
Child Care and Development
"Former" Account No. 9149
"WVFIMS" Account No.
Fund 8756 FY 1994 Org 0511
Unclassified--Total 096$ 6,500,000
1
--Division of Human Services--
Social Services
"Former" Account No. 9161
"WVFIMS" Account No.
Fund 8757 FY 1994 Org 0511
Unclassified--Total 096$ 24,000,000
Total TITLE II, Section 6--
Federal Block Grants$ 202,226,427
Sec. 7. Awards for claims against the state.--
There are hereby appropriated, for the remainder of the fiscal year 1992-1993 and to remain in effect until June 30, 1994, from the fund as designated, in the amounts as specified and for the claimants named in enrolled house bill no. 2686, regular session 1993--crime victims compensation funds of $285,000.00 for payment of claims against the state.
There are hereby appropriated for the fiscal year 1993-1994 from the funds as designated, in the amounts as specified and for the claimants as named in enrolled senate bill no. 573, regular session 1993, and enrolled house bill no. 2687, regular session 1993--general revenue funds of $3,111,517.93.
The total of general revenue funds above does not include payment for claims in the amount of $8,220.00 from the senate, account no. 1010; in the amount of $61,813.61 from the supreme court--general judicial, account no. 1110; and in the amount of $11,855.77 from the governor's office--civil contingent fund, account no. 1240, specifically made payable from the repsective appropriations for the current fiscal year 1992-1993.
There are hereby appropriated for the fiscal year 1993-1994 from the funds as desginated, in the amounts as specified and for the claimants as named in enrolled senate bill no. 573, regular session 1993--special revenue funds of $255,080.16, state road funds of $1,445,044.30, and workers' compensation funds of $3,966.59.
Sec. 8. Appropriations from surplus accrued.--
The following items are hereby appropriated from the state fund, general revenue, and is to be available for expenditure during the fiscal year 1993-94 out of surplus funds only, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued as of the thirty-first day of July, one thousand nine hundred ninety-three.
In the event that surplus revenues available on the thirty first day of July, one thousand nine hundred ninety-three, are not sufficient to meet all of the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated and shall be allocated first to provide the necessary funds to meet the first appropriation of this section; next, to provide the funds necessary for the second appropriation of this section; and subsequently to provide the funds necessary for each appropriation in succession before any funds are provided for the next subsequent appropriation.
Any surplus balance remaining, after the allocation to meet the appropriation set forth in this section, shall be transferred and made available to the state fund, general revenue, during the fiscal year 1993-94.
1
--Division of Public Transit
(WV Code Chapter 17)
"Former" Account No. 5380
"WVFIMS" Account No.
Fund 0510 FY 1994 Org 0805
Public
Transportation--Total 206$ 1,000,000
1
--Department of Agriculture--
Soil Conservation Committee
(WV Code Chapter 19)
"Former" Account No. 5120
"WVFIMS" Account No.
Fund 0132 FY 1994 Org 1400
Soil Conservation Projects-Surplus 239$ -0-
1
--Division of Human Services
(WV Code Chapters 9, 48 and 49)
"Former" Account No. 4050
"WVFIMS" Account No.
Fund 0403 FY 1994 Org 0511
Medical Services-Surplus 301$ -0-
Total TITLE II, Section 8--
Surplus Accrued$ 1,000,000
Sec. 9. Supplemental and deficiency appropriation.--
From the state fund, general revenue, except as otherwise provided, there are hereby appropriated the following amounts, as itemized, for expenditure during the fiscal year 1992-93 to supplement the appropriations for such fiscal year and to be available for expenditure upon date of passage.
1
--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 29 and 62)
"Former" Account No. 3770
"WVFIMS" Account No.
Fund 0450 FY 1993 Org 0608
Personal Services 001$ -0-
Employee Benefits 010 -0-
Unclassified 099 -0-
Payments to Counties and/or
Regional Jails 229 -0-
Total$ -0-
1
--Division of Public Safety
(WV Code Chapter 15)
"Former" Account No. 5700
"WVFIMS" Account No.
Fund 0453 FY 1993 Org 612
Unclassified 099$ -0-
Total TITLE II, Section 9--
Supplemental and Deficiency$ -0-
Sec.
10.
Special
revenue
appropriations.--
There are hereby appropriated for expenditure during the fiscal year one thousand nine hundred ninety-four appropriations made by general law from special revenue which are not paid into the state fund as general revenue under the provisions of section two, article two, chapter twelve of the code:
Provided,
That none of the money so appropriated by this section shall be available for expenditure except in compliance with and in conformity to the provisions of articles two and three, chapter twelve and article two, chapter five-a of the code, with due consideration to the digest of legislative intent of the budget bill prepared pursuant to article one, chapter four, unless the spending unit has filed with the director of the budget, the auditor 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 one thousand nine hundred ninety-four, 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 one thousand nine hundred ninety-four to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec.
12.
Specific
funds
and
collection
accounts.
--A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of article three, chapter twelve of the code.
Sec.
13.
Appropriations
for
refunding
erroneous
payment.
--Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his 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 section twenty-b, article eighteen, chapter thirty-one of the code, or in the funds of the Municipal Bond Commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the Municipal Bond Commission as may be necessary for these purposes.
The Municipal Bond Commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia Housing Development Fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec.
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 section sixteen, article nine-a, chapter eighteen of the code.
TITLE III--ADMINISTRATION.
Section
1.
Appropriations
conditional.--
The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of article two, chapter five-a of the code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that 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.